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Little Upsilon: Oct 19 5160
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Horta Chemicals

Product:     Chemicals 
Latest Market Price:  Market Price  2,114 SC$ per ton 
Corporation Type:     state corporation 
Founded:     February 19 5090 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     8.63 GC 
Located in:     The Commonwealth of Ponica 
Controlled by:     The Commonwealth of Ponica 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  4,149.45M SC$ 
Cash Available Now  155,967.62M SC$Corporate cash
     
Products Sold Last Year  31,502.94M SC$ 
Profit Last Year  2,084.09M SC$ 
Net Profit Last Year  1,094.15M SC$ 
Products Sold Last Month  4,130.31M SC$ 
Profit Last Month  753.36M SC$Profit
Net Profit Last Month  753.36M SC$Net Profit
Assets  193,435.40M SC$Corporate assets
Market Value  202,855.65M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,748.01M SC$Value of materials
Production Last Month  925,869.23Production for the month
Production Level Last Month  102.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.6Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  102.87Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  149,516.37M SC$ 
     
Salaries Paid  -678.41M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.59M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -739.40M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,130.31M 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  152,020.29M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  325.5Price earning ratio
Share Price  2,028.56  SC$Share price
Earning per Share In Recent Period  6.23  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,149.45M SC$   
Salaries Paid     679.10M SC$Salary Cost
Raw Materials Used     2,363.43M SC$Cost of Material used
Fixed Property Cost     208.59M SC$Fixed Cost
Maintenance Products Used     99.20M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,149.45M SC$  3,350.32M SC$ 
Year to Date
Income   Cost  
22,763.91M   
   6,105.65M 
   12,844.25M 
   1,880.63M 
   604.18M 
   0.00M 
   0.00M 
22,763.91M  21,434.70M 
Last Year
Income   Cost  
31,502.94M   
   8,140.86M 
   17,760.25M 
   2,506.17M 
   1,011.56M 
   0.00M 
   0.00M 
31,502.94M  29,418.85M 
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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  85,440  85,440  15,741 
Medium Level Worker  100,280  100,280  20,493 
High Level Worker  27,050  27,050  23,760 
Low Level Manager  19,170  19,170  29,700 
Medium Level Manager  11,178  11,178  39,204 
High Level Manager  3,732  3,732  49,005 
Executive  1,168  1,168  102,465 
High Tech Engineer  48,970  48,970  39,501 
High Tech Senior  10,279  10,279  62,370 
High Tech Executive  1,118  1,118  124,740 
     
Total:  308,385Number of Employees 308,385   
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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
Carbon    13,285 tons    2,750    4.8    180    80,240 SC$    27,507 SC$
Electric Power    2,810 million kwhs    500    5.6    180    705,188 SC$    392,600 SC$
Factory Maintenance    768 units    109    7    181    1.00M SC$    558,700 SC$
High Tech Services    43,726 units    10,000    4.4    180    2,945 SC$    1,676 SC$
Lead    7,661 tons    2,250    3.4    182    75,425 SC$    41,340 SC$
Minerals    365,666 tons    40,000    9.1    180    4,869 SC$    2,767 SC$
Oil    252,172 tons    22,500    11.2    180    3,413 SC$    1,972 SC$
Platinum    23 tons    3    9.1    184    104.24M SC$    56.45M SC$
Potassium    375,512 tons    40,000    9.4    180    4,982 SC$    2,910 SC$
Robotics    883 units    150    5.9    182    470,918 SC$    258,210 SC$
Rubber    184,285 tons    85,000    2.2    180    4,455 SC$    2,624 SC$
Services    85,267 units    10,000    8.5    180    2,147 SC$    1,238 SC$
Sulfur    201,924 tons    50,000    4    180    3,933 SC$    2,353 SC$
Zinc    10,921 tons    3,000    3.6    185    60,236 SC$    32,595 SC$
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Product Offered

Market Situation for Chemicals 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.45 
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 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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