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Little Upsilon: May 11 5160
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Tambula Vacation

Product:     Vacation 
Latest Market Price:  Market Price  1,918 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 11 5140 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     3.72 GC 
Located in:     La Republica del Salama 
Controlled by:     La Republica del Salama 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  2,160.46M SC$ 
Cash Available Now  67,104.24M SC$Corporate cash
     
Products Sold Last Year  25,958.20M SC$ 
Profit Last Year  1,873.14M SC$ 
Net Profit Last Year  913.16M SC$ 
Products Sold Last Month  2,160.84M SC$ 
Profit Last Month  165.53M SC$Profit
Net Profit Last Month  80.69M SC$Net Profit
Assets  82,422.54M SC$Corporate assets
Market Value  87,491.10M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,177.35M SC$Value of materials
Production Last Month  938,824.70Production for the month
Production Level Last Month  110.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  100Quality Index
Quality of the Product  120.0Output Product Quality
Production Process Effectivity  100Productivity Index
Welfare Index  110.45Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  70,393.10M SC$ 
     
Salaries Paid  -761.63M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  0.00M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -6,497.45M 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  -57.93M SC$Tax payments
Profit Payment Paid  -53.80M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  2,160.84M 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  65,183.13M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  113.2Price earning ratio
Share Price  874.91  SC$Share price
Earning per Share In Recent Period  7.73  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  2,160.46M SC$   
Salaries Paid     761.63M SC$Salary Cost
Raw Materials Used     1,219.19M SC$Cost of Material used
Fixed Property Cost     0.00M SC$Fixed Cost
Maintenance Products Used     12.67M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  2,160.46M SC$  1,993.49M SC$ 
Year to Date
Income   Cost  
8,645.66M   
   3,046.51M 
   4,894.61M 
   0.00M 
   50.69M 
   0.00M 
   0.00M 
8,645.66M  7,991.80M 
Last Year
Income   Cost  
25,958.20M   
   9,139.53M 
   14,793.47M 
   0.00M 
   152.06M 
   0.00M 
   0.00M 
25,958.20M  24,085.06M 
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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 300.0. 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  129,000  129,000  15,900 
Medium Level Worker  126,000  126,000  20,700 
High Level Worker  44,000  44,000  24,000 
Low Level Manager  18,600  18,600  30,000 
Medium Level Manager  8,400  8,400  39,600 
High Level Manager  2,200  2,200  49,500 
Executive  1,100  1,100  103,500 
High Tech Engineer  42,000  42,000  39,900 
High Tech Senior  8,400  8,400  63,000 
High Tech Executive  840  840  126,000 
     
Total:  380,540Number of Employees 380,540   
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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
Air Transport    3,402,450 units    325,000    10.5    120    2,029 SC$    1,691 SC$
Books And Newspapers    98,972 units    10,000    9.9    241    4,745 SC$    1,933 SC$
Computers    130,882 systems    15,000    8.7    262    6,556 SC$    2,567 SC$
Electric Power    2,542 million kwhs    350    7.3    120    474,240 SC$    392,600 SC$
Factory Maintenance    105 units    21    5    120    670,440 SC$    558,700 SC$
High Tech Services    85,593 units    7,500    11.4    264    4,495 SC$    1,676 SC$
Household Products    26,787 tons    5,000    5.4    120    7,792 SC$    6,493 SC$
Robotics    6 units    1    5.6    208    627,967 SC$    258,210 SC$
Services    84,170 units    7,500    11.2    260    3,287 SC$    1,238 SC$
Software    101,676 units    10,000    10.2    265    3,519 SC$    1,270 SC$
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Product Offered

Market Situation for Vacation 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.04 
Product Retained Each Month For Contracts  765,000.00 
Maximum Production Capacity Per Month  850,000 
Estimated Production This Month  850,000 
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Trade Strategies

Sale Strategy Start at 110% 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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