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Golden Rainbow: Jan 11 5134
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Horta Construction

Product:     Construction 
Latest Market Price:  Market Price  1,447 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 11 4712 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.95 GC 
Located in:     Wachda 
Controlled by:     Wachda 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  3,534.20M SC$ 
Cash Available Now  155,259.91M SC$Corporate cash
     
Products Sold Last Year  41,157.04M SC$ 
Profit Last Year  9,686.43M SC$ 
Net Profit Last Year  3,825.87M SC$ 
Products Sold Last Month  0.00M SC$ 
Profit Last Month  -2,651.59M SC$Profit
Net Profit Last Month  -2,651.59M SC$Net Profit
Assets  197,397.96M SC$Corporate assets
Market Value  374,922.17M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,747.30M SC$Value of materials
Production Last Month  1,075,935.15Production for the month
Production Level Last Month  105.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.97Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  155,477.08M SC$ 
     
Salaries Paid  -701.03M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.07M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,022.50M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  0.00M 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  152,544.48M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  106.9Price earning ratio
Share Price  3,749.22  SC$Share price
Earning per Share In Recent Period  35.07  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,534.20M SC$   
Salaries Paid     701.03M SC$Salary Cost
Raw Materials Used     1,599.34M SC$Cost of Material used
Fixed Property Cost     209.07M SC$Fixed Cost
Maintenance Products Used     103.18M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,534.20M SC$  2,612.62M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
41,157.04M   
   8,411.87M 
   19,320.91M 
   2,507.02M 
   1,230.80M 
   0.00M 
   0.00M 
41,157.04M  31,470.60M 
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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  122,000  122,000  15,741 
Medium Level Worker  96,000  96,000  20,493 
High Level Worker  26,000  26,000  23,760 
Low Level Manager  23,300  23,300  29,700 
Medium Level Manager  10,500  10,500  39,204 
High Level Manager  3,900  3,900  49,005 
Executive  1,200  1,200  102,465 
High Tech Engineer  42,000  42,000  39,501 
High Tech Senior  9,800  9,800  62,370 
High Tech Executive  1,080  1,080  124,740 
     
Total:  335,780Number of Employees 335,780   
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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
Bricks    298,794 tons    52,500    5.7    181    3,971 SC$    2,005 SC$
Building Materials    283,938 units    20,000    14.2    185    3,953 SC$    2,114 SC$
Cable TV Services    3,219 units    300    10.7    188    3,696 SC$    1,963 SC$
Cement    325,366 tons    50,000    6.5    180    3,800 SC$    2,190 SC$
Chemicals    96,775 tons    25,000    3.9    186    3,919 SC$    2,114 SC$
Electric Components    3,156 units    300    10.5    180    3,595 SC$    2,114 SC$
Electric Power    2,875 million kwhs    375    7.7    188    825,018 SC$    434,700 SC$
Factory Maintenance    374 units    114    3.3    180    997,103 SC$    558,700 SC$
Glass    67,768 tons    5,500    12.3    180    3,742 SC$    2,174 SC$
High Tech Services    37,589 units    7,500    5    184    3,110 SC$    1,676 SC$
Internet    1,316 units    300    4.4    180    5,791 SC$    3,292 SC$
Lead    5,937 tons    1,250    4.7    180    73,984 SC$    42,075 SC$
Robotics    1,120 units    101    11.1    180    441,924 SC$    258,210 SC$
Services    139,923 units    12,500    11.2    180    2,204 SC$    1,238 SC$
Steel    88,268 tons    10,000    8.8    180    7,724 SC$    4,334 SC$
Telephone    3,215 units    300    10.7    180    4,521 SC$    2,567 SC$
Wood    428,846 tons    62,500    6.9    186    4,317 SC$    2,310 SC$
Zinc    17,878 tons    2,000    8.9    182    60,178 SC$    33,000 SC$
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Product Offered

Market Situation for Construction 
1000
 
Product Offered but not Sold yet  1,075,935.00 
Product in Stock but not Offered on the Market  0.15 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,025,000 
Estimated Production This Month  1,025,000 
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Trade Strategies

Sale Strategy Start at 216% 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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