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Kebir Blue: Aug 12 5374
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Madon Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 12 5237 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.02 GC 
Located in:     La Republica del Belonna 
Controlled by:     La Republica del Belonna 
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  3,956.85M SC$ 
Cash Available Now  165,373.56M SC$Corporate cash
     
Products Sold Last Year  47,462.65M SC$ 
Profit Last Year  11,288.31M SC$ 
Net Profit Last Year  5,926.36M SC$ 
Products Sold Last Month  3,939.46M SC$ 
Profit Last Month  895.62M SC$Profit
Net Profit Last Month  470.20M SC$Net Profit
Assets  207,804.36M SC$Corporate assets
Market Value  353,053.52M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,766.07M SC$Value of materials
Production Last Month  3,325.75Production for the month
Production Level Last Month  107.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,643.57M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.40M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,642.82M 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  -268.69M SC$Tax payments
Profit Payment Paid  -313.47M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,939.46M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  0.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  163,312.50M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  65.4Price earning ratio
Share Price  3,530.54  SC$Share price
Earning per Share In Recent Period  53.98  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,956.85M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,877.94M SC$Cost of Material used
Fixed Property Cost     208.40M SC$Fixed Cost
Maintenance Products Used     89.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,956.85M SC$  3,012.82M SC$ 
Year to Date
Income   Cost  
27,628.41M   
   5,860.06M 
   13,168.82M 
   1,461.29M 
   624.35M 
   0.00M 
   0.00M 
27,628.41M  21,114.52M 
Last Year
Income   Cost  
47,462.65M   
   10,045.82M 
   22,561.06M 
   2,507.46M 
   1,060.01M 
   0.00M 
   0.00M 
47,462.65M  36,174.34M 
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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    32,511 units    4,000    8.1    180    4,782 SC$    2,718 SC$
Books And Newspapers    279,978 units    22,500    12.4    180    3,414 SC$    1,993 SC$
Building Materials    175,804 units    25,000    7    180    3,719 SC$    2,114 SC$
Computers    34,079 systems    10,000    3.4    180    3,817 SC$    2,643 SC$
Electric Components    90,962 units    25,000    3.6    183    3,900 SC$    2,114 SC$
Electric Power    3,445 million kwhs    500    6.9    180    761,028 SC$    434,700 SC$
Electronic Components    146,095 units    25,000    5.8    182    3,000 SC$    1,646 SC$
Factory Maintenance    1,043 units    95    11    179    987,562 SC$    558,700 SC$
High Tech Services    77,780 units    20,000    3.9    180    3,018 SC$    1,676 SC$
Industrial Equipment    272,419 units    25,000    10.9    176    3,899 SC$    2,235 SC$
Mercury    7,672 tons    900    8.5    182    54,193 SC$    29,700 SC$
Mobile Devices    37,733 devices    3,000    12.6    181    28,377 SC$    15,704 SC$
Household Products    19,398 tons    2,000    9.7    187    12,256 SC$    6,493 SC$
Robotics    1,581 units    201    7.9    180    462,873 SC$    258,210 SC$
Services    90,796 units    10,000    9.1    180    2,213 SC$    1,238 SC$
Software    62,211 units    15,000    4.1    180    3,465 SC$    2,023 SC$
Trucks    856 trucks    100    8.6    184    4.87M SC$    2.63M 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  0.76 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 215% 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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