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Little Upsilon: Apr 16 5367
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Mont Palma Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     private corporation 
Founded:     October 16 2848 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     24.13 GC 
Located in:     The Empire of Sonno bet 
Controlled by:     Chardonay Investments 
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  5,787.45M SC$ 
Cash Available Now  114,069.06M SC$Corporate cash
     
Products Sold Last Year  69,438.28M SC$ 
Profit Last Year  20,473.03M SC$ 
Net Profit Last Year  8,598.67M SC$ 
Products Sold Last Month  5,816.14M SC$ 
Profit Last Month  1,717.99M SC$Profit
Net Profit Last Month  721.56M SC$Net Profit
Assets  163,147.92M SC$Corporate assets
Market Value  567,158.16M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,252.72M SC$Value of materials
Production Last Month  5,199.08Production for the month
Production Level Last Month  104.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  224Quality Index
Quality of the Product  295.9Output Product Quality
Production Process Effectivity  224Productivity Index
Welfare Index  103.98Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  107,234.46M SC$ 
     
Salaries Paid  -813.91M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,105.06M SC$ 
Fixed Property Cost  -188.01M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,184.53M 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  -515.40M SC$Tax payments
Profit Payment Paid  -962.08M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,816.14M 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  108,281.62M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  78.9Price earning ratio
Share Price  5,671.58  SC$Share price
Earning per Share In Recent Period  71.87  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,787.45M SC$   
Salaries Paid     814.84M SC$Salary Cost
Raw Materials Used     1,915.83M SC$Cost of Material used
Fixed Property Cost     188.01M SC$Fixed Cost
Maintenance Products Used     77.55M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,105.06M SC$ 
Total:  5,787.45M SC$  4,101.29M SC$ 
Year to Date
Income   Cost  
17,443.20M   
   2,441.73M 
   5,714.87M 
   563.68M 
   234.84M 
   0.00M 
   3,307.29M 
17,443.20M  12,262.42M 
Last Year
Income   Cost  
69,438.28M   
   9,768.79M 
   22,806.41M 
   2,256.21M 
   939.37M 
   0.00M 
   13,194.49M 
69,438.28M  48,965.26M 
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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  72,520  72,520  15,900 
Medium Level Worker  52,240  52,240  20,700 
High Level Worker  37,560  37,560  24,000 
Low Level Manager  20,340  20,340  30,000 
Medium Level Manager  15,360  15,360  39,600 
High Level Manager  7,340  7,340  49,500 
Executive  2,570  2,570  103,500 
High Tech Engineer  83,580  83,580  39,900 
High Tech Senior  18,080  18,080  63,000 
High Tech Executive  2,544  2,544  126,000 
     
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    57,309 units    4,000    14.3    221    7,914 SC$    3,549 SC$
Books And Newspapers    122,952 units    20,000    6.1    219    3,913 SC$    1,752 SC$
Building Materials    304,465 units    22,500    13.5    221    3,443 SC$    1,525 SC$
Computers    144,408 systems    10,000    14.4    217    3,589 SC$    1,853 SC$
Electric Components    148,486 units    22,500    6.6    217    4,242 SC$    1,812 SC$
Electric Power    2,589 million kwhs    200    12.9    214    212,468 SC$    97,680 SC$
Electronic Components    111,060 units    22,500    4.9    218    3,390 SC$    1,510 SC$
Factory Maintenance    1,260 units    95    13.3    212    839,310 SC$    385,050 SC$
High Tech Services    285,618 units    20,000    14.3    208    3,378 SC$    1,616 SC$
Industrial Equipment    143,406 units    22,500    6.4    213    3,364 SC$    1,602 SC$
Mercury    8,819 tons    900    9.8    214    70,712 SC$    33,005 SC$
Mobile Devices    34,503 devices    3,000    11.5    207    28,959 SC$    13,137 SC$
Household Products    23,308 tons    1,750    13.3    214    12,389 SC$    5,738 SC$
Robotics    1,848 units    249    7.4    221    543,004 SC$    237,070 SC$
Services    50,536 units    10,000    5.1    214    2,485 SC$    1,090 SC$
Software    86,663 units    15,000    5.8    218    2,989 SC$    1,767 SC$
Trucks    1,798 trucks    200    9    212    4.81M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1288
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.08 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 336% 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 92% of the market price and increase by 8% every month that the product is not delivered.
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