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White Giant: Apr 12 5281
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Rosana Vacation
Product:     Vacation 
Latest Market Price:  Market Price  1,589 SC$ per unit 
Corporation Type:     state corporation 
Founded:     October 12 4811 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.08 GC 
Located in:     La Republica del Menosa 
Controlled by:     La Republica del Menosa 
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  0.00M SC$ 
Cash Available Now  47,078.01M SC$Corporate cash
     
Products Sold Last Year  41,623.60M SC$ 
Profit Last Year  16,473.63M SC$ 
Net Profit Last Year  8,648.65M SC$ 
Products Sold Last Month  3,414.45M SC$ 
Profit Last Month  1,275.43M SC$Profit
Net Profit Last Month  669.60M SC$Net Profit
Assets  56,717.60M SC$Corporate assets
Market Value  424,963.29M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,640.12M SC$Value of materials
Production Last Month  939,020.82Production for the month
Production Level Last Month  104.30 %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  104.34Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,979.67M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.98M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -382.63M SC$Tax payments
Profit Payment Paid  -446.40M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,414.45M 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  48,200.60M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  56.6Price earning ratio
Share Price  4,249.63  SC$Share price
Earning per Share In Recent Period  75.13  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  0.00M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,104.20M SC$Cost of Material used
Fixed Property Cost     208.98M SC$Fixed Cost
Maintenance Products Used     64.35M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  0.00M SC$  2,138.92M SC$ 
Year to Date
Income   Cost  
11,057.07M   
   2,284.17M 
   3,145.32M 
   627.57M 
   182.03M 
   0.00M 
   0.00M 
11,057.07M  6,239.09M 
Last Year
Income   Cost  
41,623.60M   
   9,136.68M 
   12,773.96M 
   2,509.98M 
   729.36M 
   0.00M 
   0.00M 
41,623.60M  25,149.98M 
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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  94,000  94,000  15,741 
Medium Level Worker  110,000  110,000  20,493 
High Level Worker  44,000  44,000  23,760 
Low Level Manager  24,100  24,100  29,700 
Medium Level Manager  11,400  11,400  39,204 
High Level Manager  4,700  4,700  49,005 
Executive  1,400  1,400  102,465 
High Tech Engineer  47,500  47,500  39,501 
High Tech Senior  11,400  11,400  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  349,640Number of Employees 349,640   
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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
Air Transport    2,976,478 units    325,000    9.2    180    2,397 SC$    1,359 SC$
Books And Newspapers    62,492 units    10,000    6.2    180    3,100 SC$    1,699 SC$
Computers    192,344 systems    15,000    12.8    185    3,673 SC$    1,989 SC$
Electric Power    1,678 million kwhs    350    4.8    180    175,384 SC$    97,680 SC$
Factory Maintenance    1,450 units    114    12.7    177    589,265 SC$    339,045 SC$
High Tech Services    53,782 units    7,500    7.2    180    2,580 SC$    1,475 SC$
Household Products    21,720 tons    5,000    4.3    180    9,763 SC$    5,738 SC$
Robotics    10 units    1    10.5    184    433,677 SC$    237,070 SC$
Services    74,406 units    7,500    9.9    180    2,041 SC$    1,128 SC$
Software    56,322 units    10,000    5.6    180    2,182 SC$    1,546 SC$
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Product Offered
Market Situation for Vacation 
1000
 
Product Offered but not Sold yet  939,021.00 
Product in Stock but not Offered on the Market  0.43 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  900,000 
Estimated Production This Month  900,000 
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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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