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Little Upsilon: Sep 9 5147
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Phoenix Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     June 9 5086 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.16 GC 
Located in:     The Independent State of Martha Bel 
Controlled by:     The Independent State of Martha Bel 
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  3,827.66M SC$ 
Cash Available Now  160,906.91M SC$Corporate cash
     
Products Sold Last Year  46,099.15M SC$ 
Profit Last Year  12,061.85M SC$ 
Net Profit Last Year  6,332.47M SC$ 
Products Sold Last Month  3,845.98M SC$ 
Profit Last Month  941.10M SC$Profit
Net Profit Last Month  494.08M SC$Net Profit
Assets  199,883.79M SC$Corporate assets
Market Value  356,170.59M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,629.99M SC$Value of materials
Production Last Month  3,277.81Production for the month
Production Level Last Month  105.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  220.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.74Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  159,651.20M SC$ 
     
Salaries Paid  -837.15M 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  -4,548.48M 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  -282.33M SC$Tax payments
Profit Payment Paid  -329.38M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,845.98M 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  157,291.90M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  62.1Price earning ratio
Share Price  3,561.71  SC$Share price
Earning per Share In Recent Period  57.33  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,827.66M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,776.20M SC$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:  3,827.66M SC$  2,906.36M SC$ 
Year to Date
Income   Cost  
30,803.28M   
   6,699.07M 
   13,868.58M 
   1,667.56M 
   675.50M 
   0.00M 
   0.00M 
30,803.28M  22,910.71M 
Last Year
Income   Cost  
46,099.15M   
   10,047.67M 
   20,489.78M 
   2,503.29M 
   996.55M 
   0.00M 
   0.00M 
46,099.15M  34,037.29M 
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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 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  85,000  85,000  15,900 
Medium Level Worker  64,000  64,000  20,700 
High Level Worker  39,000  39,000  24,000 
Low Level Manager  19,500  19,500  30,000 
Medium Level Manager  14,400  14,400  39,600 
High Level Manager  6,500  6,500  49,500 
Executive  2,450  2,450  103,500 
High Tech Engineer  82,500  82,500  39,900 
High Tech Senior  17,600  17,600  63,000 
High Tech Executive  2,400  2,400  126,000 
     
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    37,402 units    4,000    9.4    182    4,997 SC$    2,718 SC$
Books And Newspapers    134,190 units    22,500    6    186    3,747 SC$    1,993 SC$
Building Materials    264,784 units    25,000    10.6    174    3,657 SC$    2,114 SC$
Computers    97,957 systems    10,000    9.8    181    4,589 SC$    2,643 SC$
Electric Components    294,417 units    25,000    11.8    182    3,916 SC$    2,114 SC$
Electric Power    4,905 million kwhs    500    9.8    173    749,824 SC$    434,700 SC$
Electronic Components    142,083 units    25,000    5.7    185    2,911 SC$    1,646 SC$
Factory Maintenance    579 units    94    6.2    180    1.02M SC$    558,700 SC$
High Tech Services    157,592 units    20,000    7.9    177    2,786 SC$    1,676 SC$
Industrial Equipment    204,096 units    25,000    8.2    174    3,823 SC$    2,235 SC$
Mercury    5,056 tons    900    5.6    177    52,449 SC$    29,700 SC$
Mobile Devices    22,852 devices    3,000    7.6    184    29,232 SC$    15,704 SC$
Household Products    16,758 tons    2,000    8.4    177    11,371 SC$    6,493 SC$
Robotics    2,097 units    201    10.4    177    463,014 SC$    258,210 SC$
Services    93,512 units    10,000    9.4    174    1,878 SC$    1,062 SC$
Software    101,115 units    15,000    6.7    171    3,454 SC$    2,023 SC$
Trucks    790 trucks    100    7.9    185    3.71M 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  0.55 
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 210% 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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