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Little Upsilon: Feb 20 5371
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Montclair Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     July 20 5357 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.45 GC 
Located in:     The Kingdom of Locarna 
Controlled by:     The Kingdom of Locarna 
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  4,290.60M SC$ 
Cash Available Now  51,783.23M SC$Corporate cash
     
Products Sold Last Year  46,655.07M SC$ 
Profit Last Year  19,322.41M SC$ 
Net Profit Last Year  10,144.27M SC$ 
Products Sold Last Month  4,290.93M SC$ 
Profit Last Month  2,053.22M SC$Profit
Net Profit Last Month  1,077.94M SC$Net Profit
Assets  64,728.90M SC$Corporate assets
Market Value  433,686.31M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,855.72M SC$Value of materials
Production Last Month  549,223.13Production for the month
Production Level Last Month  106.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.65Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,979.80M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.84M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -248.15M 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  -615.97M SC$Tax payments
Profit Payment Paid  -718.63M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,290.93M 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  47,822.09M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  50.2Price earning ratio
Share Price  4,336.86  SC$Share price
Earning per Share In Recent Period  86.47  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,290.60M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,442.93M SC$Cost of Material used
Fixed Property Cost     208.84M SC$Fixed Cost
Maintenance Products Used     61.04M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,290.60M SC$  2,347.29M SC$ 
Year to Date
Income   Cost  
4,290.93M   
   634.48M 
   1,335.55M 
   208.98M 
   58.71M 
   0.00M 
   0.00M 
4,290.93M  2,237.71M 
Last Year
Income   Cost  
46,655.07M   
   7,613.68M 
   16,397.33M 
   2,505.98M 
   815.67M 
   0.00M 
   0.00M 
46,655.07M  27,332.65M 
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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    1,766 tons    150    11.8    180    2,488 SC$    1,446 SC$
Coffee    1,496 tons    150    10    180    12,663 SC$    7,169 SC$
Eggs    226,684 10000 units    20,000    11.3    181    3,362 SC$    1,791 SC$
Electric Power    2,426 million kwhs    200    12.1    189    127,390 SC$    67,775 SC$
Factory Maintenance    1,047 units    104    10.1    180    676,274 SC$    351,425 SC$
High Tech Services    35,112 units    4,000    8.8    180    2,769 SC$    1,616 SC$
Milk    2,691,765 m3s    265,000    10.2    181    3,864 SC$    2,262 SC$
Robotics    8 units    1    8    181    429,430 SC$    237,070 SC$
Services    85,974 units    7,500    11.5    180    1,986 SC$    1,163 SC$
Spices    12,545 tons    1,250    10    180    32,185 SC$    17,246 SC$
Sugar    185,918 tons    15,000    12.4    180    2,524 SC$    1,535 SC$
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Product Offered
Market Situation for Milk Products 
3268
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.49 
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 214% 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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