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Little Upsilon: Apr 23 5371
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Pilarna Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 23 5302 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.67 GC 
Located in:     Umerna 
Controlled by:     Umerna 
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  4,817.96M SC$ 
Cash Available Now  53,094.38M SC$Corporate cash
     
Products Sold Last Year  45,089.87M SC$ 
Profit Last Year  11,522.77M SC$ 
Net Profit Last Year  6,049.45M SC$ 
Products Sold Last Month  3,854.29M SC$ 
Profit Last Month  1,082.50M SC$Profit
Net Profit Last Month  1,082.50M SC$Net Profit
Assets  62,129.82M SC$Corporate assets
Market Value  250,641.87M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,718.35M SC$Value of materials
Production Last Month  1,212,550.01Production for the month
Production Level Last Month  105.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.44Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  49,097.70M SC$ 
     
Salaries Paid  -694.19M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.80M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,854.29M 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  49,097.01M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  70.1Price earning ratio
Share Price  2,506.42  SC$Share price
Earning per Share In Recent Period  35.76  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,817.96M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     2,275.07M SC$Cost of Material used
Fixed Property Cost     208.80M SC$Fixed Cost
Maintenance Products Used     57.43M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,817.96M SC$  3,235.49M SC$ 
Year to Date
Income   Cost  
4,864.89M   
   2,082.04M 
   2,280.74M 
   625.70M 
   122.14M 
   0.00M 
   0.00M 
4,864.89M  5,110.62M 
Last Year
Income   Cost  
45,089.87M   
   8,330.81M 
   22,032.68M 
   2,502.83M 
   700.77M 
   0.00M 
   0.00M 
45,089.87M  33,567.10M 
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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  117,000  117,000  15,741 
Medium Level Worker  99,000  99,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  11,500  11,500  39,204 
High Level Manager  3,330  3,330  49,005 
Executive  1,010  1,010  102,465 
High Tech Engineer  44,300  44,300  39,501 
High Tech Senior  9,900  9,900  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  330,680Number of Employees 330,680   
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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    401,845 tons    60,000    6.7    180    5,649 SC$    3,140 SC$
Electric Power    2,964 million kwhs    225    13.2    182    111,062 SC$    63,769 SC$
Factory Maintenance    1,349 units    104    13    181    620,166 SC$    330,656 SC$
Glass    100,235 tons    10,000    10    181    3,637 SC$    2,084 SC$
High Tech Services    84,566 units    7,500    11.3    185    2,989 SC$    1,616 SC$
Household Products    14,194 tons    4,000    3.5    185    10,772 SC$    5,738 SC$
Plastics    751,717 tons    150,000    5    180    2,850 SC$    1,652 SC$
Robotics    874 units    109    8.1    186    440,650 SC$    237,070 SC$
Services    48,507 units    7,500    6.5    184    1,729 SC$    1,163 SC$
Steel    253,144 tons    30,000    8.4    184    5,986 SC$    3,262 SC$
Wood    1,022,260 tons    300,000    3.4    180    3,260 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
2377
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.68 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  1,150,000 
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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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