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Little Upsilon: Sep 8 5147
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Belpa Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 8 4933 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.06 GC 
Located in:     The Commonwealth of Karolia 
Controlled by:     The Commonwealth of Karolia 
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  3,950.90M SC$ 
Cash Available Now  156,031.94M SC$Corporate cash
     
Products Sold Last Year  47,971.46M SC$ 
Profit Last Year  13,169.17M SC$ 
Net Profit Last Year  6,913.81M SC$ 
Products Sold Last Month  3,933.54M SC$ 
Profit Last Month  991.14M SC$Profit
Net Profit Last Month  520.35M SC$Net Profit
Assets  197,886.85M SC$Corporate assets
Market Value  377,504.40M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,823.49M SC$Value of materials
Production Last Month  3,320.25Production for the month
Production Level Last Month  107.10 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.10Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  155,995.98M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -209.16M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,161.48M 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  -297.34M SC$Tax payments
Profit Payment Paid  -346.90M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,933.54M 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  154,077.48M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  60.6Price earning ratio
Share Price  3,775.04  SC$Share price
Earning per Share In Recent Period  62.28  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,950.90M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,826.37M SC$Cost of Material used
Fixed Property Cost     209.16M 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:  3,950.90M SC$  2,958.67M SC$ 
Year to Date
Income   Cost  
31,619.70M   
   6,697.21M 
   14,039.00M 
   1,672.77M 
   658.64M 
   0.00M 
   0.00M 
31,619.70M  23,067.62M 
Last Year
Income   Cost  
47,971.46M   
   10,045.82M 
   21,191.54M 
   2,506.31M 
   1,058.62M 
   0.00M 
   0.00M 
47,971.46M  34,802.29M 
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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    26,437 units    4,000    6.6    184    4,989 SC$    2,718 SC$
Books And Newspapers    295,157 units    22,500    13.1    186    3,725 SC$    1,993 SC$
Building Materials    175,734 units    25,000    7    180    3,713 SC$    2,114 SC$
Computers    128,962 systems    10,000    12.9    177    4,609 SC$    2,643 SC$
Electric Components    175,599 units    25,000    7    184    3,900 SC$    2,114 SC$
Electric Power    1,887 million kwhs    500    3.8    180    772,020 SC$    434,700 SC$
Electronic Components    118,726 units    25,000    4.7    187    3,104 SC$    1,646 SC$
Factory Maintenance    874 units    95    9.2    180    955,364 SC$    558,700 SC$
High Tech Services    74,350 units    20,000    3.7    184    3,098 SC$    1,676 SC$
Industrial Equipment    221,710 units    25,000    8.9    182    4,065 SC$    2,235 SC$
Mercury    1,363 tons    900    1.5    180    52,250 SC$    29,700 SC$
Mobile Devices    23,409 devices    3,000    7.8    181    28,415 SC$    15,704 SC$
Household Products    26,713 tons    2,000    13.4    174    11,139 SC$    6,493 SC$
Robotics    958 units    201    4.8    180    454,220 SC$    258,210 SC$
Services    48,220 units    10,000    4.8    188    2,348 SC$    1,062 SC$
Software    184,777 units    15,000    12.3    176    3,348 SC$    2,023 SC$
Trucks    1,217 trucks    100    12.2    182    4.08M SC$    2.30M SC$
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Product Offered

Market Situation for Factory Maintenance 
5446
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.88 
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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