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White Giant: Jun 21 5276
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Montria Vacation
Product:     Vacation 
Latest Market Price:  Market Price  1,667 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 21 5196 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.59 GC 
Located in:     The Republic of Borrel 
Controlled by:     The Republic of Borrel 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
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  47,779.96M SC$Corporate cash
     
Products Sold Last Year  41,857.17M SC$ 
Profit Last Year  16,201.03M SC$ 
Net Profit Last Year  8,505.54M SC$ 
Products Sold Last Month  3,636.85M SC$ 
Profit Last Month  1,535.34M SC$Profit
Net Profit Last Month  806.05M SC$Net Profit
Assets  56,864.48M SC$Corporate assets
Market Value  389,973.77M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,585.92M SC$Value of materials
Production Last Month  952,988.54Production for the month
Production Level Last Month  105.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.2Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  105.89Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,837.57M SC$ 
     
Salaries Paid  -761.39M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.35M SC$Fixed Cost
Maintenance Products Bought  -499.79M SC$ 
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  -460.60M SC$Tax payments
Profit Payment Paid  -537.37M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,636.85M 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  48,086.82M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  50.5Price earning ratio
Share Price  3,899.74  SC$Share price
Earning per Share In Recent Period  77.28  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  0.00M SC$   
Salaries Paid     761.39M SC$Salary Cost
Raw Materials Used     1,130.15M SC$Cost of Material used
Fixed Property Cost     209.35M SC$Fixed Cost
Maintenance Products Used     56.61M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  0.00M SC$  2,157.50M SC$ 
Year to Date
Income   Cost  
18,879.71M   
   3,806.95M 
   5,557.48M 
   1,046.33M 
   256.59M 
   0.00M 
   0.00M 
18,879.71M  10,667.35M 
Last Year
Income   Cost  
41,857.17M   
   9,136.68M 
   13,301.52M 
   2,510.00M 
   707.94M 
   0.00M 
   0.00M 
41,857.17M  25,656.14M 
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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  94,350  94,350  15,741 
Medium Level Worker  110,160  110,160  20,493 
High Level Worker  44,000  44,000  23,760 
Low Level Manager  24,045  24,045  29,700 
Medium Level Manager  11,370  11,370  39,204 
High Level Manager  4,675  4,675  49,005 
Executive  1,397  1,397  102,465 
High Tech Engineer  47,445  47,445  39,501 
High Tech Senior  11,370  11,370  62,370 
High Tech Executive  1,137  1,137  124,740 
     
Total:  349,949Number of Employees 349,949   
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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    3,046,264 units    325,000    9.4    180    2,341 SC$    1,359 SC$
Books And Newspapers    67,079 units    10,000    6.7    180    2,571 SC$    1,688 SC$
Computers    77,217 systems    15,000    5.1    180    3,644 SC$    2,114 SC$
Electric Power    2,656 million kwhs    350    7.6    187    184,611 SC$    97,680 SC$
Factory Maintenance    1,364 units    114    12    184    541,245 SC$    318,434 SC$
High Tech Services    60,093 units    7,500    8    186    2,451 SC$    1,550 SC$
Household Products    20,813 tons    5,000    4.2    180    9,880 SC$    5,738 SC$
Robotics    6 units    1    5.8    180    386,759 SC$    180,066 SC$
Services    94,455 units    7,500    12.6    175    1,982 SC$    1,148 SC$
Software    80,079 units    10,000    8    180    2,629 SC$    1,605 SC$
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Product Offered
Market Situation for Vacation 
982
 
Product Offered but not Sold yet  952,989.00 
Product in Stock but not Offered on the Market  0.18 
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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