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Little Upsilon: Dec 4 5339
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Kreis Milk
Product:     Milk 
Latest Market Price:  Market Price  2,567 SC$ per m3 
Corporation Type:     private corporation 
Founded:     October 4 5167 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     21.97 GC 
Located in:     The Commonwealth of Rado besh 
Controlled by:     Atlantic Capital 
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  0.00M SC$ 
Cash Available Now  114,983.54M SC$Corporate cash
     
Products Sold Last Year  60,970.46M SC$ 
Profit Last Year  19,413.48M SC$ 
Net Profit Last Year  7,813.93M SC$ 
Products Sold Last Month  5,059.09M SC$ 
Profit Last Month  1,593.08M SC$Profit
Net Profit Last Month  641.22M SC$Net Profit
Assets  161,680.05M SC$Corporate assets
Market Value  516,195.37M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,122.83M SC$Value of materials
Production Last Month  653,856.05Production for the month
Production Level Last Month  102.20 %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  102.17Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  115,193.35M SC$ 
     
Salaries Paid  -374.79M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -961.23M SC$ 
Fixed Property Cost  -187.90M SC$Fixed Cost
Maintenance Products Bought  -121.41M SC$ 
Raw Materials Bought  -1,803.66M 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  -477.92M SC$Tax payments
Profit Payment Paid  -947.88M SC$ 
Upgrades Bought  -169.75M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,059.09M 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  115,207.90M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  79.3Price earning ratio
Share Price  5,161.95  SC$Share price
Earning per Share In Recent Period  65.07  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  0.00M SC$   
Salaries Paid     374.79M SC$Salary Cost
Raw Materials Used     1,822.87M SC$Cost of Material used
Fixed Property Cost     187.90M SC$Fixed Cost
Maintenance Products Used     115.73M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     961.23M SC$ 
Total:  0.00M SC$  3,462.51M SC$ 
Year to Date
Income   Cost  
55,867.57M   
   4,122.92M 
   20,000.82M 
   2,069.04M 
   1,273.04M 
   0.00M 
   10,618.59M 
55,867.57M  38,084.40M 
Last Year
Income   Cost  
60,970.46M   
   4,497.70M 
   21,833.25M 
   2,257.69M 
   1,388.77M 
   0.00M 
   11,579.56M 
60,970.46M  41,556.98M 
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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 180.0. The target salary index for this corporation is 180.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  102,250  102,250  9,540 
Medium Level Worker  76,750  76,750  12,420 
High Level Worker  38,250  38,250  14,400 
Low Level Manager  15,750  15,750  18,000 
Medium Level Manager  11,375  11,375  23,760 
High Level Manager  5,225  5,225  29,700 
Executive  1,238  1,238  62,100 
High Tech Engineer  36,000  36,000  23,940 
High Tech Senior  8,225  8,225  37,800 
High Tech Executive  785  785  75,600 
     
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    950,971 tons    190,000    5    299    8,659 SC$    2,869 SC$
Chemicals    34,377 tons    5,000    6.9    300    4,578 SC$    1,510 SC$
Electric Power    981 million kwhs    100    9.8    298    294,798 SC$    97,680 SC$
Factory Maintenance    1,076 units    104    10.3    289    1.17M SC$    385,050 SC$
High Tech Services    10,475 units    1,500    7    300    4,899 SC$    1,616 SC$
Robotics    1,081 units    126    8.6    272    691,296 SC$    237,070 SC$
Services    36,861 units    5,000    7.4    300    3,027 SC$    969 SC$
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Product Offered
Market Situation for Milk 
496
 
Product Offered but not Sold yet  15,131.00 
Product in Stock but not Offered on the Market  640,000.30 
Product Retained Each Month For Contracts  640,000.00 
Maximum Production Capacity Per Month  640,000 
Estimated Production This Month  640,000 
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Trade Strategies
Sale Strategy Start at 293% 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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