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Kebir Blue: Sep 30 5594
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Percolla Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 30 5499 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.98 GC 
Located in:     The Commonwealth of Giovana 
Controlled by:     The Commonwealth of Giovana 
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  4,243.49M SC$ 
Cash Available Now  50,798.08M SC$Corporate cash
     
Products Sold Last Year  45,467.17M SC$ 
Profit Last Year  15,103.30M SC$ 
Net Profit Last Year  7,929.24M SC$ 
Products Sold Last Month  4,244.31M SC$ 
Profit Last Month  1,530.73M SC$Profit
Net Profit Last Month  1,291.55M SC$Net Profit
Assets  60,901.35M SC$Corporate assets
Market Value  304,934.72M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,597.84M SC$Value of materials
Production Last Month  5,174.57Production for the month
Production Level Last Month  103.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.49Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,953.87M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.88M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -151.06M SC$Tax payments
Profit Payment Paid  -176.24M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,244.31M 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  48,627.60M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.6Price earning ratio
Share Price  3,049.35  SC$Share price
Earning per Share In Recent Period  51.16  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,243.49M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,606.23M SC$Cost of Material used
Fixed Property Cost     208.88M SC$Fixed Cost
Maintenance Products Used     61.89M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,243.49M SC$  2,714.16M SC$ 
Year to Date
Income   Cost  
24,785.64M   
   6,697.21M 
   9,325.22M 
   1,670.84M 
   432.60M 
   0.00M 
   0.00M 
24,785.64M  18,125.87M 
Last Year
Income   Cost  
45,467.17M   
   10,044.89M 
   17,154.98M 
   2,503.89M 
   660.11M 
   0.00M 
   0.00M 
45,467.17M  30,363.86M 
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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  85,000  85,000  15,741 
Medium Level Worker  64,000  64,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  14,400  14,400  39,204 
High Level Manager  6,500  6,500  49,005 
Executive  2,450  2,450  102,465 
High Tech Engineer  82,500  82,500  39,501 
High Tech Senior  17,600  17,600  62,370 
High Tech Executive  2,400  2,400  124,740 
     
Total:  333,350Number of Employees 333,350   
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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    22,029 units    4,000    5.5    180    6,074 SC$    3,549 SC$
Books And Newspapers    127,596 units    20,000    6.4    185    3,268 SC$    1,752 SC$
Building Materials    78,615 units    22,500    3.5    188    2,883 SC$    1,525 SC$
Computers    88,458 systems    10,000    8.8    180    3,737 SC$    2,114 SC$
Electric Components    265,778 units    22,500    11.8    178    3,213 SC$    1,812 SC$
Electric Power    1,304 million kwhs    200    6.5    185    182,875 SC$    97,680 SC$
Electronic Components    265,343 units    22,500    11.8    177    2,662 SC$    1,510 SC$
Factory Maintenance    305 units    95    3.2    188    727,452 SC$    385,050 SC$
High Tech Services    150,900 units    20,000    7.5    180    2,917 SC$    1,616 SC$
Industrial Equipment    127,367 units    22,500    5.7    180    2,872 SC$    1,661 SC$
Mercury    6,448 tons    900    7.2    188    62,002 SC$    33,005 SC$
Mobile Devices    16,056 devices    3,000    5.4    185    24,367 SC$    13,137 SC$
Household Products    6,880 tons    1,750    3.9    184    10,540 SC$    5,738 SC$
Robotics    2,194 units    201    10.9    186    443,388 SC$    237,070 SC$
Services    97,572 units    10,000    9.8    180    1,829 SC$    1,163 SC$
Software    90,882 units    15,000    6.1    180    3,060 SC$    1,767 SC$
Trucks    1,765 trucks    200    8.8    180    3.80M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.85 
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 214% 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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