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Little Upsilon: Apr 22 5371
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Horta Chemicals
Product:     Chemicals 
Latest Market Price:  Market Price  1,510 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 22 5268 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.09 GC 
Located in:     Umerna 
Controlled by:     Umerna 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Production last month was limited due to a shortage of supplies.

corporation sitemap
general data
shares
profit & loss
loans
       
employees
supplies
product offered
trade strategies

General Data
Products Sold Current Month  3,762.90M SC$ 
Cash Available Now  51,385.40M SC$Corporate cash
     
Products Sold Last Year  35,857.42M SC$ 
Profit Last Year  8,995.65M SC$ 
Net Profit Last Year  5,124.80M SC$ 
Products Sold Last Month  4,258.86M SC$ 
Profit Last Month  1,584.58M SC$Profit
Net Profit Last Month  831.91M SC$Net Profit
Assets  60,887.97M SC$Corporate assets
Market Value  213,667.88M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,237.74M SC$Value of materials
Production Last Month  1,164,480.29Production for the month
Production Level Last Month  93.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.44Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,115.75M SC$ 
     
Salaries Paid  -701.01M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.12M SC$Fixed Cost
Maintenance Products Bought  -549.32M SC$ 
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  -475.37M SC$Tax payments
Profit Payment Paid  -554.60M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,258.86M 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  48,120.93M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  44.1Price earning ratio
Share Price  2,136.68  SC$Share price
Earning per Share In Recent Period  48.41  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,762.90M SC$   
Salaries Paid     701.01M SC$Salary Cost
Raw Materials Used     1,597.99M SC$Cost of Material used
Fixed Property Cost     209.12M SC$Fixed Cost
Maintenance Products Used     52.06M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,762.90M SC$  2,560.17M SC$ 
Year to Date
Income   Cost  
11,366.00M   
   2,103.02M 
   4,700.64M 
   627.48M 
   191.98M 
   0.00M 
   0.00M 
11,366.00M  7,623.12M 
Last Year
Income   Cost  
35,857.42M   
   8,411.39M 
   15,267.42M 
   2,508.25M 
   674.71M 
   0.00M 
   0.00M 
35,857.42M  26,861.77M 
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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  85,000  85,000  15,741 
Medium Level Worker  100,000  100,000  20,493 
High Level Worker  37,000  37,000  23,760 
Low Level Manager  19,200  19,200  29,700 
Medium Level Manager  11,200  11,200  39,204 
High Level Manager  3,900  3,900  49,005 
Executive  1,400  1,400  102,465 
High Tech Engineer  49,000  49,000  39,501 
High Tech Senior  10,300  10,300  62,370 
High Tech Executive  1,120  1,120  124,740 
     
Total:  318,120Number of Employees 318,120   
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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
Carbon    6,080 tons    2,500    2.4    180    46,672 SC$    25,921 SC$
Electric Power    3,351 million kwhs    375    8.9    182    126,621 SC$    63,769 SC$
Factory Maintenance    1,217 units    109    11.2    180    622,176 SC$    330,656 SC$
High Tech Services    111,102 units    10,000    11.1    180    2,828 SC$    1,616 SC$
Lead    13,305 tons    2,000    6.7    181    84,656 SC$    46,690 SC$
Minerals    313,361 tons    35,000    9    184    4,136 SC$    2,190 SC$
Oil    233,783 tons    22,500    10.4    175    2,392 SC$    1,431 SC$
Platinum    13 tons    3    5.3    187    117.85M SC$    62.79M SC$
Potassium    0 tons    35,000    -    185    3,979 SC$    2,157 SC$
Robotics    1,413 units    151    9.4    180    412,792 SC$    237,070 SC$
Rubber    566,145 tons    75,000    7.5    180    4,193 SC$    2,415 SC$
Services    75,015 units    10,000    7.5    183    1,937 SC$    1,163 SC$
Sulfur    318,932 tons    40,000    8    184    3,801 SC$    2,174 SC$
Zinc    5,688 tons    2,750    2.1    185    55,605 SC$    30,107 SC$
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Product Offered
Market Situation for Chemicals 
982
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.07 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,250,000 
Estimated Production This Month  1,250,000 
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Trade Strategies
Sale Strategy Start at 216% 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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