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Little Upsilon: Jul 4 5373
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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 90.91
Cash:    -50.66B SC$ Cash Available
Profit/Loss:    -620.67M SC$ Total Profit This Month
Total Assets:    14.56T SC$ Total State Assets
  
Country Assets
Population:    29,967,043 Total Population
Migration:    857  
Corporations:    25 Number of Corporations
Gold Coins:    Secret 
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Dorset Missile Interceptors
Product:     Missile Interceptors 
Latest Market Price:  Market Price  372,472 SC$ per missile 
Corporation Type:     state corporation 
Founded:     June 4 5222 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     7.25 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  2,795.39M SC$ 
Cash Available Now  50,970.00M SC$Corporate cash
     
Products Sold Last Year  23,752.92M SC$ 
Profit Last Year  3,930.97M SC$ 
Net Profit Last Year  2,063.76M SC$ 
Products Sold Last Month  2,713.20M SC$ 
Profit Last Month  1,024.39M SC$Profit
Net Profit Last Month  537.81M SC$Net Profit
Assets  53,232.40M SC$Corporate assets
Market Value  170,336.20M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  3,730.93M SC$Value of materials
Production Last Month  3,506.94Production for the month
Production Level Last Month  107.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.91Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,481.06M SC$ 
     
Salaries Paid  -694.70M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.70M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -137.78M 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  -307.32M SC$Tax payments
Profit Payment Paid  -358.54M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  2,713.20M 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  48,430.75M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  55.3Price earning ratio
Share Price  1,703.36  SC$Share price
Earning per Share In Recent Period  30.79  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  2,795.39M SC$   
Salaries Paid     694.70M SC$Salary Cost
Raw Materials Used     722.12M SC$Cost of Material used
Fixed Property Cost     208.70M SC$Fixed Cost
Maintenance Products Used     66.31M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  2,795.39M SC$  1,691.84M SC$ 
Year to Date
Income   Cost  
15,111.06M   
   4,168.17M 
   4,222.23M 
   1,251.98M 
   397.25M 
   0.00M 
   0.00M 
15,111.06M  10,039.63M 
Last Year
Income   Cost  
23,752.92M   
   8,336.34M 
   8,272.64M 
   2,503.96M 
   709.01M 
   0.00M 
   0.00M 
23,752.92M  19,821.95M 
Image  
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    3,499 tons    2,000    1.7    180    5,361 SC$    3,140 SC$
Ammunition Components    24,254 units    4,500    5.4    184    79,810 SC$    43,337 SC$
Chemicals    69,376 tons    10,000    6.9    180    2,706 SC$    1,510 SC$
Computers    59,536 systems    15,000    4    180    2,983 SC$    1,807 SC$
Electric Power    768 million kwhs    150    5.1    181    144,292 SC$    97,680 SC$
Electronic Components    210,593 units    35,000    6    180    2,570 SC$    1,510 SC$
Factory Maintenance    313 units    104    3    184    710,604 SC$    385,050 SC$
High Tech Services    122,378 units    10,000    12.2    184    2,612 SC$    1,508 SC$
Industrial Equipment    65,576 units    15,000    4.4    180    2,915 SC$    1,661 SC$
Robotics    375 units    31    12.1    187    447,347 SC$    237,070 SC$
Services    61,145 units    5,000    12.2    182    2,131 SC$    1,163 SC$
Steel    4,123 tons    1,000    4.1    182    5,849 SC$    3,262 SC$
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Product Offered
Market Situation for Missile Interceptor 
9010
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.88 
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 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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