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Little Upsilon: Feb 28 5371
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Afla Coal
Product:     Coal 
Latest Market Price:  Market Price  2,624 SC$ per ton 
Corporation Type:     private corporation 
Founded:     October 28 4690 
Total Number of Shares Outstanding:     1.6 Billion 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     74.54 GC 
Located in:     La Republica del Nedoni 
Controlled by:     Berkshire Hathaway 
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  6,825.76M SC$ 
Cash Available Now  116,899.28M SC$Corporate cash
     
Products Sold Last Year  82,301.05M SC$ 
Profit Last Year  42,154.13M SC$ 
Net Profit Last Year  29,507.89M SC$ 
Products Sold Last Month  6,893.33M SC$ 
Profit Last Month  3,580.08M SC$Profit
Net Profit Last Month  2,506.05M SC$Net Profit
Assets  170,879.70M SC$Corporate assets
Market Value  1,751,615.54M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,002.53M SC$Value of materials
Production Last Month  893,966.39Production for the month
Production Level Last Month  113.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  113.16Corporate Welfare Index
 
Available Natural Resource
Resource  Coal 
Remaining  6,696,244,668 
 
Cash Flow Data
Cash at start of previous month  117,127.55M SC$ 
     
Salaries Paid  -1,068.03M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,309.73M SC$ 
Fixed Property Cost  -187.84M SC$Fixed Cost
Maintenance Products Bought  -114.24M SC$ 
Raw Materials Bought  -193.49M 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  -1,074.02M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,893.33M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  -10,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  110,073.52M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  1,600.00M 
P/E Ratio  71.1Price earning ratio
Share Price  1,094.76  SC$Share price
Earning per Share In Recent Period  15.39  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,825.76M SC$   
Salaries Paid     1,068.03M SC$Salary Cost
Raw Materials Used     648.50M SC$Cost of Material used
Fixed Property Cost     187.84M SC$Fixed Cost
Maintenance Products Used     114.87M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,309.73M SC$ 
Total:  6,825.76M SC$  3,328.98M SC$ 
Year to Date
Income   Cost  
6,893.33M   
   1,068.03M 
   649.79M 
   187.83M 
   118.43M 
   0.00M 
   1,289.17M 
6,893.33M  3,313.25M 
Last Year
Income   Cost  
82,301.05M   
   12,817.43M 
   8,014.97M 
   2,255.20M 
   1,422.41M 
   0.00M 
   15,636.91M 
82,301.05M  40,146.92M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  115,750  115,750  21,200 
Medium Level Worker  123,500  123,500  27,600 
High Level Worker  40,750  40,750  32,000 
Low Level Manager  20,800  20,800  40,000 
Medium Level Manager  14,775  14,775  52,800 
High Level Manager  8,700  8,700  66,000 
Executive  2,850  2,850  138,000 
High Tech Engineer  39,750  39,750  53,200 
High Tech Senior  9,075  9,075  84,000 
High Tech Executive  1,150  1,150  168,000 
     
Total:  377,100Number of Employees 377,100   
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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
Chemicals    1,315,597 tons    100,000    13.2    217    3,253 SC$    1,510 SC$
Electric Power    5,900 million kwhs    375    15.7    211    173,798 SC$    67,775 SC$
Factory Maintenance    1,557 units    104    15    296    1.10M SC$    351,425 SC$
High Tech Services    290,180 units    12,500    23.2    280    4,899 SC$    1,616 SC$
Robotics    1,766 units    114    15.6    295    718,796 SC$    237,070 SC$
Services    297,757 units    12,500    23.8    257    3,525 SC$    1,163 SC$
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Product Offered
Market Situation for Coal 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.71 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  790,000 
Estimated Production This Month  790,000 
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Trade Strategies
Sale Strategy Start at 503% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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