No
|
Ko’rsatkichlar
|
Birliklar
|
Hisoblash tartibi
|
Hisoblash
|
1
|
Yuk ko’tarish xajmi
|
tn
|
Texnik passport ko’rsatkichlari 10
|
10
|
2
|
Yuklarni tashish masofasi
|
Km
|
10
|
10
|
3
|
Yuk tashish
|
Soni
|
28
|
28
|
4
|
Kunlik yuk transport xajmi
|
Tonna
|
p.01*p.03=10*28=280
|
280
|
5
|
Yuk aylanmasi
|
tn/km
|
p.02*str.04=10*12=120
|
120
|
6
|
Nol yuksiz harakat
|
Km
|
0
|
0
|
7
|
Bir kun umumiy yuk tashish
|
Km
|
(ctr.02*ctr.03)*2+str.06=(2*6)*2+75=99
|
99
|
8
|
100 kmga yoqilg’i
|
Litr
|
Texnik passport malumoti 38
|
38
|
9
|
Har bir yuk tashishga qo’shimcha
|
Litr
|
“Uzdavneftmaxsulot” malumoti yoqilg’i xarajati 0.25
|
0.25
|
10
|
Ko’zovni ko’tarish uchun qo’shimcha yoqilg’I xarajati
|
Litr
|
p.09*str.03=0.25*6=1.5
|
1.5
|
11
|
QQC siz 1 litr yoqilg’I narxi
|
So’m
|
Neftbaza malumoti 2889
|
2889
|
12
|
100 litr yoqilg’I uchun moylovchi
|
Litr
|
Neft baza malumoti maxsulotlar 0.45
|
0.45
|
13
|
Moylovchi maxsulot xarajat meyoriga koefitsent o’zgarishi
|
Litr
|
Neftbaza malumoti
|
108.054
|
14
|
Moylovchi maxsulot
|
Litr
|
Narxi sum
|
20081
|
15
|
Avtomobil baxosi
|
So’m
|
Tashuvchi balansi malumotlari
|
140000000
|
16
|
Amortizatsiya yillik meyori
|
%
|
|
15
|
17
|
Avtomobil shina to’plam
|
Soni
|
|
10
|
18
|
Shinalarni normativ yurish masofasi
|
Km
|
|
280
|
19
|
1 to’plam shinalarni narxi
|
So’m
|
|
15000000
|
20
|
Mashina kun ishlar
|
|
|
1267.8
|
21
|
Mashina soat ishlar
|
Tariff
|
|
8
|
22
|
2.1.Ishlab chiqarish
|
tuzilmasi
|
|
|
|
Qiymati-jami
|
So’m
|
(23+24+25+26+27+28+29+30) qatorlar yig’indisi (113017+381977+53035714+2800420+420063+1380+1108968+27515)=57889054
|
|
|
Shu jumladan:
|
|
|
|
23
|
Yoqilg’I narxi (bundan mustasno QQS)
|
So’m
|
(p.07*p.08/100+p.10)*p.11=(99*38/100+1.5)*2889=113017
|
113017
|
24
|
Moylovchi materiallarning narxi (QQSsiz)
|
So’m
|
(p.07*p.08/100+p.10)*p.12/100*p.13*p.14=(99*38/100+1.5)*0.45/100*108.54*20081=381977
|
381977
|
25
|
Shinalar yidirilishi uchun xarajatlar
|
So’m
|
p.07/p.18*p.17*p.19=99/280*10*15000000=53035714
|
53035714
|
26
|
Haydovchilarning ish xaqi kuniga barcha qo’shimcha to’lovlar bilan
|
So’m
|
|
2800420
|
27
|
Ijtimoiy to’lovlar sug’urta yig’indisi
|
So’m
|
Belgilangan qonunchilik parametrlari 15% 2800420*0.15=420063
|
420063
|
28
|
Transport vositalari amortizatsiyasi
|
So’m
|
p.15*p.16/12 oy /p.20=21000000/12/1267.8=1380
|
1380
|
29
|
Yordamchi ishlab chiqarish (TO va TP) uchun xarajatlar
|
So’m
|
p.07*Nto, bu yerda Nto- xisoblangan ATP da 1km xarakat uchun standart-11201.7 99*11201.7=1108968.3
|
1108968.3
|
30
|
Boshqa ishlab chiqarish xarajatlari
|
So’m
|
Daromadning taxminan 3-4% QQS ni xisobga holda (analitik malumotlar)
917172*0.03=27515
|
27515
|
31
|
2.2.Davr xarajatlari-jami
|
So’m
|
Daromadning taxminan 3-5% QQSni xisobga olgan holda (analitik malumotlar) 80671333*0.03=2420140
|
2420140
|
32
|
Jami xarajatlar
|
So’m
|
p.22+p.31=57889054+2420140=60309194
|
60309194
|
33
|
Soliqqa qadar foyda
|
So’m
|
Analitik malumotlar 60309194*0.08=4824735
|
4824735
|
34
|
Rentabellik
|
%
|
p.33/p.32=4824735/60309194=0.08
|
8%
|
35
|
Daromad solig’i
|
So’m
|
Analitik malumotlar 4824735*0.15=723710
|
723710
|
36
|
Boshqa soliqlar
|
So’m
|
Belgilangan tartibda qonunchilik parametrlari 60309194*0.03=1809275
|
1809275
|
37
|
QQS summasiz daromad
|
So’m
|
p.32+p.33+p.35+p.36=60309194+4824735+723710+1809275=67666914
|
67666914
|
38
|
Qo’shilgan qiymat solig’i
|
So’m
|
p.37*15%= (QQSning yagona stavkasi)
67666914*0.15=10150037
|
10150037
|
39
|
QQS summasi ko’rsatilgan yalpi daromad
|
So’m
|
p.37+p.38=67666914+10150037=77816951
|
77816951
|
40
|
1 tonna uchun taxminiy tariff
|
So’m
|
p.39/p.04=77816951/280=277917
|
277917
|
41
|
1 tonna / km uchun tariff
|
So’m
|
p.39/p.05=77816951/120=648474
|
648474
|
42
|
1 soatlik ish uchun tarif
|
So’m
|
p.39/p.21=77816951/8=9727118
|
9727118
|