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Kebir Blue: May 3 5595
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Phalodi Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     August 3 5507 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.67 GC 
Located in:     The Commonwealth of Pontary 
Controlled by:     The Commonwealth of Pontary 
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  4,205.76M SC$ 
Cash Available Now  52,169.33M SC$Corporate cash
     
Products Sold Last Year  42,921.20M SC$ 
Profit Last Year  13,857.84M SC$ 
Net Profit Last Year  7,275.36M SC$ 
Products Sold Last Month  4,166.27M SC$ 
Profit Last Month  1,524.00M SC$Profit
Net Profit Last Month  800.10M SC$Net Profit
Assets  64,252.07M SC$Corporate assets
Market Value  297,678.87M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,449.85M SC$Value of materials
Production Last Month  5,128.23Production for the month
Production Level Last Month  102.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  224.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  102.56Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,884.72M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.68M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -530.33M 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  -457.20M SC$Tax payments
Profit Payment Paid  -533.40M SC$ 
Upgrades Bought  -154.94M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,166.27M 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  47,963.56M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.4Price earning ratio
Share Price  2,976.79  SC$Share price
Earning per Share In Recent Period  61.56  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,205.76M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,573.85M SC$Cost of Material used
Fixed Property Cost     208.68M 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:  4,205.76M SC$  2,678.95M SC$ 
Year to Date
Income   Cost  
14,695.51M   
   3,348.61M 
   5,469.55M 
   833.72M 
   211.83M 
   0.00M 
   0.00M 
14,695.51M  9,863.70M 
Last Year
Income   Cost  
42,921.20M   
   10,044.89M 
   15,847.14M 
   2,505.00M 
   666.34M 
   0.00M 
   0.00M 
42,921.20M  29,063.36M 
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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    5,229 units    4,000    1.3    183    6,487 SC$    3,549 SC$
Books And Newspapers    137,013 units    20,000    6.9    180    3,136 SC$    1,752 SC$
Building Materials    197,330 units    22,500    8.8    180    2,600 SC$    1,525 SC$
Computers    99,634 systems    10,000    10    181    3,844 SC$    2,114 SC$
Electric Components    88,316 units    22,500    3.9    180    3,081 SC$    1,812 SC$
Electric Power    2,007 million kwhs    200    10    187    182,508 SC$    97,680 SC$
Electronic Components    173,377 units    22,500    7.7    182    2,737 SC$    1,510 SC$
Factory Maintenance    864 units    95    9.1    180    656,886 SC$    385,050 SC$
High Tech Services    221,933 units    20,000    11.1    180    2,838 SC$    1,616 SC$
Industrial Equipment    77,069 units    22,500    3.4    180    2,719 SC$    1,661 SC$
Mercury    118 tons    900    0.1    186    61,480 SC$    33,005 SC$
Mobile Devices    22,082 devices    3,000    7.4    180    22,887 SC$    13,137 SC$
Household Products    3,331 tons    1,750    1.9    180    10,292 SC$    5,738 SC$
Robotics    1,906 units    201    9.5    180    425,638 SC$    237,070 SC$
Services    111,964 units    10,000    11.2    180    2,008 SC$    1,163 SC$
Software    90,593 units    15,000    6    180    3,005 SC$    1,767 SC$
Trucks    2,095 trucks    200    10.5    180    3.81M 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  0.79 
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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