12 December 2788
Mackolla (Federated Suns)
Gerald Mitchell was hard at work finalizing the year for all the various divisions, plus he needed to get a very good view of what sort of income stream he could count on next year, he had serious plans that were going to cost serious amounts of money to get them operational. Lucky for him, it was just a matter of digging thru the computerized files delivered via HPG and then putting it all on paper for his records. He was being a little more detailed in what was being produced so that maybe he could spot area's where changes were needed.
Mackolla Enterprises Income and Expense 2788
Jan 2788
Start Balance 1,493,000,000 (includes 2787 transfer from TechniCorp)
TechniCorp (Panpour)
Item Quantity Revenue P Margin Total Profit P Transfer
Manticore Tank 81,760 196,224,000,000 13% 25,509,120,000 20,407,296,000
Goblin Med Tank 52,480 28,864,000,000 12% 3,463,680,000 2,597,760,000 Royalty Payment 259,776,000
Hvy APC Track 35,000 4,200,000,000 16% 672,000,000 504,000,000
Hvy APC Wheel 35,000 3,850,000,000 18% 693,000,000 519,750,000
Hvy APC Hover 35,000 5,950,000,000 13% 773,500,000 580,125,000
Mackolla Special Metals (Profits to Expansion) (Mackolla)
Standard Armor 18,000 180,000,000
FF Armor 9,600 192,000,000
FA Armor 12,000 360,000,000
Improved FA 4,800 192,000,000
FC Armor 1,200 60,000,000
Gauss Ammo 280,320 5,606,400,000 45% 2,522,880,000
Froy Industries (Profits to Expansion/Upgrade) (Mackolla)
Standard HS 36,000 72,000,000 24% 17,280,000
DH Sink 24,000 144,000,000 22% 31,680,000
M7 Gauss Rifle 360
Ail Arrow IV 180
Blanken 25 288
Holly Mk II 216
Defiance P5M 504
Defiance P5S 240
Thumper Art 48
Blanken LPL 144
Large Laser 120
Med Laser 120
Small Laser 120
LRM Ammo 81,000 2,430,000,000 21% 510,300,000
LRM Swarm Ammo 24,000 1,440,000,000 21% 302,400,000
LRM Thunder Ammo 12,000 720,000,000 21% 151,200,000
LRM Art IV Ammo 36,000 2,160,000,000 21% 453,600,000
LRM Smoke Ammo 12,000 180,000,000 21% 37,800,000
SRM Ammo 81,000 2,187,000,000 20% 537,400,000
Streak SRM2 Ammo 21,600 1,166,400,000 41% 478,224,000
Thumper HE 24,200 108,900,000 26% 28,314,000
Thumper Illum 8,600 37,700,000 21% 8,127,000
Thumper Smoke 8,600 37,700,000 21% 8,127,000
Thumper Cluster 8,600 37,700,000 21% 8,127,000
Thumper Cop Head 8,600 129,000,000 22% 28,380,000
Thumper FASCAM 17,200 116,100,000 24% 27,864,000
Grenade (Hand) 66,000 1,056,000 31% 327,360
Marley Munitions (Profits to Expansion/Upgrade) (Sparrevohn)
AC/2 Ammo 45,600 45,000,000 12% 5,400,000
AC/5 Ammo 45,600 202,500,000 13% 26,325,000
AC/10 Ammo 45,600 273,600,000 12% 32,832,000
AC/20 Ammo 45,600 456,000,000 11% 50,160,000
LRM Ammo 73,000 2,190,000,000 16% 350,400,000
SRM Ammo 73,000 1,971,000,000 16% 315,360,000
Yeffters Weapons (Profits to Expansion/Upgrade) (Gulkana)
Mydron D AC/2 39,522 2,964,150,000 12% 335,698,000
Mydron C AC/5 39,522 4,940,250,000 12% 592,830,000 592,830,000
Mydron B AC/10 39,522 7,904,400,000 12% 948,528,000 948,528,000
Mydron A AC/20 39,522 11,856,600,000 12% 1,422,792,000 1,422,792,000
Mydron MG 52,624 263,120,000 16% 42,099,200
LRM-5 22,100 663,000,000 19% 125,970,000
LRM-10 22,100 2,210,000,000 19% 419,900,000 419,900,000
LRM-15 22,100 3,867,500,000 19% 734,825,000 734,825,000
LRM-20 22,100 5,525,000,000 19% 1,049,750,000 1,049,750,000
SRM-2 22,100 210,000,000 19% 39,900,000
SRM-4 22,100 1,326,000,000 19% 251,940,000
SRM-6 22,100 1,768,000,000 19% 335,920,000
Exostar Laser Tech (Profits to Expansion/Upgrade) (Devalan)
Exostar ER LL 36,000 7,200,000,000 21% 1,512,000,000 1,512,000,000
Exostar LL 48,000 4,800,000,000 21% 1,008,000,000 1,008,000,000
Martell ML 48,000 1,920,000,000 21% 403,200,000
Martell MPL 24,000 1,440,000,000 21% 302,400,000
Exostar SL 12,000 135,000,000 21% 28,350,000
Newhart Battlemech Factory (Mackolla)
Spider SDR-5Vb 144 720,000,000 16% 115,200,000
Hussar HSR-200-Db 144 792,000,000 16% 126,720,000
Guillotine GLT-3N 144 864,000,000 11% 95,040,000
Crab CRB-27 240 960,000,000 16% 153,600,000 Royalty Payment 15,360,000
Crab CRB-27b 240 1,072,800,000 11% 118,008,000 Royalty Payment 11,800,800
