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Golden Rainbow: Feb 15 5134
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Dusselheim Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 15 4681 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     15.05 GC 
Located in:     Regina 
Controlled by:     Regina 
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  3,973.04M SC$ 
Cash Available Now  162,922.17M SC$Corporate cash
     
Products Sold Last Year  47,563.87M SC$ 
Profit Last Year  11,380.34M SC$ 
Net Profit Last Year  5,974.68M SC$ 
Products Sold Last Month  3,973.04M SC$ 
Profit Last Month  928.76M SC$Profit
Net Profit Last Month  487.60M SC$Net Profit
Assets  204,778.99M SC$Corporate assets
Market Value  353,674.58M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  12,479.49M SC$Value of materials
Production Last Month  3,323.44Production for the month
Production Level Last Month  107.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  225.6Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  107.21Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  159,470.06M SC$ 
     
Salaries Paid  -836.22M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.94M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -1,447.14M 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  -278.63M SC$Tax payments
Profit Payment Paid  -325.07M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,973.04M 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  160,347.10M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  64.7Price earning ratio
Share Price  3,536.75  SC$Share price
Earning per Share In Recent Period  54.67  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,973.04M SC$   
Salaries Paid     837.15M SC$Salary Cost
Raw Materials Used     1,889.44M SC$Cost of Material used
Fixed Property Cost     208.94M SC$Fixed Cost
Maintenance Products Used     88.37M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,973.04M SC$  3,023.89M SC$ 
Year to Date
Income   Cost  
3,973.04M   
   836.22M 
   1,910.58M 
   209.10M 
   88.37M 
   0.00M 
   0.00M 
3,973.04M  3,044.28M 
Last Year
Income   Cost  
47,563.87M   
   10,046.74M 
   22,578.68M 
   2,511.46M 
   1,046.66M 
   0.00M 
   0.00M 
47,563.87M  36,183.53M 
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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    24,125 units    4,000    6    180    4,671 SC$    2,718 SC$
Books And Newspapers    175,578 units    22,500    7.8    185    3,661 SC$    1,993 SC$
Building Materials    124,332 units    25,000    5    185    3,942 SC$    2,114 SC$
Computers    100,648 systems    10,000    10.1    180    4,499 SC$    2,643 SC$
Electric Components    118,710 units    25,000    4.7    180    3,716 SC$    2,114 SC$
Electric Power    4,227 million kwhs    500    8.5    183    795,986 SC$    434,700 SC$
Electronic Components    326,164 units    25,000    13    185    3,026 SC$    1,630 SC$
Factory Maintenance    574 units    95    6    185    1.04M SC$    558,700 SC$
High Tech Services    153,066 units    20,000    7.7    180    3,015 SC$    1,676 SC$
Industrial Equipment    293,289 units    25,000    11.7    180    3,968 SC$    2,235 SC$
Mercury    9,434 tons    900    10.5    178    52,470 SC$    29,700 SC$
Mobile Devices    29,731 devices    3,000    9.9    187    29,603 SC$    15,704 SC$
Household Products    14,469 tons    2,000    7.2    180    11,075 SC$    6,493 SC$
Robotics    1,880 units    201    9.4    180    459,734 SC$    258,210 SC$
Services    140,895 units    10,000    14.1    185    2,310 SC$    1,238 SC$
Software    143,863 units    15,000    9.6    185    3,784 SC$    2,023 SC$
Trucks    467 trucks    100    4.7    182    4.78M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
973
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.93 
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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