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White Giant: Dec 26 5061
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Mont Palma Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 26 4753 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.53 GC 
Located in:     The Kingdom of Ezov 
Controlled by:     The Kingdom of Ezov 
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  4,136.84M SC$ 
Cash Available Now  163,849.28M SC$Corporate cash
     
Products Sold Last Year  49,577.89M SC$ 
Profit Last Year  12,979.08M SC$ 
Net Profit Last Year  6,814.01M SC$ 
Products Sold Last Month  4,179.91M SC$ 
Profit Last Month  1,220.71M SC$Profit
Net Profit Last Month  640.87M SC$Net Profit
Assets  203,132.62M SC$Corporate assets
Market Value  388,542.94M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,892.80M SC$Value of materials
Production Last Month  3,460.14Production for the month
Production Level Last Month  111.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  111.62Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  157,372.29M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.14M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -366.21M SC$Tax payments
Profit Payment Paid  -427.25M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,179.91M 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  159,712.44M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  58.3Price earning ratio
Share Price  3,885.43  SC$Share price
Earning per Share In Recent Period  66.66  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,136.84M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,831.67M SC$Cost of Material used
Fixed Property Cost     209.14M SC$Fixed Cost
Maintenance Products Used     88.37M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,136.84M SC$  2,966.34M SC$ 
Year to Date
Income   Cost  
45,346.66M   
   9,208.66M 
   20,084.89M 
   2,298.31M 
   984.06M 
   0.00M 
   0.00M 
45,346.66M  32,575.93M 
Last Year
Income   Cost  
49,577.89M   
   10,045.82M 
   22,982.53M 
   2,504.71M 
   1,065.76M 
   0.00M 
   0.00M 
49,577.89M  36,598.81M 
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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    31,807 units    4,000    8    180    4,635 SC$    2,334 SC$
Books And Newspapers    212,596 units    22,500    9.4    185    3,742 SC$    1,993 SC$
Building Materials    113,450 units    25,000    4.5    187    3,986 SC$    2,114 SC$
Computers    98,170 systems    10,000    9.8    187    4,928 SC$    2,643 SC$
Electric Components    211,589 units    25,000    8.5    180    3,756 SC$    2,114 SC$
Electric Power    2,324 million kwhs    500    4.6    180    525,547 SC$    282,768 SC$
Electronic Components    175,738 units    25,000    7    180    2,860 SC$    1,646 SC$
Factory Maintenance    807 units    95    8.5    185    1.03M SC$    558,700 SC$
High Tech Services    151,043 units    20,000    7.6    180    2,936 SC$    1,676 SC$
Industrial Equipment    125,991 units    25,000    5    186    4,194 SC$    2,235 SC$
Mercury    3,075 tons    900    3.4    180    50,949 SC$    29,700 SC$
Mobile Devices    25,692 devices    3,000    8.6    187    29,757 SC$    15,704 SC$
Household Products    15,403 tons    2,000    7.7    180    11,632 SC$    6,493 SC$
Robotics    1,606 units    201    8    188    490,079 SC$    258,210 SC$
Services    57,265 units    10,000    5.7    180    1,866 SC$    1,130 SC$
Software    105,333 units    15,000    7    180    3,557 SC$    2,023 SC$
Trucks    566 trucks    100    5.7    180    4.67M SC$    2.63M 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  0.64 
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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