Newhart Aerospace Factory (Mackolla)
Trident TRN-3Tb2 288 691,200,000 14% 96,768,000
Samurai SL-25 120 288,000,000 14% 40,320,000 Royalty Payment 4,000,000
Samurai SL-26 120 720,000,000 14% 100,800,000 Royalty Payment 10,000,000
Hellcat HCT-213N 108 367,200,000 14% 51,408,000 Royalty Payment 5,000,000
Ironside IRN-SD1X 18 64,800,000 5% 3,240,000 Royalty Payment 320,400
Hammerhead HMR-HE 18 82,800,000 5% 4,140,000 Royalty Payment 414,000
Blow/Hookson Technologies (Mackolla)
Zero ZRO-116b - Three Lines - Monthly Production 54 Total
Ironside IRN-SD1X - Two Lines planned - Estimated Production 20 Total
Hammerhead HMR-HE - Two Lines planned - Estimated Production 12 Total
Blow/Hookson Technologies (Profit to Expansion) (Mackolla)
Zero ZRO-116b 324 1,101,600,000 17% 187,272,000
Ironside IRN-SD1X (Jan 2789)
Hammerhead HMR-HE (Mar 2789)
Buhallin Military Products (Profit to Expansion) (Mackolla)
Turhan APC 450 585,000,000 12% 70,200,000
Goblin (SLDF) 300 450,000,000 12% 54,000,000 Royalty Payment 5,400,000
PF Barr 14 600 36,000,000 9% 3,240,000
PF Barr 28 1,400 98,000,000 9% 8,820,000
PF Admin 300 6,000,000 9% 540,000
PF Din Fac 120 800 64,000,000 9% 5,760,000
PF Din Fac 360 600 60,000,000 9% 5,400,000
PF Mech 4 200 30,000,000 9% 2,700,000
PF Mech 12 300 135,000,000 9% 12,150,000
PF Aero 6 400 80,000,000 9% 7,200,000
PF Veh 12 400 120,000,000 9% 10,800,000
PF Ware Small 400 32,000,000 9% 2,880,000
PF Ware Med 500 50,000,000 9% 4,500,000
PF Ware Large 300 45,000,000 9% 4,050,000
SLDF Reg Mech 800 12,000,000 8% 960,000
SLDF Reg Aero 600 9,000,000 8% 720,000
SLDF Reg Armor 12,000 12,000,000 8% 960,000
SLDF Reg Inf 3,000 15,000,000 12% 1,800,000
SLDF Reg Tech 5,000 5,000,000 15% 750,000
SLDF Enlist Navy 2,000 10,000,000 12% 1,200,000
SLDF Eng Navy 1,500 22,500,000 8% 1,800,000
SLDF Reg Neu Mech 200 20,000,000 5% 1,000,000
SLDF Reg Neu Aero 300 30,000,000 5% 1,500,000
SLDF Reg Neu Arm 600 30,000,000 8% 2,400,000
SLDF Reg Inf Hem 1,200 30,000,000 10% 3,000,000
Ulston Armor (Profit to Expansion) (Mackolla)
Thor Art Tank 600 1,200,000,000 17% 204,000,000
Rotunda 400 176,146,800 24% 42,275,232
Thumper Artillery 1,000 187,500,000 28% 52,500,000
Lockheed Galactic (Profit to Expansion) (Mackolla)
Davion II Destroyer (Repair) 245,000,000 64% 156,800,000
Davion II Destroyer (Repair) 308,750,000 61% 188,337,500
Congress D Frigate (Repair) 675,000,000 62% 418,500,000
Total Revenue of Mackolla Enterprises - 341,063,972,800
Total Profit of Mackolla Enterprises - 48,961,169,092
Total Royalty Payments - 312,071,200
Total Profit Transfer to Mackolla Enterprises - 32,609,627,200
Once he was finished, he reached over picked up the sealed envelope from his little army of accountants, opened it up and extracted the several pages inside. He compared his own numbers to those the accountants had put together and smiled, he was only off by several hundred million. The amount of money flowing in and out was astounding and he felt that he should be able to understand the vast numbers at work. Luckily each entity had it's own accountants and handled all the payroll and thousands of other items they needed to handle. His immediate staff only comprised of 83 people and he had a dedicated accountant to handle their payroll. The amazing thing was that not everything was even at full tilt and 2789 was shaping up to be one hell of a year as everything reached full production.
TechniCorp was the largest employer on Panpour with 220,000 employees. Mackolla Enterprises here on Mackolla, including all the subsidiaries, was also the largest employer with over 165,000 direct employees and another 215,000 employed by subcontractors making various things, from the cloth for uniforms to everything else and yet they still needed even more skilled workers. Lockheed Galactic had finished the second repair slip around October and were just starting two more repair slips to handle the never ending arrival of damaged AFFS ships. There seemed to be an unending supply of skilled ship builders applying for jobs as shipyard complexes were destroyed inside the former Terran Hegemony.