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Little Upsilon: Mar 20 5366
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Dusselheim Vacation
Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 20 5312 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     22.68 GC 
Located in:     The Kingdom of Veronta 
Controlled by:     The Kingdom of Veronta 
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  4,044.53M SC$ 
Cash Available Now  153,851.68M SC$Corporate cash
     
Products Sold Last Year  48,462.99M SC$ 
Profit Last Year  22,505.81M SC$ 
Net Profit Last Year  11,815.55M SC$ 
Products Sold Last Month  4,042.31M SC$ 
Profit Last Month  1,886.22M SC$Profit
Net Profit Last Month  990.27M SC$Net Profit
Assets  206,178.82M SC$Corporate assets
Market Value  533,032.81M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  5,076.26M SC$Value of materials
Production Last Month  941,542.18Production for the month
Production Level Last Month  104.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.62Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  168,706.85M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.33M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -247.33M 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  -565.87M SC$Tax payments
Profit Payment Paid  -660.18M SC$ 
Upgrades Bought  -163.08M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,042.31M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  -20,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  150,142.99M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  54.1Price earning ratio
Share Price  5,330.33  SC$Share price
Earning per Share In Recent Period  98.55  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,044.53M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,118.79M SC$Cost of Material used
Fixed Property Cost     208.33M SC$Fixed Cost
Maintenance Products Used     69.93M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,044.53M SC$  2,158.43M SC$ 
Year to Date
Income   Cost  
8,085.17M   
   1,522.78M 
   2,234.74M 
   416.99M 
   139.85M 
   0.00M 
   0.00M 
8,085.17M  4,314.37M 
Last Year
Income   Cost  
48,462.99M   
   9,136.68M 
   13,459.22M 
   2,497.36M 
   863.92M 
   0.00M 
   0.00M 
48,462.99M  25,957.18M 
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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 300.0. 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  94,000  94,000  15,900 
Medium Level Worker  110,000  110,000  20,700 
High Level Worker  44,000  44,000  24,000 
Low Level Manager  24,100  24,100  30,000 
Medium Level Manager  11,400  11,400  39,600 
High Level Manager  4,700  4,700  49,500 
Executive  1,400  1,400  103,500 
High Tech Engineer  47,500  47,500  39,900 
High Tech Senior  11,400  11,400  63,000 
High Tech Executive  1,140  1,140  126,000 
     
Total:  349,640Number of Employees 349,640   
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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
Air Transport    1,089,780 units    325,000    3.4    183    2,505 SC$    1,359 SC$
Books And Newspapers    85,197 units    10,000    8.5    183    3,255 SC$    1,752 SC$
Computers    128,316 systems    15,000    8.6    176    3,386 SC$    1,921 SC$
Electric Power    2,189 million kwhs    350    6.3    183    177,129 SC$    97,680 SC$
Factory Maintenance    917 units    114    8    177    671,393 SC$    385,050 SC$
High Tech Services    88,087 units    7,500    11.7    175    2,800 SC$    1,616 SC$
Household Products    33,398 tons    5,000    6.7    177    10,068 SC$    5,738 SC$
Robotics    13 units    1    13    179    422,916 SC$    237,070 SC$
Services    105,438 units    7,500    14.1    175    2,006 SC$    1,163 SC$
Software    119,670 units    10,000    12    187    2,800 SC$    1,472 SC$
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Product Offered
Market Situation for Vacation 
5248
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.75 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  900,000 
Estimated Production This Month  900,000 
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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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