Simcountry: Corporation page for: Kasai Milk

Kasai Milk

Product:				Milk
Latest Market Price:				2,567 SC$ per m3
Corporation Type:				state corporation
Founded:				August 25 5298
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				21.69 GC
Located in:				The Empire of Shani
Controlled by:				The Empire of Shani
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		3,684.13M SC$
Cash Available Now		153,614.09M SC$

Products Sold Last Year		41,732.15M SC$
Profit Last Year		18,100.68M SC$
Net Profit Last Year		9,502.85M SC$
Products Sold Last Month		3,683.75M SC$
Profit Last Month		1,635.73M SC$
Net Profit Last Month		858.76M SC$
Assets		190,997.22M SC$
Market Value		509,687.95M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		9,663.34M SC$
Production Last Month		667,530.44
Production Level Last Month		104.30 %
Employment Level Last Month		100.00 %
Production Process Quality		200
Quality of the Product		226.8
Production Process Effectivity		200
Welfare Index		104.30

Cash Flow Data

Cash at start of previous month		148,153.59M SC$

Salaries Paid		-636.47M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		-207.69M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		0.00M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-490.72M SC$
Profit Payment Paid		-572.51M SC$
Upgrades Bought		0.00M SC$
Damage Repair Paid		0.00M SC$
Products Sold		3,683.75M 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		149,929.96M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		59.0
Share Price		5,096.88 SC$
Earning per Share In Recent Period		86.36 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	3,684.13M SC$
Salaries Paid		636.47M SC$
Raw Materials Used		1,136.62M SC$
Fixed Property Cost		207.69M SC$
Maintenance Products Used		67.76M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	3,684.13M SC$	2,048.53M SC$

Year to Date

Income		Cost
26,482.68M
		4,455.73M
		7,901.42M
		1,455.09M
		472.99M
		0.00M
		0.00M
26,482.68M		14,285.23M

Last Year

Income		Cost
41,732.15M
		7,428.97M
		12,901.75M
		2,494.39M
		806.37M
		0.00M
		0.00M
41,732.15M		23,631.48M

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	1,706,051	tons	190,000	9	184	5,297 SC$	2,869 SC$
Chemicals	16,919	tons	5,000	3.4	175	2,583 SC$	1,510 SC$
Electric Power	435	million kwhs	100	4.4	180	176,465 SC$	97,680 SC$
Factory Maintenance	387	units	104	3.7	188	721,664 SC$	385,050 SC$
High Tech Services	18,352	units	1,500	12.2	179	2,922 SC$	1,616 SC$
Robotics	1,004	units	101	9.9	175	411,112 SC$	237,070 SC$
Services	43,739	units	5,000	8.7	178	1,881 SC$	1,124 SC$

Product Offered

Market Situation for Milk

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.75

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 217% 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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