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Little Upsilon: Apr 21 5157
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Roberts Butter

Product:     Butter 
Latest Market Price:  Market Price  13,213 SC$ per ton 
Corporation Type:     state corporation 
Founded:     October 21 4834 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.71 GC 
Located in:     Melchior 
Controlled by:     Melchior 
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  3,673.18M SC$ 
Cash Available Now  153,070.48M SC$Corporate cash
     
Products Sold Last Year  62,028.39M SC$ 
Profit Last Year  12,840.11M SC$ 
Net Profit Last Year  10,272.09M SC$ 
Products Sold Last Month  5,112.45M SC$ 
Profit Last Month  1,034.44M SC$Profit
Net Profit Last Month  827.55M SC$Net Profit
Assets  291,274.87M SC$Corporate assets
Market Value  463,201.59M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  112,598.53M SC$Value of materials
Production Last Month  148,335.80Production for the month
Production Level Last Month  118.70 %Production Index
Employment Level Last Month  95.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  268.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  124.91Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  152,020.56M SC$ 
     
Salaries Paid  -1,043.74M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -207.80M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -6,277.29M 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  -206.89M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,112.45M 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  149,397.30M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  49.0Price earning ratio
Share Price  4,632.02  SC$Share price
Earning per Share In Recent Period  94.48  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,673.18M SC$   
Salaries Paid     1,043.74M SC$Salary Cost
Raw Materials Used     2,712.41M SC$Cost of Material used
Fixed Property Cost     207.80M SC$Fixed Cost
Maintenance Products Used     115.50M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,673.18M SC$  4,079.45M SC$ 
Year to Date
Income   Cost  
15,498.37M   
   3,131.23M 
   8,139.47M 
   624.53M 
   349.85M 
   0.00M 
   0.00M 
15,498.37M  12,245.08M 
Last Year
Income   Cost  
62,028.39M   
   12,525.13M 
   32,766.36M 
   2,499.63M 
   1,397.15M 
   0.00M 
   0.00M 
62,028.39M  49,188.27M 
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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 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  103,550  109,000  26,500 
Medium Level Worker  98,800  104,000  34,500 
High Level Worker  42,750  45,000  40,000 
Low Level Manager  13,775  14,500  50,000 
Medium Level Manager  10,260  10,800  66,000 
High Level Manager  4,370  4,600  82,500 
Executive  1,169  1,231  172,500 
High Tech Engineer  28,785  30,300  66,500 
High Tech Senior  6,555  6,900  105,000 
High Tech Executive  627  660  210,000 
     
Total:  310,641Number of Employees 326,991   
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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
Electric Power    26,469 million kwhs    450    58.8    225    948,064 SC$    418,500 SC$
Factory Maintenance    4,258 units    103    41.3    223    1.24M SC$    558,700 SC$
High Tech Services    267,353 units    5,000    53.5    220    3,586 SC$    1,676 SC$
Milk    14,888,675 m3s    297,500    50    220    5,519 SC$    2,567 SC$
Robotics    53 units    0.95    56.2    216    570,255 SC$    258,210 SC$
Services    282,611 units    5,000    56.5    223    2,330 SC$    1,197 SC$
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Product Offered

Market Situation for Butter 
2377
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  36,816.57 
Product Retained Each Month For Contracts  36,816.00 
Maximum Production Capacity Per Month  125,000 
Estimated Production This Month  118,750 
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Trade Strategies

Sale Strategy Best Price
Buying Strategy Best Price
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