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Little Upsilon: Feb 12 5150
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Cumbria Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     June 12 3706 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     17.67 GC 
Located in:     Chernorussian Republic 
Controlled by:     Berkshire Hathaway 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  1,506.88M SC$ 
Cash Available Now  115,289.52M SC$Corporate cash
     
Products Sold Last Year  67,845.48M SC$ 
Profit Last Year  6,810.31M SC$ 
Net Profit Last Year  4,767.22M SC$ 
Products Sold Last Month  5,661.22M SC$ 
Profit Last Month  581.19M SC$Profit
Net Profit Last Month  406.84M SC$Net Profit
Assets  243,249.89M SC$Corporate assets
Market Value  415,207.72M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  93,507.33M SC$Value of materials
Production Last Month  3,369.17Production 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  303.2Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  108.68Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  112,324.59M SC$ 
     
Salaries Paid  -1,085.21M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,075.63M SC$ 
Fixed Property Cost  -188.27M SC$Fixed Cost
Maintenance Products Bought  -160.18M SC$ 
Raw Materials Bought  -1,210.08M 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  -174.36M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,661.22M 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  114,092.07M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  94.8Price earning ratio
Share Price  4,152.08  SC$Share price
Earning per Share In Recent Period  43.79  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  1,506.88M SC$   
Salaries Paid     1,085.21M SC$Salary Cost
Raw Materials Used     2,582.34M SC$Cost of Material used
Fixed Property Cost     188.27M SC$Fixed Cost
Maintenance Products Used     155.51M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,075.63M SC$ 
Total:  1,506.88M SC$  5,086.97M SC$ 
Year to Date
Income   Cost  
5,661.22M   
   1,085.21M 
   2,577.66M 
   188.27M 
   155.51M 
   0.00M 
   1,073.36M 
5,661.22M  5,080.02M 
Last Year
Income   Cost  
67,845.48M   
   13,027.53M 
   30,989.35M 
   2,257.93M 
   1,866.17M 
   0.00M 
   12,894.19M 
67,845.48M  61,035.17M 
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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 400.0. The target salary index for this corporation is 400.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring
  Salary  
     
Low Level Worker  72,000  72,000  21,200 
Medium Level Worker  51,750  51,750  27,600 
High Level Worker  37,500  37,500  32,000 
Low Level Manager  20,375  20,375  40,000 
Medium Level Manager  15,400  15,400  52,800 
High Level Manager  7,375  7,375  66,000 
Executive  2,575  2,575  138,000 
High Tech Engineer  83,625  83,625  53,200 
High Tech Senior  18,100  18,100  84,000 
High Tech Executive  2,550  2,550  168,000 
     
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    93,817 units    4,000    23.5    216    5,501 SC$    2,636 SC$
Books And Newspapers    1,869,336 units    22,500    83.1    295    6,043 SC$    1,993 SC$
Building Materials    2,881,229 units    25,000    115.2    293    4,581 SC$    1,556 SC$
Computers    196,834 systems    10,000    19.7    293    8,012 SC$    2,643 SC$
Electric Components    2,906,435 units    25,000    116.3    294    6,410 SC$    2,114 SC$
Electric Power    6,518 million kwhs    500    13    208    935,127 SC$    434,700 SC$
Electronic Components    346,472 units    25,000    13.9    296    4,990 SC$    1,646 SC$
Factory Maintenance    1,956 units    95    20.6    293    1.69M SC$    558,700 SC$
High Tech Services    346,531 units    20,000    17.3    294    5,082 SC$    1,676 SC$
Industrial Equipment    2,838,922 units    25,000    113.6    293    6,776 SC$    2,235 SC$
Mercury    12,256 tons    900    13.6    221    65,925 SC$    29,700 SC$
Mobile Devices    57,685 devices    3,000    19.2    209    33,963 SC$    15,704 SC$
Household Products    227,508 tons    2,000    113.8    293    19,687 SC$    6,493 SC$
Robotics    3,097 units    251    12.3    218    601,078 SC$    258,210 SC$
Services    1,143,154 units    10,000    114.3    295    3,420 SC$    1,162 SC$
Software    161,233 units    15,000    10.7    298    6,135 SC$    2,023 SC$
Trucks    1,342 trucks    100    13.4    219    6.10M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
7723
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  2,446.47 
Product Retained Each Month For Contracts  2,446.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 502% 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 90% of the market price and increase by 5% every month that the product is not delivered.
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