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Little Upsilon: Sep 5 5152
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Delta Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     August 5 4804 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.43 GC 
Located in:     The Empire of Irma dos 
Controlled by:     The Empire of Irma dos 
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  3,737.45M SC$ 
Cash Available Now  167,350.60M SC$Corporate cash
     
Products Sold Last Year  44,788.76M SC$ 
Profit Last Year  13,206.40M SC$ 
Net Profit Last Year  6,933.36M SC$ 
Products Sold Last Month  3,737.43M SC$ 
Profit Last Month  1,108.31M SC$Profit
Net Profit Last Month  581.86M SC$Net Profit
Assets  203,390.45M SC$Corporate assets
Market Value  386,100.90M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,160.50M SC$Value of materials
Production Last Month  480,571.18Production for the month
Production Level Last Month  105.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.62Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,259.11M SC$ 
     
Salaries Paid  -634.43M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.14M 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  -332.49M SC$Tax payments
Profit Payment Paid  -387.91M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,737.43M 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  164,432.57M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  60.8Price earning ratio
Share Price  3,861.01  SC$Share price
Earning per Share In Recent Period  63.46  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,737.45M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,691.44M SC$Cost of Material used
Fixed Property Cost     209.14M SC$Fixed Cost
Maintenance Products Used     94.13M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,737.45M SC$  2,629.18M SC$ 
Year to Date
Income   Cost  
26,014.61M   
   4,441.34M 
   11,801.92M 
   1,463.85M 
   624.15M 
   0.00M 
   0.00M 
26,014.61M  18,331.26M 
Last Year
Income   Cost  
44,788.76M   
   7,613.68M 
   20,328.64M 
   2,508.24M 
   1,131.79M 
   0.00M 
   0.00M 
44,788.76M  31,582.36M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
Total:  311,480Number of Employees 311,480   
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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    1,467 tons    150    9.8    186    2,740 SC$    1,472 SC$
Coffee    896 tons    150    6    186    16,469 SC$    8,758 SC$
Eggs    236,665 10000 units    20,000    11.8    184    4,197 SC$    2,356 SC$
Electric Power    1,188 million kwhs    200    5.9    180    748,933 SC$    434,700 SC$
Factory Maintenance    654 units    104    6.3    180    962,887 SC$    558,700 SC$
High Tech Services    40,804 units    4,000    10.2    180    2,952 SC$    1,676 SC$
Milk    932,529 m3s    265,000    3.5    180    4,630 SC$    2,567 SC$
Robotics    13 units    1    13    184    473,334 SC$    258,210 SC$
Services    76,524 units    7,500    10.2    180    2,117 SC$    1,238 SC$
Spices    11,384 tons    1,250    9.1    180    36,269 SC$    20,687 SC$
Sugar    149,286 tons    15,000    10    182    3,825 SC$    2,026 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  0.35 
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 212% 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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