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Fearless Blue: Dec 13 5461
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Horta Construction
Product:     Construction 
Latest Market Price:  Market Price  1,098 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 13 5449 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.32 GC 
Located in:     The Empire of Sotarno 
Controlled by:     The Empire of Sotarno 
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  3,916.92M SC$ 
Cash Available Now  52,399.53M SC$Corporate cash
     
Products Sold Last Year  52,518.86M SC$ 
Profit Last Year  14,120.38M SC$ 
Net Profit Last Year  7,413.20M SC$ 
Products Sold Last Month  4,056.11M SC$ 
Profit Last Month  846.92M SC$Profit
Net Profit Last Month  444.63M SC$Net Profit
Assets  66,059.52M SC$Corporate assets
Market Value  336,426.27M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  16,277.20M SC$Value of materials
Production Last Month  1,585,403.32Production for the month
Production Level Last Month  104.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.96Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,414.62M SC$ 
     
Salaries Paid  -749.50M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.65M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -948.11M 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  -254.08M SC$Tax payments
Profit Payment Paid  -296.42M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,056.11M 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  48,491.35M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.0Price earning ratio
Share Price  3,364.26  SC$Share price
Earning per Share In Recent Period  70.11  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,916.92M SC$   
Salaries Paid     749.50M SC$Salary Cost
Raw Materials Used     2,166.00M SC$Cost of Material used
Fixed Property Cost     208.65M SC$Fixed Cost
Maintenance Products Used     62.84M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,916.92M SC$  3,186.99M SC$ 
Year to Date
Income   Cost  
50,037.34M   
   8,244.53M 
   23,916.86M 
   2,298.54M 
   728.89M 
   0.00M 
   0.00M 
50,037.34M  35,188.82M 
Last Year
Income   Cost  
52,518.86M   
   8,994.03M 
   26,048.89M 
   2,507.60M 
   847.95M 
   0.00M 
   0.00M 
52,518.86M  38,398.48M 
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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  46,000  46,000  23,760 
Low Level Manager  23,300  23,300  29,700 
Medium Level Manager  10,500  10,500  39,204 
High Level Manager  4,700  4,700  49,005 
Executive  1,800  1,800  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:  357,180Number of Employees 357,180   
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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    1,380,446 tons    150,000    9.2    184    3,027 SC$    1,631 SC$
Building Materials    178,762 units    20,000    8.9    180    2,677 SC$    1,525 SC$
Cable TV Services    2,273 units    300    7.6    180    2,938 SC$    1,499 SC$
Cement    821,439 tons    100,000    8.2    180    2,637 SC$    1,510 SC$
Chemicals    963,089 tons    100,000    9.6    187    2,857 SC$    1,510 SC$
Electric Components    2,899 units    300    9.7    180    3,158 SC$    1,812 SC$
Electric Power    2,620 million kwhs    375    7    180    175,743 SC$    97,680 SC$
Factory Maintenance    566 units    114    5    180    694,345 SC$    330,061 SC$
Glass    26,505 tons    5,500    4.8    180    3,586 SC$    2,084 SC$
High Tech Services    61,172 units    7,500    8.2    180    2,826 SC$    1,616 SC$
Internet    1,654 units    300    5.5    188    5,662 SC$    2,440 SC$
Lead    11,669 tons    1,250    9.3    180    80,993 SC$    46,690 SC$
Robotics    655 units    101    6.5    187    448,703 SC$    237,070 SC$
Services    100,803 units    12,500    8.1    180    1,851 SC$    1,028 SC$
Steel    267,333 tons    25,000    10.7    180    5,824 SC$    3,262 SC$
Telephone    3,712 units    300    12.4    181    3,196 SC$    1,779 SC$
Wood    613,495 tons    150,000    4.1    184    3,402 SC$    1,852 SC$
Zinc    17,555 tons    2,000    8.8    184    53,242 SC$    30,107 SC$
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Product Offered
Market Situation for Construction 
1189
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.60 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,525,000 
Estimated Production This Month  1,525,000 
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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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