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Kebir Blue: Aug 20 5384
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The Commonwealth of Belona

President: Simcountry  
 
Country Flag
videos
  
Army
War Protection:    No war protection 
War Experience:    Level 0 
  
Finance Index 79.56
Cash:    1.08T SC$ Cash Available
Profit/Loss:    -8.86B SC$ Total Profit This Month
Total Assets:    19.47T SC$ Total State Assets
  
Country Assets
Population:    30,680,495 Total Population
Migration:    35  
Corporations:    32 Number of Corporations
Gold Coins:    Secret 
Show Map

 

 
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Dusselheim Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     July 20 5351 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.62 GC 
Located in:     The Commonwealth of Belona 
Controlled by:     The Commonwealth of Belona 
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  3,760.28M SC$ 
Cash Available Now  157,742.35M SC$Corporate cash
     
Products Sold Last Year  47,512.71M SC$ 
Profit Last Year  14,850.88M SC$ 
Net Profit Last Year  7,796.71M SC$ 
Products Sold Last Month  3,955.34M SC$ 
Profit Last Month  1,236.12M SC$Profit
Net Profit Last Month  648.97M SC$Net Profit
Assets  194,401.89M SC$Corporate assets
Market Value  414,131.24M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,968.95M SC$Value of materials
Production Last Month  506,313.50Production for the month
Production Level Last Month  111.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.8Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  111.28Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  152,698.19M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.56M SC$Fixed Cost
Maintenance Products Bought  -816.62M SC$ 
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  -370.84M SC$Tax payments
Profit Payment Paid  -432.64M SC$ 
Upgrades Bought  -208.32M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,955.34M 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  153,982.07M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  64.6Price earning ratio
Share Price  4,141.31  SC$Share price
Earning per Share In Recent Period  64.13  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,760.28M SC$   
Salaries Paid     634.43M SC$Salary Cost
Raw Materials Used     1,780.94M SC$Cost of Material used
Fixed Property Cost     208.56M SC$Fixed Cost
Maintenance Products Used     65.29M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,760.28M SC$  2,689.22M SC$ 
Year to Date
Income   Cost  
27,492.17M   
   4,441.39M 
   12,452.87M 
   1,461.92M 
   665.31M 
   0.00M 
   0.00M 
27,492.17M  19,021.50M 
Last Year
Income   Cost  
47,512.71M   
   7,613.68M 
   21,388.76M 
   2,505.13M 
   1,154.25M 
   0.00M 
   0.00M 
47,512.71M  32,661.83M 
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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  98,790  98,790  15,741 
Medium Level Worker  106,880  106,880  20,493 
High Level Worker  34,970  34,970  23,760 
Low Level Manager  14,545  14,545  29,700 
Medium Level Manager  11,035  11,035  39,204 
High Level Manager  3,622  3,622  49,005 
Executive  882  882  102,465 
High Tech Engineer  32,525  32,525  39,501 
High Tech Senior  7,313  7,313  62,370 
High Tech Executive  701  701  124,740 
     
Total:  311,263Number of Employees 311,263   
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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    877 tons    150    5.8    180    2,413 SC$    1,810 SC$
Coffee    1,045 tons    150    7    180    15,393 SC$    8,758 SC$
Eggs    127,567 10000 units    20,000    6.4    186    4,451 SC$    2,356 SC$
Electric Power    1,350 million kwhs    200    6.8    189    742,130 SC$    392,600 SC$
Factory Maintenance    1,043 units    104    10    180    969,396 SC$    558,700 SC$
High Tech Services    27,156 units    4,000    6.8    180    2,789 SC$    1,676 SC$
Milk    1,207,821 m3s    265,000    4.6    180    4,603 SC$    2,567 SC$
Robotics    4 units    1    3.7    184    474,780 SC$    258,210 SC$
Services    81,562 units    7,500    10.9    180    2,196 SC$    1,238 SC$
Spices    4,993 tons    1,250    4    184    36,707 SC$    20,687 SC$
Sugar    144,598 tons    15,000    9.6    181    4,042 SC$    2,220 SC$
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Product Offered

Market Situation for Milk Products 
6436
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.78 
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 214% 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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