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Little Upsilon: Aug 1 5136
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Dorset Factory Maintenance Uni

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     February 1 3107 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     9.48 GC 
Located in:     Salvadoro 
Controlled by:     markets 
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  4,591.56M SC$ 
Cash Available Now  36,511.54M SC$Corporate cash
     
Products Sold Last Year  55,486.72M SC$ 
Profit Last Year  7,313.71M SC$ 
Net Profit Last Year  3,071.76M SC$ 
Products Sold Last Month  4,552.46M SC$ 
Profit Last Month  556.95M SC$Profit
Net Profit Last Month  233.92M SC$Net Profit
Assets  84,234.86M SC$Corporate assets
Market Value  222,847.58M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  17,395.35M SC$Value of materials
Production Last Month  3,371.10Production for the month
Production Level Last Month  108.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  250.7Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  108.75Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  36,419.27M SC$ 
     
Salaries Paid  -949.56M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -864.97M SC$ 
Fixed Property Cost  -187.71M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -6,570.53M 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  -167.09M SC$Tax payments
Profit Payment Paid  -311.89M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,552.46M 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  31,919.99M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  81.1Price earning ratio
Share Price  2,228.48  SC$Share price
Earning per Share In Recent Period  27.47  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,591.56M SC$   
Salaries Paid     949.56M SC$Salary Cost
Raw Materials Used     1,902.28M SC$Cost of Material used
Fixed Property Cost     187.71M SC$Fixed Cost
Maintenance Products Used     92.88M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     864.97M SC$ 
Total:  4,591.56M SC$  3,997.40M SC$ 
Year to Date
Income   Cost  
27,491.50M   
   5,697.37M 
   11,396.48M 
   1,126.88M 
   562.61M 
   0.00M 
   5,230.82M 
27,491.50M  24,014.16M 
Last Year
Income   Cost  
55,486.72M   
   11,396.92M 
   22,809.34M 
   2,253.71M 
   1,167.68M 
   0.00M 
   10,545.35M 
55,486.72M  48,173.01M 
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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  72,000  72,000  18,550 
Medium Level Worker  51,750  51,750  24,150 
High Level Worker  37,500  37,500  28,000 
Low Level Manager  20,375  20,375  35,000 
Medium Level Manager  15,400  15,400  46,200 
High Level Manager  7,375  7,375  57,750 
Executive  2,575  2,575  120,750 
High Tech Engineer  83,625  83,625  46,550 
High Tech Senior  18,100  18,100  73,500 
High Tech Executive  2,550  2,550  147,000 
     
Total:  311,250Number of Employees 311,250   
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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    54,307 units    4,000    13.6    176    4,885 SC$    2,718 SC$
Books And Newspapers    130,498 units    22,500    5.8    183    3,685 SC$    1,819 SC$
Building Materials    313,754 units    25,000    12.6    180    3,813 SC$    2,114 SC$
Computers    68,186 systems    10,000    6.8    176    4,653 SC$    2,339 SC$
Electric Components    158,582 units    25,000    6.3    184    3,501 SC$    2,114 SC$
Electric Power    4,681 million kwhs    500    9.4    179    835,091 SC$    434,700 SC$
Electronic Components    113,259 units    25,000    4.5    180    3,029 SC$    1,646 SC$
Factory Maintenance    597 units    95    6.3    175    969,613 SC$    558,700 SC$
High Tech Services    166,838 units    20,000    8.3    172    2,910 SC$    1,676 SC$
Industrial Equipment    227,836 units    25,000    9.1    174    3,448 SC$    2,027 SC$
Mercury    6,230 tons    900    6.9    178    54,104 SC$    29,700 SC$
Mobile Devices    38,123 devices    3,000    12.7    172    26,335 SC$    13,425 SC$
Household Products    18,364 tons    2,000    9.2    185    12,401 SC$    6,493 SC$
Robotics    1,499 units    251    6    178    500,859 SC$    258,210 SC$
Services    84,339 units    10,000    8.4    175    2,177 SC$    1,238 SC$
Software    186,909 units    15,000    12.5    180    2,893 SC$    1,538 SC$
Trucks    1,314 trucks    100    13.1    187    5.05M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
3763
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.70 
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 241% 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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