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Little Upsilon: Nov 2 5150
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Afla Vacation

Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 2 4562 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.30 GC 
Located in:     New Hampshire 
Controlled by:     New Hampshire 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  4,188.53M SC$ 
Cash Available Now  165,034.66M SC$Corporate cash
     
Products Sold Last Year  62,664.95M SC$ 
Profit Last Year  18,037.20M SC$ 
Net Profit Last Year  2,931.05M SC$ 
Products Sold Last Month  5,252.58M SC$ 
Profit Last Month  1,507.24M SC$Profit
Net Profit Last Month  244.93M SC$Net Profit
Assets  219,263.53M SC$Corporate assets
Market Value  242,149.85M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  25,011.06M SC$Value of materials
Production Last Month  1,017,816.52Production for the month
Production Level Last Month  119.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  269.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  119.74Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  160,669.46M SC$ 
     
Salaries Paid  -888.29M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.39M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,585.04M 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  -1,130.43M SC$Tax payments
Profit Payment Paid  -263.77M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,252.58M 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  160,846.13M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  91.3Price earning ratio
Share Price  2,421.50  SC$Share price
Earning per Share In Recent Period  26.51  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,188.53M SC$   
Salaries Paid     888.29M SC$Salary Cost
Raw Materials Used     2,540.43M SC$Cost of Material used
Fixed Property Cost     208.39M SC$Fixed Cost
Maintenance Products Used     116.94M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,188.53M SC$  3,754.04M SC$ 
Year to Date
Income   Cost  
46,885.04M   
   7,994.60M 
   22,680.74M 
   1,872.92M 
   1,050.39M 
   0.00M 
   0.00M 
46,885.04M  33,598.66M 
Last Year
Income   Cost  
62,664.95M   
   10,659.47M 
   30,081.05M 
   2,496.33M 
   1,390.91M 
   0.00M 
   0.00M 
62,664.95M  44,627.75M 
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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 350.0. The target salary index for this corporation is 350.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  94,000  94,000  18,550 
Medium Level Worker  110,000  110,000  24,150 
High Level Worker  44,000  44,000  28,000 
Low Level Manager  24,100  24,100  35,000 
Medium Level Manager  11,400  11,400  46,200 
High Level Manager  4,700  4,700  57,750 
Executive  1,400  1,400  120,750 
High Tech Engineer  47,500  47,500  46,550 
High Tech Senior  11,400  11,400  73,500 
High Tech Executive  1,140  1,140  147,000 
     
Total:  349,640Number of Employees 349,640   
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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
Air Transport    3,413,875 units    325,000    10.5    263    4,558 SC$    1,691 SC$
Books And Newspapers    252,067 units    10,000    25.2    205    4,108 SC$    1,993 SC$
Computers    298,103 systems    15,000    19.9    259    7,100 SC$    2,643 SC$
Electric Power    3,629 million kwhs    350    10.4    226    1.17M SC$    434,700 SC$
Factory Maintenance    1,023 units    114    9    204    1.19M SC$    558,700 SC$
High Tech Services    177,879 units    7,500    23.7    235    4,391 SC$    1,676 SC$
Household Products    63,372 tons    5,000    12.7    263    17,499 SC$    6,493 SC$
Robotics    13 units    1    13.2    263    692,519 SC$    258,210 SC$
Services    124,213 units    7,500    16.6    256    3,234 SC$    1,201 SC$
Software    125,089 units    10,000    12.5    247    5,127 SC$    2,023 SC$
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Product Offered

Market Situation for Vacation 
973
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  171,250.71 
Product Retained Each Month For Contracts  171,250.00 
Maximum Production Capacity Per Month  850,000 
Estimated Production This Month  850,000 
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Trade Strategies

Sale Strategy Best Price
Buying Strategy Start at 104% of the market price and increase by 2% every month that the product is not delivered.
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