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Little Upsilon: Oct 15 5145
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Agusta Chemicals

Product:     Chemicals 
Latest Market Price:  Market Price  2,114 SC$ per ton 
Corporation Type:     state corporation 
Founded:     April 15 5053 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.24 GC 
Located in:     The United Kingdom of Piata 
Controlled by:     The United Kingdom of Piata 
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  4,217.74M SC$ 
Cash Available Now  160,748.51M SC$Corporate cash
     
Products Sold Last Year  51,093.38M SC$ 
Profit Last Year  9,148.82M SC$ 
Net Profit Last Year  4,803.13M SC$ 
Products Sold Last Month  4,296.96M SC$ 
Profit Last Month  785.24M SC$Profit
Net Profit Last Month  412.25M SC$Net Profit
Assets  203,399.67M SC$Corporate assets
Market Value  311,101.50M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,638.69M SC$Value of materials
Production Last Month  936,689.00Production for the month
Production Level Last Month  104.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.08Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  159,039.78M SC$ 
     
Salaries Paid  -678.41M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.92M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,408.24M 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  -235.57M SC$Tax payments
Profit Payment Paid  -274.83M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,296.96M 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  156,530.77M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  69.2Price earning ratio
Share Price  3,111.01  SC$Share price
Earning per Share In Recent Period  44.98  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,217.74M SC$   
Salaries Paid     678.41M SC$Salary Cost
Raw Materials Used     2,292.65M SC$Cost of Material used
Fixed Property Cost     208.92M SC$Fixed Cost
Maintenance Products Used     102.49M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,217.74M SC$  3,282.47M SC$ 
Year to Date
Income   Cost  
38,477.10M   
   6,105.65M 
   22,540.91M 
   1,880.27M 
   890.83M 
   0.00M 
   0.00M 
38,477.10M  31,417.66M 
Last Year
Income   Cost  
51,093.38M   
   8,140.86M 
   30,155.62M 
   2,504.63M 
   1,143.45M 
   0.00M 
   0.00M 
51,093.38M  41,944.56M 
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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  100,000  100,000  20,493 
High Level Worker  27,000  27,000  23,760 
Low Level Manager  19,200  19,200  29,700 
Medium Level Manager  11,200  11,200  39,204 
High Level Manager  3,750  3,750  49,005 
Executive  1,170  1,170  102,465 
High Tech Engineer  49,000  49,000  39,501 
High Tech Senior  10,300  10,300  62,370 
High Tech Executive  1,120  1,120  124,740 
     
Total:  307,740Number of Employees 307,740   
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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
Carbon    16,350 tons    2,750    5.9    187    52,368 SC$    28,050 SC$
Electric Power    2,657 million kwhs    500    5.3    184    799,229 SC$    434,700 SC$
Factory Maintenance    1,084 units    109    9.9    187    1.05M SC$    558,700 SC$
High Tech Services    114,654 units    10,000    11.5    184    3,081 SC$    1,676 SC$
Lead    10,189 tons    2,250    4.5    183    76,952 SC$    42,075 SC$
Minerals    364,760 tons    40,000    9.1    180    4,774 SC$    2,805 SC$
Oil    146,641 tons    22,500    6.5    180    3,403 SC$    1,997 SC$
Platinum    7 tons    3    2.8    180    98.27M SC$    56.93M SC$
Potassium    199,202 tons    40,000    5    184    5,456 SC$    2,970 SC$
Robotics    575 units    151    3.8    180    446,322 SC$    258,210 SC$
Rubber    831,428 tons    85,000    9.8    180    4,558 SC$    2,640 SC$
Services    48,082 units    10,000    4.8    186    2,158 SC$    1,238 SC$
Sulfur    132,711 tons    50,000    2.7    181    4,117 SC$    2,376 SC$
Zinc    12,856 tons    3,000    4.3    180    58,000 SC$    33,000 SC$
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Product Offered

Market Situation for Chemicals 
8515
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.90 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  900,000 
Estimated Production This Month  900,000 
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Trade Strategies

Sale Strategy Start at 215% 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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