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Little Upsilon: Jan 21 5375
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The Democratic Union of Mercola
 President: Simcountry  
 
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Army
War Protection:    No war protection 
War Experience:    Level 0 
  
Finance Index 176.79
Cash:    -80.74B SC$ Cash Available
Profit/Loss:    27.15B SC$ Total Profit This Month
Total Assets:    11.79T SC$ Total State Assets
  
Country Assets
Population:    30,333,009 Total Population
Migration:    1,333  
Corporations:    29 Number of Corporations
Gold Coins:    Secret 
Nat Resources
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Image  
Dillion Clothes
Product:     Clothes 
Latest Market Price:  Market Price  10,817 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 21 5259 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.66 GC 
Located in:     The Democratic Union of Mercola 
Controlled by:     The Democratic Union of Mercola 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
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  4,051.42M SC$ 
Cash Available Now  52,256.92M SC$Corporate cash
     
Products Sold Last Year  56,057.21M SC$ 
Profit Last Year  19,730.76M SC$ 
Net Profit Last Year  10,358.65M SC$ 
Products Sold Last Month  4,177.08M SC$ 
Profit Last Month  1,144.33M SC$Profit
Net Profit Last Month  600.78M SC$Net Profit
Assets  64,793.10M SC$Corporate assets
Market Value  462,011.09M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,886.44M SC$Value of materials
Production Last Month  165,727.45Production for the month
Production Level Last Month  110.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  110.48Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,265.38M SC$ 
     
Salaries Paid  -703.24M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.69M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
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  -343.30M SC$Tax payments
Profit Payment Paid  -400.52M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,177.08M 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  48,344.25M SC$ 
Image  
Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  53.5Price earning ratio
Share Price  4,620.11  SC$Share price
Earning per Share In Recent Period  86.32  SC$ 
Image  
Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,051.42M SC$   
Salaries Paid     703.24M SC$Salary Cost
Raw Materials Used     2,055.11M SC$Cost of Material used
Fixed Property Cost     208.69M SC$Fixed Cost
Maintenance Products Used     65.95M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,051.42M SC$  3,033.00M 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  
56,057.21M   
   8,438.90M 
   24,587.90M 
   2,505.23M 
   794.42M 
   0.00M 
   0.00M 
56,057.21M  36,326.45M 
Image  
Loans

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

You have no existing loans.
Image  
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  107,000  107,000  15,741 
Medium Level Worker  95,000  95,000  20,493 
High Level Worker  44,000  44,000  23,760 
Low Level Manager  17,500  17,500  29,700 
Medium Level Manager  12,600  12,600  39,204 
High Level Manager  7,300  7,300  49,005 
Executive  2,350  2,350  102,465 
High Tech Engineer  36,000  36,000  39,501 
High Tech Senior  8,600  8,600  62,370 
High Tech Executive  860  860  124,740 
     
Total:  331,210Number of Employees 331,210   
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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
Chemicals    60,876 tons    5,000    12.2    185    2,806 SC$    1,510 SC$
Cotton    357,874 tons    35,000    10.2    184    6,282 SC$    3,549 SC$
Electric Power    2,650 million kwhs    450    5.9    186    183,501 SC$    97,680 SC$
Factory Maintenance    315 units    104    3    183    704,397 SC$    385,050 SC$
High Tech Services    25,365 units    5,000    5.1    180    2,893 SC$    1,616 SC$
Robotics    620 units    126    4.9    180    420,177 SC$    237,070 SC$
Rubber    12,200 tons    2,500    4.9    180    4,288 SC$    2,415 SC$
Services    68,202 units    7,500    9.1    180    2,047 SC$    1,060 SC$
Wool    489,419 tons    60,000    8.2    183    24,129 SC$    13,202 SC$
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Product Offered
Market Situation for Clothes 
496
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.87 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  150,000 
Estimated Production This Month  150,000 
Image  
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.
Image  

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