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White Giant: Aug 27 5061
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Horta Construction

Product:     Construction 
Latest Market Price:  Market Price  1,482 SC$ per unit 
Corporation Type:     state corporation 
Founded:     March 27 4429 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.73 GC 
Located in:     The Independent State of Kitaba 
Controlled by:     The Independent State of Kitaba 
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  0.00M SC$ 
Cash Available Now  166,055.97M SC$Corporate cash
     
Products Sold Last Year  41,368.34M SC$ 
Profit Last Year  10,464.72M SC$ 
Net Profit Last Year  5,493.98M SC$ 
Products Sold Last Month  3,799.61M SC$ 
Profit Last Month  1,280.38M SC$Profit
Net Profit Last Month  672.20M SC$Net Profit
Assets  209,547.08M SC$Corporate assets
Market Value  346,073.31M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,015.13M SC$Value of materials
Production Last Month  1,074,639.92Production for the month
Production Level Last Month  104.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.9Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  104.84Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  166,699.37M SC$ 
     
Salaries Paid  -701.49M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.95M SC$Fixed Cost
Maintenance Products Bought  -942.78M SC$ 
Raw Materials Bought  -738.74M 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  -384.11M SC$Tax payments
Profit Payment Paid  -448.13M SC$ 
Upgrades Bought  -209.88M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,799.61M 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  166,864.90M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  62.3Price earning ratio
Share Price  3,460.73  SC$Share price
Earning per Share In Recent Period  55.51  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  0.00M SC$   
Salaries Paid     700.57M SC$Salary Cost
Raw Materials Used     1,498.83M SC$Cost of Material used
Fixed Property Cost     208.95M SC$Fixed Cost
Maintenance Products Used     104.33M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  0.00M SC$  2,512.68M SC$ 
Year to Date
Income   Cost  
24,717.98M   
   4,907.65M 
   10,449.60M 
   1,463.96M 
   722.27M 
   0.00M 
   0.00M 
24,717.98M  17,543.48M 
Last Year
Income   Cost  
41,368.34M   
   8,412.33M 
   18,759.11M 
   2,508.94M 
   1,223.24M 
   0.00M 
   0.00M 
41,368.34M  30,903.62M 
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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  121,680  121,680  15,741 
Medium Level Worker  95,740  95,740  20,493 
High Level Worker  25,950  25,950  23,760 
Low Level Manager  23,333  23,333  29,700 
Medium Level Manager  10,525  10,525  39,204 
High Level Manager  3,921  3,921  49,005 
Executive  1,203  1,203  102,465 
High Tech Engineer  42,030  42,030  39,501 
High Tech Senior  9,820  9,820  62,370 
High Tech Executive  1,083  1,083  124,740 
     
Total:  335,285Number of Employees 335,285   
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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
Bricks    397,061 tons    52,500    7.6    185    4,230 SC$    2,265 SC$
Building Materials    63,329 units    20,000    3.2    183    3,878 SC$    2,114 SC$
Cable TV Services    2,994 units    300    10    185    3,439 SC$    1,963 SC$
Cement    236,744 tons    50,000    4.7    180    3,730 SC$    2,190 SC$
Chemicals    354,444 tons    25,000    14.2    185    3,162 SC$    1,697 SC$
Electric Components    1,872 units    300    6.2    181    3,802 SC$    2,114 SC$
Electric Power    3,044 million kwhs    375    8.1    180    533,008 SC$    300,800 SC$
Factory Maintenance    1,191 units    114    10.4    182    1.02M SC$    558,700 SC$
Glass    54,728 tons    5,500    10    180    3,724 SC$    2,174 SC$
High Tech Services    48,114 units    7,500    6.4    180    2,979 SC$    1,676 SC$
Internet    3,066 units    300    10.2    186    6,185 SC$    3,292 SC$
Lead    8,575 tons    1,250    6.9    181    76,015 SC$    42,075 SC$
Robotics    540 units    102    5.3    180    458,749 SC$    258,210 SC$
Services    57,430 units    12,500    4.6    185    1,909 SC$    1,232 SC$
Steel    125,432 tons    10,000    12.5    180    7,662 SC$    4,334 SC$
Telephone    1,853 units    300    6.2    180    4,397 SC$    2,567 SC$
Wood    449,115 tons    62,500    7.2    181    4,176 SC$    2,310 SC$
Zinc    19,430 tons    2,000    9.7    180    59,046 SC$    33,000 SC$
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Product Offered

Market Situation for Construction 
1000
 
Product Offered but not Sold yet  1,074,640.00 
Product in Stock but not Offered on the Market  0.41 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  1,025,000 
Estimated Production This Month  1,025,000 
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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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