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White Giant: May 23 5068
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Claremont Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     public corporation 
Founded:     February 23 4621 
Total Number of Shares Outstanding:     800 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.10 GC 
Located in:     Qinghai 
Controlled by:     Qinghai 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Risk of closure. The debt is too high.
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  6,017.96M SC$ 
Cash Available Now  12,059.94M SC$Corporate cash
     
Products Sold Last Year  74,209.19M SC$ 
Profit Last Year  24,660.99M SC$ 
Net Profit Last Year  6,165.25M SC$ 
Products Sold Last Month  6,149.23M SC$ 
Profit Last Month  2,043.62M SC$Profit
Net Profit Last Month  510.90M SC$Net Profit
Assets  -87,016.29M SC$Corporate assets
Market Value  472,423.99M SC$Corporate market value
Outstanding Loans  210,000.00M SC$Total of loans
Value of Supplies  71,295.51M SC$Value of materials
Production Last Month  3,762.10Production for the month
Production Level Last Month  121.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  250Quality Index
Quality of the Product  336.9Output Product Quality
Production Process Effectivity  250Productivity Index
Welfare Index  121.36Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  6,840.94M SC$ 
     
Salaries Paid  -869.74M SC$ 
Interest Paid  -11.67M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -367.43M SC$Fixed Cost
Maintenance Products Bought  -160.26M SC$ 
Raw Materials Bought  -3,156.37M 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  -1,532.71M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,149.23M 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  6,683.61M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  800.00M 
P/E Ratio  43.4Price earning ratio
Share Price  590.53  SC$Share price
Earning per Share In Recent Period  12.26  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,017.96M SC$   
Salaries Paid     869.74M SC$Salary Cost
Raw Materials Used     2,664.56M SC$Cost of Material used
Fixed Property Cost     367.43M SC$Fixed Cost
Maintenance Products Used     157.64M SC$Maintenance Cost
Interest on Loans     11.67M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  6,017.96M SC$  4,071.02M SC$ 
Year to Date
Income   Cost  
24,768.40M   
   3,480.99M 
   10,812.04M 
   1,467.98M 
   630.55M 
   46.67M 
   0.00M 
24,768.40M  16,438.23M 
Last Year
Income   Cost  
74,209.19M   
   10,438.89M 
   32,679.48M 
   4,398.18M 
   1,891.65M 
   140.00M 
   0.00M 
74,209.19M  49,548.20M 
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Loans

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

Loans
Source    Amount    Interest Rate    Due on
Oxydoor    30.00B SC$    12.0%    5070/06/06
Golden Eagle    30.00B SC$    12.0%    5070/07/05
Oxydoor    30.00B SC$    12.0%    5073/01/06
Golden Eagle    30.00B SC$    12.0%    5073/11/06
Oxydoor    30.00B SC$    12.0%    5077/09/07
Oxydoor    30.00B SC$    12.0%    5078/01/06
Oxydoor    30.00B SC$    12.0%    5078/03/06
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Employees

The current salary index of this corporation is 330.0. The target salary index for this corporation is 330.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  59,000  59,000  17,490 
Medium Level Worker  39,500  39,500  22,770 
High Level Worker  36,000  36,000  26,400 
Low Level Manager  21,250  21,250  33,000 
Medium Level Manager  16,400  16,400  43,560 
High Level Manager  8,250  8,250  54,450 
Executive  2,700  2,700  113,850 
High Tech Engineer  84,750  84,750  43,890 
High Tech Senior  18,600  18,600  69,300 
High Tech Executive  2,700  2,700  138,600 
     
Total:  289,150Number of Employees 289,150   
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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    37,332 units    4,000    9.3    225    6,739 SC$    2,718 SC$
Books And Newspapers    319,163 units    22,500    14.2    242    6,512 SC$    1,933 SC$
Building Materials    367,533 units    25,000    14.7    247    5,697 SC$    2,114 SC$
Computers    119,415 systems    10,000    11.9    222    5,774 SC$    2,567 SC$
Electric Components    246,147 units    25,000    9.8    227    4,944 SC$    2,114 SC$
Electric Power    56,891 million kwhs    500    113.8    241    1.05M SC$    392,600 SC$
Electronic Components    326,210 units    25,000    13    216    3,567 SC$    1,646 SC$
Factory Maintenance    533 units    95    5.6    330    1.87M SC$    558,700 SC$
High Tech Services    306,845 units    20,000    15.3    216    3,647 SC$    1,676 SC$
Industrial Equipment    334,438 units    25,000    13.4    224    5,250 SC$    2,235 SC$
Mercury    13,222 tons    900    14.7    224    66,857 SC$    29,415 SC$
Mobile Devices    19,838 devices    3,000    6.6    224    37,301 SC$    15,402 SC$
Household Products    10,211 tons    2,000    5.1    216    14,177 SC$    6,493 SC$
Robotics    3,774 units    301    12.5    218    603,777 SC$    258,210 SC$
Services    107,274 units    10,000    10.7    221    2,788 SC$    1,238 SC$
Software    143,967 units    15,000    9.6    212    3,362 SC$    1,392 SC$
Trucks    940 trucks    100    9.4    216    5.74M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
937
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  95.52 
Product Retained Each Month For Contracts  95.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 400% of the market price and lower by 5% every month that the product remains unsold.
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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