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Golden Rainbow: Dec 12 5136
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Dekalb Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     November 12 4504 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.19 GC 
Located in:     The Democratic Union of Alietta 
Controlled by:     The Democratic Union of Alietta 
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  3,798.48M SC$ 
Cash Available Now  157,202.89M SC$Corporate cash
     
Products Sold Last Year  45,735.12M SC$ 
Profit Last Year  10,379.61M SC$ 
Net Profit Last Year  5,449.30M SC$ 
Products Sold Last Month  3,780.73M SC$ 
Profit Last Month  842.09M SC$Profit
Net Profit Last Month  442.10M SC$Net Profit
Assets  196,538.10M SC$Corporate assets
Market Value  333,481.95M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  9,597.55M SC$Value of materials
Production Last Month  3,177.19Production for the month
Production Level Last Month  102.50 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  201Quality Index
Quality of the Product  225.0Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  102.49Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  153,733.18M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.63M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -402.16M 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  -252.63M SC$Tax payments
Profit Payment Paid  -294.73M SC$ 
Upgrades Bought  -417.93M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,780.73M 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  155,100.68M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  64.4Price earning ratio
Share Price  3,334.82  SC$Share price
Earning per Share In Recent Period  51.82  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,798.48M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,808.85M SC$Cost of Material used
Fixed Property Cost     208.63M 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:  3,798.48M SC$  2,939.69M SC$ 
Year to Date
Income   Cost  
42,196.23M   
   9,209.59M 
   19,919.08M 
   2,291.93M 
   873.67M 
   0.00M 
   0.00M 
42,196.23M  32,294.28M 
Last Year
Income   Cost  
45,735.12M   
   10,045.82M 
   21,761.29M 
   2,502.68M 
   1,045.73M 
   0.00M 
   0.00M 
45,735.12M  35,355.51M 
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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  84,480  84,480  15,741 
Medium Level Worker  63,510  63,510  20,493 
High Level Worker  38,940  38,940  23,760 
Low Level Manager  19,535  19,535  29,700 
Medium Level Manager  14,440  14,440  39,204 
High Level Manager  6,535  6,535  49,005 
Executive  2,455  2,455  102,465 
High Tech Engineer  82,545  82,545  39,501 
High Tech Senior  17,620  17,620  62,370 
High Tech Executive  2,406  2,406  124,740 
     
Total:  332,466Number of Employees 332,466   
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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    39,782 units    4,000    9.9    180    4,712 SC$    2,718 SC$
Books And Newspapers    162,141 units    22,500    7.2    188    3,783 SC$    1,993 SC$
Building Materials    98,022 units    25,000    3.9    185    3,949 SC$    2,114 SC$
Computers    61,470 systems    10,000    6.1    184    4,877 SC$    2,643 SC$
Electric Components    193,439 units    25,000    7.7    180    3,655 SC$    2,114 SC$
Electric Power    922 million kwhs    500    1.8    181    784,884 SC$    434,700 SC$
Electronic Components    245,080 units    25,000    9.8    184    3,055 SC$    1,646 SC$
Factory Maintenance    806 units    95    8.5    180    957,075 SC$    558,700 SC$
High Tech Services    237,724 units    20,000    11.9    185    3,114 SC$    1,676 SC$
Industrial Equipment    157,592 units    25,000    6.3    183    4,094 SC$    2,235 SC$
Mercury    7,942 tons    900    8.8    180    53,415 SC$    29,700 SC$
Mobile Devices    15,283 devices    3,000    5.1    180    25,237 SC$    13,903 SC$
Household Products    16,213 tons    2,000    8.1    180    11,088 SC$    6,493 SC$
Robotics    2,639 units    203    13    176    452,080 SC$    258,210 SC$
Services    125,718 units    10,000    12.6    176    1,901 SC$    1,063 SC$
Software    65,704 units    15,000    4.4    181    3,561 SC$    1,847 SC$
Trucks    642 trucks    100    6.4    180    4.64M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
937
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.98 
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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