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Little Upsilon: Mar 12 5366
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Altena Vacation
Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 12 5345 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     21.87 GC 
Located in:     Baraka 
Controlled by:     Baraka 
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  4,242.53M SC$ 
Cash Available Now  51,517.10M SC$Corporate cash
     
Products Sold Last Year  50,317.91M SC$ 
Profit Last Year  23,804.09M SC$ 
Net Profit Last Year  12,497.15M SC$ 
Products Sold Last Month  4,280.25M SC$ 
Profit Last Month  2,064.91M SC$Profit
Net Profit Last Month  1,084.08M SC$Net Profit
Assets  57,869.41M SC$Corporate assets
Market Value  513,908.41M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,702.88M SC$Value of materials
Production Last Month  983,244.91Production for the month
Production Level Last Month  109.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  109.25Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,686.46M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.26M SC$Fixed Cost
Maintenance Products Bought  -616.20M SC$ 
Raw Materials Bought  0.00M 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  -619.47M SC$Tax payments
Profit Payment Paid  -722.72M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,280.25M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  47,756.62M 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  5,139.08  SC$Share price
Earning per Share In Recent Period  104.86  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,242.53M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,170.83M SC$Cost of Material used
Fixed Property Cost     208.26M SC$Fixed Cost
Maintenance Products Used     56.83M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,242.53M SC$  2,197.31M SC$ 
Year to Date
Income   Cost  
8,541.66M   
   1,522.78M 
   2,323.18M 
   416.46M 
   146.96M 
   0.00M 
   0.00M 
8,541.66M  4,409.39M 
Last Year
Income   Cost  
50,317.91M   
   9,136.68M 
   14,004.79M 
   2,503.68M 
   868.66M 
   0.00M 
   0.00M 
50,317.91M  26,513.82M 
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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  94,000  94,000  15,741 
Medium Level Worker  110,000  110,000  20,493 
High Level Worker  44,000  44,000  23,760 
Low Level Manager  24,100  24,100  29,700 
Medium Level Manager  11,400  11,400  39,204 
High Level Manager  4,700  4,700  49,005 
Executive  1,400  1,400  102,465 
High Tech Engineer  47,500  47,500  39,501 
High Tech Senior  11,400  11,400  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  349,640Number of Employees 349,640   
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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
Air Transport    1,561,406 units    325,000    4.8    183    2,490 SC$    1,359 SC$
Books And Newspapers    63,698 units    10,000    6.4    187    3,321 SC$    1,752 SC$
Computers    191,748 systems    15,000    12.8    185    3,592 SC$    1,921 SC$
Electric Power    4,293 million kwhs    350    12.3    188    183,673 SC$    97,680 SC$
Factory Maintenance    1,260 units    114    11.1    180    667,319 SC$    385,050 SC$
High Tech Services    28,005 units    7,500    3.7    180    2,909 SC$    1,616 SC$
Household Products    40,564 tons    5,000    8.1    180    9,797 SC$    5,738 SC$
Robotics    13 units    1    13.2    173    405,471 SC$    237,070 SC$
Services    84,492 units    7,500    11.3    183    2,059 SC$    1,163 SC$
Software    111,078 units    10,000    11.1    181    2,778 SC$    1,472 SC$
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Product Offered
Market Situation for Vacation 
5248
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.48 
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 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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