Simcountry: Corporation page for: Mortons Milk

Mortons Milk

Product:				Milk
Latest Market Price:				2,567 SC$ per m3
Corporation Type:				state corporation
Founded:				December 11 5422
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				5.16 GC
Located in:				The Grand State of Bamtidio
Controlled by:				The Grand State of Bamtidio
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		2,060.39M SC$
Cash Available Now		102,279.04M SC$

Products Sold Last Year		12,167.89M SC$
Profit Last Year		37.38M SC$
Net Profit Last Year		19.63M SC$
Products Sold Last Month		2,060.91M SC$
Profit Last Month		284.63M SC$
Net Profit Last Month		149.43M SC$
Assets		117,582.95M SC$
Market Value		121,171.39M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		10,607.92M SC$
Production Last Month		668,871.05
Production Level Last Month		104.50 %
Employment Level Last Month		100.00 %
Production Process Quality		100
Quality of the Product		120.0
Production Process Effectivity		100
Welfare Index		104.51

Cash Flow Data

Cash at start of previous month		99,228.87M SC$

Salaries Paid		-683.77M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		0.00M 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		-85.39M SC$
Profit Payment Paid		-99.62M SC$
Upgrades Bought		0.00M SC$
Damage Repair Paid		0.00M SC$
Products Sold		2,060.91M 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		100,421.00M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		262.4
Share Price		1,211.71 SC$
Earning per Share In Recent Period		4.62 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	2,060.39M SC$
Salaries Paid		683.77M SC$
Raw Materials Used		1,085.36M SC$
Fixed Property Cost		0.00M SC$
Maintenance Products Used		6.86M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	2,060.39M SC$	1,775.99M SC$

Year to Date

Income		Cost
8,155.09M
		2,735.10M
		4,361.98M
		0.00M
		27.45M
		0.00M
		0.00M
8,155.09M		7,124.52M

Last Year

Income		Cost
12,167.89M
		4,696.91M
		7,353.70M
		0.00M
		79.90M
		0.00M
		0.00M
12,167.89M		12,130.51M

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	146,000	146,000	15,900
Medium Level Worker	108,000	108,000	20,700
High Level Worker	42,000	42,000	24,000
Low Level Manager	10,500	10,500	30,000
Medium Level Manager	7,500	7,500	39,600
High Level Manager	2,100	2,100	49,500
Executive	1,050	1,050	103,500
High Tech Engineer	33,000	33,000	39,900
High Tech Senior	6,600	6,600	63,000
High Tech Executive	660	660	126,000

Total:	357,410	357,410

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	2,035,709	tons	190,000	10.7	182	5,204 SC$	2,869 SC$
Chemicals	71,939	tons	5,000	14.4	172	2,574 SC$	1,510 SC$
Electric Power	674	million kwhs	100	6.7	182	177,715 SC$	97,680 SC$
Factory Maintenance	132	units	11	12	182	701,104 SC$	385,050 SC$
High Tech Services	12,115	units	1,500	8.1	178	2,870 SC$	1,616 SC$
Robotics	8	units	1	7.7	177	418,721 SC$	237,070 SC$
Services	33,703	units	5,000	6.7	184	2,151 SC$	1,094 SC$

Product Offered

Market Situation for Milk

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.47

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 110% 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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