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Golden Rainbow: Jun 4 5144
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Phoenix Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     public corporation 
Founded:     August 4 5048 
Total Number of Shares Outstanding:     200 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     5.27 GC 
Located in:     Melba 
Controlled by:     Planaria 1 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Supply contracts not kept. Not all contracted supplies were delivered.
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  6,591.93M SC$ 
Cash Available Now  63,221.59M SC$Corporate cash
     
Products Sold Last Year  65,052.42M SC$ 
Profit Last Year  12,431.67M SC$ 
Net Profit Last Year  3,752.32M SC$ 
Products Sold Last Month  6,553.24M SC$ 
Profit Last Month  1,105.07M SC$Profit
Net Profit Last Month  309.42M SC$Net Profit
Assets  125,897.39M SC$Corporate assets
Market Value  123,930.00M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  24,506.41M SC$Value of materials
Production Last Month  3,769.12Production for the month
Production Level Last Month  121.60 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  236Quality Index
Quality of the Product  318.0Output Product Quality
Production Process Effectivity  236Productivity Index
Welfare Index  121.58Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  66,107.26M SC$ 
     
Salaries Paid  -805.54M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,245.11M SC$ 
Fixed Property Cost  -187.91M SC$Fixed Cost
Maintenance Products Bought  -160.93M SC$ 
Raw Materials Bought  -8,720.71M 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  -663.04M SC$Tax payments
Profit Payment Paid  -265.22M SC$ 
Upgrades Bought  -859.80M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,553.24M 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  59,752.22M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  200.00M 
P/E Ratio  39.4Price earning ratio
Share Price  619.65  SC$Share price
Earning per Share In Recent Period  15.64  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,591.93M SC$   
Salaries Paid     803.68M SC$Salary Cost
Raw Materials Used     2,923.38M SC$Cost of Material used
Fixed Property Cost     187.91M SC$Fixed Cost
Maintenance Products Used     137.47M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,245.11M SC$ 
Total:  6,591.93M SC$  5,297.56M SC$ 
Year to Date
Income   Cost  
25,574.69M   
   3,225.89M 
   11,818.37M 
   752.01M 
   518.03M 
   0.00M 
   4,791.02M 
25,574.69M  21,105.32M 
Last Year
Income   Cost  
65,052.42M   
   9,585.66M 
   27,395.77M 
   2,257.00M 
   1,236.15M 
   0.00M 
   12,146.17M 
65,052.42M  52,620.75M 
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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 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  66,280  66,280  15,900 
Medium Level Worker  46,360  46,360  20,700 
High Level Worker  36,840  36,840  24,000 
Low Level Manager  20,760  20,760  30,000 
Medium Level Manager  15,840  15,840  39,600 
High Level Manager  7,760  7,760  49,500 
Executive  2,630  2,630  103,500 
High Tech Engineer  84,120  84,120  39,900 
High Tech Senior  18,320  18,320  63,000 
High Tech Executive  2,616  2,616  126,000 
     
Total:  301,526Number of Employees 301,526   
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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    33,032 units    4,000    8.3    244    7,325 SC$    2,718 SC$
Books And Newspapers    290,085 units    22,500    12.9    249    6,312 SC$    1,993 SC$
Building Materials    241,557 units    25,000    9.7    263    6,217 SC$    2,112 SC$
Computers    177,052 systems    10,000    17.7    276    8,369 SC$    2,643 SC$
Electric Components    265,748 units    25,000    10.6    202    5,771 SC$    2,114 SC$
Electric Power    3,066 million kwhs    500    6.1    280    1.27M SC$    418,500 SC$
Electronic Components    169,747 units    25,000    6.8    277    4,990 SC$    1,646 SC$
Factory Maintenance    855 units    95    9    264    1.69M SC$    558,700 SC$
High Tech Services    234,104 units    20,000    11.7    258    4,946 SC$    1,676 SC$
Industrial Equipment    240,968 units    25,000    9.6    259    6,745 SC$    2,235 SC$
Mercury    14,753 tons    900    16.4    235    88,413 SC$    29,160 SC$
Mobile Devices    31,041 devices    3,000    10.3    258    47,615 SC$    15,704 SC$
Household Products    16,979 tons    2,000    8.5    259    19,687 SC$    6,493 SC$
Robotics    2,408 units    273    8.8    262    695,876 SC$    258,210 SC$
Services    115,787 units    10,000    11.6    175    2,100 SC$    1,238 SC$
Software    157,708 units    15,000    10.5    251    6,135 SC$    2,023 SC$
Trucks    1,698 trucks    100    17    217    7.93M SC$    2.63M SC$
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Product Offered

Market Situation for Factory Maintenance 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.42 
Product Retained Each Month For Contracts  3,100.00 
Maximum Production Capacity Per Month  3,100 
Estimated Production This Month  3,100 
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Trade Strategies

Sale Strategy Start at 308% 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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