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Little Upsilon: Sep 13 5341
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Rosana Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 13 5321 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.62 GC 
Located in:     The United Kingdom of Lagarda 
Controlled by:     The United Kingdom of Lagarda 
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  4,724.38M SC$ 
Cash Available Now  52,654.60M SC$Corporate cash
     
Products Sold Last Year  45,872.14M SC$ 
Profit Last Year  11,523.73M SC$ 
Net Profit Last Year  6,049.96M SC$ 
Products Sold Last Month  4,744.86M SC$ 
Profit Last Month  1,549.03M SC$Profit
Net Profit Last Month  813.24M SC$Net Profit
Assets  59,452.40M SC$Corporate assets
Market Value  249,608.00M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,480.40M SC$Value of materials
Production Last Month  1,183,689.36Production for the month
Production Level Last Month  102.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  224.6Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  102.93Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,101.14M SC$ 
     
Salaries Paid  -694.72M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.73M 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  -464.71M SC$Tax payments
Profit Payment Paid  -542.16M SC$ 
Upgrades Bought  -162.68M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,744.86M 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  48,089.68M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.2Price earning ratio
Share Price  2,496.08  SC$Share price
Earning per Share In Recent Period  50.74  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,724.38M SC$   
Salaries Paid     693.66M SC$Salary Cost
Raw Materials Used     2,261.09M SC$Cost of Material used
Fixed Property Cost     208.73M SC$Fixed Cost
Maintenance Products Used     67.10M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,724.38M SC$  3,230.59M SC$ 
Year to Date
Income   Cost  
30,531.21M   
   5,554.05M 
   15,076.46M 
   1,672.45M 
   472.13M 
   0.00M 
   0.00M 
30,531.21M  22,775.09M 
Last Year
Income   Cost  
45,872.14M   
   8,330.28M 
   22,795.58M 
   2,504.43M 
   718.12M 
   0.00M 
   0.00M 
45,872.14M  34,348.41M 
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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  116,690  116,690  15,741 
Medium Level Worker  98,780  98,780  20,493 
High Level Worker  23,930  23,930  23,760 
Low Level Manager  19,525  19,525  29,700 
Medium Level Manager  11,523  11,523  39,204 
High Level Manager  3,347  3,347  49,005 
Executive  1,012  1,012  102,465 
High Tech Engineer  44,323  44,323  39,501 
High Tech Senior  9,915  9,915  62,370 
High Tech Executive  1,142  1,142  124,740 
     
Total:  330,187Number of Employees 330,187   
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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    95,949 tons    60,000    1.6    180    5,590 SC$    3,140 SC$
Electric Power    1,833 million kwhs    225    8.1    186    182,445 SC$    97,680 SC$
Factory Maintenance    430 units    103    4.2    188    728,174 SC$    385,050 SC$
Glass    57,955 tons    10,000    5.8    180    3,748 SC$    2,084 SC$
High Tech Services    71,982 units    7,500    9.6    186    3,051 SC$    1,616 SC$
Household Products    29,615 tons    4,000    7.4    180    10,028 SC$    5,738 SC$
Plastics    499,413 tons    150,000    3.3    183    2,451 SC$    1,661 SC$
Robotics    1,065 units    110    9.7    180    419,257 SC$    237,070 SC$
Services    73,190 units    7,500    9.8    180    1,966 SC$    1,163 SC$
Steel    300,383 tons    30,000    10    180    5,786 SC$    3,262 SC$
Wood    1,163,837 tons    300,000    3.9    184    3,415 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
5545
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.58 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  1,150,000 
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Trade Strategies
Sale Strategy Start at 215% 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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