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Little Upsilon: Apr 16 5371
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Horta Household Products
Product:     Household Products 
Latest Market Price:  Market Price  5,738 SC$ per ton 
Corporation Type:     state corporation 
Founded:     April 16 5369 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     8.39 GC 
Located in:     The United Kingdom of Asa kimor 
Controlled by:     The United Kingdom of Asa kimor 
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  4,407.26M SC$ 
Cash Available Now  52,777.95M SC$Corporate cash
     
Products Sold Last Year  34,898.62M SC$ 
Profit Last Year  10,126.11M SC$ 
Net Profit Last Year  4,801.47M SC$ 
Products Sold Last Month  4,411.89M SC$ 
Profit Last Month  1,653.93M SC$Profit
Net Profit Last Month  1,074.87M SC$Net Profit
Assets  61,099.39M SC$Corporate assets
Market Value  197,253.57M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,765.87M SC$Value of materials
Production Last Month  360,602.22Production for the month
Production Level Last Month  103.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.03Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  49,164.30M SC$ 
     
Salaries Paid  -649.32M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -187.59M 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  -365.72M SC$Tax payments
Profit Payment Paid  -426.68M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,411.89M 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  48,370.70M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  31.1Price earning ratio
Share Price  1,972.54  SC$Share price
Earning per Share In Recent Period  63.41  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,407.26M SC$   
Salaries Paid     650.24M SC$Salary Cost
Raw Materials Used     1,834.75M SC$Cost of Material used
Fixed Property Cost     187.59M SC$Fixed Cost
Maintenance Products Used     88.35M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,407.26M SC$  2,760.93M SC$ 
Year to Date
Income   Cost  
12,335.09M   
   1,950.72M 
   4,965.35M 
   549.50M 
   281.79M 
   0.00M 
   0.00M 
12,335.09M  7,747.37M 
Last Year
Income   Cost  
34,898.62M   
   7,802.90M 
   14,238.82M 
   1,840.63M 
   890.18M 
   0.00M 
   0.00M 
34,898.62M  24,772.51M 
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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  84,000  84,000  15,741 
Medium Level Worker  72,000  72,000  20,493 
High Level Worker  20,000  20,000  23,760 
Low Level Manager  24,800  24,800  29,700 
Medium Level Manager  12,300  12,300  39,204 
High Level Manager  4,300  4,300  49,005 
Executive  1,550  1,550  102,465 
High Tech Engineer  52,600  52,600  39,501 
High Tech Senior  10,400  10,400  62,370 
High Tech Executive  1,100  1,100  124,740 
     
Total:  283,050Number of Employees 283,050   
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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
Chemicals    272,246 tons    60,000    4.5    180    2,664 SC$    1,510 SC$
Electric Components    431,677 units    75,000    5.8    180    3,254 SC$    1,812 SC$
Electric Power    2,107 million kwhs    450    4.7    182    172,937 SC$    63,769 SC$
Electronic Components    283,066 units    50,000    5.7    180    2,698 SC$    1,510 SC$
Factory Maintenance    617 units    154    4    187    725,247 SC$    330,656 SC$
Glass    463,269 tons    75,000    6.2    183    2,909 SC$    2,084 SC$
High Tech Services    100,250 units    15,000    6.7    186    3,033 SC$    1,616 SC$
Mobile Devices    29,631 devices    5,000    5.9    185    24,288 SC$    13,137 SC$
Plastics    247,074 tons    50,000    4.9    184    3,086 SC$    1,652 SC$
Robotics    754 units    210    3.6    181    423,191 SC$    237,070 SC$
Services    99,250 units    15,000    6.6    180    1,821 SC$    1,163 SC$
Silver    160 tons    30    5.3    180    14.92M SC$    8.55M SC$
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Product Offered
Market Situation for Household Products 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.28 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  350,000 
Estimated Production This Month  350,000 
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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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