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Little Upsilon: Sep 19 5367
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Mercolat Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     June 19 5367 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     1.27 GC 
Located in:     The Commonwealth of Ibaz Memo 
Controlled by:     The Commonwealth of Ibaz Memo 
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  3,243.13M SC$ 
Cash Available Now  52,556.44M SC$Corporate cash
     
Products Sold Last Year  0.00M SC$ 
Profit Last Year  0.00M SC$ 
Net Profit Last Year  0.00M SC$ 
Products Sold Last Month  0.00M SC$ 
Profit Last Month  -397.52M SC$Profit
Net Profit Last Month  -397.52M SC$Net Profit
Assets  62,032.25M SC$Corporate assets
Market Value  29,912.29M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,968.85M SC$Value of materials
Production Last Month  415,140.11Production for the month
Production Level Last Month  80.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  100.76Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  49,394.64M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -52.21M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4.37M 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  49,313.31M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  999.0Price earning ratio
Share Price  299.12  SC$Share price
Earning per Share In Recent Period  -49.24  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,243.13M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,185.86M SC$Cost of Material used
Fixed Property Cost     52.21M SC$Fixed Cost
Maintenance Products Used     65.59M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,243.13M SC$  1,938.14M SC$ 
Year to Date
Income   Cost  
0.00M   
   1,695.21M 
   -273.32M 
   55.42M 
   0.00M 
   0.00M 
   0.00M 
0.00M  1,477.31M 
Last Year
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
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    1,203 tons    150    8    187    2,556 SC$    1,446 SC$
Coffee    1,367 tons    150    9.1    185    14,608 SC$    8,091 SC$
Eggs    160,914 10000 units    20,000    8    189    4,444 SC$    2,356 SC$
Electric Power    1,534 million kwhs    200    7.7    180    162,006 SC$    97,680 SC$
Factory Maintenance    832 units    104    8    182    699,588 SC$    385,050 SC$
High Tech Services    31,773 units    4,000    7.9    180    2,832 SC$    1,616 SC$
Milk    2,102,714 m3s    265,000    7.9    180    4,521 SC$    2,567 SC$
Robotics    9 units    0.80    11.5    184    436,749 SC$    237,070 SC$
Services    63,761 units    7,500    8.5    181    2,099 SC$    1,128 SC$
Spices    10,613 tons    1,250    8.5    185    37,225 SC$    20,083 SC$
Sugar    133,678 tons    15,000    8.9    180    2,971 SC$    1,738 SC$
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Product Offered
Market Situation for Milk Products 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.11 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  515,000 
Estimated Production This Month  412,000 
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Trade Strategies
Sale Strategy Start at 213% 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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