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Little Upsilon: Jan 27 4678
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Portofo Chemicals

Product:     Chemicals 
Latest Market Price:  Market Price  2,109 SC$ per ton 
Corporation Type:     state corporation 
Founded:     August 27 4070 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.63 GC 
Located in:     The Republic of Jakti 
Controlled by:     The Republic of Jakti 
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  3,174.38M SC$ 
Cash Available Now  88,171.54M SC$Corporate cash
     
Products Sold Last Year  38,111.89M SC$ 
Profit Last Year  7,037.94M SC$ 
Net Profit Last Year  3,694.92M SC$ 
Products Sold Last Month  3,159.72M SC$ 
Profit Last Month  536.98M SC$Profit
Net Profit Last Month  281.92M SC$Net Profit
Assets  127,370.73M SC$Corporate assets
Market Value  226,324.93M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,627.62M SC$Value of materials
Production Last Month  685,392.53Production for the month
Production Level Last Month  114.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.9Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  114.23Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  86,666.76M SC$ 
     
Salaries Paid  -587.11M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.88M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,648.83M 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  -161.09M SC$Tax payments
Profit Payment Paid  -187.94M SC$ 
Upgrades Bought  -155.83M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,159.72M 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  85,876.80M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  43.2Price earning ratio
Share Price  2,263.25  SC$Share price
Earning per Share In Recent Period  52.34  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,174.38M SC$   
Salaries Paid     586.41M SC$Salary Cost
Raw Materials Used     1,639.87M SC$Cost of Material used
Fixed Property Cost     208.88M SC$Fixed Cost
Maintenance Products Used     113.85M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,174.38M SC$  2,549.01M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
38,111.89M   
   7,045.96M 
   20,196.42M 
   2,506.96M 
   1,324.62M 
   0.00M 
   0.00M 
38,111.89M  31,073.95M 
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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  66,560  66,560  15,741 
Medium Level Worker  76,720  76,720  20,493 
High Level Worker  33,950  33,950  23,760 
Low Level Manager  12,230  12,230  29,700 
Medium Level Manager  9,222  9,222  39,204 
High Level Manager  3,768  3,768  49,005 
Executive  1,172  1,172  102,465 
High Tech Engineer  44,030  44,030  39,501 
High Tech Senior  10,321  10,321  62,370 
High Tech Executive  1,022  1,022  124,740 
     
Total:  258,995Number of Employees 258,995   
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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
Carbon    21,265 tons    2,750    7.7    187    38,261 SC$    20,280 SC$
Electric Power    3,713 million kwhs    750    5    181    76,543 SC$    44,092 SC$
Factory Maintenance    253 units    109    2.3    180    1.10M SC$    644,770 SC$
High Tech Services    89,786 units    10,000    9    180    3,113 SC$    1,782 SC$
Lead    9,925 tons    2,250    4.4    187    57,140 SC$    30,264 SC$
Minerals    358,043 tons    40,000    9    183    3,473 SC$    1,981 SC$
Oil    122,332 tons    22,500    5.4    180    2,096 SC$    1,279 SC$
Platinum    14 tons    3    5.7    180    68.43M SC$    39.31M SC$
Potassium    240,150 tons    40,000    6    188    3,538 SC$    1,872 SC$
Robotics    1,899 units    152    12.5    183    461,648 SC$    250,660 SC$
Rubber    885,135 tons    85,000    10.4    180    3,188 SC$    1,903 SC$
Services    87,986 units    10,000    8.8    185    2,636 SC$    1,404 SC$
Sulfur    248,450 tons    50,000    5    180    2,749 SC$    1,661 SC$
Zinc    26,161 tons    3,000    8.7    181    42,301 SC$    23,556 SC$
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Product Offered

Market Situation for Chemicals 
1189
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  0 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  600,000 
Estimated Production This Month  600,000 
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Trade Strategies

Sale Strategy Start at 215% 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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