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Little Upsilon: May 15 5147
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Swazi Milk

Product:     Milk 
Latest Market Price:  Market Price  2,567 SC$ per m3 
Corporation Type:     private corporation 
Founded:     July 15 4304 
Total Number of Shares Outstanding:     3.12 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.03 GC 
Located in:     Mindai 
Controlled by:     Berkshire Hathaway 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  661.55M SC$ 
Cash Available Now  115,610.74M SC$Corporate cash
     
Products Sold Last Year  57,022.34M SC$ 
Profit Last Year  7,746.30M SC$ 
Net Profit Last Year  5,422.41M SC$ 
Products Sold Last Month  4,758.74M SC$ 
Profit Last Month  650.71M SC$Profit
Net Profit Last Month  455.50M SC$Net Profit
Assets  184,861.18M SC$Corporate assets
Market Value  423,728.94M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  32,515.39M SC$Value of materials
Production Last Month  613,457.92Production for the month
Production Level Last Month  111.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  111.54Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  114,400.46M SC$ 
     
Salaries Paid  -832.86M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -904.16M SC$ 
Fixed Property Cost  -187.56M SC$Fixed Cost
Maintenance Products Bought  -175.36M SC$ 
Raw Materials Bought  -1,714.21M 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  -195.21M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,758.74M 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  115,149.83M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  3.12M 
P/E Ratio  85.5Price earning ratio
Share Price  135,593.61  SC$Share price
Earning per Share In Recent Period  1,585.98  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  661.55M SC$   
Salaries Paid     832.86M SC$Salary Cost
Raw Materials Used     2,012.89M SC$Cost of Material used
Fixed Property Cost     187.56M SC$Fixed Cost
Maintenance Products Used     171.99M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     904.16M SC$ 
Total:  661.55M SC$  4,109.46M SC$ 
Year to Date
Income   Cost  
18,989.10M   
   3,331.42M 
   8,055.88M 
   751.03M 
   687.96M 
   0.00M 
   3,603.10M 
18,989.10M  16,429.39M 
Last Year
Income   Cost  
57,022.34M   
   9,996.77M 
   24,117.66M 
   2,256.64M 
   2,063.88M 
   0.00M 
   10,841.08M 
57,022.34M  49,276.04M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  102,250  102,250  21,200 
Medium Level Worker  76,750  76,750  27,600 
High Level Worker  38,250  38,250  32,000 
Low Level Manager  15,750  15,750  40,000 
Medium Level Manager  11,375  11,375  52,800 
High Level Manager  5,225  5,225  66,000 
Executive  1,238  1,238  138,000 
High Tech Engineer  36,000  36,000  53,200 
High Tech Senior  8,225  8,225  84,000 
High Tech Executive  785  785  168,000 
     
Total:  295,848Number of Employees 295,848   
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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
Cattle Feed    3,364,201 tons    190,000    17.7    287    8,699 SC$    2,869 SC$
Chemicals    103,567 tons    5,000    20.7    311    7,122 SC$    2,114 SC$
Electric Power    1,455 million kwhs    125    11.6    211    968,624 SC$    434,700 SC$
Factory Maintenance    1,681 units    104    16.2    296    1.69M SC$    558,700 SC$
High Tech Services    19,520 units    1,500    13    296    5,082 SC$    1,676 SC$
Robotics    1,584 units    126    12.6    209    557,719 SC$    258,210 SC$
Services    78,121 units    5,000    15.6    296    3,532 SC$    1,130 SC$
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Product Offered

Market Situation for Milk 
937
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  525,000.11 
Product Retained Each Month For Contracts  525,000.00 
Maximum Production Capacity Per Month  550,000 
Estimated Production This Month  550,000 
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Trade Strategies

Sale Strategy Start at 502% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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