Simcountry: Corporation page for: Malaka Milk

Malaka Milk

Product:				Milk
Latest Market Price:				2,567 SC$ per m3
Corporation Type:				state corporation
Founded:				February 1 5238
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				6.98 GC
Located in:				The Independent State of Belon
Controlled by:				The Independent State of Belon
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		2,163.25M SC$
Cash Available Now		103,212.35M SC$

Products Sold Last Year		25,464.23M SC$
Profit Last Year		4,511.75M SC$
Net Profit Last Year		2,368.67M SC$
Products Sold Last Month		2,162.63M SC$
Profit Last Month		378.00M SC$
Net Profit Last Month		198.45M SC$
Assets		114,973.38M SC$
Market Value		163,962.86M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		6,577.62M SC$
Production Last Month		702,263.05
Production Level Last Month		109.70 %
Employment Level Last Month		100.00 %
Production Process Quality		100
Quality of the Product		120.0
Production Process Effectivity		100
Welfare Index		109.73

Cash Flow Data

Cash at start of previous month		100,046.15M SC$

Salaries Paid		-683.77M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		0.00M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		-162.95M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-113.40M SC$
Profit Payment Paid		-132.30M SC$
Upgrades Bought		0.00M SC$
Damage Repair Paid		0.00M SC$
Products Sold		2,162.63M 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		101,116.35M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		82.9
Share Price		1,639.63 SC$
Earning per Share In Recent Period		19.78 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	2,163.25M SC$
Salaries Paid		683.77M SC$
Raw Materials Used		1,092.69M SC$
Fixed Property Cost		0.00M SC$
Maintenance Products Used		6.59M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	2,163.25M SC$	1,783.06M SC$

Year to Date

Income		Cost
17,290.30M
		5,470.19M
		8,749.24M
		0.00M
		52.76M
		0.00M
		0.00M
17,290.30M		14,272.18M

Last Year

Income		Cost
25,464.23M
		8,058.96M
		12,825.59M
		0.00M
		67.92M
		0.00M
		0.00M
25,464.23M		20,952.47M

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	146,000	146,000	15,900
Medium Level Worker	108,000	108,000	20,700
High Level Worker	42,000	42,000	24,000
Low Level Manager	10,500	10,500	30,000
Medium Level Manager	7,500	7,500	39,600
High Level Manager	2,100	2,100	49,500
Executive	1,050	1,050	103,500
High Tech Engineer	33,000	33,000	39,900
High Tech Senior	6,600	6,600	63,000
High Tech Executive	660	660	126,000

Total:	357,410	357,410

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	1,260,911	tons	190,000	6.6	175	5,042 SC$	2,869 SC$
Chemicals	54,034	tons	5,000	10.8	179	2,301 SC$	1,220 SC$
Electric Power	1,262	million kwhs	100	12.6	175	157,717 SC$	94,494 SC$
Factory Maintenance	132	units	11	12	176	679,389 SC$	385,050 SC$
High Tech Services	14,510	units	1,500	9.7	175	2,768 SC$	1,616 SC$
Robotics	14	units	1	14.3	186	447,391 SC$	237,070 SC$
Services	31,049	units	5,000	6.2	184	1,958 SC$	1,163 SC$

Product Offered

Market Situation for Milk

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.54

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 110% 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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