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Little Upsilon: Mar 21 5368
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Delta Luxury Goods
Product:     Luxury Goods 
Latest Market Price:  Market Price  573,800 SC$ per ton 
Corporation Type:     state corporation 
Founded:     October 21 5359 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.02 GC 
Located in:     The Grand State of Palamba 
Controlled by:     The Grand State of Palamba 
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  4,621.32M SC$ 
Cash Available Now  53,700.11M SC$Corporate cash
     
Products Sold Last Year  50,064.34M SC$ 
Profit Last Year  16,754.47M SC$ 
Net Profit Last Year  8,796.10M SC$ 
Products Sold Last Month  1,821.29M SC$ 
Profit Last Month  119.06M SC$Profit
Net Profit Last Month  62.51M SC$Net Profit
Assets  63,576.31M SC$Corporate assets
Market Value  352,955.29M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,741.18M SC$Value of materials
Production Last Month  3,799.19Production for the month
Production Level Last Month  103.40 %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  103.38Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,964.03M SC$ 
     
Salaries Paid  -634.70M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.11M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,614.53M 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  -35.72M SC$Tax payments
Profit Payment Paid  -41.67M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  1,821.29M 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  49,078.80M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  50.7Price earning ratio
Share Price  3,529.55  SC$Share price
Earning per Share In Recent Period  69.63  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,621.32M SC$   
Salaries Paid     635.19M SC$Salary Cost
Raw Materials Used     2,140.62M SC$Cost of Material used
Fixed Property Cost     209.11M SC$Fixed Cost
Maintenance Products Used     64.87M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,621.32M SC$  3,049.79M SC$ 
Year to Date
Income   Cost  
6,683.67M   
   1,269.89M 
   2,939.67M 
   418.06M 
   103.65M 
   0.00M 
   0.00M 
6,683.67M  4,731.27M 
Last Year
Income   Cost  
50,064.34M   
   7,622.75M 
   22,491.83M 
   2,507.78M 
   687.51M 
   0.00M 
   0.00M 
50,064.34M  33,309.87M 
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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  85,000  85,000  15,741 
Medium Level Worker  72,000  72,000  20,493 
High Level Worker  36,000  36,000  23,760 
Low Level Manager  16,100  16,100  29,700 
Medium Level Manager  8,900  8,900  39,204 
High Level Manager  4,100  4,100  49,005 
Executive  1,450  1,450  102,465 
High Tech Engineer  48,000  48,000  39,501 
High Tech Senior  10,700  10,700  62,370 
High Tech Executive  1,100  1,100  124,740 
     
Total:  283,350Number of Employees 283,350   
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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
Clothes    46,120 tons    7,500    6.1    182    23,612 SC$    12,986 SC$
Computers    4,423 systems    1,000    4.4    187    3,513 SC$    2,114 SC$
Displays    8,922 displays    1,750    5.1    188    4,222 SC$    2,265 SC$
Electric Power    862 million kwhs    75    11.5    180    166,810 SC$    97,592 SC$
Electronic Components    34,809 units    7,500    4.6    185    2,829 SC$    1,510 SC$
Factory Maintenance    943 units    104    9.1    180    663,428 SC$    385,050 SC$
Glass    4,934 tons    1,250    3.9    180    3,573 SC$    2,084 SC$
Gold    30 tons    6    5    181    194.81M SC$    107.87M SC$
High Tech Services    14,255 units    2,500    5.7    184    2,974 SC$    1,616 SC$
Robotics    441 units    101    4.4    188    448,118 SC$    237,070 SC$
Services    20,332 units    2,500    8.1    188    2,205 SC$    998 SC$
Silver    323 tons    40    8.1    180    15.42M SC$    8.55M SC$
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Product Offered
Market Situation for Luxury Goods 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.94 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,675 
Estimated Production This Month  3,675 
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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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