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White Giant: Oct 22 5278
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Horta Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 22 5232 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.89 GC 
Located in:     The Grand State of Papana 
Controlled by:     The Grand State of Papana 
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  4,400.71M SC$ 
Cash Available Now  50,943.07M SC$Corporate cash
     
Products Sold Last Year  53,118.22M SC$ 
Profit Last Year  22,536.84M SC$ 
Net Profit Last Year  11,831.84M SC$ 
Products Sold Last Month  4,447.97M SC$ 
Profit Last Month  1,696.76M SC$Profit
Net Profit Last Month  890.80M SC$Net Profit
Assets  64,821.41M SC$Corporate assets
Market Value  491,017.08M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,817.12M SC$Value of materials
Production Last Month  5,390.96Production for the month
Production Level Last Month  107.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.82Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,809.38M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.63M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -177.98M 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  -509.03M SC$Tax payments
Profit Payment Paid  -593.86M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,447.97M 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  47,851.33M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.8Price earning ratio
Share Price  4,910.17  SC$Share price
Earning per Share In Recent Period  92.97  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,400.71M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,651.02M SC$Cost of Material used
Fixed Property Cost     208.63M 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:  4,400.71M SC$  2,756.06M SC$ 
Year to Date
Income   Cost  
40,234.84M   
   7,534.36M 
   14,690.12M 
   1,877.24M 
   516.91M 
   0.00M 
   0.00M 
40,234.84M  24,618.63M 
Last Year
Income   Cost  
53,118.22M   
   10,045.82M 
   17,322.83M 
   2,508.17M 
   704.57M 
   0.00M 
   0.00M 
53,118.22M  30,581.38M 
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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    19,516 units    4,000    4.9    180    6,071 SC$    3,549 SC$
Books And Newspapers    221,212 units    20,000    11.1    186    3,135 SC$    1,688 SC$
Building Materials    317,908 units    22,500    14.1    180    2,749 SC$    1,525 SC$
Computers    93,882 systems    10,000    9.4    180    3,512 SC$    2,114 SC$
Electric Components    288,515 units    22,500    12.8    175    2,569 SC$    1,507 SC$
Electric Power    1,659 million kwhs    200    8.3    180    168,083 SC$    97,680 SC$
Electronic Components    211,749 units    22,500    9.4    189    2,864 SC$    1,510 SC$
Factory Maintenance    381 units    95    4    180    673,006 SC$    385,050 SC$
High Tech Services    172,165 units    20,000    8.6    184    2,976 SC$    1,469 SC$
Industrial Equipment    117,591 units    22,500    5.2    180    2,923 SC$    1,661 SC$
Mercury    3,768 tons    900    4.2    185    57,871 SC$    33,005 SC$
Mobile Devices    13,550 devices    3,000    4.5    180    22,534 SC$    13,137 SC$
Household Products    21,006 tons    1,750    12    180    10,142 SC$    5,738 SC$
Robotics    1,888 units    201    9.4    180    419,192 SC$    237,070 SC$
Services    134,624 units    10,000    13.5    174    1,981 SC$    1,163 SC$
Software    168,434 units    15,000    11.2    180    3,117 SC$    1,767 SC$
Trucks    2,196 trucks    200    11    180    3.71M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
2575
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.86 
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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