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Kebir Blue: May 12 5595
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Agusta Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     August 12 4564 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.80 GC 
Located in:     The Commonwealth of Xiloto 
Controlled by:     The Commonwealth of Xiloto 
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  4,336.55M SC$ 
Cash Available Now  44,961.96M SC$Corporate cash
     
Products Sold Last Year  36,916.47M SC$ 
Profit Last Year  9,980.34M SC$ 
Net Profit Last Year  4,742.77M SC$ 
Products Sold Last Month  4,316.56M SC$ 
Profit Last Month  1,569.83M SC$Profit
Net Profit Last Month  824.16M SC$Net Profit
Assets  58,126.84M SC$Corporate assets
Market Value  230,397.18M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,636.71M SC$Value of materials
Production Last Month  5,190.20Production for the month
Production Level Last Month  103.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  228.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.80Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,601.96M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.08M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,638.46M 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  -470.95M SC$Tax payments
Profit Payment Paid  -549.44M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,316.56M 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  47,933.38M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.0Price earning ratio
Share Price  2,303.97  SC$Share price
Earning per Share In Recent Period  44.30  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,336.55M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,640.28M SC$Cost of Material used
Fixed Property Cost     209.08M 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:  4,336.55M SC$  2,745.78M SC$ 
Year to Date
Income   Cost  
12,105.53M   
   3,348.61M 
   4,594.70M 
   835.43M 
   169.34M 
   0.00M 
   0.00M 
12,105.53M  8,948.07M 
Last Year
Income   Cost  
36,916.47M   
   10,044.89M 
   13,865.75M 
   2,509.64M 
   515.85M 
   0.00M 
   0.00M 
36,916.47M  26,936.13M 
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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    24,300 units    4,000    6.1    186    6,657 SC$    3,549 SC$
Books And Newspapers    222,984 units    20,000    11.1    180    3,134 SC$    1,752 SC$
Building Materials    174,415 units    22,500    7.8    183    2,806 SC$    1,525 SC$
Computers    113,770 systems    10,000    11.4    186    3,955 SC$    2,114 SC$
Electric Components    240,400 units    22,500    10.7    184    3,344 SC$    1,812 SC$
Electric Power    2,729 million kwhs    200    13.6    177    170,681 SC$    97,680 SC$
Electronic Components    179,391 units    22,500    8    180    2,694 SC$    1,510 SC$
Factory Maintenance    837 units    95    8.8    180    680,130 SC$    385,050 SC$
High Tech Services    132,092 units    20,000    6.6    180    2,828 SC$    1,616 SC$
Industrial Equipment    82,828 units    22,500    3.7    181    2,983 SC$    1,661 SC$
Mercury    4,542 tons    900    5    189    62,294 SC$    33,005 SC$
Mobile Devices    8,895 devices    3,000    3    180    23,587 SC$    13,137 SC$
Household Products    13,714 tons    1,750    7.8    186    10,623 SC$    5,738 SC$
Robotics    1,369 units    201    6.8    186    439,493 SC$    237,070 SC$
Services    72,529 units    10,000    7.3    180    2,080 SC$    1,163 SC$
Software    62,231 units    15,000    4.1    185    3,283 SC$    1,767 SC$
Trucks    2,326 trucks    200    11.6    179    3.75M 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  0.35 
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 218% 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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