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Little Upsilon: Dec 11 5272
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Delta Road Maintenance
Product:     Road Maintenance 
Latest Market Price:  Market Price  17,365 SC$ per mile 
Corporation Type:     state corporation 
Founded:     March 11 4554 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.42 GC 
Located in:     The United Kingdom of Halla maria 
Controlled by:     The United Kingdom of Halla maria 
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  4,045.78M SC$ 
Cash Available Now  51,748.92M SC$Corporate cash
     
Products Sold Last Year  39,917.24M SC$ 
Profit Last Year  14,253.48M SC$ 
Net Profit Last Year  7,483.08M SC$ 
Products Sold Last Month  4,045.85M SC$ 
Profit Last Month  1,887.59M SC$Profit
Net Profit Last Month  990.98M SC$Net Profit
Assets  56,162.42M SC$Corporate assets
Market Value  432,834.04M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  5,600.46M SC$Value of materials
Production Last Month  104,947.92Production for the month
Production Level Last Month  104.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.95Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,903.22M SC$ 
     
Salaries Paid  -660.76M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.07M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -287.75M 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  -566.28M SC$Tax payments
Profit Payment Paid  -660.65M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,045.85M 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  47,903.24M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  45.7Price earning ratio
Share Price  4,328.34  SC$Share price
Earning per Share In Recent Period  94.76  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,045.78M SC$   
Salaries Paid     660.76M SC$Salary Cost
Raw Materials Used     1,222.62M SC$Cost of Material used
Fixed Property Cost     209.07M SC$Fixed Cost
Maintenance Products Used     65.95M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,045.78M SC$  2,158.41M SC$ 
Year to Date
Income   Cost  
44,036.13M   
   7,268.33M 
   13,278.00M 
   2,301.07M 
   717.30M 
   0.00M 
   0.00M 
44,036.13M  23,564.70M 
Last Year
Income   Cost  
39,917.24M   
   7,929.09M 
   14,438.07M 
   2,510.75M 
   785.84M 
   0.00M 
   0.00M 
39,917.24M  25,663.75M 
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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  87,000  87,000  15,741 
Medium Level Worker  76,000  76,000  20,493 
High Level Worker  34,000  34,000  23,760 
Low Level Manager  22,900  22,900  29,700 
Medium Level Manager  12,000  12,000  39,204 
High Level Manager  5,700  5,700  49,005 
Executive  1,200  1,200  102,465 
High Tech Engineer  45,600  45,600  39,501 
High Tech Senior  10,000  10,000  62,370 
High Tech Executive  1,100  1,100  124,740 
     
Total:  295,500Number of Employees 295,500   
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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
Assets Maintenance    5,355 units    750    7.1    183    147,445 SC$    80,332 SC$
Building Materials    1,240,560 units    325,000    3.8    180    2,696 SC$    1,525 SC$
Chemicals    126,268 tons    20,000    6.3    180    2,726 SC$    1,510 SC$
Electric Power    1,814 million kwhs    325    5.6    180    175,589 SC$    99,160 SC$
Factory Maintenance    667 units    104    6.4    183    709,524 SC$    385,050 SC$
High Tech Services    123,557 units    10,000    12.4    181    2,770 SC$    1,616 SC$
Services    138,252 units    10,000    13.8    176    2,024 SC$    1,163 SC$
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Product Offered
Market Situation for Road Maintenance 
5644
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.15 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  100,000 
Estimated Production This Month  100,000 
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Trade Strategies
Sale Strategy Start at 213% 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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