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White Giant: Aug 16 5280
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Delray Milk
Product:     Milk 
Latest Market Price:  Market Price  2,567 SC$ per m3 
Corporation Type:     state corporation 
Founded:     April 16 5209 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     21.34 GC 
Located in:     The Independent State of Mindao 
Controlled by:     The Independent State of Mindao 
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  3,866.47M SC$ 
Cash Available Now  51,703.95M SC$Corporate cash
     
Products Sold Last Year  47,155.01M SC$ 
Profit Last Year  22,106.16M SC$ 
Net Profit Last Year  11,605.73M SC$ 
Products Sold Last Month  3,852.92M SC$ 
Profit Last Month  2,026.85M SC$Profit
Net Profit Last Month  1,064.10M SC$Net Profit
Assets  59,574.65M SC$Corporate assets
Market Value  501,400.51M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  8,768.47M SC$Value of materials
Production Last Month  703,842.68Production for the month
Production Level Last Month  110.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  109.98Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  47,977.88M SC$ 
     
Salaries Paid  -636.00M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.07M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -36.40M 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  -608.06M SC$Tax payments
Profit Payment Paid  -709.40M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,852.92M 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  47,837.48M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  53.7Price earning ratio
Share Price  5,014.01  SC$Share price
Earning per Share In Recent Period  93.34  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,866.47M SC$   
Salaries Paid     636.47M SC$Salary Cost
Raw Materials Used     1,006.27M SC$Cost of Material used
Fixed Property Cost     209.07M SC$Fixed Cost
Maintenance Products Used     51.13M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,866.47M SC$  1,902.92M SC$ 
Year to Date
Income   Cost  
25,497.60M   
   4,455.26M 
   7,045.96M 
   1,463.24M 
   408.32M 
   0.00M 
   0.00M 
25,497.60M  13,372.78M 
Last Year
Income   Cost  
47,155.01M   
   7,637.12M 
   14,124.53M 
   2,507.03M 
   780.17M 
   0.00M 
   0.00M 
47,155.01M  25,048.85M 
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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  111,000  111,000  15,741 
Medium Level Worker  83,000  83,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  14,700  14,700  29,700 
Medium Level Manager  10,600  10,600  39,204 
High Level Manager  4,600  4,600  49,005 
Executive  1,200  1,200  102,465 
High Tech Engineer  35,400  35,400  39,501 
High Tech Senior  7,900  7,900  62,370 
High Tech Executive  760  760  124,740 
     
Total:  308,160Number of Employees 308,160   
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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
Cattle Feed    1,732,458 tons    190,000    9.1    183    4,513 SC$    2,386 SC$
Chemicals    35,132 tons    5,000    7    182    2,735 SC$    1,297 SC$
Electric Power    1,215 million kwhs    100    12.1    181    163,690 SC$    97,241 SC$
Factory Maintenance    1,044 units    104    10    181    579,859 SC$    301,780 SC$
High Tech Services    18,705 units    1,500    12.5    180    2,480 SC$    1,427 SC$
Robotics    1,091 units    101    10.8    180    413,455 SC$    237,070 SC$
Services    50,691 units    5,000    10.1    184    1,971 SC$    1,028 SC$
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Product Offered
Market Situation for Milk 
6634
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.76 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  640,000 
Estimated Production This Month  640,000 
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Trade Strategies
Sale Strategy Start at 216% 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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