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Little Upsilon: Dec 6 5159
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Malasta Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     May 6 5103 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     6.01 GC 
Located in:     LUJ The Kingdom of Malaka 
Controlled by:     LUJ The Kingdom of Malaka 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  3,498.72M SC$ 
Cash Available Now  56,799.78M SC$Corporate cash
     
Products Sold Last Year  41,654.05M SC$ 
Profit Last Year  10,589.40M SC$ 
Net Profit Last Year  1,985.51M SC$ 
Products Sold Last Month  3,324.53M SC$ 
Profit Last Month  738.97M SC$Profit
Net Profit Last Month  138.56M SC$Net Profit
Assets  103,063.95M SC$Corporate assets
Market Value  141,325.43M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  18,443.32M SC$Value of materials
Production Last Month  473,249.47Production for the month
Production Level Last Month  104.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  221.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.01Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  52,154.21M SC$ 
     
Salaries Paid  -634.48M 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  -688.32M 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  -554.23M SC$Tax payments
Profit Payment Paid  -92.37M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,324.53M 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  53,301.07M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  84.4Price earning ratio
Share Price  1,413.25  SC$Share price
Earning per Share In Recent Period  16.74  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,498.72M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,647.71M SC$Cost of Material used
Fixed Property Cost     208.27M SC$Fixed Cost
Maintenance Products Used     95.70M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,498.72M SC$  2,586.16M SC$ 
Year to Date
Income   Cost  
38,420.16M   
   6,979.35M 
   18,264.33M 
   2,289.74M 
   1,057.51M 
   0.00M 
   0.00M 
38,420.16M  28,590.92M 
Last Year
Income   Cost  
41,654.05M   
   7,613.92M 
   19,851.63M 
   2,498.50M 
   1,100.59M 
   0.00M 
   0.00M 
41,654.05M  31,064.65M 
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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 300.0. 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  99,000  99,000  15,900 
Medium Level Worker  107,000  107,000  20,700 
High Level Worker  35,000  35,000  24,000 
Low Level Manager  14,500  14,500  30,000 
Medium Level Manager  11,000  11,000  39,600 
High Level Manager  3,600  3,600  49,500 
Executive  880  880  103,500 
High Tech Engineer  32,500  32,500  39,900 
High Tech Senior  7,300  7,300  63,000 
High Tech Executive  700  700  126,000 
     
Total:  311,480Number of Employees 311,480   
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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
Cocoa    1,088 tons    150    7.3    184    2,791 SC$    1,472 SC$
Coffee    1,758 tons    150    11.7    182    16,391 SC$    8,758 SC$
Eggs    85,280 10000 units    20,000    4.3    185    4,423 SC$    2,356 SC$
Electric Power    2,369 million kwhs    200    11.8    177    736,407 SC$    395,200 SC$
Factory Maintenance    1,051 units    104    10.1    183    1.04M SC$    558,700 SC$
High Tech Services    50,351 units    4,000    12.6    185    3,141 SC$    1,676 SC$
Milk    3,175,783 m3s    265,000    12    179    4,678 SC$    2,567 SC$
Robotics    8 units    1    7.8    176    457,502 SC$    258,210 SC$
Services    88,587 units    7,500    11.8    181    2,264 SC$    1,238 SC$
Spices    13,762 tons    1,250    11    182    38,216 SC$    20,687 SC$
Sugar    102,752 tons    15,000    6.9    180    4,043 SC$    2,220 SC$
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Product Offered

Market Situation for Milk Products 
7525
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.07 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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Trade Strategies

Sale Strategy Start at 212% 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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