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Kebir Blue: Jun 5 5378
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Roxas Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     July 5 5357 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.06 GC 
Located in:     The Republic of Balzaro 
Controlled by:     The Republic of Balzaro 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  3,726.27M SC$ 
Cash Available Now  152,253.45M SC$Corporate cash
     
Products Sold Last Year  44,418.57M SC$ 
Profit Last Year  13,215.30M SC$ 
Net Profit Last Year  6,938.03M SC$ 
Products Sold Last Month  3,709.97M SC$ 
Profit Last Month  1,083.80M SC$Profit
Net Profit Last Month  569.00M SC$Net Profit
Assets  188,213.07M SC$Corporate assets
Market Value  377,406.55M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,155.05M SC$Value of materials
Production Last Month  476,985.30Production for the month
Production Level Last Month  104.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.4Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.83Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  146,572.94M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.39M 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  -325.14M SC$Tax payments
Profit Payment Paid  -379.33M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,709.97M 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  148,735.56M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.4Price earning ratio
Share Price  3,774.07  SC$Share price
Earning per Share In Recent Period  63.53  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,726.27M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,686.69M SC$Cost of Material used
Fixed Property Cost     208.39M SC$Fixed Cost
Maintenance Products Used     97.27M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,726.27M SC$  2,626.82M SC$ 
Year to Date
Income   Cost  
18,618.20M   
   3,172.39M 
   8,425.03M 
   1,044.06M 
   485.40M 
   0.00M 
   0.00M 
18,618.20M  13,126.88M 
Last Year
Income   Cost  
44,418.57M   
   7,613.73M 
   19,980.69M 
   2,507.02M 
   1,101.83M 
   0.00M 
   0.00M 
44,418.57M  31,203.28M 
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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    963 tons    150    6.4    184    2,583 SC$    1,472 SC$
Coffee    1,510 tons    150    10.1    182    15,971 SC$    8,758 SC$
Eggs    150,218 10000 units    20,000    7.5    186    4,163 SC$    2,356 SC$
Electric Power    747 million kwhs    200    3.7    180    757,336 SC$    434,700 SC$
Factory Maintenance    319 units    104    3.1    186    1.05M SC$    558,700 SC$
High Tech Services    30,436 units    4,000    7.6    185    3,131 SC$    1,676 SC$
Milk    1,665,738 m3s    265,000    6.3    180    4,371 SC$    2,567 SC$
Robotics    11 units    1    10.7    183    472,856 SC$    258,210 SC$
Services    75,983 units    7,500    10.1    185    2,288 SC$    1,238 SC$
Spices    10,803 tons    1,250    8.6    184    38,385 SC$    20,687 SC$
Sugar    121,842 tons    15,000    8.1    180    3,957 SC$    2,220 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  0.80 
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 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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