gamemanual:reports_finances
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Table of Contents
Monthly Report
The Monthly Report is the default report for the report system, and it opens automatically when you open the report system. This report is considered one of the, if not the most, important reports in the game.
The report summarizes your revenues and expenses for the last turn. It also generates a table containing data on all the vehicles you have in production or for sale.
We'll breakdown the top of the report into sections.
Section 1
| Total Revenues | Total Revenues is the total amount of revenues your company generated last month. |
| Total Expenditures | Total Expenses is the amount of money you spent last month. |
| Cash Flow | This is the difference between last month's revenues and expenses. |
Section 2
| Vehicle Sales | Vehicle Sales are the revenues you generate from selling vehicles to dealerships through your branch distribution system. |
| Civilian Contracts | Civilian Contracts are the revenues you made from civilian vehicle and component contracts. This value includes outsourced units you produced for other companies. |
| Military Contracts | Military Contract is the same as Civilian Contracts, except this is specifically for revenues made from militaries. |
| Racing Income | Racing Income is the revenue you made from operating racing teams. The more you win, the more money you’ll receive. |
| Chassis Revenue | These are revenues from the chassis designs you have licensed out. |
| Engine Revenue | These are revenues from the engine designs you have licensed out. |
| Gears Revenue |
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| Design Revenue | These are revenues from the vehicle designs you have licensed out. |
| Sold Assets | Sold Assets contains all revenues generated from the selling of assets such as factories. |
| OEM Parts Revenue | OEM Parts Revenue is revenues from vehicle parts sales to the vehicle repair market. These revenues come from vehicles older than three years, but younger than seven years. The game generates the value from the number of vehicles you sold, the material costs of the vehicles, and how low the vehicle dependability rating is. |
| Merchandise | The Merchandise value is the revenues you generate from licensing your trademarks to other companies for consumer goods such as t-shirts, hats, etc. The higher your image ratings, especially your racing image, the more revenues you’ll generate here. |
| Bank Interest | Bank Interest is the amount of money your cash funds generated sitting in a bank. The game bases the interest rate on the Global Interest Rate, and you can find more details in the Banking window. |
| Sold Stocks | Sold Stock is the value of stocks you sold. |
| Dividend Revenues | Dividend Revenues are the revenues you receive from dividend payments of stocks you own. |
Section 3
| Total Materials | This value is the Total Materials costs, this is the material costs of vehicles and components you produced in your factories. |
| Total Factory Cost | This expense is the Total Material costs plus the cost to operate the factory, labor, and the cost of any outsourced units. |
| Factory Cost | This value is the cost of the physical factory and its production lines. |
| Factory Labor | Factory Labor is the cost of the employees working at the factories |
| Outsourced Units | This is the cost to purchase units from other companies to use in your production. |
Section 4
| Total Racing | Total Racing is the amount you spent on race teams last month. |
| Furlough Costs | Furlough Costs are the wages you pay to furloughed workers. The number of furloughed employees will decrease every month as you lay off employees. Any time you need to hire employees, they come from the furloughed pool first. |
Section 5
| Total RnD Cost | |
| RnD Cost | |
| Engineer Labor | |
| Research Team Costs |
Section 6
| Purchased Assets | |
| Lobbying Costs | |
| Warranties | |
| Construction | |
| Loan Repayments | |
| Credit Payment | |
| Bond Payment | |
| Unfunded Pensions | |
| Storage Costs | |
| Dividend Payout |
Section 7
| Total Distribution Cost | |
| Branch Costs | |
| Distribution Labor | |
| Total Transportation |
Section 8
| Total Admin Cost | |
| Admin Operations | |
| Admin Labor |
Section 9
| Total Marketing | |
| Marketing Costs | |
| Marketing Labor |
Section 10
| One Time Expenses | |
| Total Taxes |
Quarterly Report
Annual Report
gamemanual/reports_finances.1634186545.txt.gz · Last modified: 2022/02/15 17:58 (external edit)