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Little Upsilon: Mar 8 5153
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Adulam Vacation

Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 8 5002 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.87 GC 
Located in:     Draconia 
Controlled by:     Draconia 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  4,563.92M SC$ 
Cash Available Now  63,532.10M SC$Corporate cash
     
Products Sold Last Year  55,616.73M SC$ 
Profit Last Year  18,545.81M SC$ 
Net Profit Last Year  8,796.28M SC$ 
Products Sold Last Month  4,544.16M SC$ 
Profit Last Month  1,509.93M SC$Profit
Net Profit Last Month  716.16M SC$Net Profit
Assets  114,227.38M SC$Corporate assets
Market Value  396,427.63M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  21,397.81M SC$Value of materials
Production Last Month  1,003,722.69Production for the month
Production Level Last Month  118.10 %Production Index
Employment Level Last Month  99.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  237.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  119.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  58,946.87M SC$ 
     
Salaries Paid  -841.72M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.20M SC$Fixed Cost
Maintenance Products Bought  -166.87M SC$ 
Raw Materials Bought  -895.69M 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  -105.70M SC$Tax payments
Profit Payment Paid  -1,376.15M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,544.16M 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  59,896.70M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  48.9Price earning ratio
Share Price  3,964.28  SC$Share price
Earning per Share In Recent Period  81.01  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,563.92M SC$   
Salaries Paid     841.72M SC$Salary Cost
Raw Materials Used     1,836.86M SC$Cost of Material used
Fixed Property Cost     208.20M SC$Fixed Cost
Maintenance Products Used     156.49M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,563.92M SC$  3,043.28M SC$ 
Year to Date
Income   Cost  
9,377.04M   
   1,683.44M 
   3,788.42M 
   416.16M 
   310.12M 
   0.00M 
   0.00M 
9,377.04M  6,198.14M 
Last Year
Income   Cost  
55,616.73M   
   10,100.66M 
   22,676.17M 
   2,496.05M 
   1,798.03M 
   0.00M 
   0.00M 
55,616.73M  37,070.92M 
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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 335.0. The target salary index for this corporation is 335.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  93,060  94,000  17,755 
Medium Level Worker  108,900  110,000  23,115 
High Level Worker  43,560  44,000  26,800 
Low Level Manager  23,859  24,100  33,500 
Medium Level Manager  11,286  11,400  44,220 
High Level Manager  4,653  4,700  55,275 
Executive  1,386  1,400  115,575 
High Tech Engineer  47,025  47,500  44,555 
High Tech Senior  11,286  11,400  70,350 
High Tech Executive  1,129  1,140  140,700 
     
Total:  346,144Number of Employees 349,640   
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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
Air Transport    4,837,881 units    325,000    14.9    169    4,307 SC$    1,691 SC$
Books And Newspapers    115,598 units    10,000    11.6    194    3,972 SC$    1,993 SC$
Computers    197,112 systems    15,000    13.1    268    8,012 SC$    2,643 SC$
Electric Power    3,182 million kwhs    350    9.1    201    1.17M SC$    434,700 SC$
Factory Maintenance    1,465 units    114    12.9    274    1.63M SC$    558,700 SC$
High Tech Services    100,719 units    7,500    13.4    239    4,517 SC$    1,676 SC$
Household Products    43,638 tons    5,000    8.7    294    19,687 SC$    6,493 SC$
Robotics    18 units    0.99    18.2    197    610,408 SC$    258,210 SC$
Services    133,264 units    7,500    17.8    197    2,756 SC$    1,165 SC$
Software    167,216 units    10,000    16.7    212    5,453 SC$    2,023 SC$
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Product Offered

Market Situation for Vacation 
7129
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.03 
Product Retained Each Month For Contracts  267,038.00 
Maximum Production Capacity Per Month  850,000 
Estimated Production This Month  841,500 
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Trade Strategies

Sale Strategy Start at 437% of the market price and lower by 9% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 97% of the market price and increase by 6% every month that the product is not delivered.
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