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Kebir Blue: Aug 3 5379
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Dillion Furniture

Product:     Furniture 
Latest Market Price:  Market Price  2,174 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 3 4676 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.04 GC 
Located in:     The Kingdom of Lenor ash 
Controlled by:     The Kingdom of Lenor ash 
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  3,707.11M SC$ 
Cash Available Now  160,435.84M SC$Corporate cash
     
Products Sold Last Year  47,331.26M SC$ 
Profit Last Year  12,887.22M SC$ 
Net Profit Last Year  6,765.79M SC$ 
Products Sold Last Month  3,741.74M SC$ 
Profit Last Month  889.39M SC$Profit
Net Profit Last Month  466.93M SC$Net Profit
Assets  203,326.87M SC$Corporate assets
Market Value  377,017.58M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  14,601.48M SC$Value of materials
Production Last Month  804,191.43Production for the month
Production Level Last Month  105.80 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.3Output Product Quality
Production Process Effectivity  200Productivity Index
Welfare Index  105.81Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  157,732.11M SC$ 
     
Salaries Paid  -694.72M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.43M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -2,887.93M 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  -266.82M SC$Tax payments
Profit Payment Paid  -311.29M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,741.74M 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  157,104.67M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  62.2Price earning ratio
Share Price  3,770.18  SC$Share price
Earning per Share In Recent Period  60.58  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,707.11M SC$   
Salaries Paid     694.19M SC$Salary Cost
Raw Materials Used     1,761.31M SC$Cost of Material used
Fixed Property Cost     208.43M SC$Fixed Cost
Maintenance Products Used     95.70M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,707.11M SC$  2,759.63M SC$ 
Year to Date
Income   Cost  
23,165.78M   
   4,165.67M 
   11,037.76M 
   1,249.62M 
   568.56M 
   0.00M 
   0.00M 
23,165.78M  17,021.62M 
Last Year
Income   Cost  
47,331.26M   
   8,329.75M 
   22,500.05M 
   2,504.01M 
   1,110.23M 
   0.00M 
   0.00M 
47,331.26M  34,444.05M 
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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  117,000  117,000  15,741 
Medium Level Worker  99,000  99,000  20,493 
High Level Worker  24,000  24,000  23,760 
Low Level Manager  19,500  19,500  29,700 
Medium Level Manager  11,500  11,500  39,204 
High Level Manager  3,330  3,330  49,005 
Executive  1,010  1,010  102,465 
High Tech Engineer  44,300  44,300  39,501 
High Tech Senior  9,900  9,900  62,370 
High Tech Executive  1,140  1,140  124,740 
     
Total:  330,680Number of Employees 330,680   
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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
Aluminum    255,090 tons    40,000    6.4    184    6,185 SC$    3,383 SC$
Electric Power    2,110 million kwhs    225    9.4    180    783,189 SC$    434,700 SC$
Factory Maintenance    807 units    104    7.8    183    1.02M SC$    558,700 SC$
Glass    17,698 tons    3,000    5.9    181    3,928 SC$    2,174 SC$
High Tech Services    50,676 units    7,500    6.8    187    3,145 SC$    1,676 SC$
Household Products    28,723 tons    4,000    7.2    180    11,131 SC$    6,493 SC$
Plastics    1,149,712 tons    100,000    11.5    180    2,954 SC$    1,706 SC$
Robotics    707 units    109    6.5    180    451,317 SC$    258,210 SC$
Services    96,504 units    7,500    12.9    186    2,328 SC$    1,238 SC$
Steel    92,604 tons    17,500    5.3    180    7,452 SC$    4,334 SC$
Wood    1,392,034 tons    175,000    8    180    4,121 SC$    2,310 SC$
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Product Offered

Market Situation for Furniture 
1000
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.20 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  760,000 
Estimated Production This Month  760,000 
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Trade Strategies

Sale Strategy Start at 213% 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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