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Little Upsilon: Sep 19 5136
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Mancha Vacation

Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 19 4971 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.18 GC 
Located in:     Maurita 
Controlled by:     Maurita 
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  3,676.80M SC$ 
Cash Available Now  167,590.21M SC$Corporate cash
     
Products Sold Last Year  45,993.22M SC$ 
Profit Last Year  14,136.85M SC$ 
Net Profit Last Year  7,421.85M SC$ 
Products Sold Last Month  3,865.84M SC$ 
Profit Last Month  1,203.76M SC$Profit
Net Profit Last Month  631.98M SC$Net Profit
Assets  201,621.24M SC$Corporate assets
Market Value  403,842.49M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,791.58M SC$Value of materials
Production Last Month  895,934.47Production for the month
Production Level Last Month  105.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.40Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,395.99M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.10M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -595.50M 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  -361.13M SC$Tax payments
Profit Payment Paid  -421.32M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,865.84M 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  163,913.40M 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  4,038.42  SC$Share price
Earning per Share In Recent Period  68.25  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,676.80M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,566.78M SC$Cost of Material used
Fixed Property Cost     209.10M SC$Fixed Cost
Maintenance Products Used     106.62M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,676.80M SC$  2,643.88M SC$ 
Year to Date
Income   Cost  
30,776.30M   
   6,091.12M 
   12,695.68M 
   1,672.16M 
   848.59M 
   0.00M 
   0.00M 
30,776.30M  21,307.55M 
Last Year
Income   Cost  
45,993.22M   
   9,136.68M 
   18,936.86M 
   2,506.04M 
   1,276.79M 
   0.00M 
   0.00M 
45,993.22M  31,856.37M 
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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    1,212,317 units    325,000    3.7    181    2,942 SC$    1,691 SC$
Books And Newspapers    47,510 units    10,000    4.8    180    3,457 SC$    1,712 SC$
Computers    180,158 systems    15,000    12    181    4,107 SC$    2,201 SC$
Electric Power    2,853 million kwhs    350    8.2    189    823,296 SC$    434,309 SC$
Factory Maintenance    1,055 units    114    9.3    186    1.04M SC$    558,700 SC$
High Tech Services    88,180 units    7,500    11.8    182    2,899 SC$    1,676 SC$
Household Products    42,892 tons    5,000    8.6    186    12,037 SC$    6,493 SC$
Robotics    4 units    1    4.1    181    465,818 SC$    258,210 SC$
Services    80,351 units    7,500    10.7    187    2,347 SC$    1,238 SC$
Software    72,034 units    10,000    7.2    180    3,094 SC$    1,632 SC$
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Product Offered

Market Situation for Vacation 
5941
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.87 
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 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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