Simcountry: Corporation page for: Rubata Traintracks maintenance

Rubata Traintracks maintenance

Product:				Traintracks maintenance
Latest Market Price:				15,100 SC$ per mile
Corporation Type:				state corporation
Founded:				April 2 5343
Total Number of Shares Outstanding:				100 Million
Shares you own:				0
Percentage of Shares owned:				0.0%
Estimated Market Value in Gold Coins:				25.15 GC
Located in:				Ibaz Memo
Controlled by:				Ibaz Memo
Public Offering:				perform a Public Offering

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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		3,902.41M SC$
Cash Available Now		95,050.98M SC$

Products Sold Last Year		47,778.07M SC$
Profit Last Year		23,818.81M SC$
Net Profit Last Year		12,504.87M SC$
Products Sold Last Month		3,920.51M SC$
Profit Last Month		1,942.94M SC$
Net Profit Last Month		1,020.04M SC$
Assets		128,659.12M SC$
Market Value		590,924.04M SC$
Outstanding Loans		0.00M SC$
Value of Supplies		4,630.43M SC$
Production Last Month		119,647.04
Production Level Last Month		108.80 %
Employment Level Last Month		100.00 %
Production Process Quality		199
Quality of the Product		216.6
Production Process Effectivity		200
Welfare Index		108.77

Cash Flow Data

Cash at start of previous month		89,392.65M SC$

Salaries Paid		-693.72M SC$
Interest Paid		0.00M SC$
Country Resources Used		0.00M SC$
Fixed Property Cost		-207.96M SC$
Maintenance Products Bought		0.00M SC$
Raw Materials Bought		0.00M SC$
Raw Materials Sold		0.00M SC$
New Loans Taken		0.00M SC$
Loans Paid Back		0.00M SC$
Tax Paid		-582.88M SC$
Profit Payment Paid		-680.03M SC$
Upgrades Bought		0.00M SC$
Damage Repair Paid		0.00M SC$
Products Sold		3,920.51M 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		91,148.58M SC$

Share Price and P/E Ratio

Based on last 12 months

Outstanding Shares		100.00M
P/E Ratio		57.0
Share Price		5,909.24 SC$
Earning per Share In Recent Period		103.64 SC$

Profit & Loss -- Current Month

	Income	Cost
Products Sold	3,902.41M SC$
Salaries Paid		693.72M SC$
Raw Materials Used		1,005.85M SC$
Fixed Property Cost		207.96M SC$
Maintenance Products Used		70.10M SC$
Interest on Loans		0.00M SC$
Country Resources Used		0.00M SC$
Total:	3,902.41M SC$	1,977.61M SC$

Year to Date

Income		Cost
11,761.58M
		2,081.15M
		3,019.59M
		623.72M
		210.96M
		0.00M
		0.00M
11,761.58M		5,935.41M

Last Year

Income		Cost
47,778.07M
		8,325.71M
		12,310.96M
		2,491.02M
		831.57M
		0.00M
		0.00M
47,778.07M		23,959.26M

Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.

Employees

The current salary index of this corporation is 300.0. 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	89,000	89,000	15,900
Medium Level Worker	87,000	87,000	20,700
High Level Worker	32,000	32,000	24,000
Low Level Manager	23,200	23,200	30,000
Medium Level Manager	13,400	13,400	39,600
High Level Manager	5,500	5,500	49,500
Executive	1,700	1,700	103,500
High Tech Engineer	47,200	47,200	39,900
High Tech Senior	10,100	10,100	63,000
High Tech Executive	1,160	1,160	126,000

Total:	310,260	310,260

Supplies

Monthly 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
Assets Maintenance	1,108	units	500	2.2	175	139,919 SC$	80,332 SC$
Building Materials	958,996	units	250,000	3.8	176	2,658 SC$	1,525 SC$
Chemicals	69,416	tons	17,500	4	175	2,593 SC$	1,510 SC$
Electric Power	4,790	million kwhs	450	10.6	176	171,493 SC$	97,680 SC$
Factory Maintenance	943	units	113	8.3	179	690,017 SC$	385,050 SC$
High Tech Services	68,575	units	12,500	5.5	178	2,827 SC$	1,616 SC$
Services	99,427	units	12,500	8	180	2,093 SC$	1,092 SC$

Product Offered

Market Situation for Traintracks maintenance

Product Offered but not Sold yet

0.00

Product in Stock but not Offered on the Market

0.90

Product Retained Each Month For Contracts

0.00

Maximum Production Capacity Per Month

110,000

Estimated Production This Month

110,000

Trade Strategies

	Sale Strategy	Start at 207% 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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