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Little Upsilon: Nov 18 5368
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Percolla Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 18 5367 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     5.25 GC 
Located in:     The Democratic Union of Mari Lo 
Controlled by:     The Democratic Union of Mari Lo 
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  4,477.17M SC$ 
Cash Available Now  50,993.32M SC$Corporate cash
     
Products Sold Last Year  16,756.29M SC$ 
Profit Last Year  379.30M SC$ 
Net Profit Last Year  -537.82M SC$ 
Products Sold Last Month  4,428.23M SC$ 
Profit Last Month  1,264.49M SC$Profit
Net Profit Last Month  663.86M SC$Net Profit
Assets  60,186.65M SC$Corporate assets
Market Value  123,474.09M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,976.46M SC$Value of materials
Production Last Month  1,179,681.79Production for the month
Production Level Last Month  102.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  224.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  102.58Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,154.59M SC$ 
     
Salaries Paid  -694.19M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -180.55M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -379.35M SC$Tax payments
Profit Payment Paid  -442.57M SC$ 
Upgrades Bought  -160.80M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,428.23M 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  48,303.34M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  28.4Price earning ratio
Share Price  1,234.74  SC$Share price
Earning per Share In Recent Period  43.53  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,477.17M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     2,230.70M SC$Cost of Material used
Fixed Property Cost     180.55M SC$Fixed Cost
Maintenance Products Used     64.87M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,477.17M SC$  3,170.31M SC$ 
Year to Date
Income   Cost  
38,384.94M   
   6,941.90M 
   19,074.78M 
   1,592.47M 
   639.45M 
   0.00M 
   0.00M 
38,384.94M  28,248.60M 
Last Year
Income   Cost  
16,756.29M   
   7,439.91M 
   7,890.79M 
   803.63M 
   242.65M 
   0.00M 
   0.00M 
16,756.29M  16,376.98M 
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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  117,000  117,000  15,741 
Medium Level Worker  99,000  99,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  11,500  11,500  39,204 
High Level Manager  3,330  3,330  49,005 
Executive  1,010  1,010  102,465 
High Tech Engineer  44,300  44,300  39,501 
High Tech Senior  9,900  9,900  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  330,680Number of Employees 330,680   
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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
Aluminum    227,813 tons    60,000    3.8    180    5,581 SC$    3,140 SC$
Electric Power    2,653 million kwhs    225    11.8    184    174,998 SC$    97,680 SC$
Factory Maintenance    1,250 units    104    12    184    714,246 SC$    385,050 SC$
Glass    141,883 tons    10,000    14.2    181    3,768 SC$    2,084 SC$
High Tech Services    27,576 units    7,500    3.7    184    3,000 SC$    1,616 SC$
Household Products    49,807 tons    4,000    12.5    183    10,532 SC$    5,738 SC$
Plastics    625,085 tons    150,000    4.2    183    3,055 SC$    1,661 SC$
Robotics    494 units    109    4.6    180    407,979 SC$    237,070 SC$
Services    37,593 units    7,500    5    180    1,638 SC$    1,094 SC$
Steel    104,358 tons    30,000    3.5    181    5,903 SC$    3,262 SC$
Wood    1,338,248 tons    300,000    4.5    180    3,153 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
6436
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.97 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  1,150,000 
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Trade Strategies
Sale Strategy Start at 214% 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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