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Little Upsilon: Nov 8 5155
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Melanga Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     April 8 5131 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.05 GC 
Located in:     La Republica del Revaof 
Controlled by:     La Republica del Revaof 
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  1,528.37M SC$ 
Cash Available Now  121,867.31M SC$Corporate cash
     
Products Sold Last Year  38,460.89M SC$ 
Profit Last Year  10,718.62M SC$ 
Net Profit Last Year  5,627.27M SC$ 
Products Sold Last Month  3,206.09M SC$ 
Profit Last Month  897.71M SC$Profit
Net Profit Last Month  471.30M SC$Net Profit
Assets  155,182.94M SC$Corporate assets
Market Value  306,602.80M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,937.16M SC$Value of materials
Production Last Month  502,169.90Production for the month
Production Level Last Month  110.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  182.5Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  110.37Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  120,080.34M SC$ 
     
Salaries Paid  -634.52M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.16M SC$Fixed Cost
Maintenance Products Bought  -137.22M SC$ 
Raw Materials Bought  -981.86M 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  -269.31M SC$Tax payments
Profit Payment Paid  -314.20M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,206.09M 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  120,741.16M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.6Price earning ratio
Share Price  3,066.03  SC$Share price
Earning per Share In Recent Period  51.48  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,528.37M SC$   
Salaries Paid     634.52M SC$Salary Cost
Raw Materials Used     1,335.09M SC$Cost of Material used
Fixed Property Cost     208.16M SC$Fixed Cost
Maintenance Products Used     131.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  1,528.37M SC$  2,309.03M SC$ 
Year to Date
Income   Cost  
32,044.47M   
   6,344.87M 
   13,396.48M 
   2,081.40M 
   1,311.33M 
   0.00M 
   0.00M 
32,044.47M  23,134.08M 
Last Year
Income   Cost  
38,460.89M   
   7,613.82M 
   16,060.76M 
   2,495.11M 
   1,572.58M 
   0.00M 
   0.00M 
38,460.89M  27,742.27M 
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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 300.0. 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  99,210  99,210  15,900 
Medium Level Worker  107,120  107,120  20,700 
High Level Worker  35,030  35,030  24,000 
Low Level Manager  14,455  14,455  30,000 
Medium Level Manager  10,965  10,965  39,600 
High Level Manager  3,578  3,578  49,500 
Executive  878  878  103,500 
High Tech Engineer  32,475  32,475  39,900 
High Tech Senior  7,287  7,287  63,000 
High Tech Executive  699  699  126,000 
     
Total:  311,697Number of Employees 311,697   
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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    1,955 tons    150    13    219    3,367 SC$    1,472 SC$
Coffee    1,145 tons    150    7.6    177    15,641 SC$    8,758 SC$
Eggs    174,231 10000 units    20,000    8.7    135    3,175 SC$    2,356 SC$
Electric Power    675 million kwhs    200    3.4    172    746,669 SC$    434,700 SC$
Factory Maintenance    874 units    104    8.4    251    1.50M SC$    558,700 SC$
High Tech Services    30,115 units    4,000    7.5    282    4,753 SC$    1,676 SC$
Milk    1,157,105 m3s    265,000    4.4    122    3,080 SC$    2,567 SC$
Robotics    15 units    1    14.8    226    620,479 SC$    258,210 SC$
Services    86,832 units    7,500    11.6    263    2,899 SC$    1,128 SC$
Spices    8,567 tons    1,250    6.9    239    48,697 SC$    20,687 SC$
Sugar    143,284 tons    15,000    9.6    183    3,887 SC$    2,220 SC$
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Product Offered

Market Situation for Milk Products 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  248,851.07 
Product Retained Each Month For Contracts  248,851.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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Trade Strategies

Sale Strategy Start at 173% 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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