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Little Upsilon: Apr 2 5367
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Sumatera Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 2 5297 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.54 GC 
Located in:     The Commonwealth of Eranti 
Controlled by:     The Commonwealth of Eranti 
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  3,639.51M SC$ 
Cash Available Now  141,190.43M SC$Corporate cash
     
Products Sold Last Year  45,704.92M SC$ 
Profit Last Year  11,455.45M SC$ 
Net Profit Last Year  6,014.11M SC$ 
Products Sold Last Month  0.00M SC$ 
Profit Last Month  -902.95M SC$Profit
Net Profit Last Month  -902.95M SC$Net Profit
Assets  188,136.43M SC$Corporate assets
Market Value  341,630.40M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,924.62M SC$Value of materials
Production Last Month  941,292.10Production for the month
Production Level Last Month  81.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  218.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  102.31Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  152,005.71M SC$ 
     
Salaries Paid  -694.72M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.25M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -9,743.93M 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  -175.72M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  0.00M 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  141,183.09M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  92.0Price earning ratio
Share Price  3,416.30  SC$Share price
Earning per Share In Recent Period  37.15  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,639.51M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     1,736.98M SC$Cost of Material used
Fixed Property Cost     208.25M SC$Fixed Cost
Maintenance Products Used     63.79M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,639.51M SC$  2,703.20M SC$ 
Year to Date
Income   Cost  
3,343.18M   
   1,389.44M 
   1,711.73M 
   416.21M 
   63.18M 
   0.00M 
   0.00M 
3,343.18M  3,580.56M 
Last Year
Income   Cost  
45,704.92M   
   8,331.34M 
   22,727.29M 
   2,496.72M 
   694.13M 
   0.00M 
   0.00M 
45,704.92M  34,249.48M 
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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 300.0. 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  15,900 
Medium Level Worker  99,000  99,000  20,700 
High Level Worker  24,000  24,000  24,000 
Low Level Manager  19,500  19,500  30,000 
Medium Level Manager  11,500  11,500  39,600 
High Level Manager  3,330  3,330  49,500 
Executive  1,010  1,010  103,500 
High Tech Engineer  44,300  44,300  39,900 
High Tech Senior  9,900  9,900  63,000 
High Tech Executive  1,140  1,140  126,000 
     
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    594,574 tons    60,000    9.9    183    5,770 SC$    3,140 SC$
Electric Power    873 million kwhs    225    3.9    173    161,517 SC$    97,680 SC$
Factory Maintenance    1,292 units    104    12.4    174    666,956 SC$    385,050 SC$
Glass    103,254 tons    10,000    10.3    184    3,877 SC$    2,084 SC$
High Tech Services    54,989 units    7,500    7.3    181    2,969 SC$    1,616 SC$
Household Products    32,692 tons    4,000    8.2    178    10,177 SC$    5,738 SC$
Plastics    1,513,835 tons    150,000    10.1    183    3,063 SC$    1,661 SC$
Robotics    1,250 units    87    14.4    182    431,920 SC$    237,070 SC$
Services    25,921 units    7,500    3.5    174    2,015 SC$    1,058 SC$
Steel    108,391 tons    30,000    3.6    174    5,622 SC$    3,262 SC$
Wood    2,771,987 tons    300,000    9.2    174    3,229 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.66 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  920,000 
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Trade Strategies
Sale Strategy Start at 208% 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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