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Fearless Blue: Dec 18 5229
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Agusta Coal

Product:     Coal 
Latest Market Price:  Market Price  2,527 SC$ per ton 
Corporation Type:     state corporation 
Founded:     January 18 5204 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.88 GC 
Located in:     T111 
Controlled by:     T111 
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  1,224.92M SC$ 
Cash Available Now  60,621.04M SC$Corporate cash
     
Products Sold Last Year  56,769.46M SC$ 
Profit Last Year  33,903.69M SC$ 
Net Profit Last Year  4,661.76M SC$ 
Products Sold Last Month  4,569.65M SC$ 
Profit Last Month  2,608.45M SC$Profit
Net Profit Last Month  358.66M SC$Net Profit
Assets  126,207.54M SC$Corporate assets
Market Value  255,605.20M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  32,604.76M SC$Value of materials
Production Last Month  833,821.38Production for the month
Production Level Last Month  105.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  214.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.55Corporate Welfare Index
 
Available Natural Resource
Resource  Coal 
Remaining  1,384,038,462 
 
Cash Flow Data
Cash at start of previous month  59,566.36M SC$ 
     
Salaries Paid  -811.47M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.51M SC$Fixed Cost
Maintenance Products Bought  -108.98M SC$ 
Raw Materials Bought  -469.53M 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  -1,956.34M SC$Tax payments
Profit Payment Paid  -586.90M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,569.65M 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  59,994.28M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  58.6Price earning ratio
Share Price  2,556.05  SC$Share price
Earning per Share In Recent Period  43.63  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,224.92M SC$   
Salaries Paid     811.47M SC$Salary Cost
Raw Materials Used     847.15M SC$Cost of Material used
Fixed Property Cost     208.51M SC$Fixed Cost
Maintenance Products Used     96.74M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  1,224.92M SC$  1,963.88M SC$ 
Year to Date
Income   Cost  
52,967.91M   
   8,927.01M 
   8,926.26M 
   2,293.59M 
   1,028.36M 
   0.00M 
   0.00M 
52,967.91M  21,175.21M 
Last Year
Income   Cost  
56,769.46M   
   9,738.89M 
   9,559.98M 
   2,500.90M 
   1,065.99M 
   0.00M 
   0.00M 
56,769.46M  22,865.77M 
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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 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  124,000  124,000  15,900 
Medium Level Worker  130,000  130,000  20,700 
High Level Worker  42,000  42,000  24,000 
Low Level Manager  19,600  19,600  30,000 
Medium Level Manager  13,900  13,900  39,600 
High Level Manager  8,000  8,000  49,500 
Executive  2,800  2,800  103,500 
High Tech Engineer  39,000  39,000  39,900 
High Tech Senior  8,700  8,700  63,000 
High Tech Executive  1,100  1,100  126,000 
     
Total:  389,100Number of Employees 389,100   
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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
Chemicals    3,090,063 tons    100,000    30.9    164    3,806 SC$    2,114 SC$
Electric Power    21,672 million kwhs    450    48.2    179    940,256 SC$    434,700 SC$
Factory Maintenance    3,263 units    104    31.4    186    1.17M SC$    558,700 SC$
High Tech Services    439,454 units    12,500    35.2    169    3,084 SC$    1,676 SC$
Robotics    2,422 units    91    26.6    208    588,461 SC$    258,210 SC$
Services    381,319 units    12,500    30.5    163    2,198 SC$    1,198 SC$
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Product Offered

Market Situation for Coal 
7525
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  611,000.42 
Product Retained Each Month For Contracts  611,000.00 
Maximum Production Capacity Per Month  790,000 
Estimated Production This Month  790,000 
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Trade Strategies

Sale Strategy Start at 265% 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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