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Little Upsilon: Mar 21 5150
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Vandelay Milk Products 001

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     private corporation 
Founded:     January 21 4265 
Total Number of Shares Outstanding:     6.25 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     7.20 GC 
Located in:     The Empire of Merkatt 
Controlled by:     Berkshire Hathaway 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  5,070.30M SC$ 
Cash Available Now  58,295.53M SC$Corporate cash
     
Products Sold Last Year  62,934.37M SC$ 
Profit Last Year  1,304.64M SC$ 
Net Profit Last Year  913.25M SC$ 
Products Sold Last Month  5,069.84M SC$ 
Profit Last Month  -61.27M SC$Profit
Net Profit Last Month  -61.27M SC$Net Profit
Assets  126,118.61M SC$Corporate assets
Market Value  169,113.61M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  34,984.80M SC$Value of materials
Production Last Month  523,275.85Production for the month
Production Level Last Month  115.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  115.01Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  52,970.45M SC$ 
     
Salaries Paid  -844.33M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -963.27M SC$ 
Fixed Property Cost  -188.38M SC$Fixed Cost
Maintenance Products Bought  -176.17M SC$ 
Raw Materials Bought  -2,420.91M 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  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,069.84M 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  53,447.22M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  6.25M 
P/E Ratio  265.5Price earning ratio
Share Price  27,058.28  SC$Share price
Earning per Share In Recent Period  101.92  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,070.30M SC$   
Salaries Paid     844.33M SC$Salary Cost
Raw Materials Used     2,952.12M SC$Cost of Material used
Fixed Property Cost     188.38M SC$Fixed Cost
Maintenance Products Used     170.83M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     963.27M SC$ 
Total:  5,070.30M SC$  5,118.93M SC$ 
Year to Date
Income   Cost  
10,210.19M   
   1,688.67M 
   5,893.40M 
   376.48M 
   341.66M 
   0.00M 
   1,976.13M 
10,210.19M  10,276.33M 
Last Year
Income   Cost  
62,934.37M   
   10,132.13M 
   35,240.64M 
   2,257.26M 
   2,049.94M 
   0.00M 
   11,949.77M 
62,934.37M  61,629.73M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  93,750  93,750  21,200 
Medium Level Worker  104,000  104,000  27,600 
High Level Worker  34,250  34,250  32,000 
Low Level Manager  15,625  15,625  40,000 
Medium Level Manager  11,875  11,875  52,800 
High Level Manager  4,150  4,150  66,000 
Executive  925  925  138,000 
High Tech Engineer  33,125  33,125  53,200 
High Tech Senior  7,625  7,625  84,000 
High Tech Executive  725  725  168,000 
     
Total:  306,050Number of Employees 306,050   
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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    2,819 tons    150    18.8    218    3,009 SC$    1,472 SC$
Coffee    3,030 tons    150    20.2    218    12,961 SC$    5,437 SC$
Eggs    364,301 10000 units    20,000    18.2    294    7,142 SC$    2,356 SC$
Electric Power    2,246 million kwhs    200    11.2    215    945,808 SC$    434,700 SC$
Factory Maintenance    2,077 units    104    20    294    1.69M SC$    558,700 SC$
High Tech Services    68,379 units    4,000    17.1    295    5,082 SC$    1,676 SC$
Milk    3,250,968 m3s    265,000    12.3    297    7,747 SC$    2,567 SC$
Robotics    16 units    1    15.7    215    586,200 SC$    258,210 SC$
Services    183,357 units    7,500    24.4    277    3,507 SC$    1,197 SC$
Spices    18,199 tons    1,250    14.6    295    62,371 SC$    20,687 SC$
Sugar    209,495 tons    15,000    14    295    6,706 SC$    2,220 SC$
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Product Offered

Market Situation for Milk Products 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.77 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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Trade Strategies

Sale Strategy Start at 502% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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