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Little Upsilon: Oct 8 5366
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Dillion Household Products
Product:     Household Products 
Latest Market Price:  Market Price  5,738 SC$ per ton 
Corporation Type:     state corporation 
Founded:     August 8 5358 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.44 GC 
Located in:     The Kingdom of Noueba masr 
Controlled by:     The Kingdom of Noueba masr 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
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  4,556.17M SC$ 
Cash Available Now  50,734.80M SC$Corporate cash
     
Products Sold Last Year  38,733.97M SC$ 
Profit Last Year  12,370.19M SC$ 
Net Profit Last Year  6,494.35M SC$ 
Products Sold Last Month  4,553.72M SC$ 
Profit Last Month  1,666.75M SC$Profit
Net Profit Last Month  875.04M SC$Net Profit
Assets  65,239.86M SC$Corporate assets
Market Value  339,256.65M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,851.49M SC$Value of materials
Production Last Month  369,071.96Production for the month
Production Level Last Month  105.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.5Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  105.45Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,907.05M SC$ 
     
Salaries Paid  -650.24M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.50M SC$Fixed Cost
Maintenance Products Bought  -856.57M SC$ 
Raw Materials Bought  -2,817.35M 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  -500.02M SC$Tax payments
Profit Payment Paid  -583.36M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,553.72M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  48,153.05M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  39.0Price earning ratio
Share Price  3,392.57  SC$Share price
Earning per Share In Recent Period  86.97  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,556.17M SC$   
Salaries Paid     651.16M SC$Salary Cost
Raw Materials Used     1,930.02M SC$Cost of Material used
Fixed Property Cost     208.50M SC$Fixed Cost
Maintenance Products Used     89.64M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,556.17M SC$  2,879.33M SC$ 
Year to Date
Income   Cost  
42,431.82M   
   5,852.17M 
   17,085.57M 
   1,876.67M 
   831.83M 
   0.00M 
   0.00M 
42,431.82M  25,646.25M 
Last Year
Income   Cost  
38,733.97M   
   7,802.90M 
   15,158.14M 
   2,500.41M 
   902.33M 
   0.00M 
   0.00M 
38,733.97M  26,363.78M 
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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 297.0. The target salary index for this corporation is 300.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  84,390  84,390  15,741 
Medium Level Worker  72,380  72,380  20,493 
High Level Worker  20,080  20,080  23,760 
Low Level Manager  24,774  24,774  29,700 
Medium Level Manager  12,281  12,281  39,204 
High Level Manager  4,282  4,282  49,005 
Executive  1,547  1,547  102,465 
High Tech Engineer  52,574  52,574  39,501 
High Tech Senior  10,386  10,386  62,370 
High Tech Executive  1,098  1,098  124,740 
     
Total:  283,792Number of Employees 283,792   
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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    358,618 tons    60,000    6    180    2,627 SC$    1,510 SC$
Electric Components    467,743 units    75,000    6.2    186    3,392 SC$    1,812 SC$
Electric Power    2,254 million kwhs    450    5    180    173,962 SC$    97,680 SC$
Electronic Components    205,969 units    50,000    4.1    180    2,644 SC$    1,510 SC$
Factory Maintenance    1,700 units    154    11    180    686,682 SC$    385,050 SC$
Glass    905,411 tons    75,000    12.1    187    3,893 SC$    2,084 SC$
High Tech Services    101,363 units    15,000    6.8    180    2,662 SC$    1,616 SC$
Mobile Devices    18,160 devices    5,000    3.6    182    23,635 SC$    13,137 SC$
Plastics    677,925 tons    50,000    13.6    184    3,068 SC$    1,661 SC$
Robotics    1,071 units    208    5.2    180    426,357 SC$    237,070 SC$
Services    200,128 units    15,000    13.3    184    1,864 SC$    1,029 SC$
Silver    267 tons    30    8.9    186    15.13M SC$    8.55M SC$
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Product Offered
Market Situation for Household Products 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.73 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  350,000 
Estimated Production This Month  350,000 
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Trade Strategies
Sale Strategy Start at 217% of the market price and lower by 10% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 108% of the market price and increase by 8% every month that the product is not delivered.
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