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White Giant: Apr 15 5276
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Pilarna Milk Products
Product:     Milk Products 
Latest Market Price:  Market Price  3,503 SC$ per ton 
Corporation Type:     state corporation 
Founded:     September 15 5263 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.14 GC 
Located in:     La Republica del Sumarti 
Controlled by:     La Republica del Sumarti 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  4,141.37M SC$ 
Cash Available Now  50,900.85M SC$Corporate cash
     
Products Sold Last Year  49,659.52M SC$ 
Profit Last Year  20,580.86M SC$ 
Net Profit Last Year  10,804.95M SC$ 
Products Sold Last Month  4,178.64M SC$ 
Profit Last Month  1,762.27M SC$Profit
Net Profit Last Month  925.19M SC$Net Profit
Assets  66,460.95M SC$Corporate assets
Market Value  473,399.16M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,782.90M SC$Value of materials
Production Last Month  532,507.09Production for the month
Production Level Last Month  103.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.40Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  48,144.19M SC$ 
     
Salaries Paid  -634.48M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.59M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -10,762.29M 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  -528.68M SC$Tax payments
Profit Payment Paid  -616.79M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,178.64M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  30,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  48,011.45M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  52.7Price earning ratio
Share Price  4,733.99  SC$Share price
Earning per Share In Recent Period  89.78  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,141.37M SC$   
Salaries Paid     634.48M SC$Salary Cost
Raw Materials Used     1,062.23M SC$Cost of Material used
Fixed Property Cost     208.59M SC$Fixed Cost
Maintenance Products Used     52.26M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,141.37M SC$  1,957.56M SC$ 
Year to Date
Income   Cost  
12,330.74M   
   1,903.39M 
   4,569.38M 
   625.43M 
   147.81M 
   0.00M 
   0.00M 
12,330.74M  7,246.00M 
Last Year
Income   Cost  
49,659.52M   
   7,613.78M 
   18,259.58M 
   2,505.44M 
   699.86M 
   0.00M 
   0.00M 
49,659.52M  29,078.66M 
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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  99,000  99,000  15,741 
Medium Level Worker  107,000  107,000  20,493 
High Level Worker  35,000  35,000  23,760 
Low Level Manager  14,500  14,500  29,700 
Medium Level Manager  11,000  11,000  39,204 
High Level Manager  3,600  3,600  49,005 
Executive  880  880  102,465 
High Tech Engineer  32,500  32,500  39,501 
High Tech Senior  7,300  7,300  62,370 
High Tech Executive  700  700  124,740 
     
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    877 tons    150    5.8    180    2,459 SC$    1,446 SC$
Coffee    1,837 tons    150    12.2    188    13,716 SC$    7,855 SC$
Eggs    255,869 10000 units    20,000    12.8    188    3,783 SC$    2,085 SC$
Electric Power    1,271 million kwhs    200    6.4    185    179,927 SC$    97,680 SC$
Factory Maintenance    1,349 units    104    13    187    563,580 SC$    300,154 SC$
High Tech Services    26,844 units    4,000    6.7    180    2,148 SC$    1,461 SC$
Milk    3,201,410 m3s    265,000    12.1    180    4,427 SC$    2,567 SC$
Robotics    12 units    1    11.5    186    355,605 SC$    180,228 SC$
Services    47,840 units    7,500    6.4    180    1,648 SC$    1,082 SC$
Spices    10,256 tons    1,250    8.2    183    36,933 SC$    20,083 SC$
Sugar    62,705 tons    15,000    4.2    180    2,806 SC$    1,785 SC$
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Product Offered
Market Situation for Milk Products 
892
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.03 
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 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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