Simcountry: Corporation page for: Portofo Coal

Portofo Coal

Product:				Coal
Latest Market Price:				2,624 SC$ per ton
Corporation Type:				state corporation
Founded:				January 28 5247
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				45.15 GC
Located in:				Altair
Controlled by:				Altair
Public Offering:				perform a Public Offering

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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		6,395.97M SC$
Cash Available Now		169,065.07M SC$

Products Sold Last Year		76,663.81M SC$
Profit Last Year		48,681.18M SC$
Net Profit Last Year		22,758.45M SC$
Products Sold Last Month		6,395.94M SC$
Profit Last Month		4,069.85M SC$
Net Profit Last Month		1,902.65M SC$
Assets		212,727.04M SC$
Market Value		1,060,933.03M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		12,261.23M SC$
Production Last Month		944,655.37
Production Level Last Month		119.60 %
Employment Level Last Month		100.00 %
Production Process Quality		200
Quality of the Product		269.5
Production Process Effectivity		200
Welfare Index		119.58

Available Natural Resource

Resource		Coal
Remaining		2,722,309,847

Cash Flow Data

Cash at start of previous month		162,158.08M SC$

Salaries Paid		-1,352.45M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		-207.67M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		-600.88M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-610.48M SC$
Profit Payment Paid		-3,113.43M SC$
Upgrades Bought		0.00M SC$
Damage Repair Paid		0.00M SC$
Products Sold		6,395.94M 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		162,669.10M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		55.9
Share Price		10,609.33 SC$
Earning per Share In Recent Period		189.70 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	6,395.97M SC$
Salaries Paid		1,352.45M SC$
Raw Materials Used		685.05M SC$
Fixed Property Cost		207.67M SC$
Maintenance Products Used		79.29M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	6,395.97M SC$	2,324.47M SC$

Year to Date

Income		Cost
6,395.94M
		1,352.45M
		686.69M
		207.65M
		79.29M
		0.00M
		0.00M
6,395.94M		2,326.09M

Last Year

Income		Cost
76,663.81M
		16,230.79M
		8,298.78M
		2,498.16M
		954.90M
		0.00M
		0.00M
76,663.81M		27,982.64M

Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.

Employees

The current salary index of this corporation is 500.0. The target salary index for this corporation is 500.0.

Current Employment and Salaries in the Company

Occupation	Employees	Estimated employees at 100% Hiring	Salary

Low Level Worker	124,000	124,000	26,500
Medium Level Worker	130,000	130,000	34,500
High Level Worker	42,000	42,000	40,000
Low Level Manager	19,600	19,600	50,000
Medium Level Manager	13,900	13,900	66,000
High Level Manager	8,000	8,000	82,500
Executive	2,800	2,800	172,500
High Tech Engineer	39,000	39,000	66,500
High Tech Senior	8,700	8,700	105,000
High Tech Executive	1,100	1,100	210,000

Total:	389,100	389,100

Supplies

Monthly 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
Chemicals	1,935,199	tons	100,000	19.4	218	3,225 SC$	1,510 SC$
Electric Power	9,316	million kwhs	375	24.8	223	213,823 SC$	97,680 SC$
Factory Maintenance	1,882	units	104	18.1	220	843,175 SC$	385,050 SC$
High Tech Services	316,691	units	12,500	25.3	216	3,269 SC$	1,616 SC$
Robotics	2,038	units	91	22.4	222	529,666 SC$	237,070 SC$
Services	208,633	units	12,500	16.7	225	2,419 SC$	998 SC$

Product Offered

Market Situation for Coal

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.60

Product Retained Each Month For Contracts

0.00

Maximum Production Capacity Per Month

790,000

Estimated Production This Month

790,000

Trade Strategies

	Sale Strategy	Best Price
	Buying Strategy	Best Price

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