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Little Upsilon: Apr 28 5370
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Afla Chemicals
Product:     Chemicals 
Latest Market Price:  Market Price  1,510 SC$ per ton 
Corporation Type:     state corporation 
Founded:     February 28 5269 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     7.35 GC 
Located in:     The Republic of Denise sol 
Controlled by:     The Republic of Denise sol 
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  3,497.80M SC$ 
Cash Available Now  52,426.72M SC$Corporate cash
     
Products Sold Last Year  35,032.84M SC$ 
Profit Last Year  8,616.87M SC$ 
Net Profit Last Year  4,956.21M SC$ 
Products Sold Last Month  0.00M SC$ 
Profit Last Month  -902.49M SC$Profit
Net Profit Last Month  -902.49M SC$Net Profit
Assets  64,992.61M SC$Corporate assets
Market Value  172,627.32M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,002.65M SC$Value of materials
Production Last Month  1,082,440.55Production for the month
Production Level Last Month  86.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  225.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  108.24Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  49,090.19M SC$ 
     
Salaries Paid  -701.70M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.23M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,769.28M 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  -162.99M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  0.00M 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  49,089.06M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  103.4Price earning ratio
Share Price  1,726.27  SC$Share price
Earning per Share In Recent Period  16.70  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,497.80M SC$   
Salaries Paid     701.01M SC$Salary Cost
Raw Materials Used     1,490.76M SC$Cost of Material used
Fixed Property Cost     209.23M SC$Fixed Cost
Maintenance Products Used     68.75M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,497.80M SC$  2,469.75M SC$ 
Year to Date
Income   Cost  
1,862.24M   
   2,103.72M 
   737.42M 
   627.06M 
   68.75M 
   0.00M 
   0.00M 
1,862.24M  3,536.95M 
Last Year
Income   Cost  
35,032.84M   
   8,412.09M 
   14,878.68M 
   2,508.62M 
   616.59M 
   0.00M 
   0.00M 
35,032.84M  26,415.97M 
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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  85,000  85,000  15,741 
Medium Level Worker  100,000  100,000  20,493 
High Level Worker  37,000  37,000  23,760 
Low Level Manager  19,200  19,200  29,700 
Medium Level Manager  11,200  11,200  39,204 
High Level Manager  3,900  3,900  49,005 
Executive  1,400  1,400  102,465 
High Tech Engineer  49,000  49,000  39,501 
High Tech Senior  10,300  10,300  62,370 
High Tech Executive  1,120  1,120  124,740 
     
Total:  318,120Number of Employees 318,120   
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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    10,951 tons    2,500    4.4    180    44,159 SC$    25,921 SC$
Electric Power    4,465 million kwhs    375    11.9    181    176,770 SC$    91,907 SC$
Factory Maintenance    568 units    109    5.2    182    699,747 SC$    385,050 SC$
High Tech Services    124,705 units    10,000    12.5    181    2,766 SC$    1,616 SC$
Lead    11,556 tons    2,000    5.8    186    87,298 SC$    46,690 SC$
Minerals    293,083 tons    35,000    8.4    181    3,982 SC$    2,190 SC$
Oil    145,091 tons    22,500    6.4    180    2,457 SC$    1,431 SC$
Platinum    22 tons    3    8.7    184    115.39M SC$    62.79M SC$
Potassium    341,389 tons    35,000    9.8    180    3,845 SC$    2,157 SC$
Robotics    1,359 units    121    11.2    180    426,618 SC$    237,070 SC$
Rubber    708,429 tons    75,000    9.4    180    4,116 SC$    2,415 SC$
Services    90,814 units    10,000    9.1    185    1,951 SC$    1,061 SC$
Sulfur    182,632 tons    40,000    4.6    180    3,733 SC$    2,174 SC$
Zinc    45,805 tons    2,750    16.7    180    54,267 SC$    30,107 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  0.16 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,250,000 
Estimated Production This Month  1,000,000 
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Trade Strategies
Sale Strategy Start at 215% 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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