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Little Upsilon: May 20 5370
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Dillion Military Supplies
Product:     Military Supplies 
Latest Market Price:  Market Price  1,006 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 20 5047 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.34 GC 
Located in:     The Empire of Sotarno 
Controlled by:     The Empire of Sotarno 
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  4,099.54M SC$ 
Cash Available Now  75,990.72M SC$Corporate cash
     
Products Sold Last Year  55,546.45M SC$ 
Profit Last Year  9,829.72M SC$ 
Net Profit Last Year  5,160.60M SC$ 
Products Sold Last Month  3,972.48M SC$ 
Profit Last Month  410.35M SC$Profit
Net Profit Last Month  215.43M SC$Net Profit
Assets  118,574.32M SC$Corporate assets
Market Value  290,044.45M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,013.88M SC$Value of materials
Production Last Month  1,930,766.37Production for the month
Production Level Last Month  101.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  101.62Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  68,997.15M SC$ 
     
Salaries Paid  -440.71M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -207.93M 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  -123.11M SC$Tax payments
Profit Payment Paid  -143.62M SC$ 
Upgrades Bought  -163.08M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,972.48M 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  71,891.18M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  81.9Price earning ratio
Share Price  2,900.44  SC$Share price
Earning per Share In Recent Period  35.39  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,099.54M SC$   
Salaries Paid     440.33M SC$Salary Cost
Raw Materials Used     2,860.96M SC$Cost of Material used
Fixed Property Cost     207.93M SC$Fixed Cost
Maintenance Products Used     74.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,099.54M SC$  3,583.46M SC$ 
Year to Date
Income   Cost  
15,843.71M   
   1,762.09M 
   11,416.79M 
   831.48M 
   296.30M 
   0.00M 
   0.00M 
15,843.71M  14,306.64M 
Last Year
Income   Cost  
55,546.45M   
   5,284.74M 
   37,057.24M 
   2,496.15M 
   878.61M 
   0.00M 
   0.00M 
55,546.45M  45,716.74M 
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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 300.0. 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  84,000  84,000  15,900 
Medium Level Worker  31,000  31,000  20,700 
High Level Worker  4,000  4,000  24,000 
Low Level Manager  11,700  11,700  30,000 
Medium Level Manager  5,500  5,500  39,600 
High Level Manager  3,200  3,200  49,500 
Executive  1,250  1,250  103,500 
High Tech Engineer  42,200  42,200  39,900 
High Tech Senior  8,800  8,800  63,000 
High Tech Executive  920  920  126,000 
     
Total:  192,570Number of Employees 192,570   
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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
Bread    205,084 1000 units    30,000    6.8    179    3,967 SC$    2,513 SC$
Butter    23,944 tons    4,000    6    181    19,223 SC$    9,159 SC$
Chocolate    82,618 tons    15,000    5.5    176    11,085 SC$    7,348 SC$
Electric Power    2,636 million kwhs    250    10.5    187    179,447 SC$    89,150 SC$
Factory Maintenance    1,094 units    119    9.2    180    694,253 SC$    385,050 SC$
Fruit    575,165 tons    100,000    5.8    180    5,703 SC$    2,976 SC$
High Tech Services    34,769 units    5,000    7    180    2,922 SC$    1,616 SC$
Meat    101,515 tons    20,000    5.1    177    19,122 SC$    9,198 SC$
Mobile Devices    24,516 devices    5,000    4.9    182    23,999 SC$    13,137 SC$
Other Food Products    321,150 tons    75,000    4.3    182    16,845 SC$    7,442 SC$
Household Products    28,740 tons    4,000    7.2    182    10,639 SC$    5,738 SC$
Robotics    351 units    76    4.6    179    429,385 SC$    237,070 SC$
Services    24,396 units    5,000    4.9    180    1,946 SC$    1,029 SC$
Vegetables    372,825 tons    65,000    5.7    179    4,470 SC$    2,474 SC$
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Product Offered
Market Situation for Military Supplies 
5446
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.65 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,900,000 
Estimated Production This Month  1,900,000 
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Trade Strategies
Sale Strategy Start at 213% 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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