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Little Upsilon: Sep 2 5149
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Lusaka Vacation

Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 2 4383 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.88 GC 
Located in:     Monora 
Controlled by:     Monora 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  3,742.70M SC$ 
Cash Available Now  163,743.07M SC$Corporate cash
     
Products Sold Last Year  45,225.32M SC$ 
Profit Last Year  13,786.36M SC$ 
Net Profit Last Year  7,237.84M SC$ 
Products Sold Last Month  3,776.43M SC$ 
Profit Last Month  1,138.60M SC$Profit
Net Profit Last Month  597.76M SC$Net Profit
Assets  202,002.16M SC$Corporate assets
Market Value  396,672.45M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,201.25M SC$Value of materials
Production Last Month  879,125.72Production for the month
Production Level Last Month  103.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  223.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.43Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  158,272.12M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.87M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -337.83M 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  -341.58M SC$Tax payments
Profit Payment Paid  -398.51M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,776.43M 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  160,000.37M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.2Price earning ratio
Share Price  3,966.72  SC$Share price
Earning per Share In Recent Period  66.99  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,742.70M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,569.23M SC$Cost of Material used
Fixed Property Cost     208.87M SC$Fixed Cost
Maintenance Products Used     102.28M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,742.70M SC$  2,641.76M SC$ 
Year to Date
Income   Cost  
26,206.54M   
   5,329.73M 
   10,551.80M 
   1,462.93M 
   687.17M 
   0.00M 
   0.00M 
26,206.54M  18,031.63M 
Last Year
Income   Cost  
45,225.32M   
   9,136.68M 
   18,521.78M 
   2,508.87M 
   1,271.63M 
   0.00M 
   0.00M 
45,225.32M  31,438.96M 
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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  94,000  94,000  15,741 
Medium Level Worker  110,000  110,000  20,493 
High Level Worker  44,000  44,000  23,760 
Low Level Manager  24,100  24,100  29,700 
Medium Level Manager  11,400  11,400  39,204 
High Level Manager  4,700  4,700  49,005 
Executive  1,400  1,400  102,465 
High Tech Engineer  47,500  47,500  39,501 
High Tech Senior  11,400  11,400  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  349,640Number of Employees 349,640   
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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
Air Transport    1,867,224 units    325,000    5.7    180    2,914 SC$    1,691 SC$
Books And Newspapers    115,806 units    10,000    11.6    187    3,748 SC$    1,993 SC$
Computers    129,601 systems    15,000    8.6    180    4,710 SC$    2,643 SC$
Electric Power    2,671 million kwhs    350    7.6    186    809,811 SC$    434,700 SC$
Factory Maintenance    485 units    113    4.3    180    959,205 SC$    558,700 SC$
High Tech Services    63,411 units    7,500    8.5    180    2,793 SC$    1,676 SC$
Household Products    37,439 tons    5,000    7.5    188    12,271 SC$    6,493 SC$
Robotics    7 units    1    7.4    180    441,246 SC$    258,210 SC$
Services    47,207 units    7,500    6.3    180    2,067 SC$    1,165 SC$
Software    106,037 units    10,000    10.6    180    3,619 SC$    2,023 SC$
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Product Offered

Market Situation for Vacation 
7129
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.04 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  850,000 
Estimated Production This Month  850,000 
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Trade Strategies

Sale Strategy Start at 213% 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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