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Little Upsilon: Feb 14 5153
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Dosbarga Coffee

Product:     Coffee 
Latest Market Price:  Market Price  8,758 SC$ per ton 
Corporation Type:     state corporation 
Founded:     August 14 5056 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.71 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  5,106.43M SC$ 
Cash Available Now  73,619.83M SC$Corporate cash
     
Products Sold Last Year  60,246.81M SC$ 
Profit Last Year  12,568.11M SC$ 
Net Profit Last Year  8,205.00M SC$ 
Products Sold Last Month  5,111.88M SC$ 
Profit Last Month  1,108.15M SC$Profit
Net Profit Last Month  525.59M SC$Net Profit
Assets  129,673.39M SC$Corporate assets
Market Value  298,633.28M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  24,883.27M SC$Value of materials
Production Last Month  224,361.54Production 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  269.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  119.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  71,350.30M SC$ 
     
Salaries Paid  -694.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.56M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,425.15M 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  -77.57M SC$Tax payments
Profit Payment Paid  -1,009.97M SC$ 
Upgrades Bought  -214.17M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,111.88M 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  71,832.37M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  40.5Price earning ratio
Share Price  2,986.33  SC$Share price
Earning per Share In Recent Period  73.76  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,106.43M SC$   
Salaries Paid     694.39M SC$Salary Cost
Raw Materials Used     3,020.12M SC$Cost of Material used
Fixed Property Cost     208.56M SC$Fixed Cost
Maintenance Products Used     82.10M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  5,106.43M SC$  4,005.16M SC$ 
Year to Date
Income   Cost  
5,111.88M   
   694.39M 
   3,019.61M 
   208.43M 
   81.31M 
   0.00M 
   0.00M 
5,111.88M  4,003.73M 
Last Year
Income   Cost  
60,246.81M   
   8,264.56M 
   35,926.81M 
   2,500.29M 
   987.05M 
   0.00M 
   0.00M 
60,246.81M  47,678.70M 
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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  123,750  125,000  17,755 
Medium Level Worker  76,230  77,000  23,115 
High Level Worker  42,570  43,000  26,800 
Low Level Manager  15,444  15,600  33,500 
Medium Level Manager  10,197  10,300  44,220 
High Level Manager  4,099  4,140  55,275 
Executive  1,158  1,170  115,575 
High Tech Engineer  30,195  30,500  44,555 
High Tech Senior  6,633  6,700  70,350 
High Tech Executive  653  660  140,700 
     
Total:  310,929Number of Employees 314,070   
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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
Chemicals    262,749 tons    17,500    15    205    4,957 SC$    2,114 SC$
Electric Power    1,621 million kwhs    150    10.8    155    681,832 SC$    434,700 SC$
Factory Maintenance    1,347 units    104    13    165    965,318 SC$    558,700 SC$
High Tech Services    16,430 units    1,500    11    264    4,517 SC$    1,676 SC$
Potassium    3,542,712 tons    330,000    10.7    236    6,962 SC$    2,970 SC$
Robotics    654 units    75    8.7    232    599,822 SC$    258,210 SC$
Services    61,154 units    5,000    12.2    260    2,827 SC$    1,201 SC$
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Product Offered

Market Situation for Coffee 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.90 
Product Retained Each Month For Contracts  8,041.00 
Maximum Production Capacity Per Month  190,000 
Estimated Production This Month  188,100 
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Trade Strategies

Sale Strategy Start at 470% 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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