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Little Upsilon: Sep 30 5368
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Agua Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 30 5316 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.20 GC 
Located in:     The Commonwealth of Balsamica 
Controlled by:     The Commonwealth of Balsamica 
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  3,853.17M SC$ 
Cash Available Now  52,950.28M SC$Corporate cash
     
Products Sold Last Year  53,829.30M SC$ 
Profit Last Year  16,303.78M SC$ 
Net Profit Last Year  8,559.48M SC$ 
Products Sold Last Month  0.00M SC$ 
Profit Last Month  -902.98M SC$Profit
Net Profit Last Month  -902.98M SC$Net Profit
Assets  64,095.98M SC$Corporate assets
Market Value  286,589.17M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,698.37M SC$Value of materials
Production Last Month  961,117.40Production for the month
Production Level Last Month  83.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.47Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,561.78M SC$ 
     
Salaries Paid  -694.19M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.70M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -3,286.54M 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  0.00M 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  49,097.11M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  73.5Price earning ratio
Share Price  2,865.89  SC$Share price
Earning per Share In Recent Period  38.99  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,853.17M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     1,663.71M SC$Cost of Material used
Fixed Property Cost     208.70M SC$Fixed Cost
Maintenance Products Used     67.04M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,853.17M SC$  2,633.63M SC$ 
Year to Date
Income   Cost  
23,995.19M   
   5,553.52M 
   12,076.05M 
   1,669.30M 
   402.21M 
   0.00M 
   0.00M 
23,995.19M  19,701.08M 
Last Year
Income   Cost  
53,829.30M   
   8,330.28M 
   25,929.71M 
   2,504.88M 
   760.65M 
   0.00M 
   0.00M 
53,829.30M  37,525.52M 
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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  117,000  117,000  15,741 
Medium Level Worker  99,000  99,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  11,500  11,500  39,204 
High Level Manager  3,330  3,330  49,005 
Executive  1,010  1,010  102,465 
High Tech Engineer  44,300  44,300  39,501 
High Tech Senior  9,900  9,900  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  330,680Number of Employees 330,680   
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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    562,055 tons    60,000    9.4    180    5,368 SC$    3,140 SC$
Electric Power    1,585 million kwhs    225    7    184    179,518 SC$    97,680 SC$
Factory Maintenance    417 units    104    4    186    722,980 SC$    385,050 SC$
Glass    54,304 tons    10,000    5.4    185    3,881 SC$    2,084 SC$
High Tech Services    53,912 units    7,500    7.2    186    3,058 SC$    1,616 SC$
Household Products    21,506 tons    4,000    5.4    180    10,019 SC$    5,738 SC$
Plastics    1,130,486 tons    150,000    7.5    184    3,067 SC$    1,661 SC$
Robotics    1,218 units    87    14    180    417,355 SC$    237,070 SC$
Services    91,995 units    7,500    12.3    180    1,880 SC$    1,163 SC$
Steel    185,006 tons    30,000    6.2    184    6,054 SC$    3,262 SC$
Wood    1,328,102 tons    300,000    4.4    183    3,385 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
7129
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.80 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  920,000 
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Trade Strategies
Sale Strategy Start at 216% 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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