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Little Upsilon: Mar 15 5152
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Mars Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     public corporation 
Founded:     June 15 4550 
Total Number of Shares Outstanding:     800 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.29 GC 
Located in:     Atlantia 
Controlled by:     Atlantia 
Public Offering:     perform a Public Offering 
Related Videos:
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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  4,569.09M SC$ 
Cash Available Now  168,085.71M SC$Corporate cash
     
Products Sold Last Year  54,100.36M SC$ 
Profit Last Year  19,448.73M SC$ 
Net Profit Last Year  7,818.39M SC$ 
Products Sold Last Month  4,569.06M SC$ 
Profit Last Month  1,670.84M SC$Profit
Net Profit Last Month  671.68M SC$Net Profit
Assets  215,258.70M SC$Corporate assets
Market Value  335,856.00M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  18,398.46M SC$Value of materials
Production Last Month  517,533.81Production for the month
Production Level Last Month  113.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  262.4Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  113.74Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,923.98M SC$ 
     
Salaries Paid  -423.02M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.35M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,678.87M 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  -551.38M SC$Tax payments
Profit Payment Paid  -895.57M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,569.06M 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  163,735.86M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  800.00M 
P/E Ratio  51.6Price earning ratio
Share Price  419.82  SC$Share price
Earning per Share In Recent Period  8.17  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,569.09M SC$   
Salaries Paid     423.02M SC$Salary Cost
Raw Materials Used     2,171.30M SC$Cost of Material used
Fixed Property Cost     208.35M SC$Fixed Cost
Maintenance Products Used     95.18M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,569.09M SC$  2,897.85M SC$ 
Year to Date
Income   Cost  
9,102.28M   
   846.00M 
   4,343.47M 
   416.38M 
   189.44M 
   0.00M 
   0.00M 
9,102.28M  5,795.29M 
Last Year
Income   Cost  
54,100.36M   
   5,075.88M 
   25,954.07M 
   2,495.88M 
   1,125.80M 
   0.00M 
   0.00M 
54,100.36M  34,651.63M 
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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 200.0. The target salary index for this corporation is 200.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  99,210  99,210  10,600 
Medium Level Worker  107,120  107,120  13,800 
High Level Worker  35,030  35,030  16,000 
Low Level Manager  14,455  14,455  20,000 
Medium Level Manager  10,965  10,965  26,400 
High Level Manager  3,578  3,578  33,000 
Executive  878  878  69,000 
High Tech Engineer  32,475  32,475  26,600 
High Tech Senior  7,287  7,287  42,000 
High Tech Executive  699  699  84,000 
     
Total:  311,697Number of Employees 311,697   
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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    740 tons    150    4.9    187    2,886 SC$    1,472 SC$
Coffee    1,756 tons    150    11.7    182    15,810 SC$    8,758 SC$
Eggs    248,438 10000 units    20,000    12.4    215    5,199 SC$    2,356 SC$
Electric Power    1,420 million kwhs    200    7.1    177    821,737 SC$    434,700 SC$
Factory Maintenance    732 units    104    7    182    1.11M SC$    558,700 SC$
High Tech Services    24,395 units    4,000    6.1    179    3,038 SC$    1,676 SC$
Milk    2,545,001 m3s    265,000    9.6    221    5,724 SC$    2,567 SC$
Robotics    6 units    1    6.4    186    524,472 SC$    258,210 SC$
Services    95,281 units    7,500    12.7    183    2,183 SC$    1,096 SC$
Spices    11,693 tons    1,250    9.4    221    46,339 SC$    20,687 SC$
Sugar    143,639 tons    15,000    9.6    189    4,109 SC$    2,220 SC$
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Product Offered

Market Situation for Milk Products 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.40 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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Trade Strategies

Sale Strategy Start at 252% 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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