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Fearless Blue: Oct 19 5242
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Horta Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     February 19 5137 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.96 GC 
Located in:     The Kingdom of Revaof 
Controlled by:     The Kingdom of Revaof 
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  3,952.71M SC$ 
Cash Available Now  154,110.86M SC$Corporate cash
     
Products Sold Last Year  47,194.30M SC$ 
Profit Last Year  11,284.77M SC$ 
Net Profit Last Year  5,924.50M SC$ 
Products Sold Last Month  3,953.91M SC$ 
Profit Last Month  923.45M SC$Profit
Net Profit Last Month  484.81M SC$Net Profit
Assets  210,954.76M SC$Corporate assets
Market Value  351,486.47M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,275.19M SC$Value of materials
Production Last Month  3,306.73Production for the month
Production Level Last Month  106.70 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  106.67Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  167,850.40M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.76M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  0.00M 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  -277.03M SC$Tax payments
Profit Payment Paid  -323.21M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,953.91M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  -20,000.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  150,158.15M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  65.3Price earning ratio
Share Price  3,514.86  SC$Share price
Earning per Share In Recent Period  53.84  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,952.71M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,908.28M SC$Cost of Material used
Fixed Property Cost     208.76M 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:  3,952.71M SC$  3,040.18M SC$ 
Year to Date
Income   Cost  
35,535.71M   
   7,534.36M 
   16,987.28M 
   1,879.46M 
   767.47M 
   0.00M 
   0.00M 
35,535.71M  27,168.57M 
Last Year
Income   Cost  
47,194.30M   
   10,045.82M 
   22,310.99M 
   2,507.50M 
   1,045.23M 
   0.00M 
   0.00M 
47,194.30M  35,909.53M 
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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    33,313 units    4,000    8.3    184    5,015 SC$    2,718 SC$
Books And Newspapers    205,522 units    22,500    9.1    180    3,403 SC$    1,993 SC$
Building Materials    117,455 units    25,000    4.7    180    3,790 SC$    2,114 SC$
Computers    95,845 systems    10,000    9.6    180    4,651 SC$    2,643 SC$
Electric Components    225,874 units    25,000    9    185    3,934 SC$    2,114 SC$
Electric Power    1,655 million kwhs    500    3.3    180    759,593 SC$    434,700 SC$
Electronic Components    176,885 units    25,000    7.1    180    2,805 SC$    1,646 SC$
Factory Maintenance    551 units    95    5.8    180    969,996 SC$    558,700 SC$
High Tech Services    88,079 units    20,000    4.4    180    2,950 SC$    1,676 SC$
Industrial Equipment    214,354 units    25,000    8.6    185    4,171 SC$    2,235 SC$
Mercury    6,643 tons    900    7.4    180    52,299 SC$    29,700 SC$
Mobile Devices    13,988 devices    3,000    4.7    183    28,681 SC$    15,704 SC$
Household Products    8,347 tons    2,000    4.2    185    11,987 SC$    6,493 SC$
Robotics    1,336 units    201    6.6    184    472,791 SC$    258,210 SC$
Services    80,095 units    10,000    8    181    2,204 SC$    1,238 SC$
Software    63,637 units    15,000    4.2    186    3,778 SC$    2,023 SC$
Trucks    720 trucks    100    7.2    185    4.92M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
8614
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.86 
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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