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Kebir Blue: Sep 14 5378
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Mercolat Factory Maintenance

Product:     Factory Maintenance 
Latest Market Price:  Market Price  558,700 SC$ per unit 
Corporation Type:     state corporation 
Founded:     January 14 4431 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     14.60 GC 
Located in:     The Empire of Perlina 
Controlled by:     The Empire of Perlina 
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  3,869.98M SC$ 
Cash Available Now  151,701.21M SC$Corporate cash
     
Products Sold Last Year  46,721.00M SC$ 
Profit Last Year  11,207.27M SC$ 
Net Profit Last Year  5,883.82M SC$ 
Products Sold Last Month  3,850.63M SC$ 
Profit Last Month  856.33M SC$Profit
Net Profit Last Month  449.57M SC$Net Profit
Assets  194,500.15M SC$Corporate assets
Market Value  343,080.66M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  11,809.39M SC$Value of materials
Production Last Month  3,251.81Production for the month
Production Level Last Month  104.90 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  224.9Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  104.90Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  154,779.73M SC$ 
     
Salaries Paid  -837.15M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.53M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -6,046.45M 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  -256.90M SC$Tax payments
Profit Payment Paid  -299.72M SC$ 
Upgrades Bought  -223.54M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,850.63M 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  150,758.08M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  65.0Price earning ratio
Share Price  3,430.81  SC$Share price
Earning per Share In Recent Period  52.78  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,869.98M SC$   
Salaries Paid     836.22M SC$Salary Cost
Raw Materials Used     1,872.77M SC$Cost of Material used
Fixed Property Cost     208.53M SC$Fixed Cost
Maintenance Products Used     87.42M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,869.98M SC$  3,004.94M SC$ 
Year to Date
Income   Cost  
31,017.87M   
   6,698.14M 
   14,721.84M 
   1,667.42M 
   698.38M 
   0.00M 
   0.00M 
31,017.87M  23,785.78M 
Last Year
Income   Cost  
46,721.00M   
   10,045.82M 
   21,928.55M 
   2,502.70M 
   1,036.67M 
   0.00M 
   0.00M 
46,721.00M  35,513.73M 
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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    44,917 units    4,000    11.2    188    5,115 SC$    2,718 SC$
Books And Newspapers    278,926 units    22,500    12.4    182    3,592 SC$    1,993 SC$
Building Materials    328,966 units    25,000    13.2    178    3,761 SC$    2,114 SC$
Computers    125,176 systems    10,000    12.5    182    4,794 SC$    2,643 SC$
Electric Components    128,408 units    25,000    5.1    182    3,846 SC$    2,114 SC$
Electric Power    5,509 million kwhs    500    11    185    807,711 SC$    434,700 SC$
Electronic Components    153,497 units    25,000    6.1    180    2,806 SC$    1,646 SC$
Factory Maintenance    388 units    95    4.1    183    1.03M SC$    558,700 SC$
High Tech Services    238,467 units    20,000    11.9    184    3,098 SC$    1,676 SC$
Industrial Equipment    309,654 units    25,000    12.4    184    4,127 SC$    2,235 SC$
Mercury    8,377 tons    900    9.3    188    55,834 SC$    29,700 SC$
Mobile Devices    39,664 devices    3,000    13.2    187    29,406 SC$    15,704 SC$
Household Products    6,663 tons    2,000    3.3    180    11,263 SC$    6,493 SC$
Robotics    1,329 units    203    6.5    180    448,613 SC$    258,210 SC$
Services    70,037 units    10,000    7    180    2,232 SC$    1,238 SC$
Software    84,669 units    15,000    5.6    182    3,705 SC$    2,023 SC$
Trucks    304 trucks    100    3    180    4.67M 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  0.80 
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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