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Golden Rainbow: Jul 17 5140
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Elta Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 17 4517 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.08 GC 
Located in:     The Grand State of Madra 
Controlled by:     The Grand State of Madra 
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  3,794.96M SC$ 
Cash Available Now  152,987.72M SC$Corporate cash
     
Products Sold Last Year  45,761.43M SC$ 
Profit Last Year  10,520.33M SC$ 
Net Profit Last Year  5,523.18M SC$ 
Products Sold Last Month  3,793.77M SC$ 
Profit Last Month  829.67M SC$Profit
Net Profit Last Month  435.57M SC$Net Profit
Assets  197,598.22M SC$Corporate assets
Market Value  330,900.21M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,029.03M SC$Value of materials
Production Last Month  3,203.37Production for the month
Production Level Last Month  103.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.6Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  103.33Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  156,033.52M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.01M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,438.10M 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  -248.90M SC$Tax payments
Profit Payment Paid  -290.38M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,793.77M 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  156,803.75M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  66.4Price earning ratio
Share Price  3,309.00  SC$Share price
Earning per Share In Recent Period  49.87  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,794.96M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,828.71M SC$Cost of Material used
Fixed Property Cost     209.01M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,794.96M SC$  2,961.78M SC$ 
Year to Date
Income   Cost  
22,773.30M   
   5,022.91M 
   10,910.26M 
   1,255.04M 
   482.60M 
   0.00M 
   0.00M 
22,773.30M  17,670.80M 
Last Year
Income   Cost  
45,761.43M   
   10,045.82M 
   21,693.26M 
   2,510.90M 
   991.12M 
   0.00M 
   0.00M 
45,761.43M  35,241.10M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    41,055 units    4,000    10.3    180    4,855 SC$    2,718 SC$
Books And Newspapers    245,262 units    22,500    10.9    181    3,610 SC$    1,993 SC$
Building Materials    223,311 units    25,000    8.9    180    3,612 SC$    2,114 SC$
Computers    73,602 systems    10,000    7.4    180    4,741 SC$    2,643 SC$
Electric Components    195,775 units    25,000    7.8    185    3,926 SC$    2,114 SC$
Electric Power    4,667 million kwhs    500    9.3    173    752,400 SC$    434,700 SC$
Electronic Components    225,848 units    25,000    9    183    3,018 SC$    1,646 SC$
Factory Maintenance    724 units    95    7.6    180    964,697 SC$    558,700 SC$
High Tech Services    124,240 units    20,000    6.2    180    2,889 SC$    1,676 SC$
Industrial Equipment    197,495 units    25,000    7.9    180    3,831 SC$    2,235 SC$
Mercury    4,990 tons    900    5.5    185    55,124 SC$    29,700 SC$
Mobile Devices    15,885 devices    3,000    5.3    185    29,409 SC$    15,704 SC$
Household Products    21,455 tons    2,000    10.7    180    11,518 SC$    6,493 SC$
Robotics    777 units    199    3.9    184    477,150 SC$    258,210 SC$
Services    87,668 units    10,000    8.8    181    2,245 SC$    1,129 SC$
Software    162,044 units    15,000    10.8    181    3,644 SC$    2,023 SC$
Trucks    1,166 trucks    100    11.7    184    4.88M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
946
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.22 
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 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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