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Little Upsilon: Apr 18 5371
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Montford Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     October 18 5367 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     4.96 GC 
Located in:     The Empire of Zarna 
Controlled by:     The Empire of Zarna 
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  2,738.21M SC$ 
Cash Available Now  53,878.80M SC$Corporate cash
     
Products Sold Last Year  27,794.33M SC$ 
Profit Last Year  4,762.35M SC$ 
Net Profit Last Year  2,500.24M SC$ 
Products Sold Last Month  2,737.41M SC$ 
Profit Last Month  841.25M SC$Profit
Net Profit Last Month  441.66M SC$Net Profit
Assets  74,837.01M SC$Corporate assets
Market Value  116,630.93M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  5,749.72M SC$Value of materials
Production Last Month  517,637.63Production for the month
Production Level Last Month  100.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  136Quality Index
Quality of the Product  151.2Output Product Quality
Production Process Effectivity  136Productivity Index
Welfare Index  100.51Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  50,941.67M SC$ 
     
Salaries Paid  -637.62M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -1.46M 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  -252.37M SC$Tax payments
Profit Payment Paid  -294.44M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  2,737.41M 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  52,493.19M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  44.9Price earning ratio
Share Price  1,166.31  SC$Share price
Earning per Share In Recent Period  26.00  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  2,738.21M SC$   
Salaries Paid     637.62M SC$Salary Cost
Raw Materials Used     1,341.50M SC$Cost of Material used
Fixed Property Cost     1.46M SC$Fixed Cost
Maintenance Products Used     9.66M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  2,738.21M SC$  1,990.24M SC$ 
Year to Date
Income   Cost  
8,173.49M   
   1,913.05M 
   3,857.84M 
   1.77M 
   29.55M 
   0.00M 
   0.00M 
8,173.49M  5,802.22M 
Last Year
Income   Cost  
27,794.33M   
   7,656.21M 
   15,289.47M 
   0.00M 
   86.30M 
   0.00M 
   0.00M 
27,794.33M  23,031.98M 
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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  112,440  112,440  15,900 
Medium Level Worker  114,680  114,680  20,700 
High Level Worker  36,920  36,920  24,000 
Low Level Manager  11,620  11,620  30,000 
Medium Level Manager  8,760  8,760  39,600 
High Level Manager  2,192  2,192  49,500 
Executive  765  765  103,500 
High Tech Engineer  30,900  30,900  39,900 
High Tech Senior  6,468  6,468  63,000 
High Tech Executive  636  636  126,000 
     
Total:  325,381Number of Employees 325,381   
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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    733 tons    150    4.9    175    2,357 SC$    1,446 SC$
Coffee    823 tons    150    5.5    181    14,340 SC$    6,746 SC$
Eggs    89,106 10000 units    20,000    4.5    186    3,849 SC$    1,789 SC$
Electric Power    1,013 million kwhs    200    5.1    176    130,878 SC$    63,769 SC$
Factory Maintenance    176 units    18    9.8    175    636,814 SC$    330,656 SC$
High Tech Services    16,385 units    4,000    4.1    175    2,814 SC$    1,616 SC$
Milk    1,162,215 m3s    265,000    4.4    180    3,667 SC$    2,400 SC$
Robotics    7 units    1    7.1    179    426,726 SC$    237,070 SC$
Services    38,457 units    7,500    5.1    178    1,835 SC$    1,163 SC$
Spices    17,131 tons    1,250    13.7    185    28,671 SC$    16,227 SC$
Sugar    198,741 tons    15,000    13.2    178    2,452 SC$    1,444 SC$
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Product Offered
Market Situation for Milk Products 
8020
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.88 
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 141% 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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