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Little Upsilon: Apr 11 5136
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Baltassa Construction

Product:     Construction 
Latest Market Price:  Market Price  1,404 SC$ per unit 
Corporation Type:     state corporation 
Founded:     May 11 5029 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.44 GC 
Located in:     The Democratic Union of Mia nosa 
Controlled by:     The Democratic Union of Mia nosa 
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  3,413.69M SC$ 
Cash Available Now  162,643.16M SC$Corporate cash
     
Products Sold Last Year  43,459.26M SC$ 
Profit Last Year  11,442.24M SC$ 
Net Profit Last Year  6,007.18M SC$ 
Products Sold Last Month  3,433.41M SC$ 
Profit Last Month  779.47M SC$Profit
Net Profit Last Month  779.47M SC$Net Profit
Assets  202,547.72M SC$Corporate assets
Market Value  315,936.41M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,288.91M SC$Value of materials
Production Last Month  1,085,731.66Production for the month
Production Level Last Month  105.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  223.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.93Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  159,481.18M SC$ 
     
Salaries Paid  -701.03M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.89M SC$Fixed Cost
Maintenance Products Bought  -950.14M SC$ 
Raw Materials Bought  -1,825.07M 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  0.00M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,433.41M 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  159,229.46M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  110.3Price earning ratio
Share Price  3,159.36  SC$Share price
Earning per Share In Recent Period  28.64  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,413.69M SC$   
Salaries Paid     701.03M SC$Salary Cost
Raw Materials Used     1,644.52M SC$Cost of Material used
Fixed Property Cost     208.89M SC$Fixed Cost
Maintenance Products Used     103.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,413.69M SC$  2,658.42M SC$ 
Year to Date
Income   Cost  
7,082.51M   
   2,103.08M 
   4,957.89M 
   627.36M 
   309.54M 
   0.00M 
   0.00M 
7,082.51M  7,997.87M 
Last Year
Income   Cost  
43,459.26M   
   8,412.33M 
   19,887.46M 
   2,508.33M 
   1,208.90M 
   0.00M 
   0.00M 
43,459.26M  32,017.02M 
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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  122,000  122,000  15,741 
Medium Level Worker  96,000  96,000  20,493 
High Level Worker  26,000  26,000  23,760 
Low Level Manager  23,300  23,300  29,700 
Medium Level Manager  10,500  10,500  39,204 
High Level Manager  3,900  3,900  49,005 
Executive  1,200  1,200  102,465 
High Tech Engineer  42,000  42,000  39,501 
High Tech Senior  9,800  9,800  62,370 
High Tech Executive  1,080  1,080  124,740 
     
Total:  335,780Number of Employees 335,780   
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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
Bricks    252,540 tons    52,500    4.8    181    4,106 SC$    2,265 SC$
Building Materials    136,888 units    20,000    6.8    180    3,683 SC$    2,114 SC$
Cable TV Services    3,142 units    300    10.5    186    3,705 SC$    1,963 SC$
Cement    534,855 tons    50,000    10.7    180    3,885 SC$    2,190 SC$
Chemicals    271,534 tons    25,000    10.9    180    3,720 SC$    2,114 SC$
Electric Components    1,454 units    300    4.8    180    3,037 SC$    2,091 SC$
Electric Power    2,439 million kwhs    375    6.5    180    767,140 SC$    434,700 SC$
Factory Maintenance    1,297 units    113    11.5    183    1.03M SC$    558,700 SC$
Glass    43,188 tons    5,500    7.9    180    3,811 SC$    2,174 SC$
High Tech Services    82,531 units    7,500    11    180    2,848 SC$    1,676 SC$
Internet    1,866 units    300    6.2    180    5,737 SC$    3,292 SC$
Lead    693 tons    1,250    0.6    180    75,110 SC$    42,075 SC$
Robotics    909 units    101    9    183    475,244 SC$    258,210 SC$
Services    51,963 units    12,500    4.2    188    2,340 SC$    1,238 SC$
Steel    48,883 tons    10,000    4.9    184    7,959 SC$    4,334 SC$
Telephone    3,513 units    300    11.7    180    4,431 SC$    2,567 SC$
Wood    369,643 tons    62,500    5.9    186    4,142 SC$    2,310 SC$
Zinc    11,156 tons    2,000    5.6    180    57,875 SC$    33,000 SC$
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Product Offered

Market Situation for Construction 
1189
 
Product Offered but not Sold yet  1,085,731.00 
Product in Stock but not Offered on the Market  0.74 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,025,000 
Estimated Production This Month  1,025,000 
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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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