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Little Upsilon: Jan 22 4649
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Balator Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  644,770 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 22 4611 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     10.24 GC 
Located in:     The Empire of Millas 
Controlled by:     The Empire of Millas 
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  3,156.28M SC$ 
Cash Available Now  83,924.74M SC$Corporate cash
     
Products Sold Last Year  38,401.30M SC$ 
Profit Last Year  8,467.79M SC$ 
Net Profit Last Year  4,445.59M SC$ 
Products Sold Last Month  3,187.57M SC$ 
Profit Last Month  722.69M SC$Profit
Net Profit Last Month  379.41M SC$Net Profit
Assets  125,592.24M SC$Corporate assets
Market Value  252,828.14M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,297.37M SC$Value of materials
Production Last Month  2,320.71Production for the month
Production Level Last Month  114.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  222.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  114.04Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  85,148.69M SC$ 
     
Salaries Paid  -704.04M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.00M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,620.87M 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  -216.81M SC$Tax payments
Profit Payment Paid  -252.94M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,187.57M 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  81,332.60M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  40.1Price earning ratio
Share Price  2,528.28  SC$Share price
Earning per Share In Recent Period  62.98  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,156.28M SC$   
Salaries Paid     704.04M SC$Salary Cost
Raw Materials Used     1,352.88M SC$Cost of Material used
Fixed Property Cost     209.00M SC$Fixed Cost
Maintenance Products Used     99.82M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,156.28M SC$  2,365.74M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
38,401.30M   
   8,447.54M 
   17,800.51M 
   2,505.82M 
   1,179.65M 
   0.00M 
   0.00M 
38,401.30M  29,933.52M 
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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  49,000  49,000  15,741 
Medium Level Worker  48,000  48,000  20,493 
High Level Worker  49,000  49,000  23,760 
Low Level Manager  11,900  11,900  29,700 
Medium Level Manager  10,400  10,400  39,204 
High Level Manager  6,200  6,200  49,005 
Executive  1,850  1,850  102,465 
High Tech Engineer  74,500  74,500  39,501 
High Tech Senior  16,000  16,000  62,370 
High Tech Executive  2,000  2,000  124,740 
     
Total:  268,850Number of Employees 268,850   
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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    25,902 units    2,000    13    181    4,432 SC$    2,476 SC$
Books And Newspapers    240,894 units    17,500    13.8    182    3,311 SC$    1,827 SC$
Building Materials    256,178 units    30,000    8.5    181    3,298 SC$    1,827 SC$
Computers    80,123 systems    10,000    8    180    4,974 SC$    2,869 SC$
Electric Components    340,342 units    30,000    11.3    180    3,618 SC$    2,084 SC$
Electric Power    2,352 million kwhs    500    4.7    181    79,936 SC$    44,092 SC$
Electronic Components    238,938 units    25,000    9.6    182    2,946 SC$    1,676 SC$
Factory Maintenance    580 units    94    6.2    183    1.19M SC$    644,770 SC$
High Tech Services    76,698 units    7,500    10.2    182    3,218 SC$    1,782 SC$
Industrial Equipment    361,158 units    30,000    12    180    3,327 SC$    1,888 SC$
Mercury    2,655 tons    900    2.9    180    37,326 SC$    21,684 SC$
Mobile Devices    20,688 devices    3,000    6.9    185    29,966 SC$    16,157 SC$
Household Products    19,190 tons    1,750    11    180    11,805 SC$    6,916 SC$
Robotics    844 units    200    4.2    182    456,635 SC$    250,660 SC$
Services    98,073 units    7,500    13.1    180    2,411 SC$    1,404 SC$
Software    159,008 units    15,000    10.6    181    3,792 SC$    2,129 SC$
Trucks    1,348 trucks    100    13.5    180    4.00M SC$    2.21M 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  1 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  2,035 
Estimated Production This Month  2,035 
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Trade Strategies

Sale Strategy Start at 213% 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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