Indicators
|
Plan
|
Fact
|
Deviation
|
(+,-)
|
%
|
Volume of production, thousand soums
|
45000
|
48000
|
|
|
Average number of employees, pers.:
-production personnel, pers.
-workers, pers.
|
150
120
|
152
125
|
|
|
The share of workers in the total number of production and industrial staff,%
|
|
|
|
|
Days worked by one worker per year
|
220
|
212
|
|
|
Average duration of working day, h
|
7,95
|
7,8
|
|
|
Total hours worked:
- by all workers for the year, pers.-hour
- including one worker, pers.-hour
|
|
|
|
|
Average annual output, thousand soums:
-per employee
-per worker
|
|
|
|
|
Average daily output of a worker, thousand soums
|
|
|
|
|
Average hourly output of a worker, sum
|
|
|
|
|
Write a conclusion based on your calculations.
Option 29
1. What refers to the general indicators of the efficiency of the use of materials?
2. Using the data below, conduct a factor analysis of personnel profitability. Write a conclusion.
Analysis of factors affecting personnel profitability.
Indicators
|
Plan
|
Fact
|
Deviation
|
(+,-)
|
%
|
Profit from product sales, thousand soums
|
7980
|
9460
|
|
|
Average number of personnel, pers.
|
150
|
152
|
|
|
Revenue from product sales, thousand soums
|
42000
|
43000
|
|
|
Production output in current prices, thousand soums
|
45000
|
48000
|
|
|
Share of revenue in the cost of manufactured products, %
|
|
|
|
|
Average annual amount of capital, thousand soums
|
24000
|
26000
|
|
|
Profit per employee, thousand soums
|
|
|
|
|
Profitability of sold products, %
|
|
|
|
|
Cost of goods sold, thousand soums
|
34020
|
33540
|
|
|
Turnover profitability, %
|
|
|
|
|
Capital turnover ratio, times
|
|
|
|
|
The amount of capital per employee, thousand soums
|
|
|
|
|
Average annual output of an employee in prices, thousand soums
|
|
|
|
|
Based on the calculations, formulate a conclusion
Option 30
1. What is the importance of the analysis of the break-even volume of sales in the management of the enterprise?
2. Using the data below, determine the influence of as many factors as possible on the change in the wage fund, the average annual wage of one employee. Based on the calculations, formulate a conclusion
Analysis of factors affecting wages
Indicators
|
Plan
|
Fact
|
Deviation
|
(+,-)
|
%
|
Wage fund, thousand soums
|
32592,8
|
32689,6
|
|
|
Average number of employees, pers.
|
390
|
395
|
|
|
Total number of person-days worked by employees
|
90500
|
90900
|
|
|
Total number of person-hours worked by employees
|
705700
|
690500
|
|
|
Do'stlaringiz bilan baham: |
