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Little Upsilon: Sep 24 5340
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Bekasi Milk
Product:     Milk 
Latest Market Price:  Market Price  2,567 SC$ per m3 
Corporation Type:     state corporation 
Founded:     April 24 5334 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.09 GC 
Located in:     The Commonwealth of Zarna 
Controlled by:     The Commonwealth of Zarna 
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  3,773.94M SC$ 
Cash Available Now  51,710.40M SC$Corporate cash
     
Products Sold Last Year  45,265.37M SC$ 
Profit Last Year  20,815.87M SC$ 
Net Profit Last Year  10,928.33M SC$ 
Products Sold Last Month  3,675.39M SC$ 
Profit Last Month  1,630.43M SC$Profit
Net Profit Last Month  855.98M SC$Net Profit
Assets  56,199.36M SC$Corporate assets
Market Value  472,139.46M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  5,509.43M SC$Value of materials
Production Last Month  678,618.44Production for the month
Production Level Last Month  106.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  221.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.03Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,971.10M SC$ 
     
Salaries Paid  -636.47M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -207.84M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -489.13M SC$Tax payments
Profit Payment Paid  -570.65M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,675.39M 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  48,095.91M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  53.0Price earning ratio
Share Price  4,721.39  SC$Share price
Earning per Share In Recent Period  89.09  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,773.94M SC$   
Salaries Paid     636.47M SC$Salary Cost
Raw Materials Used     1,135.52M SC$Cost of Material used
Fixed Property Cost     207.84M SC$Fixed Cost
Maintenance Products Used     64.25M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,773.94M SC$  2,044.08M SC$ 
Year to Date
Income   Cost  
29,708.88M   
   5,091.73M 
   9,008.88M 
   1,664.33M 
   518.99M 
   0.00M 
   0.00M 
29,708.88M  16,283.92M 
Last Year
Income   Cost  
45,265.37M   
   7,637.59M 
   13,542.60M 
   2,496.39M 
   772.92M 
   0.00M 
   0.00M 
45,265.37M  24,449.50M 
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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  111,000  111,000  15,741 
Medium Level Worker  83,000  83,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  14,700  14,700  29,700 
Medium Level Manager  10,600  10,600  39,204 
High Level Manager  4,600  4,600  49,005 
Executive  1,200  1,200  102,465 
High Tech Engineer  35,400  35,400  39,501 
High Tech Senior  7,900  7,900  62,370 
High Tech Executive  760  760  124,740 
     
Total:  308,160Number of Employees 308,160   
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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    919,571 tons    190,000    4.8    180    5,128 SC$    2,869 SC$
Chemicals    24,335 tons    5,000    4.9    181    2,743 SC$    1,510 SC$
Electric Power    678 million kwhs    100    6.8    180    172,411 SC$    97,680 SC$
Factory Maintenance    623 units    103    6    180    692,541 SC$    385,050 SC$
High Tech Services    8,770 units    1,500    5.8    180    2,858 SC$    1,616 SC$
Robotics    542 units    101    5.4    181    428,508 SC$    237,070 SC$
Services    25,683 units    5,000    5.1    185    2,021 SC$    1,128 SC$
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Product Offered
Market Situation for Milk 
793
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.89 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  640,000 
Estimated Production This Month  640,000 
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Trade Strategies
Sale Strategy Start at 211% 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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