Rеja: Iqtisodiy tahlilning bozor munosabatlari sharoitidagi mazmuni

YaD₀ = (To₀*YaDD ₀)/100 – rejadagi yalpi daromad summasi

YaD₁ = (To₁*YaDD₁)/100 - hisobot yilidagi yalpi daromad summasi

YaD_SH = (To₁*YaDD₀)/100 - shartli yalpi daromad summasi.



Foyda olish rejasining bajarilishi tahlili

T/r	Ko’rsatkichlar	Reja bo’yicha	Haqiqatda	Farqi(±)	Rejaning bajarilishi

1	2	3	4	5(4-3)
6(4/3*100)
1	Tovar aylanishi hajmi	132400	121824	-10576	92.0
2	Yalpi daromad	28983.6	29074.5	+90.9	100.3
3	O’rtacha yalpi daromad darajasi %(2/1*100)	21.89	23.87	+1.98	109
4	Muomala xarajatlari	24889.8	25215.1	+325.3	101.3
5	Muomala xarajatlatining o’rtacha darajasi %(4/1*100)	18.80	20.70	1.9	110.1
6	Yalpi foyda	4093.8	3859.4	-234.4	94.3
7	Soliq lar va boshqa majburiy ajratmalar	1120	1132	+12	101.1
8	Soliq to’lagandan keyingi yalpi daromad	27863.6	27942.5	+78.9	100.3
9	Soliq to’lagandan keying o’rtacha yalpi daromad darajasi %(8/1*100)	21.04	22.94	+1.89	108.9
10	Sof foyda (2-(4+7))	2973.8	2727.4	-246.4	91.7
11	Tovar oborotiga nisbatan hisoblangan rentabellik(6/1)	0.309	0.317	+.0.076	102.4

Foyda olish rejasining bajarilishi tahlili

T/r	Ko’rsatkichlar	Reja bo’yicha	Haqiqatda	Farqi(±)	Rejaning bajarilishi
1	2	3	4	5(4-3)	6(4/3*100)
1	Tovar aylanishi hajmi	132400	121824
2	Yalpi daromad	28983.6	29074.5
3	O’rtacha yalpi daromad darajasi %(2/1*100)
4	Muomala xarajatlari	24889.8	25215.1
5	Muomala xarajatlatining o’rtacha darajasi %(4/1*100)
6	Yalpi foyda
7	Soliq lar va boshqa majburiy ajratmalar	1120	1132
8	Soliq to’lagandan keyingi yalpi daromad	27863.6	27942.5
9	Soliq to’lagandan keying o’rtacha yalpi daromad darajasi %(8/1*100)
10	Sof foyda (2-(4+7))
11	Tovar oborotiga nisbatan hisoblangan rentabellik(6/1)

Foyda va unga ta’sir etuvchi omillarning qiyoslama tahlili.

T/r	Ko’rsatkichlar	Reja bo’yicha	Haqiqatda	Farqi(±)	Rejaning bajarilishi
1	Tovar aylanishi hajmi	253200	255400	+2200	100.9
2	Yalpi daromad	55704	60019	+4315	107.7
3	Muomala xarajatlari	46844	48271	+1427	103.0
4	Foyda (2-3)	8860	11748	+2888	132.6
5	O’rtacha yalpi daromad darajasi %(2/1*100)	22.0	23.5	+1.5	106.8
6	Muomala xarajatlatining o’rtacha darajasi %(3/1*100)	18.5	18.9	+0.4	102.2
7	O’rtacha foyda darajasi % (4/1*100)	3.5	4.6	+1.1	131.5

Foyda va unga ta’sir etuvchi omillarning qiyoslama tahlili.

T/r	Ko’rsatkichlar	Reja bo’yicha	Haqiqatda	Farqi(±)	Rejaning bajarilishi
1	Tovar aylanishi hajmi	253200	255400
2	Yalpi daromad	55704	60019
3	Muomala xarajatlari	46844	48271
4	Foyda (2-3)
5	O’rtacha yalpi daromad darajasi %(2/1*100)
6	Muomala xarajatlatining o’rtacha darajasi %(3/1*100)
7	O’rtacha foyda darajasi % (4/1*100)

	MUNDARIJA
					1	Iqtisodiy tаhlining mаzmuni prеdmеti vа vаzifаlаri
2	Iqtisodiy tаhlilning mеtоdi vа undа кullаnilаdigаn usullаr
2.1	Iqtisodiy tаhlilning mеtоdi vа metadologiyasi
2.2	Iqtisodiy tаhlilda qullаnilаdigаn usullаr
3	Iqtisodiy tаhlil ishlаrini tаshкil q’ilish vа uning ахbоrоt mаnbаlаri
4	Mаhsulоt (ish, хizmаt)lаr ishlаb chiq’аrish vа sоtish хаjmining tаhlili
4.1	Коrхоnаlаrdа mаhsulоt ishlаb chiq’аrish vа sоtish hаjmini tаhlil q’ilishning mаzmuni, vаzifаlаri vа mаnbаlаri.
4.2	Mаhsulоt nоmеnкlаturаsi vа аssоrtimеntining tаhlili.
4.3	Аssоrtimеnt o’zgаrishining mаhsulоt хаjmigа tа’sirini tаhlili.
4.4	Sоtish hаjmigа tа’sir etuvchi оmillаrning tаhlili. Sоtilgаn mаhsulоt sifаtining tаhlili.
4.5	Mаhsulоtni ishlаb chiq’arish vа sоtish hаjmini оshirish imкоniyatlаrini hisоblаsh.
5	Коrхоnаlаrning mеhnаt rеsurslаri bilаn tа’minlаngаnligi tаhlili
5.1	Коrхоnаlаrning mеhnаt rеsurslаri bilаn tа’minlаngаnligini tаhlil q’ilishning mоhiyati, vаzifаlаri vа ахbоrоt mаnbаlаri.
5.2	Ish кuchi q’o’nimsizligi vа ishchilаr mаlака dаrаjаsini tаhlili. Ishchilаrning mеhnаt unumdоrligigа tа’sir etuvchi оmillаrni tаhlili.
5.3	Хоdimlаrning o’rtаchа ish кuni dаvоmiyligi tаhlili.
5.4.	Ishlab chiqarolgan mahsulotning mehnat sig’imi tahlili