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Little Upsilon: Feb 23 5375
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Florence X Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     January 23 5368 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.27 GC 
Located in:     Santa karol 
Controlled by:     Santa karol 
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  4,314.26M SC$ 
Cash Available Now  52,004.81M SC$Corporate cash
     
Products Sold Last Year  50,892.00M SC$ 
Profit Last Year  24,177.64M SC$ 
Net Profit Last Year  12,693.26M SC$ 
Products Sold Last Month  4,313.59M SC$ 
Profit Last Month  1,986.30M SC$Profit
Net Profit Last Month  1,042.81M SC$Net Profit
Assets  62,403.48M SC$Corporate assets
Market Value  476,286.36M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,473.46M SC$Value of materials
Production Last Month  552,251.48Production for the month
Production Level Last Month  107.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.9Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  107.23Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,842.76M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.51M 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  -595.89M SC$Tax payments
Profit Payment Paid  -695.20M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,313.59M 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  47,865.91M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  45.1Price earning ratio
Share Price  4,762.86  SC$Share price
Earning per Share In Recent Period  105.65  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,314.26M SC$   
Salaries Paid     634.52M SC$Salary Cost
Raw Materials Used     1,457.49M SC$Cost of Material used
Fixed Property Cost     208.51M SC$Fixed Cost
Maintenance Products Used     65.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,314.26M SC$  2,365.76M SC$ 
Year to Date
Income   Cost  
4,313.59M   
   634.48M 
   1,419.03M 
   208.55M 
   65.23M 
   0.00M 
   0.00M 
4,313.59M  2,327.29M 
Last Year
Income   Cost  
50,892.00M   
   7,613.73M 
   15,819.96M 
   2,506.08M 
   774.59M 
   0.00M 
   0.00M 
50,892.00M  26,714.36M 
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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  99,210  99,210  15,741 
Medium Level Worker  107,120  107,120  20,493 
High Level Worker  35,030  35,030  23,760 
Low Level Manager  14,455  14,455  29,700 
Medium Level Manager  10,965  10,965  39,204 
High Level Manager  3,578  3,578  49,005 
Executive  878  878  102,465 
High Tech Engineer  32,475  32,475  39,501 
High Tech Senior  7,287  7,287  62,370 
High Tech Executive  699  699  124,740 
     
Total:  311,697Number of Employees 311,697   
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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    1,327 tons    150    8.8    180    2,135 SC$    1,446 SC$
Coffee    1,236 tons    150    8.2    185    12,631 SC$    5,972 SC$
Eggs    124,286 10000 units    20,000    6.2    180    2,590 SC$    1,830 SC$
Electric Power    1,244 million kwhs    200    6.2    181    176,939 SC$    97,680 SC$
Factory Maintenance    727 units    104    7    181    698,087 SC$    385,050 SC$
High Tech Services    23,898 units    4,000    6    180    2,844 SC$    1,616 SC$
Milk    2,266,615 m3s    265,000    8.6    181    3,758 SC$    2,468 SC$
Robotics    10 units    1    10    184    435,652 SC$    237,070 SC$
Services    50,353 units    7,500    6.7    187    2,206 SC$    1,092 SC$
Spices    9,508 tons    1,250    7.6    185    33,507 SC$    18,280 SC$
Sugar    137,317 tons    15,000    9.2    188    2,842 SC$    1,398 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  0.59 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  515,000 
Estimated Production This Month  515,000 
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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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