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Little Upsilon: Apr 23 5397
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Mutare Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     May 23 5389 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.76 GC 
Located in:     The Empire of Pianela 
Controlled by:     The Empire of Pianela 
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  4,188.77M SC$ 
Cash Available Now  52,206.70M SC$Corporate cash
     
Products Sold Last Year  48,143.94M SC$ 
Profit Last Year  19,144.38M SC$ 
Net Profit Last Year  10,050.80M SC$ 
Products Sold Last Month  4,188.46M SC$ 
Profit Last Month  1,751.07M SC$Profit
Net Profit Last Month  919.31M SC$Net Profit
Assets  58,966.80M SC$Corporate assets
Market Value  464,296.04M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,734.87M SC$Value of materials
Production Last Month  531,421.68Production for the month
Production Level Last Month  103.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.19Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,017.74M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.41M 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  -525.32M SC$Tax payments
Profit Payment Paid  -612.87M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,188.46M 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  48,017.92M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  54.1Price earning ratio
Share Price  4,642.96  SC$Share price
Earning per Share In Recent Period  85.75  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,188.77M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,527.43M SC$Cost of Material used
Fixed Property Cost     209.41M SC$Fixed Cost
Maintenance Products Used     67.04M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,188.77M SC$  2,438.34M SC$ 
Year to Date
Income   Cost  
12,549.23M   
   1,903.39M 
   4,576.25M 
   627.68M 
   201.11M 
   0.00M 
   0.00M 
12,549.23M  7,308.42M 
Last Year
Income   Cost  
48,143.94M   
   7,613.78M 
   18,087.73M 
   2,504.35M 
   793.70M 
   0.00M 
   0.00M 
48,143.94M  28,999.56M 
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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    1,249 tons    150    8.3    182    2,469 SC$    1,446 SC$
Coffee    1,274 tons    150    8.5    183    13,850 SC$    6,942 SC$
Eggs    92,486 10000 units    20,000    4.6    180    3,536 SC$    2,356 SC$
Electric Power    1,560 million kwhs    200    7.8    180    168,204 SC$    97,680 SC$
Factory Maintenance    728 units    104    7    186    719,464 SC$    385,050 SC$
High Tech Services    27,641 units    4,000    6.9    183    2,964 SC$    1,616 SC$
Milk    1,706,261 m3s    265,000    6.4    183    4,689 SC$    2,567 SC$
Robotics    3 units    1    3.4    188    449,260 SC$    237,070 SC$
Services    39,804 units    7,500    5.3    180    2,071 SC$    969 SC$
Spices    10,654 tons    1,250    8.5    187    35,903 SC$    20,083 SC$
Sugar    95,938 tons    15,000    6.4    180    1,899 SC$    1,496 SC$
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Product Offered
Market Situation for Milk Products 
8317
 
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  515,000 
Estimated Production This Month  515,000 
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Trade Strategies
Sale Strategy Start at 216% 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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