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Little Upsilon: Jun 2 5371
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Kloten Vacation
Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     April 2 4712 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     21.58 GC 
Located in:     The Empire of Romanam 
Controlled by:     The Empire of Romanam 
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  3,987.11M SC$ 
Cash Available Now  51,382.00M SC$Corporate cash
     
Products Sold Last Year  48,276.14M SC$ 
Profit Last Year  22,520.11M SC$ 
Net Profit Last Year  11,823.06M SC$ 
Products Sold Last Month  4,005.12M SC$ 
Profit Last Month  1,879.83M SC$Profit
Net Profit Last Month  986.91M SC$Net Profit
Assets  56,059.39M SC$Corporate assets
Market Value  507,091.57M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  5,472.22M SC$Value of materials
Production Last Month  936,537.63Production for the month
Production Level Last Month  104.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.8Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.06Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,819.54M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.55M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -348.66M 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  -563.95M SC$Tax payments
Profit Payment Paid  -657.94M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,005.12M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  47,808.18M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.6Price earning ratio
Share Price  5,070.92  SC$Share price
Earning per Share In Recent Period  98.34  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,987.11M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,084.21M SC$Cost of Material used
Fixed Property Cost     208.55M SC$Fixed Cost
Maintenance Products Used     59.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,987.11M SC$  2,113.38M SC$ 
Year to Date
Income   Cost  
15,984.68M   
   3,045.56M 
   4,370.24M 
   833.83M 
   271.05M 
   0.00M 
   0.00M 
15,984.68M  8,520.67M 
Last Year
Income   Cost  
48,276.14M   
   9,136.68M 
   13,291.30M 
   2,502.64M 
   825.42M 
   0.00M 
   0.00M 
48,276.14M  25,756.03M 
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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  94,000  94,000  15,741 
Medium Level Worker  110,000  110,000  20,493 
High Level Worker  44,000  44,000  23,760 
Low Level Manager  24,100  24,100  29,700 
Medium Level Manager  11,400  11,400  39,204 
High Level Manager  4,700  4,700  49,005 
Executive  1,400  1,400  102,465 
High Tech Engineer  47,500  47,500  39,501 
High Tech Senior  11,400  11,400  62,370 
High Tech Executive  1,140  1,140  124,740 
     
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    1,311,335 units    325,000    4    180    2,342 SC$    1,359 SC$
Books And Newspapers    99,794 units    10,000    10    180    3,127 SC$    1,752 SC$
Computers    117,489 systems    15,000    7.8    181    3,812 SC$    2,114 SC$
Electric Power    4,769 million kwhs    350    13.6    188    116,617 SC$    61,856 SC$
Factory Maintenance    744 units    114    6.5    180    675,437 SC$    320,736 SC$
High Tech Services    85,745 units    7,500    11.4    185    3,018 SC$    1,616 SC$
Household Products    45,631 tons    5,000    9.1    180    10,246 SC$    5,738 SC$
Robotics    6 units    1    6    184    437,274 SC$    237,070 SC$
Services    92,922 units    7,500    12.4    180    1,992 SC$    1,128 SC$
Software    54,588 units    10,000    5.5    180    2,978 SC$    1,767 SC$
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Product Offered
Market Situation for Vacation 
1882
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.73 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  900,000 
Estimated Production This Month  900,000 
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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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