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Little Upsilon: Aug 28 4679
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Santa Emillia Factory Maintena

Product:     Factory Maintenance 
Latest Market Price:  Market Price  644,770 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 28 4635 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     11.46 GC 
Located in:     The Republic of Melodra 
Controlled by:     The Republic of Melodra 
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  3,287.78M SC$ 
Cash Available Now  87,156.63M SC$Corporate cash
     
Products Sold Last Year  38,910.20M SC$ 
Profit Last Year  9,651.51M SC$ 
Net Profit Last Year  5,067.04M SC$ 
Products Sold Last Month  3,233.50M SC$ 
Profit Last Month  732.44M SC$Profit
Net Profit Last Month  384.53M SC$Net Profit
Assets  126,100.67M SC$Corporate assets
Market Value  269,328.70M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,852.29M SC$Value of materials
Production Last Month  2,353.13Production for the month
Production Level Last Month  115.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.5Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  115.63Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  84,014.70M SC$ 
     
Salaries Paid  -703.11M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.52M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -757.02M 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  -219.73M SC$Tax payments
Profit Payment Paid  -256.36M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,233.50M 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  85,103.45M 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  2,693.29  SC$Share price
Earning per Share In Recent Period  68.83  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,287.78M SC$   
Salaries Paid     704.04M SC$Salary Cost
Raw Materials Used     1,487.21M SC$Cost of Material used
Fixed Property Cost     208.52M SC$Fixed Cost
Maintenance Products Used     99.78M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,287.78M SC$  2,499.56M SC$ 
Year to Date
Income   Cost  
22,578.45M   
   4,928.27M 
   10,261.47M 
   1,461.28M 
   694.67M 
   0.00M 
   0.00M 
22,578.45M  17,345.69M 
Last Year
Income   Cost  
38,910.20M   
   8,447.54M 
   17,113.87M 
   2,507.57M 
   1,189.72M 
   0.00M 
   0.00M 
38,910.20M  29,258.69M 
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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    10,392 units    2,000    5.2    180    4,387 SC$    2,476 SC$
Books And Newspapers    95,416 units    17,500    5.5    180    3,202 SC$    1,827 SC$
Building Materials    330,869 units    30,000    11    185    3,411 SC$    1,827 SC$
Computers    122,651 systems    10,000    12.3    184    5,319 SC$    2,869 SC$
Electric Components    435,281 units    30,000    14.5    183    3,839 SC$    2,084 SC$
Electric Power    4,344 million kwhs    500    8.7    184    65,245 SC$    34,495 SC$
Electronic Components    292,200 units    25,000    11.7    184    2,926 SC$    1,676 SC$
Factory Maintenance    674 units    95    7.1    181    1.17M SC$    644,770 SC$
High Tech Services    36,014 units    7,500    4.8    180    3,010 SC$    1,484 SC$
Industrial Equipment    213,278 units    30,000    7.1    181    3,107 SC$    1,888 SC$
Mercury    8,027 tons    900    8.9    184    40,058 SC$    21,684 SC$
Mobile Devices    32,757 devices    3,000    10.9    180    27,487 SC$    16,157 SC$
Household Products    17,480 tons    1,750    10    182    12,589 SC$    5,939 SC$
Robotics    1,881 units    200    9.4    187    468,690 SC$    250,660 SC$
Services    62,127 units    7,500    8.3    180    2,441 SC$    1,206 SC$
Software    68,497 units    15,000    4.6    185    3,935 SC$    2,129 SC$
Trucks    504 trucks    100    5    180    4.01M SC$    2.28M SC$
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Product Offered

Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0 
Product in Stock but not Offered on the Market  1 
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 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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