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Golden Rainbow: Mar 25 5357
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Ella quant Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     March 25 5348 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.29 GC 
Located in:     The United Kingdom of Olenda 
Controlled by:     The United Kingdom of Olenda 
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  4,247.40M SC$ 
Cash Available Now  51,765.67M SC$Corporate cash
     
Products Sold Last Year  48,527.62M SC$ 
Profit Last Year  19,484.17M SC$ 
Net Profit Last Year  10,229.19M SC$ 
Products Sold Last Month  4,267.52M SC$ 
Profit Last Month  1,949.57M SC$Profit
Net Profit Last Month  1,023.52M SC$Net Profit
Assets  94,987.01M SC$Corporate assets
Market Value  453,340.25M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,296.59M SC$Value of materials
Production Last Month  563,922.48Production for the month
Production Level Last Month  109.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  195Quality Index
Quality of the Product  215.0Output Product Quality
Production Process Effectivity  194Productivity Index
Welfare Index  109.50Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  46,726.21M SC$ 
     
Salaries Paid  -634.77M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -168.16M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -162.38M 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  -584.87M SC$Tax payments
Profit Payment Paid  -682.35M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,267.52M 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  48,761.20M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  51.7Price earning ratio
Share Price  4,533.40  SC$Share price
Earning per Share In Recent Period  87.61  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,247.40M SC$   
Salaries Paid     634.77M SC$Salary Cost
Raw Materials Used     1,421.33M SC$Cost of Material used
Fixed Property Cost     168.16M SC$Fixed Cost
Maintenance Products Used     59.50M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,247.40M SC$  2,283.76M SC$ 
Year to Date
Income   Cost  
8,436.65M   
   1,269.64M 
   2,930.12M 
   327.93M 
   119.61M 
   0.00M 
   0.00M 
8,436.65M  4,647.31M 
Last Year
Income   Cost  
48,527.62M   
   7,621.59M 
   19,037.33M 
   1,723.39M 
   661.15M 
   0.00M 
   0.00M 
48,527.62M  29,043.45M 
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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  100,260  100,260  15,900 
Medium Level Worker  107,720  107,720  20,700 
High Level Worker  35,180  35,180  24,000 
Low Level Manager  14,230  14,230  30,000 
Medium Level Manager  10,790  10,790  39,600 
High Level Manager  3,468  3,468  49,500 
Executive  869  869  103,500 
High Tech Engineer  32,350  32,350  39,900 
High Tech Senior  7,222  7,222  63,000 
High Tech Executive  694  694  126,000 
     
Total:  312,783Number of Employees 312,783   
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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    1,589 tons    150    10.6    182    6,489 SC$    3,703 SC$
Coffee    1,268 tons    150    8.5    181    15,758 SC$    8,607 SC$
Eggs    172,025 10000 units    20,000    8.6    179    4,133 SC$    2,356 SC$
Electric Power    1,029 million kwhs    200    5.1    178    175,411 SC$    97,680 SC$
Factory Maintenance    1,171 units    97    12.1    175    670,995 SC$    385,050 SC$
High Tech Services    40,135 units    4,000    10    177    2,809 SC$    1,616 SC$
Milk    3,103,390 m3s    265,000    11.7    179    4,230 SC$    2,341 SC$
Robotics    10 units    1    10.2    176    413,364 SC$    237,070 SC$
Services    90,469 units    7,500    12.1    182    2,118 SC$    1,163 SC$
Spices    12,105 tons    1,250    9.7    175    34,586 SC$    20,083 SC$
Sugar    162,666 tons    15,000    10.8    175    3,868 SC$    2,220 SC$
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Product Offered
Market Situation for Milk Products 
2872
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.44 
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 205% 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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