Simcountry: Corporation page for: Lusaka Milk

Lusaka Milk

Product:				Milk
Latest Market Price:				2,567 SC$ per m3
Corporation Type:				state corporation
Founded:				July 2 5293
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				22.39 GC
Located in:				The Democratic Union of Bernadette
Controlled by:				The Democratic Union of Bernadette
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		3,823.19M SC$
Cash Available Now		158,706.55M SC$

Products Sold Last Year		38,332.57M SC$
Profit Last Year		21,277.23M SC$
Net Profit Last Year		11,170.55M SC$
Products Sold Last Month		3,803.64M SC$
Profit Last Month		2,117.10M SC$
Net Profit Last Month		1,111.48M SC$
Assets		195,233.00M SC$
Market Value		526,199.12M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		7,521.43M SC$
Production Last Month		661,938.68
Production Level Last Month		103.40 %
Employment Level Last Month		100.00 %
Production Process Quality		200
Quality of the Product		225.3
Production Process Effectivity		200
Welfare Index		103.43

Cash Flow Data

Cash at start of previous month		153,643.80M SC$

Salaries Paid		-636.47M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		-208.05M 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		-635.13M SC$
Profit Payment Paid		-740.98M SC$
Upgrades Bought		-159.46M SC$
Damage Repair Paid		0.00M SC$
Products Sold		3,803.64M 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		155,067.36M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		54.8
Share Price		5,261.99 SC$
Earning per Share In Recent Period		95.94 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	3,823.19M SC$
Salaries Paid		636.47M SC$
Raw Materials Used		797.63M SC$
Fixed Property Cost		208.05M SC$
Maintenance Products Used		66.68M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	3,823.19M SC$	1,708.82M SC$

Year to Date

Income		Cost
7,538.00M
		1,272.93M
		1,517.88M
		416.23M
		132.07M
		0.00M
		0.00M
7,538.00M		3,339.11M

Last Year

Income		Cost
38,332.57M
		6,757.00M
		6,996.45M
		2,500.20M
		801.70M
		0.00M
		0.00M
38,332.57M		17,055.34M

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	1,905,843	tons	190,000	10	183	3,422 SC$	2,032 SC$
Chemicals	20,655	tons	5,000	4.1	174	2,587 SC$	1,510 SC$
Electric Power	1,336	million kwhs	100	13.4	187	184,916 SC$	97,592 SC$
Factory Maintenance	435	units	104	4.2	185	713,077 SC$	385,050 SC$
High Tech Services	6,961	units	1,500	4.6	187	2,460 SC$	1,555 SC$
Robotics	845	units	101	8.4	175	412,619 SC$	237,070 SC$
Services	46,741	units	5,000	9.3	175	1,772 SC$	969 SC$

Product Offered

Market Situation for Milk

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.72

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 215% 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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