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Little Upsilon: Sep 7 4679
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Rosana Services

Product:     Services 
Latest Market Price:  Market Price  1,170 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 7 4464 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.17 GC 
Located in:     The Commonwealth of Karolia 
Controlled by:     The Commonwealth of Karolia 
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  1,977.15M SC$ 
Cash Available Now  85,127.27M SC$Corporate cash
     
Products Sold Last Year  28,997.64M SC$ 
Profit Last Year  10,793.19M SC$ 
Net Profit Last Year  5,666.43M SC$ 
Products Sold Last Month  2,142.93M SC$ 
Profit Last Month  633.01M SC$Profit
Net Profit Last Month  332.33M SC$Net Profit
Assets  115,804.26M SC$Corporate assets
Market Value  286,025.19M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  4,852.45M SC$Value of materials
Production Last Month  786,164.45Production for the month
Production Level Last Month  115.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.3Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  115.61Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  82,756.96M SC$ 
     
Salaries Paid  -596.72M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.83M 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  -189.90M SC$Tax payments
Profit Payment Paid  -221.56M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  2,142.93M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  0.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  83,682.87M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  39.5Price earning ratio
Share Price  2,860.25  SC$Share price
Earning per Share In Recent Period  72.47  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,977.15M SC$   
Salaries Paid     597.40M SC$Salary Cost
Raw Materials Used     593.20M SC$Cost of Material used
Fixed Property Cost     208.83M SC$Fixed Cost
Maintenance Products Used     112.25M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  1,977.15M SC$  1,511.69M SC$ 
Year to Date
Income   Cost  
18,243.18M   
   4,773.10M 
   4,777.63M 
   1,667.93M 
   878.87M 
   0.00M 
   0.00M 
18,243.18M  12,097.53M 
Last Year
Income   Cost  
28,997.64M   
   7,161.34M 
   7,248.54M 
   2,504.69M 
   1,289.88M 
   0.00M 
   0.00M 
28,997.64M  18,204.45M 
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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  81,410  81,410  15,741 
Medium Level Worker  67,240  67,240  20,493 
High Level Worker  29,120  29,120  23,760 
Low Level Manager  13,664  13,664  29,700 
Medium Level Manager  8,376  8,376  39,204 
High Level Manager  4,228  4,228  49,005 
Executive  1,322  1,322  102,465 
High Tech Engineer  46,673  46,673  39,501 
High Tech Senior  10,879  10,879  62,370 
High Tech Executive  1,177  1,177  124,740 
     
Total:  264,089Number of Employees 264,089   
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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    206,555 units    25,000    8.3    180    3,041 SC$    1,857 SC$
Books And Newspapers    180,767 units    15,000    12.1    186    3,443 SC$    1,827 SC$
Computers    98,072 systems    9,000    10.9    180    4,910 SC$    2,869 SC$
Electric Power    8,016 million kwhs    650    12.3    180    62,520 SC$    33,460 SC$
Factory Maintenance    675 units    104    6.5    186    1.20M SC$    644,770 SC$
High Tech Services    47,946 units    10,000    4.8    180    2,900 SC$    1,440 SC$
Mobile Devices    13,027 devices    2,250    5.8    185    30,128 SC$    16,157 SC$
Household Products    66,416 tons    6,500    10.2    183    12,767 SC$    5,761 SC$
Robotics    1,052 units    149    7.1    187    470,586 SC$    250,660 SC$
Software    190,571 units    15,000    12.7    176    3,527 SC$    2,129 SC$
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Product Offered

Market Situation for Services 
991
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  0 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  680,000 
Estimated Production This Month  680,000 
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Trade Strategies

Sale Strategy Start at 216% 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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