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Little Upsilon: Dec 16 5153
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Clayton Factory Maintenance Un

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     August 16 2387 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     19.00 GC 
Located in:     Andy 
Controlled by:     Andy 
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  5,179.23M SC$ 
Cash Available Now  131,594.73M SC$Corporate cash
     
Products Sold Last Year  60,820.20M SC$ 
Profit Last Year  15,856.46M SC$ 
Net Profit Last Year  8,324.64M SC$ 
Products Sold Last Month  5,111.05M SC$ 
Profit Last Month  1,339.88M SC$Profit
Net Profit Last Month  703.44M SC$Net Profit
Assets  240,538.98M SC$Corporate assets
Market Value  446,595.17M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  77,679.24M SC$Value of materials
Production Last Month  3,769.29Production for the month
Production Level Last Month  121.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  199Quality Index
Quality of the Product  244.0Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  121.59Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  156,948.31M SC$ 
     
Salaries Paid  -1,116.20M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.01M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -28,409.70M 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  -401.97M SC$Tax payments
Profit Payment Paid  -468.96M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,111.05M 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  131,454.53M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  56.9Price earning ratio
Share Price  4,465.95  SC$Share price
Earning per Share In Recent Period  78.47  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,179.23M SC$   
Salaries Paid     1,116.20M SC$Salary Cost
Raw Materials Used     2,365.47M SC$Cost of Material used
Fixed Property Cost     208.01M SC$Fixed Cost
Maintenance Products Used     94.06M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  5,179.23M SC$  3,783.74M SC$ 
Year to Date
Income   Cost  
56,432.63M   
   12,281.94M 
   25,831.37M 
   2,290.62M 
   1,043.66M 
   0.00M 
   0.00M 
56,432.63M  41,447.58M 
Last Year
Income   Cost  
60,820.20M   
   13,398.14M 
   27,926.01M 
   2,499.44M 
   1,140.15M 
   0.00M 
   0.00M 
60,820.20M  44,963.75M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  85,000  85,000  21,200 
Medium Level Worker  64,000  64,000  27,600 
High Level Worker  39,000  39,000  32,000 
Low Level Manager  19,500  19,500  40,000 
Medium Level Manager  14,400  14,400  52,800 
High Level Manager  6,500  6,500  66,000 
Executive  2,450  2,450  138,000 
High Tech Engineer  82,500  82,500  53,200 
High Tech Senior  17,600  17,600  84,000 
High Tech Executive  2,400  2,400  168,000 
     
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    72,294 units    4,000    18.1    197    5,126 SC$    2,718 SC$
Books And Newspapers    503,530 units    22,500    22.4    196    3,876 SC$    1,993 SC$
Building Materials    1,511,662 units    25,000    60.5    197    4,108 SC$    2,114 SC$
Computers    401,514 systems    10,000    40.2    202    5,298 SC$    2,643 SC$
Electric Components    669,763 units    25,000    26.8    193    4,138 SC$    2,114 SC$
Electric Power    19,880 million kwhs    500    39.8    202    908,063 SC$    434,700 SC$
Electronic Components    1,347,194 units    25,000    53.9    202    3,266 SC$    1,646 SC$
Factory Maintenance    2,754 units    94    29.3    199    1.14M SC$    558,700 SC$
High Tech Services    264,982 units    20,000    13.2    194    3,178 SC$    1,676 SC$
Industrial Equipment    789,382 units    25,000    31.6    194    4,387 SC$    2,235 SC$
Mercury    42,260 tons    900    47    201    59,181 SC$    29,700 SC$
Mobile Devices    62,714 devices    3,000    20.9    194    31,130 SC$    15,704 SC$
Household Products    61,871 tons    2,000    30.9    200    13,290 SC$    6,493 SC$
Robotics    5,295 units    201    26.3    193    504,729 SC$    258,210 SC$
Services    238,200 units    10,000    23.8    193    2,188 SC$    1,238 SC$
Software    276,310 units    15,000    18.4    189    3,753 SC$    2,023 SC$
Trucks    6,226 trucks    100    62.3    201    5.42M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7624
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.89 
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 Set price to 241% of the market price.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 102% of the market price and increase by 2% every month that the product is not delivered.
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