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Little Upsilon: Apr 3 5367
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Dillion Electric Power
Product:     Electric Power 
Latest Market Price:  Market Price  97,680 SC$ per million kwh 
Corporation Type:     state corporation 
Founded:     October 3 5214 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.65 GC 
Located in:     The Empire of Belunda 
Controlled by:     The Empire of Belunda 
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  3,823.28M SC$ 
Cash Available Now  52,984.24M SC$Corporate cash
     
Products Sold Last Year  45,486.84M SC$ 
Profit Last Year  12,240.32M SC$ 
Net Profit Last Year  6,426.17M SC$ 
Products Sold Last Month  0.00M SC$ 
Profit Last Month  -838.94M SC$Profit
Net Profit Last Month  -838.94M SC$Net Profit
Assets  66,197.40M SC$Corporate assets
Market Value  250,158.09M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,945.68M SC$Value of materials
Production Last Month  18,376.76Production for the month
Production Level Last Month  87.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  109.39Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  49,160.03M SC$ 
     
Salaries Paid  -630.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.89M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -9,250.34M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  0.00M 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  49,160.96M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  75.6Price earning ratio
Share Price  2,501.58  SC$Share price
Earning per Share In Recent Period  33.07  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,823.28M SC$   
Salaries Paid     631.18M SC$Salary Cost
Raw Materials Used     1,825.23M SC$Cost of Material used
Fixed Property Cost     208.89M SC$Fixed Cost
Maintenance Products Used     92.82M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,823.28M SC$  2,758.12M SC$ 
Year to Date
Income   Cost  
5,054.35M   
   1,893.53M 
   2,379.49M 
   626.33M 
   185.64M 
   0.00M 
   0.00M 
5,054.35M  5,084.99M 
Last Year
Income   Cost  
45,486.84M   
   7,574.10M 
   22,248.59M 
   2,502.28M 
   921.55M 
   0.00M 
   0.00M 
45,486.84M  33,246.52M 
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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  78,000  78,000  15,741 
Medium Level Worker  66,000  66,000  20,493 
High Level Worker  21,000  21,000  23,760 
Low Level Manager  11,800  11,800  29,700 
Medium Level Manager  7,300  7,300  39,204 
High Level Manager  2,550  2,550  49,005 
Executive  1,070  1,070  102,465 
High Tech Engineer  62,500  62,500  39,501 
High Tech Senior  13,300  13,300  62,370 
High Tech Executive  2,000  2,000  124,740 
     
Total:  265,520Number of Employees 265,520   
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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
Batteries    125,409 units    35,000    3.6    183    6,182 SC$    3,549 SC$
Carbon    95,663 tons    10,000    9.6    180    45,891 SC$    25,921 SC$
Chemicals    440,718 tons    55,000    8    186    2,824 SC$    1,510 SC$
Computers    227,653 systems    17,500    13    182    2,912 SC$    1,853 SC$
Factory Maintenance    774 units    144    5.4    186    721,432 SC$    385,050 SC$
Gas    673,183 units    75,000    9    181    6,264 SC$    3,462 SC$
High Tech Services    192,231 units    25,000    7.7    180    2,747 SC$    1,616 SC$
Oil    745,584 tons    200,000    3.7    181    2,587 SC$    1,431 SC$
Robotics    2,728 units    182    15    186    439,670 SC$    237,070 SC$
Services    109,970 units    25,000    4.4    184    2,167 SC$    1,090 SC$
Software    157,997 units    20,000    7.9    180    2,487 SC$    1,767 SC$
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Product Offered
Market Situation for Electric Power 
3565
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.95 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  21,000 
Estimated Production This Month  16,800 
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Trade Strategies
Sale Strategy Start at 215% 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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