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Little Upsilon: Jan 13 5153
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Dusselheim Services

Product:     Services 
Latest Market Price:  Market Price  1,238 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 13 5049 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.80 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  3,697.91M SC$ 
Cash Available Now  37,413.00M SC$Corporate cash
     
Products Sold Last Year  40,247.05M SC$ 
Profit Last Year  16,501.67M SC$ 
Net Profit Last Year  7,826.74M SC$ 
Products Sold Last Month  3,612.38M SC$ 
Profit Last Month  1,572.88M SC$Profit
Net Profit Last Month  746.02M SC$Net Profit
Assets  76,733.72M SC$Corporate assets
Market Value  324,408.94M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,281.17M SC$Value of materials
Production Last Month  1,247,765.07Production 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  239.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  119.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  34,842.77M SC$ 
     
Salaries Paid  -784.28M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.11M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -389.94M 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  -110.10M SC$Tax payments
Profit Payment Paid  -1,433.53M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,612.38M 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  35,529.20M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  45.2Price earning ratio
Share Price  3,244.09  SC$Share price
Earning per Share In Recent Period  71.75  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,697.91M SC$   
Salaries Paid     784.28M SC$Salary Cost
Raw Materials Used     955.62M SC$Cost of Material used
Fixed Property Cost     208.11M SC$Fixed Cost
Maintenance Products Used     95.16M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,697.91M SC$  2,043.17M 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  
40,247.05M   
   9,154.56M 
   10,978.01M 
   2,497.55M 
   1,115.26M 
   0.00M 
   0.00M 
40,247.05M  23,745.38M 
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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  102,960  104,000  17,755 
Medium Level Worker  74,250  75,000  23,115 
High Level Worker  14,850  15,000  26,800 
Low Level Manager  24,354  24,600  33,500 
Medium Level Manager  14,256  14,400  44,220 
High Level Manager  6,138  6,200  55,275 
Executive  2,277  2,300  115,575 
High Tech Engineer  53,163  53,700  44,555 
High Tech Senior  12,177  12,300  70,350 
High Tech Executive  1,386  1,400  140,700 
     
Total:  305,811Number of Employees 308,900   
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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    431,372 units    42,500    10.1    162    2,697 SC$    1,691 SC$
Books And Newspapers    142,492 units    14,000    10.2    285    6,043 SC$    1,993 SC$
Computers    161,460 systems    10,000    16.1    226    7,975 SC$    2,643 SC$
Electric Power    4,004 million kwhs    300    13.3    156    686,384 SC$    434,700 SC$
Factory Maintenance    1,218 units    114    10.7    166    963,425 SC$    558,700 SC$
High Tech Services    147,372 units    10,000    14.7    217    4,517 SC$    1,676 SC$
Mobile Devices    24,136 devices    2,000    12.1    154    24,404 SC$    15,704 SC$
Household Products    111,322 tons    6,000    18.6    210    10,539 SC$    6,493 SC$
Robotics    2,702 units    149    18.1    193    445,013 SC$    258,210 SC$
Software    107,322 units    12,500    8.6    259    5,453 SC$    2,023 SC$
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Product Offered

Market Situation for Services 
1090
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.29 
Product Retained Each Month For Contracts  726,628.00 
Maximum Production Capacity Per Month  1,056,667 
Estimated Production This Month  1,046,100 
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Trade Strategies

Sale Strategy Start at 440% 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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