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Little Upsilon: Aug 11 5136
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Belagua Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 11 4384 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.61 GC 
Located in:     The Kingdom of Sacoma 
Controlled by:     The Kingdom of Sacoma 
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  3,829.52M SC$ 
Cash Available Now  153,990.92M SC$Corporate cash
     
Products Sold Last Year  46,089.53M SC$ 
Profit Last Year  11,098.91M SC$ 
Net Profit Last Year  5,826.93M SC$ 
Products Sold Last Month  3,811.54M SC$ 
Profit Last Month  922.20M SC$Profit
Net Profit Last Month  484.15M SC$Net Profit
Assets  199,494.95M SC$Corporate assets
Market Value  343,301.13M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  10,221.42M SC$Value of materials
Production Last Month  3,218.12Production for the month
Production Level Last Month  103.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.8Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  103.81Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  159,472.93M SC$ 
     
Salaries Paid  -838.08M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.60M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -4,135.08M 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  -276.66M SC$Tax payments
Profit Payment Paid  -322.77M SC$ 
Upgrades Bought  -208.85M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,811.54M 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  157,294.43M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  63.9Price earning ratio
Share Price  3,433.01  SC$Share price
Earning per Share In Recent Period  53.70  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,829.52M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,799.00M SC$Cost of Material used
Fixed Property Cost     208.60M SC$Fixed Cost
Maintenance Products Used     86.94M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,829.52M SC$  2,930.76M SC$ 
Year to Date
Income   Cost  
26,817.06M   
   5,860.99M 
   12,355.36M 
   1,459.84M 
   607.62M 
   0.00M 
   0.00M 
26,817.06M  20,283.81M 
Last Year
Income   Cost  
46,089.53M   
   10,045.82M 
   21,413.92M 
   2,501.44M 
   1,029.45M 
   0.00M 
   0.00M 
46,089.53M  34,990.62M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    28,699 units    4,000    7.2    180    4,568 SC$    2,718 SC$
Books And Newspapers    267,785 units    22,500    11.9    177    3,106 SC$    1,765 SC$
Building Materials    298,141 units    25,000    11.9    181    3,826 SC$    2,114 SC$
Computers    75,041 systems    10,000    7.5    180    4,759 SC$    2,269 SC$
Electric Components    293,219 units    25,000    11.7    187    3,939 SC$    2,114 SC$
Electric Power    5,564 million kwhs    500    11.1    185    810,005 SC$    421,659 SC$
Electronic Components    106,382 units    25,000    4.3    186    2,919 SC$    1,646 SC$
Factory Maintenance    509 units    95    5.4    182    1.02M SC$    558,700 SC$
High Tech Services    93,426 units    20,000    4.7    180    2,932 SC$    1,676 SC$
Industrial Equipment    93,659 units    25,000    3.7    180    3,101 SC$    2,088 SC$
Mercury    8,493 tons    900    9.4    175    51,975 SC$    29,700 SC$
Mobile Devices    21,836 devices    3,000    7.3    180    23,459 SC$    13,022 SC$
Household Products    9,967 tons    2,000    5    180    11,375 SC$    6,493 SC$
Robotics    2,185 units    203    10.8    180    451,310 SC$    258,210 SC$
Services    97,542 units    10,000    9.8    180    2,129 SC$    1,238 SC$
Software    91,742 units    15,000    6.1    189    3,505 SC$    1,584 SC$
Trucks    1,163 trucks    100    11.6    183    4.82M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
3565
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.19 
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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