2nd current control work Option 1

Indicators	Amount
Deviation
Plan	Fact	(+,-)	%
Annual volume of the production, thous.soums	119000	118600
Material costs, thous. soums	111500	111860

Option 11
1. List the labor factors that affect the average annual output of one worker.
2. Evaluate the impact of factors related to the efficiency of the use of labor resources on the implementation of the production plan. Using the data in the table below, calculate Labor Productivity Indicators. Build a factor model to assess the influence of various factors of the 3rd group on the implementation of the production program (output volume): The 3rd group of factors is the efficiency of the use of labor resources (the number of employees and their labor productivity); Factor analysis should be carried out using three methods: the chain substitution method, the differences and the integral method. Make a conclusion based on the results of factor analysis

Indicators	Amount		Deviation
	Plan	Fact
Volume of the production for the year, thous.soums	119000	118600
Average number of employees, pers.	45	47

Option 12
1. List the tasks that are solved when analyzing the volume of production and output.
2.According to the available data of table No. 1
Table №1

Groups of fixed assets	Availability at the beginning of the year, thousand soums	Received for the year, thousand soums	Dropped out during the year, thousand soums	Availability at the end of the year, thousand soums
Industrial and production fixed assets	48000	6500	3400	51100

According to the available data of table No. 2: Table № 2

Indicators	Availability at the beginning of the year, thousand soums		Received for the year, thousand soums	Dropped out during the year, thousand soums	Availability at the end of the year, thousand soums
	depreciation amount	fixed assets			depreciation amount	fixed assets
Fixed assets	23000	48000	6500	3400	24500		51100

Option 13
1.Как определяется коэффициент ритмичности?
2. На основе имеющихся данных провести анализ фондоотдачи и сделать выводы.

Indicators	Base year	Reporting year			Growth rate,%
		Plan	Fact	to plan		to the base year
1. The volume of marketable products, thousand soums	7200	8100	8200
2. Fixed assets - total, thousand soums	8500	9000	9100
including active part	3800	4500	4600
3. Return on assets, soums, including the active part

Option 14
1. What are the Indicators that characterize the movement and technical condition of fixed assets?
2. Based on the available data, conduct a factor analysis of return on assets and draw a conclusion. In factor analysis, use the method of chain substitutions and the integral method.

Indicators	Basic year	Reporting year	Deviation
			(+,-)	%
1.The volume of marketable products, thousand soums	20000	22000
2.The cost of fixed production assets, thousand soums	23000	24100
3. Return on assets, soum

Option 15
1. List the economic elements of costs.
2. According to the available data, determine the coefficients of extensive and intensive use of equipment. Write a conclusion.

Indicators	Plan	Fact	Growth rate
			(+,-)	%
1. Average annual number of equipment, pcs.	56	58
2. Worked out for the year by all equipment, thousand hours	260	220
3. Worked out by per unit of equipment, h
4. The volume of marketable products, thousand soums	90000	96000
5. Output per unit of equipment, thousand soums
6. Output for an hour of equipment operation, thousand soums

Option 16
1. What is the meaning and objectives of the analysis of production and sales of products?
2.Based on the given data:

Indicators	Basic year	Reporting year	Deviation
			(+,-)	%
Goods turnover, thousand soums	65700	66000
Average annual initial cost of fixed assets, thousand soums	49000	55000
Average annual depreciation of fixed assets, thousand soums	140	150
Average annual number of employees, pers.	170	182

Determine the change from the base year:
▪ average annual residual value of fixed assets;
▪ return on assets;
▪ capital intensity;
▪ capital-labor ratio;
▪ Depreciation coefficient. Write a conclusion.
Option 17
1. Outline the methodology for calculating the range and quality of products.
2. Determine using the initial data of the table:
▪ change in the amount of income compared to the base year;
▪ capital productivity ratio of fixed assets in the reporting year;
▪ growth rates of capital productivity ratio of fixed assets;
▪ income rates per 1 thousand soums of fixed assets;
▪ integral indicator of the use of fixed assets in the reporting year. Write a conclusion.

Indicators	Basic year	Reporting year	Deviation
			(+,-)	%
Goods turnover, thousand soums	135000	144000
Average annual cost of fixed assets, thousand soums	45000	48000
Level of profitability, in % of goods turnover	12	12

Option 18
1. What are the objectives and sources of information for the analysis of the use of fixed assets?
2. Based on the given data:

Indicators	Availability at the beginning of the year, thousand soums	Received in the reporting year, thousand soums	Dropped out for the reporting year, thousand soums	Availability at the end of the year, thousand soums
Production fixed assets - total	20500	2400	400	22500
including the active part of fixed assets	4100	200	-	4300
Non-productive fixed assets	400	-	-	400
TOTAL	20900	2400	400	22900
Depreciation of fixed assets	3300	3800

Determine and calculate:
▪ change over the year in the share of the active part of fixed assets in the total amount of fixed assets;
▪ coefficient of renewal of fixed assets;
▪ growth rate of fixed assets;
▪ annual change in the depreciation factor of fixed assets;
▪ change over the year of the fixed asset usefulness ratio. Write a conclusion
Option 19
1. Write down the factorial model of capital productivity of fixed assets and the algorithm for calculating the influence of factors?
2. Analyze the Indicators of the movement of industrial workers, while calculating the turnover rates of the labor force for hiring and dismissal, as well as for staff turnover. Write a conclusion.