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Little Upsilon: Feb 4 4678
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Belagua Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  644,770 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 4 4384 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     11.24 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  3,224.61M SC$ 
Cash Available Now  84,483.88M SC$Corporate cash
     
Products Sold Last Year  39,158.43M SC$ 
Profit Last Year  9,075.95M SC$ 
Net Profit Last Year  4,764.87M SC$ 
Products Sold Last Month  3,224.61M SC$ 
Profit Last Month  730.09M SC$Profit
Net Profit Last Month  383.30M SC$Net Profit
Assets  124,751.84M SC$Corporate assets
Market Value  264,140.65M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,326.30M SC$Value of materials
Production Last Month  2,336.91Production for the month
Production Level Last Month  114.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  114.84Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  80,785.39M SC$ 
     
Salaries Paid  -704.04M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.83M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -348.13M 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  -219.03M SC$Tax payments
Profit Payment Paid  -255.53M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,224.61M 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  82,274.45M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  39.1Price earning ratio
Share Price  2,641.41  SC$Share price
Earning per Share In Recent Period  67.50  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,224.61M SC$   
Salaries Paid     704.04M SC$Salary Cost
Raw Materials Used     1,506.63M SC$Cost of Material used
Fixed Property Cost     208.83M SC$Fixed Cost
Maintenance Products Used     99.23M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,224.61M SC$  2,518.73M SC$ 
Year to Date
Income   Cost  
0.00M   
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
   0.00M 
0.00M  0.00M 
Last Year
Income   Cost  
39,158.43M   
   8,448.47M 
   17,985.89M 
   2,503.07M 
   1,145.06M 
   0.00M 
   0.00M 
39,158.43M  30,082.48M 
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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  49,000  49,000  15,741 
Medium Level Worker  48,000  48,000  20,493 
High Level Worker  49,000  49,000  23,760 
Low Level Manager  11,900  11,900  29,700 
Medium Level Manager  10,400  10,400  39,204 
High Level Manager  6,200  6,200  49,005 
Executive  1,850  1,850  102,465 
High Tech Engineer  74,500  74,500  39,501 
High Tech Senior  16,000  16,000  62,370 
High Tech Executive  2,000  2,000  124,740 
     
Total:  268,850Number of Employees 268,850   
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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    9,381 units    2,000    4.7    180    4,392 SC$    2,476 SC$
Books And Newspapers    128,458 units    17,500    7.3    180    3,286 SC$    1,827 SC$
Building Materials    243,199 units    30,000    8.1    188    3,440 SC$    1,827 SC$
Computers    50,058 systems    10,000    5    181    5,180 SC$    2,699 SC$
Electric Components    314,326 units    30,000    10.5    180    3,665 SC$    2,084 SC$
Electric Power    3,480 million kwhs    500    7    180    77,201 SC$    44,092 SC$
Electronic Components    211,135 units    25,000    8.4    180    2,853 SC$    1,676 SC$
Factory Maintenance    487 units    95    5.1    180    1.10M SC$    644,770 SC$
High Tech Services    78,180 units    7,500    10.4    183    3,152 SC$    1,782 SC$
Industrial Equipment    435,071 units    30,000    14.5    180    3,406 SC$    1,776 SC$
Mercury    9,096 tons    900    10.1    188    40,750 SC$    21,684 SC$
Mobile Devices    37,743 devices    3,000    12.6    183    29,596 SC$    16,157 SC$
Household Products    16,197 tons    1,750    9.3    181    12,389 SC$    6,916 SC$
Robotics    882 units    200    4.4    186    466,590 SC$    250,660 SC$
Services    37,924 units    7,500    5.1    180    2,465 SC$    1,404 SC$
Software    79,988 units    15,000    5.3    180    3,665 SC$    2,129 SC$
Trucks    1,010 trucks    100    10.1    184    4.18M SC$    2.21M SC$
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Product Offered

Market Situation for Factory Maintenance 
937
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  0 
Product Retained Each Month For Contracts  0 
Maximum Production Capacity Per Month  2,035 
Estimated Production This Month  2,035 
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Trade Strategies

Sale Strategy Start at 216% 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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