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Little Upsilon: Apr 20 5152
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zta_fmunit_0003

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     March 20 3085 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.57 GC 
Located in:     The United Kingdom of Risjon 
Controlled by:     The Gigi Enterprise 
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  4,547.72M SC$ 
Cash Available Now  41,126.54M SC$Corporate cash
     
Products Sold Last Year  55,535.39M SC$ 
Profit Last Year  7,009.56M SC$ 
Net Profit Last Year  2,944.01M SC$ 
Products Sold Last Month  4,549.04M SC$ 
Profit Last Month  515.19M SC$Profit
Net Profit Last Month  216.38M SC$Net Profit
Assets  88,757.40M SC$Corporate assets
Market Value  224,839.49M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,023.32M SC$Value of materials
Production Last Month  3,327.27Production for the month
Production Level Last Month  107.30 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  249.6Output Product Quality
Production Process Effectivity  224Productivity Index
Welfare Index  107.33Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  36,059.25M SC$ 
     
Salaries Paid  -950.65M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -864.32M SC$ 
Fixed Property Cost  -187.83M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,190.48M 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  -154.56M SC$Tax payments
Profit Payment Paid  -288.51M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,549.04M 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  36,971.95M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  83.7Price earning ratio
Share Price  2,248.39  SC$Share price
Earning per Share In Recent Period  26.85  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,547.72M SC$   
Salaries Paid     950.65M SC$Salary Cost
Raw Materials Used     1,909.96M SC$Cost of Material used
Fixed Property Cost     187.83M SC$Fixed Cost
Maintenance Products Used     95.54M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     864.32M SC$ 
Total:  4,547.72M SC$  4,008.30M SC$ 
Year to Date
Income   Cost  
13,786.87M   
   2,849.77M 
   5,746.70M 
   563.20M 
   286.61M 
   0.00M 
   2,622.91M 
13,786.87M  12,069.20M 
Last Year
Income   Cost  
55,535.39M   
   11,396.92M 
   23,145.46M 
   2,255.22M 
   1,159.19M 
   0.00M 
   10,569.05M 
55,535.39M  48,525.84M 
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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 350.0. The target salary index for this corporation is 350.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  72,520  72,520  18,550 
Medium Level Worker  52,240  52,240  24,150 
High Level Worker  37,560  37,560  28,000 
Low Level Manager  20,340  20,340  35,000 
Medium Level Manager  15,360  15,360  46,200 
High Level Manager  7,340  7,340  57,750 
Executive  2,570  2,570  120,750 
High Tech Engineer  83,580  83,580  46,550 
High Tech Senior  18,080  18,080  73,500 
High Tech Executive  2,544  2,544  147,000 
     
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    52,621 units    4,000    13.2    181    5,350 SC$    2,718 SC$
Books And Newspapers    156,818 units    22,500    7    178    3,626 SC$    1,993 SC$
Building Materials    245,033 units    25,000    9.8    180    3,866 SC$    2,114 SC$
Computers    77,966 systems    10,000    7.8    174    4,627 SC$    2,643 SC$
Electric Components    110,298 units    25,000    4.4    178    3,876 SC$    2,114 SC$
Electric Power    4,786 million kwhs    500    9.6    184    831,465 SC$    434,700 SC$
Electronic Components    188,378 units    25,000    7.5    174    2,853 SC$    1,646 SC$
Factory Maintenance    823 units    95    8.7    180    1.01M SC$    558,700 SC$
High Tech Services    108,367 units    20,000    5.4    174    2,889 SC$    1,676 SC$
Industrial Equipment    296,024 units    25,000    11.8    182    4,180 SC$    2,235 SC$
Mercury    9,598 tons    900    10.7    177    52,186 SC$    29,700 SC$
Mobile Devices    16,143 devices    3,000    5.4    176    29,321 SC$    15,704 SC$
Household Products    18,026 tons    2,000    9    183    12,156 SC$    6,493 SC$
Robotics    2,702 units    249    10.9    174    475,737 SC$    258,210 SC$
Services    134,101 units    10,000    13.4    175    1,855 SC$    1,129 SC$
Software    89,066 units    15,000    5.9    173    3,492 SC$    2,023 SC$
Trucks    1,165 trucks    100    11.6    181    4.83M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8317
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.42 
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 Set price to 244% of the market price.
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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