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Golden Rainbow: Oct 7 5142
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Bekasi Milk Products

Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     March 7 4647 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.05 GC 
Located in:     Lenor ash 
Controlled by:     Lenor ash 
Public Offering:     perform a Public Offering 
Related Videos:
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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  3,656.20M SC$ 
Cash Available Now  171,475.68M SC$Corporate cash
     
Products Sold Last Year  43,489.36M SC$ 
Profit Last Year  12,331.14M SC$ 
Net Profit Last Year  6,473.85M SC$ 
Products Sold Last Month  3,656.56M SC$ 
Profit Last Month  1,060.78M SC$Profit
Net Profit Last Month  556.91M SC$Net Profit
Assets  205,819.26M SC$Corporate assets
Market Value  377,243.49M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  6,330.20M SC$Value of materials
Production Last Month  470,123.76Production for the month
Production Level Last Month  103.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  222.5Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  103.32Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  165,805.90M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.70M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -110.30M 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  -318.23M SC$Tax payments
Profit Payment Paid  -371.27M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,656.56M 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  167,819.48M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  61.4Price earning ratio
Share Price  3,772.43  SC$Share price
Earning per Share In Recent Period  61.44  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,656.20M SC$   
Salaries Paid     634.52M SC$Salary Cost
Raw Materials Used     1,657.45M SC$Cost of Material used
Fixed Property Cost     208.70M SC$Fixed Cost
Maintenance Products Used     94.65M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,656.20M SC$  2,595.32M SC$ 
Year to Date
Income   Cost  
32,908.12M   
   5,710.30M 
   14,778.50M 
   1,877.69M 
   857.24M 
   0.00M 
   0.00M 
32,908.12M  23,223.73M 
Last Year
Income   Cost  
43,489.36M   
   7,613.73M 
   19,884.29M 
   2,505.96M 
   1,154.24M 
   0.00M 
   0.00M 
43,489.36M  31,158.22M 
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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  99,210  99,210  15,741 
Medium Level Worker  107,120  107,120  20,493 
High Level Worker  35,030  35,030  23,760 
Low Level Manager  14,455  14,455  29,700 
Medium Level Manager  10,965  10,965  39,204 
High Level Manager  3,578  3,578  49,005 
Executive  878  878  102,465 
High Tech Engineer  32,475  32,475  39,501 
High Tech Senior  7,287  7,287  62,370 
High Tech Executive  699  699  124,740 
     
Total:  311,697Number of Employees 311,697   
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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    681 tons    150    4.5    186    7,290 SC$    3,773 SC$
Coffee    772 tons    150    5.1    187    16,516 SC$    8,758 SC$
Eggs    68,076 10000 units    20,000    3.4    180    4,212 SC$    2,356 SC$
Electric Power    1,271 million kwhs    200    6.4    180    748,595 SC$    434,700 SC$
Factory Maintenance    357 units    104    3.4    181    998,959 SC$    558,700 SC$
High Tech Services    47,797 units    4,000    11.9    183    3,090 SC$    1,676 SC$
Milk    883,583 m3s    265,000    3.3    180    4,582 SC$    2,567 SC$
Robotics    8 units    1    7.5    182    470,870 SC$    258,210 SC$
Services    49,523 units    7,500    6.6    180    2,174 SC$    1,096 SC$
Spices    8,825 tons    1,250    7.1    182    37,800 SC$    20,687 SC$
Sugar    50,199 tons    15,000    3.3    181    4,023 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  0.64 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  455,000 
Estimated Production This Month  455,000 
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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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