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Little Upsilon: Oct 22 4674
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Dillion Vegetables

Product:     Vegetables 
Latest Market Price:  Market Price  2,386 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 22 4285 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.46 GC 
Located in:     The Independent State of Calendra 
Controlled by:     The Independent State of Calendra 
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  3,197.13M SC$ 
Cash Available Now  86,665.81M SC$Corporate cash
     
Products Sold Last Year  37,934.14M SC$ 
Profit Last Year  7,752.67M SC$ 
Net Profit Last Year  4,070.15M SC$ 
Products Sold Last Month  3,197.12M SC$ 
Profit Last Month  662.09M SC$Profit
Net Profit Last Month  347.59M SC$Net Profit
Assets  123,194.04M SC$Corporate assets
Market Value  245,774.26M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,734.01M SC$Value of materials
Production Last Month  600,926.18Production for the month
Production Level Last Month  114.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.1Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  114.46Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  81,505.69M SC$ 
     
Salaries Paid  -594.68M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.09M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -198.63M SC$Tax payments
Profit Payment Paid  -231.73M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,197.12M 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  83,468.68M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  40.8Price earning ratio
Share Price  2,457.74  SC$Share price
Earning per Share In Recent Period  60.28  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,197.13M SC$   
Salaries Paid     594.68M SC$Salary Cost
Raw Materials Used     1,622.07M SC$Cost of Material used
Fixed Property Cost     209.09M SC$Fixed Cost
Maintenance Products Used     109.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,197.13M SC$  2,535.08M SC$ 
Year to Date
Income   Cost  
28,564.62M   
   5,352.13M 
   14,166.23M 
   1,880.14M 
   998.92M 
   0.00M 
   0.00M 
28,564.62M  22,397.41M 
Last Year
Income   Cost  
37,934.14M   
   7,135.67M 
   19,203.38M 
   2,507.31M 
   1,335.10M 
   0.00M 
   0.00M 
37,934.14M  30,181.47M 
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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  75,000  75,000  15,741 
Medium Level Worker  80,000  80,000  20,493 
High Level Worker  38,000  38,000  23,760 
Low Level Manager  13,900  13,900  29,700 
Medium Level Manager  11,200  11,200  39,204 
High Level Manager  4,940  4,940  49,005 
Executive  920  920  102,465 
High Tech Engineer  38,100  38,100  39,501 
High Tech Senior  8,800  8,800  62,370 
High Tech Executive  800  800  124,740 
     
Total:  271,660Number of Employees 271,660   
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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    634,519 tons    75,000    8.5    182    3,978 SC$    2,174 SC$
Electric Power    7,168 million kwhs    750    9.6    180    78,706 SC$    44,092 SC$
Factory Maintenance    494 units    104    4.8    181    1.16M SC$    644,770 SC$
High Tech Services    61,294 units    7,500    8.2    181    3,235 SC$    1,782 SC$
Potassium    1,201,169 tons    275,000    4.4    180    3,231 SC$    1,872 SC$
Robotics    945 units    100    9.5    181    453,789 SC$    250,660 SC$
Services    260,706 units    25,000    10.4    184    2,601 SC$    1,404 SC$
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Product Offered

Market Situation for Vegetables 
973
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  0 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  525,000 
Estimated Production This Month  525,000 
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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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