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Golden Rainbow: Feb 12 5362
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Alsip Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     July 12 5361 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     2.31 GC 
Located in:     The Kingdom of Lenor ash 
Controlled by:     The Kingdom of Lenor ash 
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  4,053.89M SC$ 
Cash Available Now  51,745.76M SC$Corporate cash
     
Products Sold Last Year  11,322.95M SC$ 
Profit Last Year  3,308.80M SC$ 
Net Profit Last Year  1,621.01M SC$ 
Products Sold Last Month  4,048.74M SC$ 
Profit Last Month  1,764.76M SC$Profit
Net Profit Last Month  926.50M SC$Net Profit
Assets  56,319.93M SC$Corporate assets
Market Value  54,309.22M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  5,305.47M SC$Value of materials
Production Last Month  521,258.63Production for the month
Production Level Last Month  101.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  101.22Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,097.39M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -101.42M 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  -529.43M SC$Tax payments
Profit Payment Paid  -617.67M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,048.74M 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  48,117.00M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  14.9Price earning ratio
Share Price  543.09  SC$Share price
Earning per Share In Recent Period  36.39  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,053.89M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,496.93M SC$Cost of Material used
Fixed Property Cost     101.42M SC$Fixed Cost
Maintenance Products Used     65.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,053.89M SC$  2,298.06M SC$ 
Year to Date
Income   Cost  
4,048.74M   
   634.48M 
   1,493.37M 
   90.89M 
   65.23M 
   0.00M 
   0.00M 
4,048.74M  2,283.97M 
Last Year
Income   Cost  
11,322.95M   
   3,598.65M 
   3,968.50M 
   251.93M 
   195.07M 
   0.00M 
   0.00M 
11,322.95M  8,014.15M 
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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    1,988 tons    150    13.3    177    2,785 SC$    1,580 SC$
Coffee    639 tons    150    4.3    180    6,189 SC$    3,239 SC$
Eggs    85,708 10000 units    20,000    4.3    184    4,327 SC$    2,356 SC$
Electric Power    2,586 million kwhs    200    12.9    177    170,411 SC$    94,750 SC$
Factory Maintenance    417 units    104    4    181    696,300 SC$    385,050 SC$
High Tech Services    16,306 units    4,000    4.1    184    2,404 SC$    1,509 SC$
Milk    905,634 m3s    265,000    3.4    180    4,554 SC$    2,567 SC$
Robotics    4 units    1    4.2    190    449,384 SC$    237,070 SC$
Services    89,379 units    7,500    11.9    174    1,769 SC$    998 SC$
Spices    4,497 tons    1,250    3.6    187    35,637 SC$    20,083 SC$
Sugar    55,369 tons    15,000    3.7    180    2,977 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  0.34 
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 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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