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Little Upsilon: Aug 26 5147
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Vandelay FMU 031

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     private corporation 
Founded:     November 26 4327 
Total Number of Shares Outstanding:     200 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     20.80 GC 
Located in:     Perlamo onno 
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  5,644.55M SC$ 
Cash Available Now  115,542.23M SC$Corporate cash
     
Products Sold Last Year  67,852.75M SC$ 
Profit Last Year  9,372.49M SC$ 
Net Profit Last Year  6,560.74M SC$ 
Products Sold Last Month  5,617.91M SC$ 
Profit Last Month  688.01M SC$Profit
Net Profit Last Month  481.61M SC$Net Profit
Assets  221,083.16M SC$Corporate assets
Market Value  488,905.68M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  72,778.66M SC$Value of materials
Production Last Month  3,361.03Production for the month
Production Level Last Month  108.40 %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  224Productivity Index
Welfare Index  108.42Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  111,737.81M SC$ 
     
Salaries Paid  -1,086.45M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,067.40M SC$ 
Fixed Property Cost  -188.20M SC$Fixed Cost
Maintenance Products Bought  -160.93M SC$ 
Raw Materials Bought  -2,799.96M 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  -206.40M SC$Tax payments
Profit Payment Paid  0.00M SC$ 
Upgrades Bought  -208.38M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  5,617.91M 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  111,637.99M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  200.00M 
P/E Ratio  83.2Price earning ratio
Share Price  2,444.53  SC$Share price
Earning per Share In Recent Period  29.37  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  5,644.55M SC$   
Salaries Paid     1,086.45M SC$Salary Cost
Raw Materials Used     2,441.95M SC$Cost of Material used
Fixed Property Cost     188.20M SC$Fixed Cost
Maintenance Products Used     156.04M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,067.40M SC$ 
Total:  5,644.55M SC$  4,940.05M SC$ 
Year to Date
Income   Cost  
39,499.39M   
   7,597.74M 
   16,727.77M 
   1,318.26M 
   1,092.31M 
   0.00M 
   7,513.34M 
39,499.39M  34,249.43M 
Last Year
Income   Cost  
67,852.75M   
   13,027.53M 
   28,429.52M 
   2,261.32M 
   1,872.54M 
   0.00M 
   12,889.37M 
67,852.75M  58,480.26M 
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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  72,520  72,520  21,200 
Medium Level Worker  52,240  52,240  27,600 
High Level Worker  37,560  37,560  32,000 
Low Level Manager  20,340  20,340  40,000 
Medium Level Manager  15,360  15,360  52,800 
High Level Manager  7,340  7,340  66,000 
Executive  2,570  2,570  138,000 
High Tech Engineer  83,580  83,580  53,200 
High Tech Senior  18,080  18,080  84,000 
High Tech Executive  2,544  2,544  168,000 
     
Total:  312,134Number of Employees 312,134   
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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    77,503 units    4,000    19.4    220    6,285 SC$    2,718 SC$
Books And Newspapers    972,786 units    22,500    43.2    289    6,043 SC$    1,993 SC$
Building Materials    2,960,997 units    25,000    118.4    297    6,410 SC$    2,114 SC$
Computers    174,941 systems    10,000    17.5    295    8,012 SC$    2,643 SC$
Electric Components    293,004 units    25,000    11.7    209    4,528 SC$    2,114 SC$
Electric Power    5,844 million kwhs    500    11.7    211    957,353 SC$    434,700 SC$
Electronic Components    534,091 units    25,000    21.4    293    4,990 SC$    1,646 SC$
Factory Maintenance    2,063 units    95    21.7    294    1.69M SC$    558,700 SC$
High Tech Services    459,520 units    20,000    23    279    5,082 SC$    1,676 SC$
Industrial Equipment    2,890,966 units    25,000    115.6    294    6,776 SC$    2,235 SC$
Mercury    12,211 tons    900    13.6    215    64,373 SC$    29,700 SC$
Mobile Devices    35,213 devices    3,000    11.7    215    34,833 SC$    15,704 SC$
Household Products    236,922 tons    2,000    118.5    289    19,687 SC$    6,493 SC$
Robotics    4,526 units    249    18.2    216    580,084 SC$    258,210 SC$
Services    1,155,824 units    10,000    115.6    290    3,224 SC$    1,031 SC$
Software    247,724 units    15,000    16.5    295    6,135 SC$    2,023 SC$
Trucks    596 trucks    100    6    213    3.79M 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  0.63 
Product Retained Each Month For Contracts  2,550.00 
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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