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Little Upsilon: Jul 26 5372
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Durnam Milk
Product:     Milk 
Latest Market Price:  Market Price  2,567 SC$ per m3 
Corporation Type:     state corporation 
Founded:     June 26 5369 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.59 GC 
Located in:     Vibressa 
Controlled by:     Vibressa 
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  3,631.28M SC$ 
Cash Available Now  50,898.92M SC$Corporate cash
     
Products Sold Last Year  42,274.19M SC$ 
Profit Last Year  21,716.20M SC$ 
Net Profit Last Year  11,401.01M SC$ 
Products Sold Last Month  3,681.99M SC$ 
Profit Last Month  2,103.03M SC$Profit
Net Profit Last Month  1,104.09M SC$Net Profit
Assets  57,722.60M SC$Corporate assets
Market Value  460,472.75M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,094.67M SC$Value of materials
Production Last Month  670,426.92Production for the month
Production Level Last Month  104.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.75Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,843.85M SC$ 
     
Salaries Paid  -636.47M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -202.41M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,172.58M 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  -630.91M SC$Tax payments
Profit Payment Paid  -736.06M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,681.99M 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  47,794.16M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  44.2Price earning ratio
Share Price  4,604.73  SC$Share price
Earning per Share In Recent Period  104.14  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,631.28M SC$   
Salaries Paid     636.47M SC$Salary Cost
Raw Materials Used     547.47M SC$Cost of Material used
Fixed Property Cost     202.41M SC$Fixed Cost
Maintenance Products Used     58.78M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,631.28M SC$  1,445.13M SC$ 
Year to Date
Income   Cost  
22,369.36M   
   3,818.80M 
   4,095.21M 
   1,199.49M 
   310.30M 
   0.00M 
   0.00M 
22,369.36M  9,423.80M 
Last Year
Income   Cost  
42,274.19M   
   7,637.59M 
   10,031.52M 
   2,249.30M 
   639.58M 
   0.00M 
   0.00M 
42,274.19M  20,557.99M 
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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  111,000  111,000  15,741 
Medium Level Worker  83,000  83,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  14,700  14,700  29,700 
Medium Level Manager  10,600  10,600  39,204 
High Level Manager  4,600  4,600  49,005 
Executive  1,200  1,200  102,465 
High Tech Engineer  35,400  35,400  39,501 
High Tech Senior  7,900  7,900  62,370 
High Tech Executive  760  760  124,740 
     
Total:  308,160Number of Employees 308,160   
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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
Cattle Feed    2,033,989 tons    190,000    10.7    180    2,880 SC$    1,756 SC$
Chemicals    50,497 tons    5,000    10.1    180    2,699 SC$    1,510 SC$
Electric Power    1,110 million kwhs    100    11.1    176    124,192 SC$    73,594 SC$
Factory Maintenance    1,044 units    104    10    180    600,504 SC$    359,370 SC$
High Tech Services    15,719 units    1,500    10.5    180    2,415 SC$    1,266 SC$
Robotics    1,237 units    101    12.2    177    415,070 SC$    237,070 SC$
Services    53,331 units    5,000    10.7    184    2,161 SC$    1,094 SC$
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Product Offered
Market Situation for Milk 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.02 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  640,000 
Estimated Production This Month  640,000 
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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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