Simcountry: Corporation page for: Neudorf Milk

Neudorf Milk

Product:				Milk
Latest Market Price:				2,567 SC$ per m3
Corporation Type:				state corporation
Founded:				November 7 5338
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				14.24 GC
Located in:				The Empire of Suhro
Controlled by:				The Empire of Suhro
Public Offering:				perform a Public Offering

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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		3,842.42M SC$
Cash Available Now		91,090.81M SC$

Products Sold Last Year		32,031.91M SC$
Profit Last Year		12,727.37M SC$
Net Profit Last Year		5,727.32M SC$
Products Sold Last Month		3,635.57M SC$
Profit Last Month		1,599.05M SC$
Net Profit Last Month		719.57M SC$
Assets		126,366.28M SC$
Market Value		334,733.12M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		6,465.46M SC$
Production Last Month		680,387.17
Production Level Last Month		106.30 %
Employment Level Last Month		100.00 %
Production Process Quality		200
Quality of the Product		220.5
Production Process Effectivity		200
Welfare Index		106.31

Cash Flow Data

Cash at start of previous month		85,820.29M SC$

Salaries Paid		-636.47M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		-208.13M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		-162.41M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-639.62M SC$
Profit Payment Paid		-479.72M SC$
Upgrades Bought		0.00M SC$
Damage Repair Paid		0.00M SC$
Products Sold		3,635.57M 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		87,329.51M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		65.6
Share Price		3,347.33 SC$
Earning per Share In Recent Period		51.04 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	3,842.42M SC$
Salaries Paid		636.47M SC$
Raw Materials Used		1,127.78M SC$
Fixed Property Cost		208.13M SC$
Maintenance Products Used		63.79M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	3,842.42M SC$	2,036.16M SC$

Year to Date

Income		Cost
6,986.79M
		1,240.47M
		2,199.61M
		415.93M
		127.58M
		0.00M
		0.00M
6,986.79M		3,983.59M

Last Year

Income		Cost
32,031.91M
		5,710.02M
		10,332.15M
		2,498.46M
		763.92M
		0.00M
		0.00M
32,031.91M		19,304.54M

Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.

Employees

The current salary index of this corporation is 300.0. 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	111,000	111,000	15,900
Medium Level Worker	83,000	83,000	20,700
High Level Worker	39,000	39,000	24,000
Low Level Manager	14,700	14,700	30,000
Medium Level Manager	10,600	10,600	39,600
High Level Manager	4,600	4,600	49,500
Executive	1,200	1,200	103,500
High Tech Engineer	35,400	35,400	39,900
High Tech Senior	7,900	7,900	63,000
High Tech Executive	760	760	126,000

Total:	308,160	308,160

Supplies

Monthly 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
Cattle Feed	1,089,739	tons	190,000	5.7	179	5,133 SC$	2,869 SC$
Chemicals	47,637	tons	5,000	9.5	174	2,598 SC$	1,510 SC$
Electric Power	1,256	million kwhs	100	12.6	177	168,477 SC$	97,680 SC$
Factory Maintenance	688	units	104	6.6	177	681,091 SC$	385,050 SC$
High Tech Services	12,223	units	1,500	8.1	178	2,845 SC$	1,616 SC$
Robotics	464	units	101	4.6	172	409,196 SC$	237,070 SC$
Services	62,600	units	5,000	12.5	178	1,832 SC$	1,060 SC$

Product Offered

Market Situation for Milk

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.64

Product Retained Each Month For Contracts

0.00

Maximum Production Capacity Per Month

640,000

Estimated Production This Month

640,000

Trade Strategies

	Sale Strategy	Start at 211% 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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