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Little Upsilon: Dec 28 5162
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Camport Fruit Juice

Product:     Fruit Juice 
Latest Market Price:  Market Price  2,008 SC$ per m3 
Corporation Type:     state corporation 
Founded:     July 28 5024 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     11.65 GC 
Located in:     Camport 
Controlled by:     Camport 
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  3,809.51M SC$ 
Cash Available Now  40,400.96M SC$Corporate cash
     
Products Sold Last Year  45,810.29M SC$ 
Profit Last Year  15,973.22M SC$ 
Net Profit Last Year  5,702.44M SC$ 
Products Sold Last Month  3,863.38M SC$ 
Profit Last Month  1,385.44M SC$Profit
Net Profit Last Month  494.60M SC$Net Profit
Assets  93,099.85M SC$Corporate assets
Market Value  273,891.40M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  24,275.44M SC$Value of materials
Production Last Month  862,640.51Production for the month
Production Level Last Month  111.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.7Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  111.31Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  51,592.47M SC$ 
     
Salaries Paid  -466.83M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.30M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -16,602.18M 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  -415.63M SC$Tax payments
Profit Payment Paid  -950.41M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,863.38M 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  36,812.48M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  56.8Price earning ratio
Share Price  2,738.91  SC$Share price
Earning per Share In Recent Period  48.19  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,809.51M SC$   
Salaries Paid     466.83M SC$Salary Cost
Raw Materials Used     1,712.26M SC$Cost of Material used
Fixed Property Cost     208.30M SC$Fixed Cost
Maintenance Products Used     94.13M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,809.51M SC$  2,481.53M SC$ 
Year to Date
Income   Cost  
42,120.80M   
   5,134.70M 
   18,797.96M 
   2,291.38M 
   1,029.96M 
   0.00M 
   0.00M 
42,120.80M  27,254.00M 
Last Year
Income   Cost  
45,810.29M   
   5,601.43M 
   20,648.90M 
   2,497.62M 
   1,089.12M 
   0.00M 
   0.00M 
45,810.29M  29,837.07M 
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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 220.0. The target salary index for this corporation is 220.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  93,220  93,220  11,660 
Medium Level Worker  111,090  111,090  15,180 
High Level Worker  48,030  48,030  17,600 
Low Level Manager  13,955  13,955  22,000 
Medium Level Manager  11,065  11,065  29,040 
High Level Manager  3,423  3,423  36,300 
Executive  1,028  1,028  75,900 
High Tech Engineer  27,980  27,980  29,260 
High Tech Senior  5,992  5,992  46,200 
High Tech Executive  619  619  92,400 
     
Total:  316,402Number of Employees 316,402   
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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
Electric Power    1,248 million kwhs    250    5    185    722,332 SC$    392,600 SC$
Factory Maintenance    715 units    104    6.9    180    1.02M SC$    558,700 SC$
Fruit    3,630,075 tons    192,500    18.9    180    5,872 SC$    3,247 SC$
High Tech Services    102,535 units    5,000    20.5    202    4,003 SC$    1,676 SC$
Robotics    16 units    1    16    218    579,681 SC$    258,210 SC$
Services    83,973 units    5,000    16.8    235    3,013 SC$    1,238 SC$
Sugar    397,264 tons    50,000    7.9    180    3,959 SC$    2,220 SC$
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Product Offered

Market Situation for Fruit Juice 
973
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  12,020.19 
Product Retained Each Month For Contracts  12,020.00 
Maximum Production Capacity Per Month  775,000 
Estimated Production This Month  775,000 
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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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