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Little Upsilon: Feb 11 5367
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Monata Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 11 5352 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.32 GC 
Located in:     The Commonwealth of Balaza 
Controlled by:     The Commonwealth of Balaza 
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  4,101.32M SC$ 
Cash Available Now  52,149.34M SC$Corporate cash
     
Products Sold Last Year  49,140.50M SC$ 
Profit Last Year  21,875.57M SC$ 
Net Profit Last Year  11,484.68M SC$ 
Products Sold Last Month  4,101.25M SC$ 
Profit Last Month  1,705.45M SC$Profit
Net Profit Last Month  895.36M SC$Net Profit
Assets  60,892.05M SC$Corporate assets
Market Value  453,925.46M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,333.83M SC$Value of materials
Production Last Month  524,994.33Production for the month
Production Level Last Month  101.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  101.94Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,034.78M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.97M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -398.36M 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  -511.63M SC$Tax payments
Profit Payment Paid  -596.91M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,101.25M 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  48,048.02M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  47.7Price earning ratio
Share Price  4,539.25  SC$Share price
Earning per Share In Recent Period  95.19  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,101.32M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,508.55M SC$Cost of Material used
Fixed Property Cost     208.97M SC$Fixed Cost
Maintenance Products Used     65.95M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,101.32M SC$  2,417.95M SC$ 
Year to Date
Income   Cost  
4,101.25M   
   634.48M 
   1,486.54M 
   208.83M 
   65.95M 
   0.00M 
   0.00M 
4,101.25M  2,395.80M 
Last Year
Income   Cost  
49,140.50M   
   7,613.73M 
   16,348.57M 
   2,505.69M 
   796.94M 
   0.00M 
   0.00M 
49,140.50M  27,264.93M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
Total:  311,480Number of Employees 311,480   
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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    1,631 tons    150    10.9    183    2,536 SC$    1,446 SC$
Coffee    1,663 tons    150    11.1    180    15,291 SC$    8,607 SC$
Eggs    152,776 10000 units    20,000    7.6    180    4,143 SC$    2,356 SC$
Electric Power    1,647 million kwhs    200    8.2    180    173,843 SC$    97,680 SC$
Factory Maintenance    935 units    104    9    183    699,382 SC$    385,050 SC$
High Tech Services    36,773 units    4,000    9.2    181    2,923 SC$    1,616 SC$
Milk    1,648,822 m3s    265,000    6.2    181    3,962 SC$    2,567 SC$
Robotics    8 units    1    8    180    405,684 SC$    237,070 SC$
Services    75,693 units    7,500    10.1    180    1,699 SC$    1,027 SC$
Spices    14,693 tons    1,250    11.8    180    35,734 SC$    20,083 SC$
Sugar    160,195 tons    15,000    10.7    180    3,673 SC$    2,026 SC$
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Product Offered
Market Situation for Milk Products 
946
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.90 
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 214% 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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