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Little Upsilon: Oct 11 5149
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Soul Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     April 11 5070 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.63 GC 
Located in:     The Democratic Union of Medinat 
Controlled by:     The Democratic Union of Medinat 
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  3,730.22M SC$ 
Cash Available Now  151,554.88M SC$Corporate cash
     
Products Sold Last Year  44,971.84M SC$ 
Profit Last Year  13,558.04M SC$ 
Net Profit Last Year  7,117.97M SC$ 
Products Sold Last Month  3,729.53M SC$ 
Profit Last Month  1,107.08M SC$Profit
Net Profit Last Month  581.21M SC$Net Profit
Assets  194,623.13M SC$Corporate assets
Market Value  390,706.08M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,620.33M SC$Value of materials
Production Last Month  479,641.54Production 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  222.5Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  105.42Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  157,866.84M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.05M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -433.08M 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  -332.12M SC$Tax payments
Profit Payment Paid  -387.48M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,729.53M 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  159,391.77M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.4Price earning ratio
Share Price  3,907.06  SC$Share price
Earning per Share In Recent Period  65.76  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,730.22M SC$   
Salaries Paid     634.43M SC$Salary Cost
Raw Materials Used     1,678.00M SC$Cost of Material used
Fixed Property Cost     209.05M SC$Fixed Cost
Maintenance Products Used     94.13M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,730.22M SC$  2,615.61M SC$ 
Year to Date
Income   Cost  
33,637.25M   
   5,710.30M 
   14,919.81M 
   1,881.58M 
   850.44M 
   0.00M 
   0.00M 
33,637.25M  23,362.13M 
Last Year
Income   Cost  
44,971.84M   
   7,613.78M 
   20,146.57M 
   2,505.47M 
   1,147.98M 
   0.00M 
   0.00M 
44,971.84M  31,413.80M 
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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  98,790  98,790  15,741 
Medium Level Worker  106,880  106,880  20,493 
High Level Worker  34,970  34,970  23,760 
Low Level Manager  14,545  14,545  29,700 
Medium Level Manager  11,035  11,035  39,204 
High Level Manager  3,622  3,622  49,005 
Executive  882  882  102,465 
High Tech Engineer  32,525  32,525  39,501 
High Tech Senior  7,313  7,313  62,370 
High Tech Executive  701  701  124,740 
     
Total:  311,263Number of Employees 311,263   
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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
Cocoa    1,145 tons    150    7.6    180    2,547 SC$    1,472 SC$
Coffee    1,637 tons    150    10.9    180    9,500 SC$    5,963 SC$
Eggs    184,744 10000 units    20,000    9.2    180    4,018 SC$    2,356 SC$
Electric Power    1,534 million kwhs    200    7.7    181    784,272 SC$    434,700 SC$
Factory Maintenance    1,140 units    104    11    180    1.00M SC$    558,700 SC$
High Tech Services    39,628 units    4,000    9.9    180    2,773 SC$    1,676 SC$
Milk    3,061,507 m3s    265,000    11.6    179    4,603 SC$    2,567 SC$
Robotics    13 units    1    13    179    461,547 SC$    258,210 SC$
Services    95,496 units    7,500    12.7    185    2,053 SC$    1,096 SC$
Spices    13,764 tons    1,250    11    180    36,158 SC$    20,687 SC$
Sugar    77,230 tons    15,000    5.1    182    3,773 SC$    2,145 SC$
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Product Offered

Market Situation for Milk Products 
6139
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.57 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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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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