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Little Upsilon: Sep 19 5136
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Del Corso Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     June 19 4883 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.30 GC 
Located in:     The Kingdom of Megnotta 
Controlled by:     The Kingdom of Megnotta 
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  4,096.09M SC$ 
Cash Available Now  163,623.75M SC$Corporate cash
     
Products Sold Last Year  49,766.22M SC$ 
Profit Last Year  13,145.74M SC$ 
Net Profit Last Year  6,901.51M SC$ 
Products Sold Last Month  4,094.90M SC$ 
Profit Last Month  1,085.72M SC$Profit
Net Profit Last Month  570.00M SC$Net Profit
Assets  205,718.25M SC$Corporate assets
Market Value  383,092.38M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,015.07M SC$Value of materials
Production Last Month  3,441.38Production for the month
Production Level Last Month  111.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.6Output Product Quality
Production Process Effectivity  199Productivity Index
Welfare Index  111.01Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,548.12M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.76M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -3,819.89M 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  -325.72M SC$Tax payments
Profit Payment Paid  -380.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,094.90M 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  161,071.50M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  61.8Price earning ratio
Share Price  3,830.92  SC$Share price
Earning per Share In Recent Period  61.96  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,096.09M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,686.81M SC$Cost of Material used
Fixed Property Cost     208.76M 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:  4,096.09M SC$  2,819.63M SC$ 
Year to Date
Income   Cost  
32,810.05M   
   6,696.28M 
   15,297.26M 
   1,668.57M 
   654.66M 
   0.00M 
   0.00M 
32,810.05M  24,316.78M 
Last Year
Income   Cost  
49,766.22M   
   10,046.74M 
   23,019.90M 
   2,505.76M 
   1,048.08M 
   0.00M 
   0.00M 
49,766.22M  36,620.48M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    37,695 units    4,000    9.4    184    4,943 SC$    2,718 SC$
Books And Newspapers    104,807 units    22,500    4.7    180    3,574 SC$    1,712 SC$
Building Materials    241,337 units    25,000    9.7    180    3,742 SC$    2,114 SC$
Computers    98,484 systems    10,000    9.8    180    4,375 SC$    2,201 SC$
Electric Components    212,483 units    25,000    8.5    180    3,657 SC$    2,114 SC$
Electric Power    5,914 million kwhs    500    11.8    180    739,286 SC$    434,309 SC$
Electronic Components    167,607 units    25,000    6.7    180    2,819 SC$    1,646 SC$
Factory Maintenance    1,230 units    95    12.9    178    988,373 SC$    558,700 SC$
High Tech Services    155,987 units    20,000    7.8    186    2,986 SC$    1,676 SC$
Industrial Equipment    225,875 units    25,000    9    185    3,530 SC$    2,150 SC$
Mercury    9,366 tons    900    10.4    187    55,568 SC$    29,700 SC$
Mobile Devices    34,148 devices    3,000    11.4    182    26,006 SC$    12,632 SC$
Household Products    19,214 tons    2,000    9.6    180    11,249 SC$    6,493 SC$
Robotics    2,193 units    199    11    180    452,236 SC$    258,210 SC$
Services    81,137 units    10,000    8.1    184    2,305 SC$    1,238 SC$
Software    194,446 units    15,000    13    180    2,575 SC$    1,632 SC$
Trucks    278 trucks    100    2.8    184    4.82M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
3466
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.30 
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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