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Little Upsilon: Sep 13 5368
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Mont Palma Furniture
Product:     Furniture 
Latest Market Price:  Market Price  1,782 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 13 5348 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     12.31 GC 
Located in:     The Grand State of Ministra 
Controlled by:     The Grand State of Ministra 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Production last month was limited due to a shortage of supplies.

corporation sitemap
general data
shares
profit & loss
loans
       
employees
supplies
product offered
trade strategies

General Data
Products Sold Current Month  3,094.35M SC$ 
Cash Available Now  51,406.72M SC$Corporate cash
     
Products Sold Last Year  47,273.13M SC$ 
Profit Last Year  13,000.94M SC$ 
Net Profit Last Year  6,475.34M SC$ 
Products Sold Last Month  4,384.19M SC$ 
Profit Last Month  1,206.94M SC$Profit
Net Profit Last Month  633.64M SC$Net Profit
Assets  56,068.55M SC$Corporate assets
Market Value  289,205.09M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,026.98M SC$Value of materials
Production Last Month  819,171.59Production for the month
Production Level Last Month  71.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  100.83Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,369.57M SC$ 
     
Salaries Paid  -694.19M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.93M 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  -362.08M SC$Tax payments
Profit Payment Paid  -422.43M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,384.19M 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  48,312.37M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.1Price earning ratio
Share Price  2,892.05  SC$Share price
Earning per Share In Recent Period  55.47  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,094.35M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     1,560.33M SC$Cost of Material used
Fixed Property Cost     208.93M SC$Fixed Cost
Maintenance Products Used     64.87M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,094.35M SC$  2,528.32M SC$ 
Year to Date
Income   Cost  
30,522.55M   
   5,072.38M 
   15,504.45M 
   1,668.61M 
   521.09M 
   0.00M 
   0.00M 
30,522.55M  22,766.53M 
Last Year
Income   Cost  
47,273.13M   
   8,260.86M 
   22,768.42M 
   2,503.63M 
   739.27M 
   0.00M 
   0.00M 
47,273.13M  34,272.19M 
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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  117,000  117,000  15,741 
Medium Level Worker  99,000  99,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  11,500  11,500  39,204 
High Level Manager  3,330  3,330  49,005 
Executive  1,010  1,010  102,465 
High Tech Engineer  44,300  44,300  39,501 
High Tech Senior  9,900  9,900  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  330,680Number of Employees 330,680   
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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
Aluminum    0 tons    60,000    -    188    5,907 SC$    3,140 SC$
Electric Power    1,127 million kwhs    225    5    183    178,799 SC$    97,680 SC$
Factory Maintenance    775 units    104    7.5    180    681,092 SC$    385,050 SC$
Glass    28,926 tons    10,000    2.9    183    3,826 SC$    2,084 SC$
High Tech Services    42,799 units    7,500    5.7    183    2,923 SC$    1,616 SC$
Household Products    26,726 tons    4,000    6.7    188    10,795 SC$    5,738 SC$
Plastics    835,282 tons    150,000    5.6    183    3,049 SC$    1,661 SC$
Robotics    814 units    109    7.5    180    421,789 SC$    237,070 SC$
Services    42,916 units    7,500    5.7    180    1,823 SC$    1,163 SC$
Steel    123,135 tons    30,000    4.1    180    5,831 SC$    3,262 SC$
Wood    377,139 tons    300,000    1.3    180    3,272 SC$    1,852 SC$
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Product Offered
Market Situation for Furniture 
7129
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.97 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,150,000 
Estimated Production This Month  1,150,000 
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Trade Strategies
Sale Strategy Start at 214% 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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