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Little Upsilon: Dec 19 5152
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Fort Belami Chemicals

Product:     Chemicals 
Latest Market Price:  Market Price  2,114 SC$ per ton 
Corporation Type:     state corporation 
Founded:     November 19 5053 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.75 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  5,325.51M SC$ 
Cash Available Now  57,349.25M SC$Corporate cash
     
Products Sold Last Year  61,329.81M SC$ 
Profit Last Year  14,160.03M SC$ 
Net Profit Last Year  6,716.10M SC$ 
Products Sold Last Month  5,296.31M SC$ 
Profit Last Month  1,274.27M SC$Profit
Net Profit Last Month  604.39M SC$Net Profit
Assets  112,033.56M SC$Corporate assets
Market Value  323,239.88M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  25,643.45M SC$Value of materials
Production Last Month  1,062,765.20Production 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  235.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  119.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  54,675.06M SC$ 
     
Salaries Paid  -749.98M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.27M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,649.05M 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  -89.20M SC$Tax payments
Profit Payment Paid  -1,161.37M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,296.31M 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  53,113.51M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.5Price earning ratio
Share Price  3,232.40  SC$Share price
Earning per Share In Recent Period  62.80  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,325.51M SC$   
Salaries Paid     749.98M SC$Salary Cost
Raw Materials Used     2,987.53M SC$Cost of Material used
Fixed Property Cost     208.27M SC$Fixed Cost
Maintenance Products Used     90.43M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  5,325.51M SC$  4,036.21M SC$ 
Year to Date
Income   Cost  
57,210.32M   
   8,250.53M 
   32,438.48M 
   2,290.90M 
   966.87M 
   0.00M 
   0.00M 
57,210.32M  43,946.78M 
Last Year
Income   Cost  
61,329.81M   
   9,000.51M 
   34,584.59M 
   2,501.40M 
   1,083.28M 
   0.00M 
   0.00M 
61,329.81M  47,169.78M 
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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  84,150  85,000  17,755 
Medium Level Worker  99,000  100,000  23,115 
High Level Worker  26,730  27,000  26,800 
Low Level Manager  19,008  19,200  33,500 
Medium Level Manager  11,088  11,200  44,220 
High Level Manager  3,713  3,751  55,275 
Executive  1,158  1,170  115,575 
High Tech Engineer  48,510  49,000  44,555 
High Tech Senior  10,197  10,300  70,350 
High Tech Executive  1,109  1,120  140,700 
     
Total:  304,663Number of Employees 307,740   
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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
Carbon    33,714 tons    2,750    12.3    293    85,048 SC$    28,050 SC$
Electric Power    4,755 million kwhs    500    9.5    161    706,485 SC$    434,700 SC$
Factory Maintenance    1,058 units    109    9.7    165    964,785 SC$    558,700 SC$
High Tech Services    134,482 units    10,000    13.4    259    4,517 SC$    1,676 SC$
Lead    21,407 tons    2,250    9.5    299    127,571 SC$    42,075 SC$
Minerals    441,256 tons    40,000    11    158    4,603 SC$    2,805 SC$
Oil    260,654 tons    22,500    11.6    292    6,053 SC$    1,997 SC$
Platinum    19 tons    3    7.8    159    93.44M SC$    56.93M SC$
Potassium    558,436 tons    40,000    14    222    6,962 SC$    2,970 SC$
Robotics    1,212 units    149    8.1    231    604,470 SC$    258,210 SC$
Rubber    1,141,126 tons    85,000    13.4    158    4,350 SC$    2,640 SC$
Services    82,172 units    10,000    8.2    262    2,956 SC$    1,238 SC$
Sulfur    340,748 tons    50,000    6.8    163    3,909 SC$    2,376 SC$
Zinc    22,201 tons    3,000    7.4    163    56,133 SC$    33,000 SC$
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Product Offered

Market Situation for Chemicals 
4357
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.99 
Product Retained Each Month For Contracts  803,304.00 
Maximum Production Capacity Per Month  900,000 
Estimated Production This Month  891,000 
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Trade Strategies

Sale Strategy Start at 436% 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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