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Little Upsilon: Aug 17 5147
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Percoli Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     July 17 4429 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.55 GC 
Located in:     The Empire of Bella tata 
Controlled by:     The Empire of Bella tata 
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  3,858.99M SC$ 
Cash Available Now  166,442.34M SC$Corporate cash
     
Products Sold Last Year  46,004.22M SC$ 
Profit Last Year  12,235.48M SC$ 
Net Profit Last Year  6,423.63M SC$ 
Products Sold Last Month  3,816.28M SC$ 
Profit Last Month  1,120.83M SC$Profit
Net Profit Last Month  588.43M SC$Net Profit
Assets  210,532.84M SC$Corporate assets
Market Value  365,433.61M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,472.75M SC$Value of materials
Production Last Month  3,222.02Production for the month
Production Level Last Month  103.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.7Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  103.94Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  162,264.19M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.95M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -167.41M 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  -336.25M SC$Tax payments
Profit Payment Paid  -392.29M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,816.28M 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  164,138.43M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  62.7Price earning ratio
Share Price  3,654.34  SC$Share price
Earning per Share In Recent Period  58.29  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,858.99M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,764.81M SC$Cost of Material used
Fixed Property Cost     208.95M SC$Fixed Cost
Maintenance Products Used     85.98M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,858.99M SC$  2,896.89M SC$ 
Year to Date
Income   Cost  
26,803.96M   
   5,860.06M 
   11,890.14M 
   1,462.22M 
   577.81M 
   0.00M 
   0.00M 
26,803.96M  19,790.23M 
Last Year
Income   Cost  
46,004.22M   
   10,045.82M 
   20,214.79M 
   2,508.62M 
   999.52M 
   0.00M 
   0.00M 
46,004.22M  33,768.74M 
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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  85,000  85,000  15,741 
Medium Level Worker  64,000  64,000  20,493 
High Level Worker  39,000  39,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  14,400  14,400  39,204 
High Level Manager  6,500  6,500  49,005 
Executive  2,450  2,450  102,465 
High Tech Engineer  82,500  82,500  39,501 
High Tech Senior  17,600  17,600  62,370 
High Tech Executive  2,400  2,400  124,740 
     
Total:  333,350Number of Employees 333,350   
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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    46,009 units    4,000    11.5    180    4,765 SC$    2,718 SC$
Books And Newspapers    258,700 units    22,500    11.5    183    3,681 SC$    1,993 SC$
Building Materials    195,712 units    25,000    7.8    183    3,905 SC$    2,114 SC$
Computers    71,336 systems    10,000    7.1    188    5,018 SC$    2,643 SC$
Electric Components    308,695 units    25,000    12.3    181    3,839 SC$    2,114 SC$
Electric Power    5,295 million kwhs    500    10.6    180    749,335 SC$    434,700 SC$
Electronic Components    129,801 units    25,000    5.2    180    2,848 SC$    1,646 SC$
Factory Maintenance    772 units    95    8.1    180    972,232 SC$    558,700 SC$
High Tech Services    121,119 units    20,000    6.1    180    2,843 SC$    1,676 SC$
Industrial Equipment    243,125 units    25,000    9.7    181    4,026 SC$    2,235 SC$
Mercury    1,575 tons    900    1.8    184    52,751 SC$    29,700 SC$
Mobile Devices    26,017 devices    3,000    8.7    182    28,740 SC$    15,704 SC$
Household Products    21,674 tons    2,000    10.8    180    11,397 SC$    6,493 SC$
Robotics    2,170 units    201    10.8    187    488,101 SC$    258,210 SC$
Services    138,823 units    10,000    13.9    183    1,906 SC$    1,031 SC$
Software    172,016 units    15,000    11.5    173    3,428 SC$    2,023 SC$
Trucks    838 trucks    100    8.4    180    3.76M SC$    2.23M SC$
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Product Offered

Market Situation for Factory Maintenance 
5446
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.99 
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 214% 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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