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Little Upsilon: Oct 1 5156
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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:     April 1 5121 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.15 GC 
Located in:     The Grand State of Ponica 
Controlled by:     The Grand State of Ponica 
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  3,839.04M SC$ 
Cash Available Now  160,699.44M SC$Corporate cash
     
Products Sold Last Year  45,881.13M SC$ 
Profit Last Year  10,320.75M SC$ 
Net Profit Last Year  5,418.40M SC$ 
Products Sold Last Month  3,837.85M SC$ 
Profit Last Month  864.34M SC$Profit
Net Profit Last Month  453.78M SC$Net Profit
Assets  201,563.04M SC$Corporate assets
Market Value  332,498.82M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,085.05M SC$Value of materials
Production Last Month  3,225.46Production for the month
Production Level Last Month  104.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  104.05Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  160,471.19M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.33M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,938.01M 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  -259.30M SC$Tax payments
Profit Payment Paid  -302.52M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,837.85M 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  157,763.72M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  66.1Price earning ratio
Share Price  3,324.99  SC$Share price
Earning per Share In Recent Period  50.29  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,839.04M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,837.95M SC$Cost of Material used
Fixed Property Cost     208.33M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,839.04M SC$  2,969.42M SC$ 
Year to Date
Income   Cost  
30,842.91M   
   6,697.21M 
   14,797.56M 
   1,669.01M 
   668.87M 
   0.00M 
   0.00M 
30,842.91M  23,832.66M 
Last Year
Income   Cost  
45,881.13M   
   10,045.82M 
   21,973.87M 
   2,505.98M 
   1,034.71M 
   0.00M 
   0.00M 
45,881.13M  35,560.38M 
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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    40,187 units    4,000    10    180    4,881 SC$    2,718 SC$
Books And Newspapers    279,887 units    22,500    12.4    181    3,589 SC$    1,993 SC$
Building Materials    251,557 units    25,000    10.1    180    3,710 SC$    2,114 SC$
Computers    99,882 systems    10,000    10    183    4,856 SC$    2,643 SC$
Electric Components    128,424 units    25,000    5.1    188    3,995 SC$    2,114 SC$
Electric Power    2,212 million kwhs    500    4.4    184    800,848 SC$    434,700 SC$
Electronic Components    88,451 units    25,000    3.5    185    3,051 SC$    1,646 SC$
Factory Maintenance    758 units    95    8    180    974,480 SC$    558,700 SC$
High Tech Services    184,067 units    20,000    9.2    181    2,864 SC$    1,676 SC$
Industrial Equipment    83,016 units    25,000    3.3    184    4,126 SC$    2,235 SC$
Mercury    1,678 tons    900    1.9    180    52,987 SC$    29,160 SC$
Mobile Devices    16,092 devices    3,000    5.4    180    27,432 SC$    15,704 SC$
Household Products    6,834 tons    2,000    3.4    180    11,114 SC$    6,493 SC$
Robotics    1,374 units    201    6.8    180    447,898 SC$    258,210 SC$
Services    49,871 units    10,000    5    180    2,178 SC$    1,165 SC$
Software    148,849 units    15,000    9.9    180    3,479 SC$    2,023 SC$
Trucks    1,146 trucks    100    11.5    180    4.69M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
955
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.15 
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 215% 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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