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Little Upsilon: Mar 1 5366
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The Democratic Union of Diantha
 President: Simcountry  
 
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Army
War Protection:    No war protection 
War Experience:    Level 0 
  
Finance Index 110.02
Cash:    -54.91B SC$ Cash Available
Profit/Loss:    1.89B SC$ Total Profit This Month
Total Assets:    17.21T SC$ Total State Assets
  
Country Assets
Population:    29,921,926 Total Population
Migration:    1,353  
Corporations:    26 Number of Corporations
Gold Coins:    Secret 
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Dorset Missile Interceptors
Product:     Missile Interceptors 
Latest Market Price:  Market Price  468,100 SC$ per missile 
Corporation Type:     state corporation 
Founded:     July 1 5222 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.56 GC 
Located in:     The Democratic Union of Diantha 
Controlled by:     The Democratic Union of Diantha 
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  3,467.35M SC$ 
Cash Available Now  51,202.25M SC$Corporate cash
     
Products Sold Last Year  39,301.71M SC$ 
Profit Last Year  19,626.78M SC$ 
Net Profit Last Year  10,304.06M SC$ 
Products Sold Last Month  3,466.36M SC$ 
Profit Last Month  1,790.75M SC$Profit
Net Profit Last Month  940.14M SC$Net Profit
Assets  56,407.66M SC$Corporate assets
Market Value  459,676.88M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,233.35M SC$Value of materials
Production Last Month  3,493.48Production for the month
Production Level Last Month  107.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.49Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,930.89M SC$ 
     
Salaries Paid  -694.70M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.31M SC$Fixed Cost
Maintenance Products Bought  -560.74M SC$ 
Raw Materials Bought  -131.91M 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  -537.22M SC$Tax payments
Profit Payment Paid  -626.76M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,466.36M 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  47,994.31M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  53.1Price earning ratio
Share Price  4,596.77  SC$Share price
Earning per Share In Recent Period  86.55  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,467.35M SC$   
Salaries Paid     694.70M SC$Salary Cost
Raw Materials Used     713.91M SC$Cost of Material used
Fixed Property Cost     209.31M SC$Fixed Cost
Maintenance Products Used     43.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,467.35M SC$  1,661.15M SC$ 
Year to Date
Income   Cost  
3,466.36M   
   694.70M 
   706.64M 
   209.40M 
   64.87M 
   0.00M 
   0.00M 
3,466.36M  1,675.61M 
Last Year
Income   Cost  
39,301.71M   
   8,336.34M 
   8,055.96M 
   2,513.43M 
   769.21M 
   0.00M 
   0.00M 
39,301.71M  19,674.93M 
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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  74,000  74,000  20,493 
High Level Worker  37,000  37,000  23,760 
Low Level Manager  10,100  10,100  29,700 
Medium Level Manager  7,100  7,100  39,204 
High Level Manager  3,800  3,800  49,005 
Executive  1,900  1,900  102,465 
High Tech Engineer  61,700  61,700  39,501 
High Tech Senior  13,500  13,500  62,370 
High Tech Executive  2,000  2,000  124,740 
     
Total:  298,100Number of Employees 298,100   
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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
Aluminum    6,850 tons    2,000    3.4    187    5,885 SC$    3,140 SC$
Ammunition Components    37,679 units    4,500    8.4    180    75,891 SC$    43,337 SC$
Chemicals    123,033 tons    10,000    12.3    180    2,587 SC$    1,510 SC$
Computers    102,580 systems    15,000    6.8    187    3,450 SC$    1,865 SC$
Electric Power    839 million kwhs    150    5.6    186    184,998 SC$    97,680 SC$
Electronic Components    375,986 units    35,000    10.7    180    2,683 SC$    1,510 SC$
Factory Maintenance    1,145 units    104    11    180    665,641 SC$    385,050 SC$
High Tech Services    135,492 units    10,000    13.5    173    2,755 SC$    1,616 SC$
Industrial Equipment    131,904 units    15,000    8.8    180    2,934 SC$    1,661 SC$
Robotics    389 units    31    12.6    180    409,659 SC$    237,070 SC$
Services    26,724 units    5,000    5.3    180    2,016 SC$    1,157 SC$
Steel    8,683 tons    1,000    8.7    183    5,968 SC$    3,262 SC$
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Product Offered
Market Situation for Missile Interceptor 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.12 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,250 
Estimated Production This Month  3,250 
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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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