2nd current control work Option 1

Indicators	Base year	Reporting year
Deviation
(+,-)	%
1. Workers withdrew from the enterprise, people	60	82
2. Adopted by the enterprise, pers.	62	72
3. Average number of workers, pers.	234	224
4. Turnover rate of the labor force on dismissal
5. Labor force turnover rate by admission
6. Staff turnover rate

Option 20
1. What are the main tasks facing the analysis of providing the enterprise with materials and their use?
2. Calculate the coefficient of material supply according to the plan and fact

Material	Planned material requirement, pcs.	Sources of covering the material requirement		Contracts concluded, pcs.	Received from suppliers, pcs.
		internal	external
А	24000	1500	22500	20400	19700

• 
  According to the table, determine the deviation of the actual stock of materials from the maximum norm in days.
  

Material	Average daily consumption, pcs	Actual stock, days		Maximum stock rate, days	Deviation from the maximum norm
		Pcs	Days
А	400	2400		10

Write a conclusion based on the results of the calculations.
Option 21
1. Private indicators of material consumption.
2. According to the table, determine the impact on the volume of production of changes in material resources and changes in material productivity. Perform factor analysis using the chain substitution method and the integral method. Based on the results of the calculations, formulate the conclusion

Indicators	Plan	Fact
1. The volume of marketable products, thousand soums	54000	63000
2. The cost of materials for the production of products, thousand soums	11000	16300
3. Material output of products, thousand soums

Option 22
1. What reasons can lead to excess consumption of materials at the enterprise?
2. Based on the available data, determine the coefficients for hiring and dismissal, as well as staff turnover. Formulate a conclusion.

Indicators	Basic year	Reporting year
1. Average number of workers	235	226
2.Workers dropped out, incl. 2.1. Due to the expiration of the contract	62 19	73 20
2.2. In connection with the admission to study	5
2.3. Conscripted into the army	3	3
2.4. Retired	10	13
2.5. Dismissed for absenteeism and other violations of labor discipline	15	16
2.6. By own will	10	16

Option 23
1. What are the main areas that make up the content of the analysis of the cost of production?
2. Fill in the table and determine the implementation of the quality plan according to the initial data of the table, and also formulate a conclusion.

Product grade	Price for 1 piece, soum.	Production output, pcs.		The cost of output, thousand soums
		Plan	Fact		Plan	Fact	at the price of 1 grade
							Plan	Fact
1	500	600	400
2	400	400	300
3	300	200	300
Total	х	1200	1000

Option 24
1. How is the analysis of prime costs by elements and items carried out?
2. According to the table, determine the percentage of the implementation of the Plan for the sale of products. Write a conclusion.

Indicators in the planned wholesale prices of the enterprise	Amount, thousand soums		Deviation
	Plan	Fact	(+,-)	%
1. Balance of finished products at the beginning of the year	500	200
2. Release of marketable products	80000	96000
3. Balance of finished products at the end of the year	400	400
4. Shipment of products per year	80100	95800
5. The rest of the goods shipped to buyers: 5.1. At the beginning of the year	200	250
5.2. At the end of the year	600	700
6. Sales of products	79700	95350

Option 25
1. What are the factors that affect the amount of costs per sum of marketable products?
2. On the basis of the given data, analyze the factors of change in profits and profitability of certain types of products and the whole enterprise. Write a conclusion.

Indicators	Product А		Product B
	Last year	Reporting year	Last year	Reporting year
Sales volume, pcs.	5600	6000	4400	6000
Product price, thousand soums	100	120	25	30
The prime cost of the product, thousand soums	70,0	80,0	20	24

Option 26
1. How is the cost indicator for one sum of products calculated and analyzed?
2. Using the data below, determine and measure the influence of the main factors on the deviation of actual revenue from the planned one. What method of economic analysis did you use? Write a conclusion. Influence of factors on revenue deviation

Indicators	Plan	Fact	Deviation
			(+,-)	%
Sales volume, centner	8900	8850
Selling price of 1 centner, sum	1200	1230
Revenue, thousand soums

Option 27
1.Write a methodology for calculating the determination of the absolute and relative deviations of the wage fund?
2. Using the data below, analyze the composition and structure of the wage fund for workers employed in construction and installation work and in auxiliary production. Write a conclusion.
Analysis of the implementation of the payroll plan

Indicators	Plan	Fact	Deviation
			(+,-)	%
Payment at piece rates, thousand soums	6630,8	6633,0
Bonuses for pieceworkers, thousand soums	776,6	792,0
Time payment at tariff rates, thousand soums	624,8	655,6
Bonuses for time workers, thousand soums	116,6	127,6
Surcharges for overtime hours, thousand soums	Х	63,8
Payment for all-day downtime and hours of intra-shift downtime, thousand soums	Х	26,4
Payment for basic and additional holidays, thousand soums	631,4	646,8
Other types of wages, thousand soums	253,0	167,2
TOTAL

Draw a conclusion based on your calculations.
Option 28
1. What are the reasons for the change in specific material consumption.
2. Using the given data, calculate the deviations and calculate the influence of factors on the level of the average annual output of the enterprise's employees using the method of absolute differences. When analyzing labor productivity, it is also necessary to make a factor analysis of changes in output due to changes in the working time fund. Write a conclusion.
Analysis of factors affecting the volume of production