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Little Upsilon: Dec 21 5341
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Kanzai Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     November 21 5339 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     11.24 GC 
Located in:     Misoto 
Controlled by:     Misoto 
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  4,236.17M SC$ 
Cash Available Now  51,619.04M SC$Corporate cash
     
Products Sold Last Year  43,830.35M SC$ 
Profit Last Year  18,500.80M SC$ 
Net Profit Last Year  10,086.09M SC$ 
Products Sold Last Month  4,251.39M SC$ 
Profit Last Month  1,804.61M SC$Profit
Net Profit Last Month  947.42M SC$Net Profit
Assets  65,011.49M SC$Corporate assets
Market Value  264,079.80M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,414.96M SC$Value of materials
Production Last Month  544,698.15Production for the month
Production Level Last Month  105.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  222.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.77Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,007.39M SC$ 
     
Salaries Paid  -634.43M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -188.76M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -12,753.20M 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  -541.38M SC$Tax payments
Profit Payment Paid  -631.61M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,251.39M 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  48,003.81M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  26.5Price earning ratio
Share Price  2,640.80  SC$Share price
Earning per Share In Recent Period  99.51  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,236.17M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,398.30M SC$Cost of Material used
Fixed Property Cost     188.76M SC$Fixed Cost
Maintenance Products Used     66.03M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,236.17M SC$  2,287.58M SC$ 
Year to Date
Income   Cost  
46,481.98M   
   6,979.21M 
   15,729.27M 
   1,898.58M 
   730.99M 
   0.00M 
   0.00M 
46,481.98M  25,338.05M 
Last Year
Income   Cost  
43,830.35M   
   7,613.78M 
   15,785.30M 
   1,209.20M 
   721.27M 
   0.00M 
   0.00M 
43,830.35M  25,329.55M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
Total:  311,480Number of Employees 311,480   
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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
Cocoa    819 tons    150    5.5    180    3,923 SC$    2,113 SC$
Coffee    868 tons    150    5.8    183    10,673 SC$    6,319 SC$
Eggs    249,869 10000 units    20,000    12.5    182    4,312 SC$    2,356 SC$
Electric Power    939 million kwhs    200    4.7    183    179,267 SC$    97,680 SC$
Factory Maintenance    419 units    103    4.1    185    715,109 SC$    385,050 SC$
High Tech Services    51,238 units    4,000    12.8    184    3,000 SC$    1,616 SC$
Milk    2,985,390 m3s    265,000    11.3    180    4,568 SC$    2,567 SC$
Robotics    6 units    1    6.2    180    418,134 SC$    237,070 SC$
Services    34,888 units    7,500    4.7    181    1,858 SC$    1,061 SC$
Spices    5,632 tons    1,250    4.5    180    34,852 SC$    20,083 SC$
Sugar    202,396 tons    15,000    13.5    176    3,518 SC$    2,149 SC$
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Product Offered
Market Situation for Milk Products 
7723
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.28 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  515,000 
Estimated Production This Month  515,000 
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Trade Strategies
Sale Strategy Start at 212% 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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