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Little Upsilon: Dec 28 5150
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Madon Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 28 4528 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.50 GC 
Located in:     The Kingdom of Indo Ma 
Controlled by:     The Kingdom of Indo Ma 
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  4,007.71M SC$ 
Cash Available Now  170,147.31M SC$Corporate cash
     
Products Sold Last Year  47,968.24M SC$ 
Profit Last Year  11,738.76M SC$ 
Net Profit Last Year  6,162.85M SC$ 
Products Sold Last Month  4,120.66M SC$ 
Profit Last Month  1,065.83M SC$Profit
Net Profit Last Month  559.56M SC$Net Profit
Assets  211,523.16M SC$Corporate assets
Market Value  364,299.88M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,355.65M SC$Value of materials
Production Last Month  3,351.66Production for the month
Production Level Last Month  108.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  225.9Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  108.12Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  166,178.40M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.67M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,420.84M 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  -319.75M SC$Tax payments
Profit Payment Paid  -373.04M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,120.66M 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  166,139.60M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.6Price earning ratio
Share Price  3,643.00  SC$Share price
Earning per Share In Recent Period  57.25  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,007.71M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,902.43M SC$Cost of Material used
Fixed Property Cost     208.67M SC$Fixed Cost
Maintenance Products Used     87.44M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,007.71M SC$  3,035.69M SC$ 
Year to Date
Income   Cost  
44,320.50M   
   9,208.66M 
   20,934.90M 
   2,297.10M 
   961.64M 
   0.00M 
   0.00M 
44,320.50M  33,402.30M 
Last Year
Income   Cost  
47,968.24M   
   10,045.82M 
   22,619.71M 
   2,506.35M 
   1,057.61M 
   0.00M 
   0.00M 
47,968.24M  36,229.48M 
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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    42,505 units    4,000    10.6    188    4,132 SC$    2,472 SC$
Books And Newspapers    153,652 units    22,500    6.8    185    3,710 SC$    1,993 SC$
Building Materials    190,812 units    25,000    7.6    185    3,367 SC$    2,091 SC$
Computers    52,342 systems    10,000    5.2    185    4,922 SC$    2,643 SC$
Electric Components    312,393 units    25,000    12.5    180    3,776 SC$    2,114 SC$
Electric Power    3,587 million kwhs    500    7.2    188    822,976 SC$    434,700 SC$
Electronic Components    103,494 units    25,000    4.1    186    3,106 SC$    1,646 SC$
Factory Maintenance    403 units    94    4.3    185    1.04M SC$    558,700 SC$
High Tech Services    225,161 units    20,000    11.3    180    2,711 SC$    1,676 SC$
Industrial Equipment    112,201 units    25,000    4.5    187    4,230 SC$    2,235 SC$
Mercury    6,271 tons    900    7    180    51,948 SC$    29,700 SC$
Mobile Devices    23,037 devices    3,000    7.7    187    29,639 SC$    15,704 SC$
Household Products    22,815 tons    2,000    11.4    180    11,283 SC$    6,493 SC$
Robotics    2,539 units    201    12.6    182    473,284 SC$    258,210 SC$
Services    103,733 units    10,000    10.4    180    2,072 SC$    1,130 SC$
Software    138,722 units    15,000    9.2    185    3,554 SC$    2,023 SC$
Trucks    598 trucks    100    6    180    4.66M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7822
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.50 
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 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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