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White Giant: Dec 26 5059
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Delray Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 26 4499 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.78 GC 
Located in:     The Kingdom of Balsamica 
Controlled by:     The Kingdom of Balsamica 
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  3,956.39M SC$ 
Cash Available Now  168,743.07M SC$Corporate cash
     
Products Sold Last Year  47,042.14M SC$ 
Profit Last Year  10,966.00M SC$ 
Net Profit Last Year  5,757.15M SC$ 
Products Sold Last Month  3,930.34M SC$ 
Profit Last Month  904.32M SC$Profit
Net Profit Last Month  474.77M SC$Net Profit
Assets  212,013.20M SC$Corporate assets
Market Value  347,271.78M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,242.43M SC$Value of materials
Production Last Month  3,272.80Production for the month
Production Level Last Month  105.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  226.2Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.57Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  165,636.85M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.84M SC$Fixed Cost
Maintenance Products Bought  -800.31M SC$ 
Raw Materials Bought  -2,165.89M 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  -271.30M SC$Tax payments
Profit Payment Paid  -316.51M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,930.34M 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  164,967.18M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  65.9Price earning ratio
Share Price  3,472.72  SC$Share price
Earning per Share In Recent Period  52.67  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,956.39M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,842.49M SC$Cost of Material used
Fixed Property Cost     208.84M SC$Fixed Cost
Maintenance Products Used     88.85M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,956.39M SC$  2,977.33M SC$ 
Year to Date
Income   Cost  
43,172.63M   
   9,208.66M 
   20,669.07M 
   2,292.88M 
   970.69M 
   0.00M 
   0.00M 
43,172.63M  33,141.30M 
Last Year
Income   Cost  
47,042.14M   
   10,044.89M 
   22,486.60M 
   2,500.39M 
   1,044.26M 
   0.00M 
   0.00M 
47,042.14M  36,076.14M 
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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    46,684 units    4,000    11.7    187    5,097 SC$    2,718 SC$
Books And Newspapers    181,420 units    22,500    8.1    180    3,549 SC$    1,993 SC$
Building Materials    195,178 units    25,000    7.8    185    3,956 SC$    2,114 SC$
Computers    72,428 systems    10,000    7.2    180    4,644 SC$    2,643 SC$
Electric Components    89,607 units    25,000    3.6    184    3,901 SC$    2,114 SC$
Electric Power    5,270 million kwhs    500    10.5    187    788,973 SC$    434,700 SC$
Electronic Components    192,617 units    25,000    7.7    181    2,984 SC$    1,646 SC$
Factory Maintenance    1,038 units    95    10.9    186    1.04M SC$    558,700 SC$
High Tech Services    179,767 units    20,000    9    181    3,032 SC$    1,676 SC$
Industrial Equipment    293,714 units    25,000    11.7    180    3,903 SC$    2,235 SC$
Mercury    9,398 tons    900    10.4    180    52,628 SC$    29,700 SC$
Mobile Devices    36,445 devices    3,000    12.1    183    28,707 SC$    15,704 SC$
Household Products    8,949 tons    2,000    4.5    180    11,278 SC$    6,493 SC$
Robotics    2,041 units    201    10.2    180    461,366 SC$    258,210 SC$
Services    110,005 units    10,000    11    185    2,099 SC$    1,129 SC$
Software    107,188 units    15,000    7.1    183    3,715 SC$    2,023 SC$
Trucks    585 trucks    100    5.9    182    4.77M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
6436
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.72 
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 216% 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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