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Kebir Blue: Jul 29 5373
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Addison Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     October 29 5266 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.28 GC 
Located in:     The Independent State of Luna Moor 
Controlled by:     The Independent State of Luna Moor 
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  3,665.67M SC$ 
Cash Available Now  165,401.51M SC$Corporate cash
     
Products Sold Last Year  44,263.48M SC$ 
Profit Last Year  12,768.75M SC$ 
Net Profit Last Year  6,703.59M SC$ 
Products Sold Last Month  3,666.06M SC$ 
Profit Last Month  1,062.12M SC$Profit
Net Profit Last Month  557.61M SC$Net Profit
Assets  203,874.84M SC$Corporate assets
Market Value  382,660.53M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,944.84M SC$Value of materials
Production Last Month  471,341.23Production for the month
Production Level Last Month  103.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.59Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  161,022.17M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.19M SC$Fixed Cost
Maintenance Products Bought  -842.48M SC$ 
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  -318.64M SC$Tax payments
Profit Payment Paid  -371.74M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,666.06M 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  162,311.71M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  60.9Price earning ratio
Share Price  3,826.61  SC$Share price
Earning per Share In Recent Period  62.79  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,665.67M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,664.74M SC$Cost of Material used
Fixed Property Cost     209.19M 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:  3,665.67M SC$  2,602.53M SC$ 
Year to Date
Income   Cost  
22,047.43M   
   3,806.87M 
   9,751.15M 
   1,255.50M 
   571.05M 
   0.00M 
   0.00M 
22,047.43M  15,384.57M 
Last Year
Income   Cost  
44,263.48M   
   7,613.73M 
   20,215.59M 
   2,505.39M 
   1,160.02M 
   0.00M 
   0.00M 
44,263.48M  31,494.73M 
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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    1,116 tons    150    7.4    184    2,577 SC$    1,561 SC$
Coffee    767 tons    150    5.1    180    15,030 SC$    8,758 SC$
Eggs    117,951 10000 units    20,000    5.9    185    4,132 SC$    2,356 SC$
Electric Power    1,634 million kwhs    200    8.2    180    741,097 SC$    434,700 SC$
Factory Maintenance    1,041 units    104    10    180    1.00M SC$    558,700 SC$
High Tech Services    27,465 units    4,000    6.9    182    3,006 SC$    1,676 SC$
Milk    1,442,830 m3s    265,000    5.4    180    4,521 SC$    2,567 SC$
Robotics    3 units    1    3.3    180    445,318 SC$    258,210 SC$
Services    56,209 units    7,500    7.5    180    2,211 SC$    1,238 SC$
Spices    7,477 tons    1,250    6    181    37,347 SC$    20,687 SC$
Sugar    209,729 tons    15,000    14    175    3,849 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  0.58 
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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