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Golden Rainbow: Mar 29 5357
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Setu Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 29 5254 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.53 GC 
Located in:     The Empire of Mondana 
Controlled by:     The Empire of Mondana 
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  4,230.10M SC$ 
Cash Available Now  50,950.44M SC$Corporate cash
     
Products Sold Last Year  48,871.43M SC$ 
Profit Last Year  17,343.53M SC$ 
Net Profit Last Year  9,105.35M SC$ 
Products Sold Last Month  4,230.10M SC$ 
Profit Last Month  1,518.54M SC$Profit
Net Profit Last Month  797.23M SC$Net Profit
Assets  58,034.05M SC$Corporate assets
Market Value  364,970.07M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,684.39M SC$Value of materials
Production Last Month  5,181.98Production for the month
Production Level Last Month  103.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.64Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,418.16M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.23M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -741.83M 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  -455.56M SC$Tax payments
Profit Payment Paid  -531.49M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,230.10M 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  47,965.64M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.7Price earning ratio
Share Price  3,649.70  SC$Share price
Earning per Share In Recent Period  73.48  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,230.10M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,600.51M SC$Cost of Material used
Fixed Property Cost     209.23M 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:  4,230.10M SC$  2,706.15M SC$ 
Year to Date
Income   Cost  
7,333.69M   
   1,675.23M 
   2,779.17M 
   418.35M 
   118.52M 
   0.00M 
   0.00M 
7,333.69M  4,991.27M 
Last Year
Income   Cost  
48,871.43M   
   10,045.82M 
   18,276.47M 
   2,509.68M 
   695.95M 
   0.00M 
   0.00M 
48,871.43M  31,527.90M 
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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    17,382 units    4,000    4.3    180    6,387 SC$    3,549 SC$
Books And Newspapers    134,347 units    20,000    6.7    188    3,291 SC$    1,599 SC$
Building Materials    136,559 units    22,500    6.1    180    2,727 SC$    1,525 SC$
Computers    55,603 systems    10,000    5.6    180    3,773 SC$    2,114 SC$
Electric Components    270,958 units    22,500    12    186    3,377 SC$    1,812 SC$
Electric Power    2,720 million kwhs    200    13.6    175    169,310 SC$    97,680 SC$
Electronic Components    236,515 units    22,500    10.5    181    2,744 SC$    1,510 SC$
Factory Maintenance    670 units    95    7.1    180    691,202 SC$    385,050 SC$
High Tech Services    169,604 units    20,000    8.5    180    2,882 SC$    1,616 SC$
Industrial Equipment    204,301 units    22,500    9.1    183    3,040 SC$    1,661 SC$
Mercury    6,767 tons    900    7.5    184    57,629 SC$    33,005 SC$
Mobile Devices    14,349 devices    3,000    4.8    180    22,445 SC$    13,137 SC$
Household Products    16,739 tons    1,750    9.6    180    10,330 SC$    5,738 SC$
Robotics    2,018 units    201    10    182    432,303 SC$    237,070 SC$
Services    79,172 units    10,000    7.9    180    2,036 SC$    1,163 SC$
Software    81,609 units    15,000    5.4    182    3,108 SC$    1,767 SC$
Trucks    817 trucks    200    4.1    180    3.72M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
6535
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.26 
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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