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Little Upsilon: Dec 13 5368
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Dillion Electric Power
Product:     Electric Power 
Latest Market Price:  Market Price  97,680 SC$ per million kwh 
Corporation Type:     state corporation 
Founded:     July 13 5331 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.38 GC 
Located in:     The Grand State of Corason 
Controlled by:     The Grand State of Corason 
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  4,500.74M SC$ 
Cash Available Now  52,876.32M SC$Corporate cash
     
Products Sold Last Year  43,127.30M SC$ 
Profit Last Year  11,151.94M SC$ 
Net Profit Last Year  5,854.77M SC$ 
Products Sold Last Month  4,364.90M SC$ 
Profit Last Month  1,207.05M SC$Profit
Net Profit Last Month  633.70M SC$Net Profit
Assets  63,655.34M SC$Corporate assets
Market Value  220,398.39M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,357.94M SC$Value of materials
Production Last Month  21,531.02Production for the month
Production Level Last Month  102.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  225.1Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  102.53Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,289.75M SC$ 
     
Salaries Paid  -631.18M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.66M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,304.48M 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  -362.11M SC$Tax payments
Profit Payment Paid  -422.47M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,364.90M 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  48,375.58M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  54.7Price earning ratio
Share Price  2,203.98  SC$Share price
Earning per Share In Recent Period  40.31  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,500.74M SC$   
Salaries Paid     632.20M SC$Salary Cost
Raw Materials Used     2,263.02M SC$Cost of Material used
Fixed Property Cost     208.66M SC$Fixed Cost
Maintenance Products Used     92.67M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,500.74M SC$  3,196.56M SC$ 
Year to Date
Income   Cost  
36,933.57M   
   6,942.93M 
   18,578.37M 
   2,300.05M 
   828.76M 
   0.00M 
   0.00M 
36,933.57M  28,650.10M 
Last Year
Income   Cost  
43,127.30M   
   7,574.10M 
   20,916.57M 
   2,506.38M 
   978.31M 
   0.00M 
   0.00M 
43,127.30M  31,975.36M 
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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  78,420  78,420  15,741 
Medium Level Worker  66,340  66,340  20,493 
High Level Worker  21,100  21,100  23,760 
Low Level Manager  11,782  11,782  29,700 
Medium Level Manager  7,290  7,290  39,204 
High Level Manager  2,540  2,540  49,005 
Executive  1,067  1,067  102,465 
High Tech Engineer  62,475  62,475  39,501 
High Tech Senior  13,287  13,287  62,370 
High Tech Executive  1,998  1,998  124,740 
     
Total:  266,299Number of Employees 266,299   
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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
Batteries    315,948 units    35,000    9    186    6,616 SC$    3,549 SC$
Carbon    34,253 tons    10,000    3.4    185    47,941 SC$    25,921 SC$
Chemicals    529,988 tons    55,000    9.6    186    2,836 SC$    1,510 SC$
Computers    175,475 systems    17,500    10    180    3,410 SC$    2,114 SC$
Factory Maintenance    831 units    143    5.8    187    728,766 SC$    385,050 SC$
Gas    230,092 units    75,000    3.1    182    6,310 SC$    3,462 SC$
High Tech Services    225,983 units    25,000    9    180    2,752 SC$    1,616 SC$
Oil    1,061,977 tons    200,000    5.3    181    2,599 SC$    1,431 SC$
Robotics    1,880 units    226    8.3    186    439,523 SC$    237,070 SC$
Services    107,208 units    25,000    4.3    180    1,901 SC$    1,061 SC$
Software    113,228 units    20,000    5.7    180    2,956 SC$    1,767 SC$
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Product Offered
Market Situation for Electric Power 
2377
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.31 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  21,000 
Estimated Production This Month  21,000 
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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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