Simcountry: Corporation page for: Georgetown Milk

Georgetown Milk

Product:				Milk
Latest Market Price:				2,567 SC$ per m3
Corporation Type:				state corporation
Founded:				March 6 5457
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				18.14 GC
Located in:				The Democratic Union of Milentia
Controlled by:				The Democratic Union of Milentia
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		3,794.14M SC$
Cash Available Now		44,013.69M SC$

Products Sold Last Year		44,300.96M SC$
Profit Last Year		20,260.90M SC$
Net Profit Last Year		10,636.97M SC$
Products Sold Last Month		3,758.86M SC$
Profit Last Month		1,727.65M SC$
Net Profit Last Month		907.02M SC$
Assets		79,615.82M SC$
Market Value		426,271.35M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		6,826.79M SC$
Production Last Month		693,917.83
Production Level Last Month		108.40 %
Employment Level Last Month		100.00 %
Production Process Quality		200
Quality of the Product		224.1
Production Process Effectivity		200
Welfare Index		108.42

Cash Flow Data

Cash at start of previous month		38,560.12M SC$

Salaries Paid		-636.47M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		-174.07M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		0.00M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-518.30M SC$
Profit Payment Paid		-604.68M SC$
Upgrades Bought		-165.92M SC$
Damage Repair Paid		0.00M SC$
Products Sold		3,758.86M 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		40,219.55M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		48.0
Share Price		4,262.71 SC$
Earning per Share In Recent Period		88.81 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	3,794.14M SC$
Salaries Paid		636.47M SC$
Raw Materials Used		1,170.92M SC$
Fixed Property Cost		174.07M SC$
Maintenance Products Used		52.44M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	3,794.14M SC$	2,033.89M SC$

Year to Date

Income		Cost
3,758.86M
		636.47M
		1,170.73M
		170.47M
		53.54M
		0.00M
		0.00M
3,758.86M		2,031.21M

Last Year

Income		Cost
44,300.96M
		7,671.18M
		14,043.32M
		1,659.97M
		665.59M
		0.00M
		0.00M
44,300.96M		24,040.06M

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	111,000	111,000	15,900
Medium Level Worker	83,000	83,000	20,700
High Level Worker	39,000	39,000	24,000
Low Level Manager	14,700	14,700	30,000
Medium Level Manager	10,600	10,600	39,600
High Level Manager	4,600	4,600	49,500
Executive	1,200	1,200	103,500
High Tech Engineer	35,400	35,400	39,900
High Tech Senior	7,900	7,900	63,000
High Tech Executive	760	760	126,000

Total:	308,160	308,160

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	1,151,243	tons	190,000	6.1	182	5,218 SC$	2,869 SC$
Chemicals	36,037	tons	5,000	7.2	182	2,744 SC$	1,510 SC$
Electric Power	648	million kwhs	100	6.5	175	168,638 SC$	97,680 SC$
Factory Maintenance	611	units	104	5.9	175	610,361 SC$	310,554 SC$
High Tech Services	8,836	units	1,500	5.9	177	2,809 SC$	1,616 SC$
Robotics	922	units	101	9.1	181	426,229 SC$	237,070 SC$
Services	28,557	units	5,000	5.7	177	1,961 SC$	1,091 SC$

Product Offered

Market Situation for Milk

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.55

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 214% 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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