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Kebir Blue: Sep 26 5602
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Paula Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     June 26 5601 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     0.97 GC 
Located in:     The Democratic Union of Rafalla 
Controlled by:     The Democratic Union of Rafalla 
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  2,345.48M SC$ 
Cash Available Now  59,456.85M SC$Corporate cash
     
Products Sold Last Year  8,338.33M SC$ 
Profit Last Year  -1,688.73M SC$ 
Net Profit Last Year  -1,688.73M SC$ 
Products Sold Last Month  2,324.41M SC$ 
Profit Last Month  162.84M SC$Profit
Net Profit Last Month  145.84M SC$Net Profit
Assets  75,507.76M SC$Corporate assets
Market Value  22,807.78M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  7,988.03M SC$Value of materials
Production Last Month  531,369.36Production for the month
Production Level Last Month  103.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  112Quality Index
Quality of the Product  126.7Output Product Quality
Production Process Effectivity  113Productivity Index
Welfare Index  103.18Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  56,440.21M SC$ 
     
Salaries Paid  -654.01M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  0.00M 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  -10.73M SC$Tax payments
Profit Payment Paid  -12.52M SC$ 
Upgrades Bought  -663.74M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  2,324.41M 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  57,423.61M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  999.0Price earning ratio
Share Price  228.08  SC$Share price
Earning per Share In Recent Period  -2.12  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  2,345.48M SC$   
Salaries Paid     647.37M SC$Salary Cost
Raw Materials Used     1,501.47M SC$Cost of Material used
Fixed Property Cost     0.00M SC$Fixed Cost
Maintenance Products Used     6.63M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  2,345.48M SC$  2,155.48M SC$ 
Year to Date
Income   Cost  
18,077.62M   
   5,422.06M 
   11,873.56M 
   0.00M 
   54.32M 
   0.00M 
   0.00M 
18,077.62M  17,349.94M 
Last Year
Income   Cost  
8,338.33M   
   4,466.54M 
   5,532.32M 
   0.00M 
   28.21M 
   0.00M 
   0.00M 
8,338.33M  10,027.06M 
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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 304.1. The salary index for this corporation is on target.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  117,270  117,270  16,115 
Medium Level Worker  117,440  117,440  20,979 
High Level Worker  37,610  37,610  24,324 
Low Level Manager  10,585  10,585  30,405 
Medium Level Manager  7,955  7,955  40,135 
High Level Manager  1,686  1,686  50,168 
Executive  723  723  104,897 
High Tech Engineer  30,325  30,325  40,439 
High Tech Senior  6,169  6,169  63,851 
High Tech Executive  613  613  127,701 
     
Total:  330,376Number of Employees 330,376   
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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    804 tons    150    5.4    180    7,189 SC$    4,068 SC$
Coffee    695 tons    150    4.6    171    14,706 SC$    8,607 SC$
Eggs    273,159 10000 units    20,000    13.7    183    1,625 SC$    935 SC$
Electric Power    980 million kwhs    200    4.9    175    169,409 SC$    97,680 SC$
Factory Maintenance    55 units    11    5    174    662,523 SC$    385,050 SC$
High Tech Services    19,327 units    4,000    4.8    180    2,862 SC$    1,616 SC$
Milk    1,525,273 m3s    265,000    5.8    184    4,539 SC$    2,567 SC$
Robotics    6 units    1    5.9    185    441,532 SC$    237,070 SC$
Services    41,482 units    7,500    5.5    180    2,116 SC$    1,128 SC$
Spices    6,829 tons    1,250    5.5    178    36,015 SC$    20,083 SC$
Sugar    71,163 tons    15,000    4.7    180    3,614 SC$    2,220 SC$
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Product Offered
Market Situation for Milk Products 
6634
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.29 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  515,000 
Estimated Production This Month  515,000 
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Trade Strategies
Sale Strategy Start at 117% 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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