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Little Upsilon: Sep 2 5310
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Monata Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,398 SC$ per ton 
Corporation Type:     state corporation 
Founded:     October 2 5309 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     3.30 GC 
Located in:     The Independent State of Grogolla 
Controlled by:     The Independent State of Grogolla 
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  3,953.86M SC$ 
Cash Available Now  51,962.99M SC$Corporate cash
     
Products Sold Last Year  3,245.80M SC$ 
Profit Last Year  -355.31M SC$ 
Net Profit Last Year  -355.31M SC$ 
Products Sold Last Month  3,966.63M SC$ 
Profit Last Month  1,633.52M SC$Profit
Net Profit Last Month  857.60M SC$Net Profit
Assets  64,127.78M SC$Corporate assets
Market Value  77,561.69M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,499.71M SC$Value of materials
Production Last Month  526,492.90Production for the month
Production Level Last Month  102.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  221.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  102.23Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,041.84M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -135.15M 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  -490.06M SC$Tax payments
Profit Payment Paid  -571.73M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,966.63M 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  48,168.58M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  13.7Price earning ratio
Share Price  775.62  SC$Share price
Earning per Share In Recent Period  56.50  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,953.86M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,505.86M SC$Cost of Material used
Fixed Property Cost     135.15M SC$Fixed Cost
Maintenance Products Used     64.25M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,953.86M SC$  2,339.73M SC$ 
Year to Date
Income   Cost  
28,337.99M   
   4,441.34M 
   10,333.17M 
   697.39M 
   433.76M 
   0.00M 
   0.00M 
28,337.99M  15,905.66M 
Last Year
Income   Cost  
3,245.80M   
   2,329.69M 
   1,098.37M 
   107.11M 
   65.95M 
   0.00M 
   0.00M 
3,245.80M  3,601.12M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
Total:  311,480Number of Employees 311,480   
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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
Cocoa    1,185 tons    150    7.9    180    2,507 SC$    1,726 SC$
Coffee    1,515 tons    150    10.1    181    12,512 SC$    7,771 SC$
Eggs    201,777 10000 units    20,000    10.1    180    3,960 SC$    2,150 SC$
Electric Power    1,930 million kwhs    200    9.7    180    162,915 SC$    97,680 SC$
Factory Maintenance    928 units    103    9    180    658,507 SC$    385,050 SC$
High Tech Services    38,104 units    4,000    9.5    180    2,783 SC$    1,616 SC$
Milk    2,351,200 m3s    265,000    8.9    180    4,548 SC$    2,567 SC$
Robotics    10 units    1    10.1    180    422,344 SC$    237,070 SC$
Services    72,934 units    7,500    9.7    185    1,810 SC$    1,083 SC$
Spices    12,621 tons    1,250    10.1    185    37,452 SC$    20,083 SC$
Sugar    134,005 tons    15,000    8.9    180    3,707 SC$    2,220 SC$
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Product Offered
Market Situation for Milk Products 
2476
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.52 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  515,000 
Estimated Production This Month  515,000 
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Trade Strategies
Sale Strategy Start at 211% 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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