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Little Upsilon: Sep 12 5147
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Hellia Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     September 12 4725 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.76 GC 
Located in:     The Democratic Union of Luzon sur 
Controlled by:     The Democratic Union of Luzon sur 
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  3,910.44M SC$ 
Cash Available Now  158,367.58M SC$Corporate cash
     
Products Sold Last Year  46,978.93M SC$ 
Profit Last Year  12,753.29M SC$ 
Net Profit Last Year  6,695.48M SC$ 
Products Sold Last Month  3,930.00M SC$ 
Profit Last Month  999.72M SC$Profit
Net Profit Last Month  524.85M SC$Net Profit
Assets  201,300.99M SC$Corporate assets
Market Value  370,334.83M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,896.52M SC$Value of materials
Production Last Month  3,286.20Production for the month
Production Level Last Month  106.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.8Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  106.01Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  158,175.22M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.66M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,037.19M 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  -299.92M SC$Tax payments
Profit Payment Paid  -349.90M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,930.00M 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  155,372.40M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  61.9Price earning ratio
Share Price  3,703.35  SC$Share price
Earning per Share In Recent Period  59.87  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,910.44M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,679.25M SC$Cost of Material used
Fixed Property Cost     208.66M 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:  3,910.44M SC$  2,811.97M SC$ 
Year to Date
Income   Cost  
31,289.49M   
   6,696.28M 
   14,062.04M 
   1,667.77M 
   674.88M 
   0.00M 
   0.00M 
31,289.49M  23,100.97M 
Last Year
Income   Cost  
46,978.93M   
   10,046.74M 
   20,655.29M 
   2,506.04M 
   1,017.56M 
   0.00M 
   0.00M 
46,978.93M  34,225.64M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    22,159 units    4,000    5.5    187    5,150 SC$    2,718 SC$
Books And Newspapers    260,073 units    22,500    11.6    187    3,743 SC$    1,993 SC$
Building Materials    216,995 units    25,000    8.7    184    3,918 SC$    2,114 SC$
Computers    39,999 systems    10,000    4    180    4,570 SC$    2,643 SC$
Electric Components    253,232 units    25,000    10.1    183    3,904 SC$    2,114 SC$
Electric Power    4,532 million kwhs    500    9.1    180    751,038 SC$    434,700 SC$
Electronic Components    105,418 units    25,000    4.2    180    2,969 SC$    1,646 SC$
Factory Maintenance    538 units    95    5.7    180    987,476 SC$    558,700 SC$
High Tech Services    229,841 units    20,000    11.5    175    2,880 SC$    1,676 SC$
Industrial Equipment    269,376 units    25,000    10.8    187    4,184 SC$    2,235 SC$
Mercury    4,419 tons    900    4.9    189    56,278 SC$    29,700 SC$
Mobile Devices    22,753 devices    3,000    7.6    181    28,060 SC$    15,704 SC$
Household Products    27,416 tons    2,000    13.7    180    11,678 SC$    6,493 SC$
Robotics    2,089 units    199    10.5    185    475,981 SC$    258,210 SC$
Services    131,242 units    10,000    13.1    181    1,747 SC$    1,062 SC$
Software    77,396 units    15,000    5.2    181    3,479 SC$    2,023 SC$
Trucks    799 trucks    100    8    180    3.57M SC$    2.30M SC$
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Product Offered

Market Situation for Factory Maintenance 
5446
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.43 
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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