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Little Upsilon: Jan 28 5159
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Afla Vacation

Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 28 5026 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     21.09 GC 
Located in:     Sertat Adsbah 
Controlled by:     Sertat Adsbah 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  2,850.95M SC$ 
Cash Available Now  156,215.63M SC$Corporate cash
     
Products Sold Last Year  53,283.36M SC$ 
Profit Last Year  18,486.73M SC$ 
Net Profit Last Year  9,705.53M SC$ 
Products Sold Last Month  4,382.24M SC$ 
Profit Last Month  1,522.53M SC$Profit
Net Profit Last Month  799.33M SC$Net Profit
Assets  211,481.07M SC$Corporate assets
Market Value  495,595.58M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  26,034.40M SC$Value of materials
Production Last Month  1,002,040.87Production for the month
Production Level Last Month  117.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  228.4Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  117.89Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  151,469.64M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.46M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -527.08M 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  -456.76M SC$Tax payments
Profit Payment Paid  -532.88M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,382.24M 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  153,365.30M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  61.3Price earning ratio
Share Price  4,955.96  SC$Share price
Earning per Share In Recent Period  80.88  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  2,850.95M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,785.54M SC$Cost of Material used
Fixed Property Cost     208.46M SC$Fixed Cost
Maintenance Products Used     106.62M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  2,850.95M SC$  2,862.01M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
53,283.36M   
   9,136.68M 
   21,907.50M 
   2,495.47M 
   1,256.97M 
   0.00M 
   0.00M 
53,283.36M  34,796.63M 
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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  94,350  94,350  15,900 
Medium Level Worker  110,160  110,160  20,700 
High Level Worker  44,000  44,000  24,000 
Low Level Manager  24,045  24,045  30,000 
Medium Level Manager  11,370  11,370  39,600 
High Level Manager  4,675  4,675  49,500 
Executive  1,397  1,397  103,500 
High Tech Engineer  47,445  47,445  39,900 
High Tech Senior  11,370  11,370  63,000 
High Tech Executive  1,137  1,137  126,000 
     
Total:  349,949Number of Employees 349,949   
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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
Air Transport    4,582,903 units    325,000    14.1    172    2,883 SC$    1,691 SC$
Books And Newspapers    206,165 units    10,000    20.6    214    4,685 SC$    1,933 SC$
Computers    230,058 systems    15,000    15.3    251    6,451 SC$    2,567 SC$
Electric Power    8,339 million kwhs    350    23.8    208    935,438 SC$    395,200 SC$
Factory Maintenance    1,719 units    114    15.1    186    1.05M SC$    558,700 SC$
High Tech Services    166,535 units    7,500    22.2    232    4,306 SC$    1,676 SC$
Household Products    82,719 tons    5,000    16.5    180    11,734 SC$    6,493 SC$
Robotics    16 units    1    16.2    233    620,479 SC$    258,210 SC$
Services    118,653 units    7,500    15.8    242    3,087 SC$    1,238 SC$
Software    168,353 units    10,000    16.8    174    3,244 SC$    1,888 SC$
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Product Offered

Market Situation for Vacation 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  350,000.99 
Product Retained Each Month For Contracts  350,000.00 
Maximum Production Capacity Per Month  850,000 
Estimated Production This Month  850,000 
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Trade Strategies

Sale Strategy Start at 218% 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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