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Little Upsilon: Jan 18 4680
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Belpassa Milk

Product:     Milk 
Latest Market Price:  Market Price  2,265 SC$ per m3 
Corporation Type:     state corporation 
Founded:     May 18 4644 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     0.12 GC 
Located in:     The Democratic Union of Parlama 
Controlled by:     The Democratic Union of Parlama 
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  1,592.63M SC$ 
Cash Available Now  26,863.44M SC$Corporate cash
     
Products Sold Last Year  16,593.94M SC$ 
Profit Last Year  -6,088.99M SC$ 
Net Profit Last Year  -6,088.99M SC$ 
Products Sold Last Month  1,594.01M SC$ 
Profit Last Month  -161.75M SC$Profit
Net Profit Last Month  -161.75M SC$Net Profit
Assets  -17,110.47M SC$Corporate assets
Market Value  2,723.62M SC$Corporate market value
Outstanding Loans  60,000.00M SC$Total of loans
Value of Supplies  11,245.31M SC$Value of materials
Production Last Month  586,934.28Production for the month
Production Level Last Month  106.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  100Quality Index
Quality of the Product  120.0Output Product Quality
Production Process Effectivity  100Productivity Index
Welfare Index  106.07Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  25,149.82M SC$ 
     
Salaries Paid  -618.76M SC$ 
Interest Paid  -3.33M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  0.00M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -850.93M 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  1,594.01M 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  25,270.82M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  999.0Price earning ratio
Share Price  27.24  SC$Share price
Earning per Share In Recent Period  -86.26  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,592.63M SC$   
Salaries Paid     618.76M SC$Salary Cost
Raw Materials Used     1,157.07M SC$Cost of Material used
Fixed Property Cost     0.00M SC$Fixed Cost
Maintenance Products Used     11.62M SC$Maintenance Cost
Interest on Loans     3.33M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  1,592.63M SC$  1,790.78M 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  
16,593.94M   
   7,425.06M 
   15,081.67M 
   0.00M 
   139.54M 
   36.67M 
   0.00M 
16,593.94M  22,682.94M 
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Loans

Here, you can inspect the loans taken by the corporation.

Loans
Source    Amount    Interest Rate    Due on
Lancelot    30.00B SC$    12.0%    4684/01/06
The United Kingdom of Unoddo    30.00B SC$    12.0%    4689/02/06
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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  126,000  126,000  15,900 
Medium Level Worker  113,000  113,000  20,700 
High Level Worker  32,000  32,000  24,000 
Low Level Manager  10,500  10,500  30,000 
Medium Level Manager  7,500  7,500  39,600 
High Level Manager  1,600  1,600  49,500 
Executive  800  800  103,500 
High Tech Engineer  28,000  28,000  39,900 
High Tech Senior  5,600  5,600  63,000 
High Tech Executive  560  560  126,000 
     
Total:  325,560Number of Employees 325,560   
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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
Cattle Feed    2,600,098 tons    250,000    10.4    182    3,758 SC$    2,119 SC$
Chemicals    235,440 tons    20,000    11.8    184    3,238 SC$    1,743 SC$
Electric Power    1,304 million kwhs    200    6.5    178    64,316 SC$    29,622 SC$
Factory Maintenance    99 units    11    9    182    1.26M SC$    644,770 SC$
High Tech Services    58,146 units    6,000    9.7    186    2,762 SC$    1,526 SC$
Robotics    120 units    0    -    184    498,133 SC$    250,660 SC$
Services    173,824 units    15,000    11.6    177    2,118 SC$    1,317 SC$
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Product Offered

Market Situation for Milk 
973
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  1 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  553,333 
Estimated Production This Month  553,333 
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Trade Strategies

Sale Strategy Start at 110% 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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