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White Giant: Jun 2 5059
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Horta Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 2 4929 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.13 GC 
Located in:     The Kingdom of Chilon 
Controlled by:     The Kingdom of Chilon 
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  4,038.97M SC$ 
Cash Available Now  152,752.72M SC$Corporate cash
     
Products Sold Last Year  48,155.21M SC$ 
Profit Last Year  11,612.23M SC$ 
Net Profit Last Year  6,096.42M SC$ 
Products Sold Last Month  4,037.78M SC$ 
Profit Last Month  960.92M SC$Profit
Net Profit Last Month  504.48M SC$Net Profit
Assets  195,334.91M SC$Corporate assets
Market Value  355,631.02M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,975.70M SC$Value of materials
Production Last Month  3,393.80Production for the month
Production Level Last Month  109.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  109.48Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  152,218.29M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.60M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,224.06M 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  -288.28M SC$Tax payments
Profit Payment Paid  -336.32M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,037.78M 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  149,360.73M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.5Price earning ratio
Share Price  3,556.31  SC$Share price
Earning per Share In Recent Period  56.00  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,038.97M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,816.04M SC$Cost of Material used
Fixed Property Cost     208.60M SC$Fixed Cost
Maintenance Products Used     87.89M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,038.97M SC$  2,949.69M SC$ 
Year to Date
Income   Cost  
16,148.72M   
   3,349.53M 
   7,718.76M 
   834.66M 
   350.65M 
   0.00M 
   0.00M 
16,148.72M  12,253.61M 
Last Year
Income   Cost  
48,155.21M   
   10,045.82M 
   22,957.14M 
   2,503.39M 
   1,036.63M 
   0.00M 
   0.00M 
48,155.21M  36,542.98M 
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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    32,280 units    4,000    8.1    185    5,062 SC$    2,718 SC$
Books And Newspapers    243,953 units    22,500    10.8    180    3,598 SC$    1,993 SC$
Building Materials    111,720 units    25,000    4.5    182    3,867 SC$    2,114 SC$
Computers    117,744 systems    10,000    11.8    174    4,522 SC$    2,643 SC$
Electric Components    263,512 units    25,000    10.5    180    3,780 SC$    2,114 SC$
Electric Power    6,317 million kwhs    500    12.6    180    756,928 SC$    421,659 SC$
Electronic Components    316,462 units    25,000    12.7    180    2,938 SC$    1,646 SC$
Factory Maintenance    383 units    95    4    184    1.04M SC$    558,700 SC$
High Tech Services    170,319 units    20,000    8.5    180    2,861 SC$    1,676 SC$
Industrial Equipment    82,955 units    25,000    3.3    180    3,944 SC$    2,235 SC$
Mercury    8,723 tons    900    9.7    188    56,096 SC$    29,700 SC$
Mobile Devices    10,247 devices    3,000    3.4    183    28,834 SC$    15,704 SC$
Household Products    18,255 tons    2,000    9.1    180    11,639 SC$    6,493 SC$
Robotics    1,828 units    201    9.1    180    450,315 SC$    258,210 SC$
Services    57,920 units    10,000    5.8    185    2,322 SC$    1,238 SC$
Software    152,512 units    15,000    10.2    180    3,594 SC$    2,023 SC$
Trucks    480 trucks    100    4.8    184    4.85M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
991
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.53 
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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