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Golden Rainbow: Apr 18 5354
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Dalit Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 18 5288 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     24.14 GC 
Located in:     Ibaz Memo 
Controlled by:     Ibaz Memo 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
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  4,336.85M SC$ 
Cash Available Now  149,859.07M SC$Corporate cash
     
Products Sold Last Year  51,515.43M SC$ 
Profit Last Year  22,583.72M SC$ 
Net Profit Last Year  11,856.46M SC$ 
Products Sold Last Month  4,317.24M SC$ 
Profit Last Month  1,815.42M SC$Profit
Net Profit Last Month  953.10M SC$Net Profit
Assets  192,217.83M SC$Corporate assets
Market Value  567,342.13M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,753.45M SC$Value of materials
Production Last Month  560,165.71Production for the month
Production Level Last Month  108.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  221.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  108.77Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  143,980.04M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.01M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -748.57M 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  -544.63M SC$Tax payments
Profit Payment Paid  -635.40M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,317.24M 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  145,526.20M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  57.9Price earning ratio
Share Price  5,673.42  SC$Share price
Earning per Share In Recent Period  97.95  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,336.85M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,594.74M SC$Cost of Material used
Fixed Property Cost     208.01M SC$Fixed Cost
Maintenance Products Used     67.04M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,336.85M SC$  2,504.26M SC$ 
Year to Date
Income   Cost  
12,951.83M   
   1,903.43M 
   4,773.57M 
   623.39M 
   201.11M 
   0.00M 
   0.00M 
12,951.83M  7,501.50M 
Last Year
Income   Cost  
51,515.43M   
   7,613.82M 
   18,055.29M 
   2,495.79M 
   766.80M 
   0.00M 
   0.00M 
51,515.43M  28,931.71M 
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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 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  99,000  99,000  15,900 
Medium Level Worker  107,000  107,000  20,700 
High Level Worker  35,000  35,000  24,000 
Low Level Manager  14,500  14,500  30,000 
Medium Level Manager  11,000  11,000  39,600 
High Level Manager  3,600  3,600  49,500 
Executive  880  880  103,500 
High Tech Engineer  32,500  32,500  39,900 
High Tech Senior  7,300  7,300  63,000 
High Tech Executive  700  700  126,000 
     
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    1,941 tons    150    12.9    175    2,896 SC$    1,776 SC$
Coffee    1,790 tons    150    11.9    177    13,617 SC$    8,098 SC$
Eggs    245,765 10000 units    20,000    12.3    180    3,922 SC$    2,356 SC$
Electric Power    1,489 million kwhs    200    7.4    185    183,156 SC$    97,680 SC$
Factory Maintenance    706 units    104    6.8    186    724,545 SC$    385,050 SC$
High Tech Services    39,252 units    4,000    9.8    179    2,912 SC$    1,616 SC$
Milk    2,400,887 m3s    265,000    9.1    178    4,441 SC$    2,567 SC$
Robotics    10 units    1    9.9    178    426,625 SC$    237,070 SC$
Services    75,953 units    7,500    10.1    180    1,891 SC$    1,092 SC$
Spices    14,209 tons    1,250    11.4    183    37,184 SC$    20,083 SC$
Sugar    147,553 tons    15,000    9.8    186    3,882 SC$    2,220 SC$
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Product Offered
Market Situation for Milk Products 
5644
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.70 
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 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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