Simcountry: Corporation page for: Montford Vacation

Montford Vacation

Product:				Vacation
Latest Market Price:				1,750 SC$ per unit
Corporation Type:				private corporation
Founded:				January 27 3978
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				18.87 GC
Located in:				The Kingdom of Minda novo
Controlled by:				Melcorean Producers
Public Offering:				perform a Public Offering

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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		5,042.74M SC$
Cash Available Now		95,570.92M SC$

Products Sold Last Year		59,297.14M SC$
Profit Last Year		14,738.14M SC$
Net Profit Last Year		5,674.18M SC$
Products Sold Last Month		5,204.89M SC$
Profit Last Month		1,314.23M SC$
Net Profit Last Month		505.98M SC$
Assets		178,588.42M SC$
Market Value		443,499.99M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		51,611.40M SC$
Production Last Month		973,894.88
Production Level Last Month		108.20 %
Employment Level Last Month		100.00 %
Production Process Quality		225
Quality of the Product		303.2
Production Process Effectivity		225
Welfare Index		108.21

Cash Flow Data

Cash at start of previous month		89,390.96M SC$

Salaries Paid		-1,040.49M SC$
Interest Paid		0.00M SC$
Country Resources Used		-988.93M SC$
Fixed Property Cost		-187.86M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		0.00M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-394.27M SC$
Profit Payment Paid		-827.97M SC$
Upgrades Bought		-163.08M SC$
Damage Repair Paid		0.00M SC$
Products Sold		5,204.89M 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		90,993.27M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		81.5
Share Price		4,435.00 SC$
Earning per Share In Recent Period		54.45 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	5,042.74M SC$
Salaries Paid		1,040.49M SC$
Raw Materials Used		1,515.08M SC$
Fixed Property Cost		187.86M SC$
Maintenance Products Used		95.25M SC$
Interest on Loans		0.00M SC$
Country Resources Used		988.93M SC$
Total:	5,042.74M SC$	3,827.60M SC$

Year to Date

Income		Cost
42,749.64M
		8,323.88M
		12,046.80M
		1,502.13M
		763.35M
		0.00M
		8,054.68M
42,749.64M		30,690.84M

Last Year

Income		Cost
59,297.14M
		12,485.83M
		17,547.59M
		2,256.31M
		1,159.29M
		0.00M
		11,109.99M
59,297.14M		44,559.00M

Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.

Employees

The current salary index of this corporation is 410.0. The target salary index for this corporation is 410.0.

Current Employment and Salaries in the Company

Occupation	Employees	Estimated employees at 100% Hiring	Salary

Low Level Worker	85,250	85,250	21,730
Medium Level Worker	106,000	106,000	28,290
High Level Worker	44,000	44,000	32,800
Low Level Manager	25,475	25,475	41,000
Medium Level Manager	12,150	12,150	54,120
High Level Manager	5,325	5,325	67,650
Executive	1,475	1,475	141,450
High Tech Engineer	48,875	48,875	54,530
High Tech Senior	12,150	12,150	86,100
High Tech Executive	1,215	1,215	172,200

Total:	341,915	341,915

Supplies

Monthly 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	12,625,617	units	325,000	38.8	219	3,053 SC$	1,359 SC$
Books And Newspapers	443,567	units	10,000	44.4	218	3,914 SC$	1,648 SC$
Computers	550,028	systems	15,000	36.7	222	4,287 SC$	2,114 SC$
Electric Power	14,718	million kwhs	350	42.1	221	213,605 SC$	97,680 SC$
Factory Maintenance	3,824	units	114	33.5	217	809,002 SC$	385,050 SC$
High Tech Services	252,097	units	7,500	33.6	217	3,483 SC$	1,616 SC$
Household Products	182,012	tons	5,000	36.4	217	12,363 SC$	5,738 SC$
Robotics	37	units	1	37.2	224	538,324 SC$	237,070 SC$
Services	258,796	units	7,500	34.5	218	2,135 SC$	1,163 SC$
Software	441,613	units	10,000	44.2	215	3,752 SC$	1,767 SC$

Product Offered

Market Situation for Vacation

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.03

Product Retained Each Month For Contracts

0.00

Maximum Production Capacity Per Month

900,000

Estimated Production This Month

900,000

Trade Strategies

	Sale Strategy	Best Price
	Buying Strategy	Best Price

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