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Little Upsilon: Oct 19 5146
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Almelo Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     August 19 4949 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.74 GC 
Located in:     Sabot 
Controlled by:     Sabot 
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  3,789.04M SC$ 
Cash Available Now  162,141.05M SC$Corporate cash
     
Products Sold Last Year  46,000.70M SC$ 
Profit Last Year  10,725.82M SC$ 
Net Profit Last Year  5,631.06M SC$ 
Products Sold Last Month  3,790.22M SC$ 
Profit Last Month  1,007.08M SC$Profit
Net Profit Last Month  528.72M SC$Net Profit
Assets  203,188.03M SC$Corporate assets
Market Value  346,443.73M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,335.28M SC$Value of materials
Production Last Month  3,199.44Production for the month
Production Level Last Month  103.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.21Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  160,372.60M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.75M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -3,429.82M 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  -302.12M SC$Tax payments
Profit Payment Paid  -352.48M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,790.22M 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  159,032.51M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  61.5Price earning ratio
Share Price  3,464.44  SC$Share price
Earning per Share In Recent Period  56.31  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,789.04M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,603.22M SC$Cost of Material used
Fixed Property Cost     208.75M 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:  3,789.04M SC$  2,735.10M SC$ 
Year to Date
Income   Cost  
34,384.12M   
   7,534.36M 
   15,196.93M 
   1,877.73M 
   754.79M 
   0.00M 
   0.00M 
34,384.12M  25,363.80M 
Last Year
Income   Cost  
46,000.70M   
   10,045.82M 
   21,687.03M 
   2,503.50M 
   1,038.54M 
   0.00M 
   0.00M 
46,000.70M  35,274.88M 
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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    30,583 units    4,000    7.6    180    4,635 SC$    2,718 SC$
Books And Newspapers    154,245 units    22,500    6.9    185    3,721 SC$    1,993 SC$
Building Materials    195,263 units    25,000    7.8    180    3,707 SC$    2,114 SC$
Computers    64,614 systems    10,000    6.5    185    4,924 SC$    2,643 SC$
Electric Components    153,895 units    25,000    6.2    181    3,842 SC$    2,114 SC$
Electric Power    3,358 million kwhs    500    6.7    180    777,291 SC$    434,700 SC$
Electronic Components    311,571 units    25,000    12.5    177    2,740 SC$    1,646 SC$
Factory Maintenance    665 units    95    7    180    972,115 SC$    558,700 SC$
High Tech Services    203,158 units    20,000    10.2    185    3,141 SC$    1,676 SC$
Industrial Equipment    163,952 units    25,000    6.6    180    3,910 SC$    2,235 SC$
Mercury    4,414 tons    900    4.9    183    54,408 SC$    29,700 SC$
Mobile Devices    32,952 devices    3,000    11    181    28,433 SC$    15,704 SC$
Household Products    13,333 tons    2,000    6.7    185    12,082 SC$    6,493 SC$
Robotics    1,118 units    201    5.6    180    455,059 SC$    258,210 SC$
Services    68,089 units    10,000    6.8    185    2,013 SC$    1,238 SC$
Software    110,822 units    15,000    7.4    183    3,734 SC$    2,023 SC$
Trucks    1,086 trucks    100    10.9    180    3.03M SC$    1.66M SC$
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Product Offered

Market Situation for Factory Maintenance 
5545
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.48 
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 214% 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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