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Kebir Blue: Sep 6 5380
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Percoli Furniture

Product:     Furniture 
Latest Market Price:  Market Price  2,174 SC$ per unit 
Corporation Type:     state corporation 
Founded:     December 6 5276 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     16.14 GC 
Located in:     Oriono 
Controlled by:     Oriono 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
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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  3,871.01M SC$ 
Cash Available Now  162,988.16M SC$Corporate cash
     
Products Sold Last Year  46,365.00M SC$ 
Profit Last Year  12,934.80M SC$ 
Net Profit Last Year  6,790.77M SC$ 
Products Sold Last Month  3,870.96M SC$ 
Profit Last Month  1,371.64M SC$Profit
Net Profit Last Month  720.11M SC$Net Profit
Assets  202,996.42M SC$Corporate assets
Market Value  379,237.20M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  13,684.88M SC$Value of materials
Production Last Month  798,326.18Production for the month
Production Level Last Month  105.00 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  200Quality Index
Quality of the Product  223.8Output Product Quality
Production Process Effectivity  201Productivity Index
Welfare Index  105.04Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  158,710.99M SC$ 
     
Salaries Paid  -694.19M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  0.00M SC$ 
Fixed Property Cost  -208.77M SC$Fixed Cost
Maintenance Products Bought  -850.42M SC$ 
Raw Materials Bought  -178.21M 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  -411.49M SC$Tax payments
Profit Payment Paid  -480.08M SC$ 
Upgrades Bought  -224.50M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  3,870.96M 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  159,534.29M SC$ 
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Share Price and P/E Ratio

Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  60.1Price earning ratio
Share Price  3,792.37  SC$Share price
Earning per Share In Recent Period  63.11  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  3,871.01M SC$   
Salaries Paid     693.66M SC$Salary Cost
Raw Materials Used     1,814.56M SC$Cost of Material used
Fixed Property Cost     208.77M SC$Fixed Cost
Maintenance Products Used     94.65M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     0.00M SC$ 
Total:  3,871.01M SC$  2,811.64M SC$ 
Year to Date
Income   Cost  
30,881.80M   
   5,554.05M 
   14,102.70M 
   1,670.15M 
   752.13M 
   0.00M 
   0.00M 
30,881.80M  22,079.03M 
Last Year
Income   Cost  
46,365.00M   
   8,330.28M 
   21,464.45M 
   2,508.42M 
   1,127.05M 
   0.00M 
   0.00M 
46,365.00M  33,430.20M 
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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  116,690  116,690  15,741 
Medium Level Worker  98,780  98,780  20,493 
High Level Worker  23,930  23,930  23,760 
Low Level Manager  19,525  19,525  29,700 
Medium Level Manager  11,523  11,523  39,204 
High Level Manager  3,347  3,347  49,005 
Executive  1,012  1,012  102,465 
High Tech Engineer  44,323  44,323  39,501 
High Tech Senior  9,915  9,915  62,370 
High Tech Executive  1,142  1,142  124,740 
     
Total:  330,187Number of Employees 330,187   
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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    176,243 tons    40,000    4.4    180    5,813 SC$    3,321 SC$
Electric Power    1,909 million kwhs    225    8.5    187    803,253 SC$    418,500 SC$
Factory Maintenance    1,047 units    104    10.1    181    1.01M SC$    558,700 SC$
Glass    15,039 tons    3,000    5    180    3,873 SC$    2,174 SC$
High Tech Services    56,539 units    7,500    7.5    187    3,161 SC$    1,676 SC$
Household Products    47,964 tons    4,000    12    177    11,419 SC$    6,493 SC$
Plastics    966,027 tons    100,000    9.7    182    3,114 SC$    1,706 SC$
Robotics    606 units    110    5.5    180    448,878 SC$    258,210 SC$
Services    94,119 units    7,500    12.5    184    2,299 SC$    1,238 SC$
Steel    144,487 tons    17,500    8.3    181    7,803 SC$    4,334 SC$
Wood    1,348,032 tons    175,000    7.7    180    3,900 SC$    2,268 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  0.18 
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 214% 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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