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Little Upsilon: Aug 24 4740
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Kecun Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  536,050 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 24 4616 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.19 GC 
Located in:     The Empire of Ranalia 
Controlled by:     The Empire of Ranalia 
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  3,342.01M SC$ 
Cash Available Now  84,532.99M SC$Corporate cash
     
Products Sold Last Year  40,143.82M SC$ 
Profit Last Year  7,885.59M SC$ 
Net Profit Last Year  4,139.93M SC$ 
Products Sold Last Month  3,340.87M SC$ 
Profit Last Month  664.66M SC$Profit
Net Profit Last Month  348.94M SC$Net Profit
Assets  124,506.48M SC$Corporate assets
Market Value  239,424.57M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,469.20M SC$Value of materials
Production Last Month  2,926.65Production for the month
Production Level Last Month  114.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.5Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  114.77Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  82,186.99M SC$ 
     
Salaries Paid  -760.76M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.15M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,161.13M 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  -199.40M SC$Tax payments
Profit Payment Paid  -232.63M SC$ 
Upgrades Bought  -167.45M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,340.87M 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  82,797.34M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  40.9Price earning ratio
Share Price  2,394.25  SC$Share price
Earning per Share In Recent Period  58.56  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,342.01M SC$   
Salaries Paid     759.83M SC$Salary Cost
Raw Materials Used     1,635.04M SC$Cost of Material used
Fixed Property Cost     209.15M SC$Fixed Cost
Maintenance Products Used     82.96M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,342.01M SC$  2,686.98M SC$ 
Year to Date
Income   Cost  
23,460.90M   
   5,326.24M 
   11,503.69M 
   1,463.12M 
   579.82M 
   0.00M 
   0.00M 
23,460.90M  18,872.87M 
Last Year
Income   Cost  
40,143.82M   
   9,128.18M 
   19,634.58M 
   2,506.37M 
   989.11M 
   0.00M 
   0.00M 
40,143.82M  32,258.23M 
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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  59,480  59,480  15,741 
Medium Level Worker  48,510  48,510  20,493 
High Level Worker  33,940  33,940  23,760 
Low Level Manager  20,235  20,235  29,700 
Medium Level Manager  13,740  13,740  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  1,955  1,955  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,166  2,166  124,740 
     
Total:  286,726Number of Employees 286,726   
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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    47,717 units    4,000    11.9    183    4,784 SC$    2,612 SC$
Books And Newspapers    281,260 units    25,000    11.3    187    3,518 SC$    1,872 SC$
Building Materials    169,842 units    30,000    5.7    180    3,282 SC$    1,857 SC$
Computers    61,343 systems    10,000    6.1    184    5,024 SC$    2,733 SC$
Electric Components    283,469 units    30,000    9.4    186    3,935 SC$    2,114 SC$
Electric Power    14,369 million kwhs    1,000    14.4    180    70,764 SC$    40,468 SC$
Electronic Components    357,863 units    25,000    14.3    185    2,852 SC$    1,570 SC$
Factory Maintenance    290 units    95    3.1    181    974,633 SC$    536,050 SC$
High Tech Services    187,478 units    20,000    9.4    180    2,788 SC$    1,631 SC$
Industrial Equipment    304,531 units    30,000    10.2    180    3,330 SC$    1,918 SC$
Mercury    3,626 tons    900    4    186    42,622 SC$    22,776 SC$
Mobile Devices    19,089 devices    3,000    6.4    181    29,614 SC$    16,308 SC$
Household Products    34,758 tons    3,000    11.6    184    11,971 SC$    6,493 SC$
Robotics    2,625 units    203    12.9    175    399,159 SC$    229,520 SC$
Services    206,519 units    20,000    10.3    181    2,386 SC$    1,329 SC$
Software    58,068 units    15,000    3.9    185    3,566 SC$    1,918 SC$
Trucks    565 trucks    100    5.7    180    4.16M SC$    2.31M SC$
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Product Offered

Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  0 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  2,550 
Estimated Production This Month  2,550 
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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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