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White Giant: Dec 23 5063
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Sumatera Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 23 4695 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     18.72 GC 
Located in:     Bonara lin 
Controlled by:     Bonara lin 
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  4,457.24M SC$ 
Cash Available Now  158,044.17M SC$Corporate cash
     
Products Sold Last Year  50,757.32M SC$ 
Profit Last Year  16,150.49M SC$ 
Net Profit Last Year  8,479.01M SC$ 
Products Sold Last Month  4,322.25M SC$ 
Profit Last Month  1,278.86M SC$Profit
Net Profit Last Month  671.40M SC$Net Profit
Assets  200,317.70M SC$Corporate assets
Market Value  439,889.60M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,094.55M SC$Value of materials
Production Last Month  3,352.10Production for the month
Production Level Last Month  108.10 %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  199Productivity Index
Welfare Index  108.13Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  152,568.86M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.33M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -893.73M 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  -383.66M SC$Tax payments
Profit Payment Paid  -447.60M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  4,322.25M 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  154,120.64M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  59.4Price earning ratio
Share Price  4,398.90  SC$Share price
Earning per Share In Recent Period  74.05  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  4,457.24M SC$   
Salaries Paid     838.08M SC$Salary Cost
Raw Materials Used     1,896.56M SC$Cost of Material used
Fixed Property Cost     208.33M SC$Fixed Cost
Maintenance Products Used     86.94M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  4,457.24M SC$  3,029.91M SC$ 
Year to Date
Income   Cost  
47,312.47M   
   9,208.66M 
   20,820.17M 
   2,292.53M 
   949.68M 
   0.00M 
   0.00M 
47,312.47M  33,271.05M 
Last Year
Income   Cost  
50,757.32M   
   10,045.82M 
   21,081.86M 
   2,506.21M 
   972.94M 
   0.00M 
   0.00M 
50,757.32M  34,606.82M 
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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  85,520  85,520  15,741 
Medium Level Worker  64,490  64,490  20,493 
High Level Worker  39,060  39,060  23,760 
Low Level Manager  19,465  19,465  29,700 
Medium Level Manager  14,360  14,360  39,204 
High Level Manager  6,465  6,465  49,005 
Executive  2,445  2,445  102,465 
High Tech Engineer  82,455  82,455  39,501 
High Tech Senior  17,580  17,580  62,370 
High Tech Executive  2,394  2,394  124,740 
     
Total:  334,234Number of Employees 334,234   
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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    38,005 units    4,000    9.5    180    4,812 SC$    2,718 SC$
Books And Newspapers    157,877 units    22,500    7    180    3,391 SC$    1,993 SC$
Building Materials    273,991 units    25,000    11    180    3,758 SC$    2,114 SC$
Computers    85,647 systems    10,000    8.6    184    4,864 SC$    2,643 SC$
Electric Components    105,524 units    25,000    4.2    186    3,967 SC$    2,114 SC$
Electric Power    3,703 million kwhs    500    7.4    181    784,227 SC$    434,700 SC$
Electronic Components    202,169 units    25,000    8.1    188    3,094 SC$    1,646 SC$
Factory Maintenance    480 units    95    5.1    182    1.02M SC$    558,700 SC$
High Tech Services    233,458 units    20,000    11.7    181    3,030 SC$    1,676 SC$
Industrial Equipment    94,309 units    25,000    3.8    185    4,128 SC$    2,235 SC$
Mercury    7,733 tons    900    8.6    184    54,934 SC$    29,700 SC$
Mobile Devices    25,756 devices    3,000    8.6    180    27,965 SC$    15,704 SC$
Household Products    11,237 tons    2,000    5.6    185    12,168 SC$    6,493 SC$
Robotics    2,462 units    199    12.4    180    451,380 SC$    258,210 SC$
Services    43,956 units    10,000    4.4    184    2,060 SC$    1,232 SC$
Software    102,226 units    15,000    6.8    180    3,559 SC$    2,023 SC$
Trucks    928 trucks    100    9.3    181    4.74M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8713
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.73 
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 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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