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Little Upsilon: Nov 11 5367
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Dream hill Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 11 4511 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.66 GC 
Located in:     The Empire of Savada Mem 
Controlled by:     The Empire of Savada Mem 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Production last month was on target.

corporation sitemap
general data
shares
profit & loss
loans
       
employees
supplies
product offered
trade strategies

General Data
Products Sold Current Month  4,254.02M SC$ 
Cash Available Now  52,197.04M SC$Corporate cash
     
Products Sold Last Year  51,824.23M SC$ 
Profit Last Year  19,259.41M SC$ 
Net Profit Last Year  10,111.19M SC$ 
Products Sold Last Month  4,274.99M SC$ 
Profit Last Month  1,555.41M SC$Profit
Net Profit Last Month  816.59M SC$Net Profit
Assets  60,329.96M SC$Corporate assets
Market Value  415,036.20M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,691.11M SC$Value of materials
Production Last Month  5,236.77Production for the month
Production Level Last Month  104.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.9Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  104.74Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,917.14M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.81M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,129.22M SC$ 
Raw Materials Sold  0.00M SC$Materials Sold Last Month
New Loans Taken  0.00M SC$ 
Loans Paid Back  0.00M SC$ 
Tax Paid  -466.62M SC$Tax payments
Profit Payment Paid  -544.39M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,274.99M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  47,943.02M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.3Price earning ratio
Share Price  4,150.36  SC$Share price
Earning per Share In Recent Period  84.20  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,254.02M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,591.67M SC$Cost of Material used
Fixed Property Cost     208.81M SC$Fixed Cost
Maintenance Products Used     59.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,254.02M SC$  2,697.82M SC$ 
Year to Date
Income   Cost  
43,057.46M   
   8,371.51M 
   15,977.78M 
   2,089.22M 
   583.77M 
   0.00M 
   0.00M 
43,057.46M  27,022.28M 
Last Year
Income   Cost  
51,824.23M   
   10,045.82M 
   19,310.67M 
   2,504.03M 
   704.30M 
   0.00M 
   0.00M 
51,824.23M  32,564.82M 
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Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.
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Employees

The current salary index of this corporation is 297.0. The target salary index for this corporation is 300.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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Supplies
iMonthly Use and Months in Stock are based on Full Production.
Available Materials and Contracted Services
   Product    Stock (Unit)    Monthly Use    Stock Months    Avg. Quality    Last Price Paid    Market Price
Batteries    15,644 units    4,000    3.9    180    6,016 SC$    3,549 SC$
Books And Newspapers    151,674 units    20,000    7.6    184    3,239 SC$    1,504 SC$
Building Materials    229,649 units    22,500    10.2    180    2,641 SC$    1,525 SC$
Computers    65,403 systems    10,000    6.5    180    3,336 SC$    2,114 SC$
Electric Components    237,371 units    22,500    10.5    180    3,245 SC$    1,812 SC$
Electric Power    2,125 million kwhs    200    10.6    184    180,856 SC$    97,680 SC$
Electronic Components    172,226 units    22,500    7.7    180    2,674 SC$    1,510 SC$
Factory Maintenance    695 units    95    7.3    180    674,872 SC$    385,050 SC$
High Tech Services    211,444 units    20,000    10.6    181    2,938 SC$    1,616 SC$
Industrial Equipment    217,049 units    22,500    9.6    186    3,118 SC$    1,661 SC$
Mercury    4,983 tons    900    5.5    180    57,829 SC$    33,005 SC$
Mobile Devices    19,447 devices    3,000    6.5    180    23,385 SC$    13,137 SC$
Household Products    10,731 tons    1,750    6.1    180    10,109 SC$    5,738 SC$
Robotics    660 units    199    3.3    180    420,123 SC$    237,070 SC$
Services    64,732 units    10,000    6.5    180    1,856 SC$    1,061 SC$
Software    98,599 units    15,000    6.6    180    3,033 SC$    1,767 SC$
Trucks    949 trucks    200    4.7    180    3.67M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1486
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.92 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 213% of the market price and lower by 10% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 108% of the market price and increase by 8% every month that the product is not delivered.
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