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Little Upsilon: Mar 9 5155
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Melissa Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 9 5078 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.01 GC 
Located in:     The Republic of Bandoka 
Controlled by:     The Republic of Bandoka 
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  4,507.61M SC$ 
Cash Available Now  164,124.39M SC$Corporate cash
     
Products Sold Last Year  53,497.32M SC$ 
Profit Last Year  16,315.18M SC$ 
Net Profit Last Year  8,565.47M SC$ 
Products Sold Last Month  4,443.66M SC$ 
Profit Last Month  1,325.87M SC$Profit
Net Profit Last Month  696.08M SC$Net Profit
Assets  204,415.44M SC$Corporate assets
Market Value  446,646.02M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,258.77M SC$Value of materials
Production Last Month  3,449.31Production for the month
Production Level Last Month  111.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  222.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  111.27Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,519.76M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -207.93M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,223.33M 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  -397.76M SC$Tax payments
Profit Payment Paid  -464.05M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,443.66M 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  159,834.12M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  57.1Price earning ratio
Share Price  4,466.46  SC$Share price
Earning per Share In Recent Period  78.25  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,507.61M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,805.28M SC$Cost of Material used
Fixed Property Cost     207.93M SC$Fixed Cost
Maintenance Products Used     85.08M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,507.61M SC$  2,935.44M SC$ 
Year to Date
Income   Cost  
8,900.15M   
   1,673.37M 
   3,973.53M 
   416.55M 
   171.97M 
   0.00M 
   0.00M 
8,900.15M  6,235.42M 
Last Year
Income   Cost  
53,497.32M   
   10,046.74M 
   23,623.96M 
   2,497.87M 
   1,013.55M 
   0.00M 
   0.00M 
53,497.32M  37,182.13M 
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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  85,000  85,000  15,741 
Medium Level Worker  64,000  64,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  14,400  14,400  39,204 
High Level Manager  6,500  6,500  49,005 
Executive  2,450  2,450  102,465 
High Tech Engineer  82,500  82,500  39,501 
High Tech Senior  17,600  17,600  62,370 
High Tech Executive  2,400  2,400  124,740 
     
Total:  333,350Number of Employees 333,350   
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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
Batteries    44,391 units    4,000    11.1    180    4,644 SC$    2,718 SC$
Books And Newspapers    281,573 units    22,500    12.5    180    3,469 SC$    1,993 SC$
Building Materials    226,820 units    25,000    9.1    180    3,696 SC$    2,114 SC$
Computers    87,651 systems    10,000    8.8    182    4,753 SC$    2,643 SC$
Electric Components    261,464 units    25,000    10.5    185    3,925 SC$    2,114 SC$
Electric Power    4,920 million kwhs    500    9.8    180    751,336 SC$    434,700 SC$
Electronic Components    287,047 units    25,000    11.5    180    2,724 SC$    1,646 SC$
Factory Maintenance    296 units    94    3.1    180    983,120 SC$    558,700 SC$
High Tech Services    96,909 units    20,000    4.8    180    2,841 SC$    1,676 SC$
Industrial Equipment    191,182 units    25,000    7.6    180    3,985 SC$    2,235 SC$
Mercury    2,175 tons    900    2.4    181    53,356 SC$    29,700 SC$
Mobile Devices    14,589 devices    3,000    4.9    182    28,448 SC$    15,704 SC$
Household Products    9,729 tons    2,000    4.9    180    11,090 SC$    6,493 SC$
Robotics    811 units    201    4    180    451,130 SC$    258,210 SC$
Services    133,186 units    10,000    13.3    180    2,192 SC$    1,238 SC$
Software    60,157 units    15,000    4    185    3,789 SC$    2,023 SC$
Trucks    357 trucks    100    3.6    183    4.83M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8515
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.08 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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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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