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Little Upsilon: Jul 17 5147
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Durnam Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 17 4878 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.56 GC 
Located in:     La Republica del Miranda santos 
Controlled by:     La Republica del Miranda santos 
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  3,965.94M SC$ 
Cash Available Now  150,683.62M SC$Corporate cash
     
Products Sold Last Year  46,851.56M SC$ 
Profit Last Year  14,561.77M SC$ 
Net Profit Last Year  7,644.93M SC$ 
Products Sold Last Month  3,913.05M SC$ 
Profit Last Month  1,198.80M SC$Profit
Net Profit Last Month  629.37M SC$Net Profit
Assets  196,615.00M SC$Corporate assets
Market Value  412,762.42M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,899.75M SC$Value of materials
Production Last Month  503,152.63Production for the month
Production Level Last Month  110.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  110.58Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  158,981.93M SC$ 
     
Salaries Paid  -634.52M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.39M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -14,315.88M 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  -359.64M SC$Tax payments
Profit Payment Paid  -419.58M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,913.05M 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  146,956.95M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.1Price earning ratio
Share Price  4,127.62  SC$Share price
Earning per Share In Recent Period  69.89  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,965.94M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,798.31M SC$Cost of Material used
Fixed Property Cost     208.39M 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:  3,965.94M SC$  2,735.31M SC$ 
Year to Date
Income   Cost  
23,531.22M   
   3,806.91M 
   10,668.13M 
   1,250.91M 
   563.87M 
   0.00M 
   0.00M 
23,531.22M  16,289.83M 
Last Year
Income   Cost  
46,851.56M   
   7,613.68M 
   21,111.00M 
   2,503.07M 
   1,062.04M 
   0.00M 
   0.00M 
46,851.56M  32,289.79M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
Total:  311,480Number of Employees 311,480   
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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    1,474 tons    150    9.8    180    2,641 SC$    1,472 SC$
Coffee    2,049 tons    150    13.7    180    11,996 SC$    6,604 SC$
Eggs    190,415 10000 units    20,000    9.5    180    4,212 SC$    2,356 SC$
Electric Power    2,186 million kwhs    200    10.9    180    782,990 SC$    434,700 SC$
Factory Maintenance    390 units    104    3.8    180    950,765 SC$    558,700 SC$
High Tech Services    15,479 units    4,000    3.9    187    3,183 SC$    1,676 SC$
Milk    3,124,891 m3s    265,000    11.8    183    4,703 SC$    2,567 SC$
Robotics    9 units    1    9.1    183    470,393 SC$    258,210 SC$
Services    56,207 units    7,500    7.5    180    2,151 SC$    1,063 SC$
Spices    8,993 tons    1,250    7.2    190    39,246 SC$    20,687 SC$
Sugar    82,721 tons    15,000    5.5    184    4,117 SC$    2,220 SC$
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Product Offered

Market Situation for Milk Products 
8515
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.63 
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 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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