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Little Upsilon: Jun 12 5150
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Mont Palma Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     March 12 5138 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.18 GC 
Located in:     The Commonwealth of Charlotte monna 
Controlled by:     The Commonwealth of Charlotte monna 
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  3,803.54M SC$ 
Cash Available Now  107,850.15M SC$Corporate cash
     
Products Sold Last Year  44,948.63M SC$ 
Profit Last Year  13,372.78M SC$ 
Net Profit Last Year  7,020.71M SC$ 
Products Sold Last Month  3,803.42M SC$ 
Profit Last Month  1,140.12M SC$Profit
Net Profit Last Month  598.56M SC$Net Profit
Assets  150,118.18M SC$Corporate assets
Market Value  356,762.11M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,654.48M SC$Value of materials
Production Last Month  478,296.18Production for the month
Production Level Last Month  105.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  227.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.12Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  103,520.94M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.87M 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  -342.04M SC$Tax payments
Profit Payment Paid  -399.04M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,803.42M 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  105,739.93M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  55.2Price earning ratio
Share Price  3,567.62  SC$Share price
Earning per Share In Recent Period  64.62  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,803.54M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,724.03M SC$Cost of Material used
Fixed Property Cost     208.87M SC$Fixed Cost
Maintenance Products Used     94.13M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,803.54M SC$  2,661.50M SC$ 
Year to Date
Income   Cost  
18,892.99M   
   3,172.39M 
   8,573.09M 
   1,045.21M 
   475.88M 
   0.00M 
   0.00M 
18,892.99M  13,266.57M 
Last Year
Income   Cost  
44,948.63M   
   7,613.73M 
   20,306.06M 
   2,510.04M 
   1,146.02M 
   0.00M 
   0.00M 
44,948.63M  31,575.85M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
Total:  311,480Number of Employees 311,480   
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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
Cocoa    745 tons    150    5    180    2,549 SC$    1,472 SC$
Coffee    2,050 tons    150    13.7    181    8,411 SC$    4,962 SC$
Eggs    110,143 10000 units    20,000    5.5    180    4,013 SC$    2,356 SC$
Electric Power    2,555 million kwhs    200    12.8    179    767,363 SC$    434,700 SC$
Factory Maintenance    733 units    104    7    180    996,967 SC$    558,700 SC$
High Tech Services    47,220 units    4,000    11.8    180    2,821 SC$    1,676 SC$
Milk    2,254,311 m3s    265,000    8.5    185    4,753 SC$    2,567 SC$
Robotics    13 units    1    12.5    187    485,808 SC$    258,210 SC$
Services    69,856 units    7,500    9.3    183    2,084 SC$    1,238 SC$
Spices    6,437 tons    1,250    5.1    180    36,304 SC$    20,687 SC$
Sugar    77,192 tons    15,000    5.1    181    3,719 SC$    2,026 SC$
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Product Offered

Market Situation for Milk Products 
9010
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.66 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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Trade Strategies

Sale Strategy Start at 218% 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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