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Little Upsilon: Aug 1 5372
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Madera Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     August 1 5366 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     21.63 GC 
Located in:     The Kingdom of Sanabu 
Controlled by:     The Kingdom of Sanabu 
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  4,204.88M SC$ 
Cash Available Now  52,187.31M SC$Corporate cash
     
Products Sold Last Year  51,243.07M SC$ 
Profit Last Year  22,925.37M SC$ 
Net Profit Last Year  12,035.82M SC$ 
Products Sold Last Month  4,242.85M SC$ 
Profit Last Month  1,801.51M SC$Profit
Net Profit Last Month  945.79M SC$Net Profit
Assets  68,601.26M SC$Corporate assets
Market Value  508,194.96M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,977.06M SC$Value of materials
Production Last Month  543,121.55Production for the month
Production Level Last Month  105.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  221.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.46Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,038.12M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.48M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -11,838.33M 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  -540.45M SC$Tax payments
Profit Payment Paid  -630.53M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,242.85M 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  47,986.06M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.1Price earning ratio
Share Price  5,081.95  SC$Share price
Earning per Share In Recent Period  97.58  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,204.88M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,455.38M SC$Cost of Material used
Fixed Property Cost     208.48M SC$Fixed Cost
Maintenance Products Used     58.22M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,204.88M SC$  2,356.56M SC$ 
Year to Date
Income   Cost  
25,458.60M   
   3,806.87M 
   9,248.88M 
   1,253.01M 
   309.01M 
   0.00M 
   0.00M 
25,458.60M  14,617.76M 
Last Year
Income   Cost  
51,243.07M   
   7,613.73M 
   17,565.84M 
   2,496.27M 
   641.86M 
   0.00M 
   0.00M 
51,243.07M  28,317.70M 
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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    1,943 tons    150    13    187    2,603 SC$    1,446 SC$
Coffee    1,706 tons    150    11.4    187    16,193 SC$    8,607 SC$
Eggs    206,123 10000 units    20,000    10.3    182    4,307 SC$    2,356 SC$
Electric Power    1,631 million kwhs    200    8.2    180    112,945 SC$    73,594 SC$
Factory Maintenance    1,142 units    103    11.1    180    593,533 SC$    359,370 SC$
High Tech Services    38,730 units    4,000    9.7    180    2,481 SC$    1,266 SC$
Milk    3,364,056 m3s    265,000    12.7    180    4,580 SC$    2,567 SC$
Robotics    6 units    1    5.8    180    420,025 SC$    237,070 SC$
Services    96,782 units    7,500    12.9    183    2,132 SC$    1,094 SC$
Spices    5,349 tons    1,250    4.3    180    25,730 SC$    19,885 SC$
Sugar    166,401 tons    15,000    11.1    180    3,662 SC$    2,220 SC$
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Product Offered
Market Situation for Milk Products 
6535
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.77 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  515,000 
Estimated Production This Month  515,000 
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Trade Strategies
Sale Strategy Start at 211% 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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