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Little Upsilon: Nov 21 5153
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Rockton Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     April 21 4678 
Total Number of Shares Outstanding:     800 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     13.06 GC 
Located in:     Colomo 
Controlled by:     Money Tree 
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  5,673.12M SC$ 
Cash Available Now  45,093.00M SC$Corporate cash
     
Products Sold Last Year  67,576.05M SC$ 
Profit Last Year  12,061.14M SC$ 
Net Profit Last Year  4,348.04M SC$ 
Products Sold Last Month  5,667.49M SC$ 
Profit Last Month  1,000.05M SC$Profit
Net Profit Last Month  360.52M SC$Net Profit
Assets  100,503.19M SC$Corporate assets
Market Value  306,840.96M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  19,617.77M SC$Value of materials
Production Last Month  3,449.28Production for the month
Production Level Last Month  111.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  224Quality Index
Quality of the Product  301.8Output Product Quality
Production Process Effectivity  224Productivity Index
Welfare Index  111.27Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  39,603.16M SC$ 
     
Salaries Paid  -822.05M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,076.82M SC$ 
Fixed Property Cost  -188.47M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -300.01M SC$Tax payments
Profit Payment Paid  -679.03M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,667.49M 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  42,204.26M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  800.00M 
P/E Ratio  75.6Price earning ratio
Share Price  383.55  SC$Share price
Earning per Share In Recent Period  5.08  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,673.12M SC$   
Salaries Paid     822.99M SC$Salary Cost
Raw Materials Used     2,452.42M SC$Cost of Material used
Fixed Property Cost     188.47M SC$Fixed Cost
Maintenance Products Used     118.36M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,076.82M SC$ 
Total:  5,673.12M SC$  4,659.07M SC$ 
Year to Date
Income   Cost  
56,609.23M   
   8,222.38M 
   24,290.67M 
   1,882.67M 
   1,183.61M 
   0.00M 
   10,750.92M 
56,609.23M  46,330.23M 
Last Year
Income   Cost  
67,576.05M   
   9,865.54M 
   29,130.04M 
   2,254.19M 
   1,430.94M 
   0.00M 
   12,834.20M 
67,576.05M  55,514.91M 
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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 303.0. The target salary index for this corporation is 303.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  72,520  72,520  16,059 
Medium Level Worker  52,240  52,240  20,907 
High Level Worker  37,560  37,560  24,240 
Low Level Manager  20,340  20,340  30,300 
Medium Level Manager  15,360  15,360  39,996 
High Level Manager  7,340  7,340  49,995 
Executive  2,570  2,570  104,535 
High Tech Engineer  83,580  83,580  40,299 
High Tech Senior  18,080  18,080  63,630 
High Tech Executive  2,544  2,544  127,260 
     
Total:  312,134Number of Employees 312,134   
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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    22,895 units    4,000    5.7    224    6,288 SC$    2,718 SC$
Books And Newspapers    160,143 units    22,500    7.1    217    4,353 SC$    1,993 SC$
Building Materials    261,003 units    25,000    10.4    223    4,845 SC$    2,114 SC$
Computers    111,685 systems    10,000    11.2    226    6,138 SC$    2,643 SC$
Electric Components    237,366 units    25,000    9.5    220    4,723 SC$    2,114 SC$
Electric Power    5,275 million kwhs    500    10.5    226    1.01M SC$    434,700 SC$
Electronic Components    190,639 units    25,000    7.6    219    3,689 SC$    1,646 SC$
Factory Maintenance    884 units    95    9.3    223    1.25M SC$    558,700 SC$
High Tech Services    188,706 units    20,000    9.4    220    3,716 SC$    1,676 SC$
Industrial Equipment    348,871 units    25,000    14    224    5,112 SC$    2,235 SC$
Mercury    4,255 tons    900    4.7    221    66,289 SC$    29,700 SC$
Mobile Devices    29,664 devices    3,000    9.9    214    34,006 SC$    15,704 SC$
Household Products    17,113 tons    2,000    8.6    223    14,893 SC$    6,493 SC$
Robotics    3,658 units    249    14.7    215    557,320 SC$    258,210 SC$
Services    103,801 units    10,000    10.4    216    2,250 SC$    1,233 SC$
Software    165,187 units    15,000    11    220    4,586 SC$    2,023 SC$
Trucks    882 trucks    100    8.8    222    5.99M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7723
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.43 
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 502% of the market price and lower by 9% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 109% of the market price and increase by 9% every month that the product is not delivered.
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