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Little Upsilon: Jun 2 5150
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Comparana Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 2 4757 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.99 GC 
Located in:     The Democratic Union of Inttera dos 
Controlled by:     The Democratic Union of Inttera dos 
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  3,980.21M SC$ 
Cash Available Now  146,233.07M SC$Corporate cash
     
Products Sold Last Year  47,544.86M SC$ 
Profit Last Year  11,502.03M SC$ 
Net Profit Last Year  6,038.57M SC$ 
Products Sold Last Month  4,017.41M SC$ 
Profit Last Month  1,004.84M SC$Profit
Net Profit Last Month  527.54M SC$Net Profit
Assets  193,498.98M SC$Corporate assets
Market Value  352,368.52M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,894.51M SC$Value of materials
Production Last Month  3,329.06Production for the month
Production Level Last Month  107.40 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.39Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  146,825.80M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.72M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -5,562.65M 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  -301.45M SC$Tax payments
Profit Payment Paid  -351.69M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,017.41M 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  143,582.47M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.8Price earning ratio
Share Price  3,523.69  SC$Share price
Earning per Share In Recent Period  55.26  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,980.21M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,877.77M SC$Cost of Material used
Fixed Property Cost     208.72M SC$Fixed Cost
Maintenance Products Used     89.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,980.21M SC$  3,012.98M SC$ 
Year to Date
Income   Cost  
15,881.27M   
   3,348.61M 
   7,535.37M 
   833.83M 
   349.23M 
   0.00M 
   0.00M 
15,881.27M  12,067.04M 
Last Year
Income   Cost  
47,544.86M   
   10,045.82M 
   22,459.67M 
   2,500.71M 
   1,036.63M 
   0.00M 
   0.00M 
47,544.86M  36,042.83M 
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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    44,475 units    4,000    11.1    180    4,702 SC$    2,406 SC$
Books And Newspapers    242,587 units    22,500    10.8    181    3,585 SC$    1,993 SC$
Building Materials    293,935 units    25,000    11.8    183    2,949 SC$    1,700 SC$
Computers    106,807 systems    10,000    10.7    180    4,570 SC$    2,643 SC$
Electric Components    312,564 units    25,000    12.5    185    3,884 SC$    2,114 SC$
Electric Power    5,599 million kwhs    500    11.2    182    797,401 SC$    434,700 SC$
Electronic Components    282,539 units    25,000    11.3    184    3,036 SC$    1,646 SC$
Factory Maintenance    853 units    95    9    187    1.05M SC$    558,700 SC$
High Tech Services    240,817 units    20,000    12    180    2,913 SC$    1,676 SC$
Industrial Equipment    145,771 units    25,000    5.8    181    4,057 SC$    2,235 SC$
Mercury    8,125 tons    900    9    171    50,904 SC$    29,700 SC$
Mobile Devices    28,515 devices    3,000    9.5    185    29,215 SC$    15,704 SC$
Household Products    7,063 tons    2,000    3.5    180    11,577 SC$    6,493 SC$
Robotics    2,668 units    201    13.3    176    452,784 SC$    258,210 SC$
Services    70,807 units    10,000    7.1    188    1,895 SC$    1,238 SC$
Software    159,177 units    15,000    10.6    186    3,585 SC$    2,023 SC$
Trucks    1,106 trucks    100    11.1    181    4.76M 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  0.33 
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 215% 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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