1
|
2
|
3
|
4
|
5(4/3*100)
|
6(4-3)
|
7(4-2)
| |
8(4/2*100)
| | |
1.tovar aylanishi
hajmi,ming so’m
|
126653
|
132400
|
121824
|
|
|
|
|
2.muomala xarajatlari summasi, ming so’m
|
23786.6
|
24889.8
|
25215.1
|
|
|
|
|
3.muomala xarajatlarini o’rtacha darajasi, % (2/1*100)
|
|
|
|
|
|
|
|
Muomala xarajatlari rejasining choraklar bo’yicha bajarilishi tahlili
Choraklar
|
Tovar aylanishi hajmi,m.s
|
Muomala xarajatlari, m.s
|
Muomala xarajatlarining o’rtacha darajasi , %
|
Reja
|
Haqiqatda
|
reja bajarilishi
|
Reja
|
Haqiqatda
|
reja bajarilishi
|
Reja
|
Haqiqatda
|
reja bajarilishi
|
1
|
2
|
3
|
4(3/2*100)
|
5
|
6
|
7(6/5*100)
|
8(5/2*100)
|
9(6/3*100)
|
10(9-8)
|
I
|
32500
|
30500
|
93.8
|
5973.5
|
5990
|
100.3
|
18.38
|
19.64
|
1.26
|
II
|
28500
|
24223
|
84.9
|
5897.5
|
5996
|
101.6
|
20.69
|
24.75
|
4.06
|
III
|
35100
|
33848
|
96.4
|
6247.6
|
6340
|
101.5
|
17.80
|
18.73
|
0.93
|
IV
|
36300
|
32253
|
88.8
|
6771.2
|
6889
|
101.7
|
18.65
|
20.72
|
2.07
|
Jami
|
132400
|
121824
|
92.0
|
24889.8
|
25215.1
|
101.3
|
18.80
|
20.70
|
1.90
|
Muomala xarajatlari rejasining choraklar bo’yicha bajarilishi tahlili
Choraklar
|
Tovar aylanishi hajmi,m.s
|
Muomala xarajatlari, m.s
|
Muomala xarajatlarining o’rtacha darajasi , %
|
Reja
|
Haqiqatda
|
reja bajarilishi
|
Reja
|
Haqiqatda
|
reja bajarilishi
|
Reja
|
Haqiqatda
|
reja bajarilishi
|
1
|
2
|
3
|
4(3/2*100)
|
5
|
6
|
7(6/5*100)
|
8(5/2*100)
|
9(6/3*100)
|
10(9-8)
|
I
|
32500
|
30500
|
|
5973.5
|
5990
|
|
|
|
|
II
|
28500
|
24223
|
|
5897.5
|
5996
|
|
|
|
|
III
|
35100
|
33848
|
|
6247.6
|
6340
|
|
|
|
|
IV
|
36300
|
32253
|
|
6771.2
|
6889
|
|
|
|
|
Jami
|
|
|
|
|
|
|
|
|
|
Xarajat moddalalri bo’yicha reja bajarilishining tahlili
T/r
|
Ko’rsatkichlar
|
Reja bo’yicha
|
Shartli xarajat
|
Haqiqatda
|
O’zgarishi ( +, - )
|
Shu jumladan, omillar ta’siri
|
Summasi, ming so’m
|
Darajasi, %
|
Summasi, ming so’m
|
Darajasi, %
|
Summasi, ming so’m
|
Darajasi, %
|
|
Tovar oboroti hisobiga
|
Xarajat darajasi hisobiga
|
1.
|
Tovarlarni tashish xarajatlari
|
3798
|
1,50
|
3831
|
1,50
|
3959
|
1,55
|
+ 161
|
+ 33
|
+ 126
|
2.
|
Mehnat haqi xarajati, ijtimoiy sug’urta
|
24054
|
9,50
|
24263
|
9,50
|
24774
|
9,70
|
+ 720
|
+ 209
|
+ 511
|
3.
|
Tovarlarni saqlash, qayta ishlash va joylashtirish xarajatlari
|
760
|
0,30
|
766
|
0,30
|
638
|
0,25
|
- 122
|
+ 6
|
- 128
|
4.
|
Savdo reklamasi
|
633
|
0,25
|
639
|
0,25
|
715
|
0,28
|
+ 82
|
+ 6
|
+ 76
|
5.
|
Tovarlarni tashish, saqlash va sotish paytidagi yo’qotishlar
|
127
|
0,05
|
128
|
0,05
|
179
|
0,07
|
+ 52
|
+ 1
|
+ 51
|
6.
|
Idish xarajatlari
|
886
|
0,35
|
894
|
0,35
|
1021
|
0,40
|
+ 135
|
+ 8
|
+ 127
|
7.
|
Boshqa xarajatlar
|
253
|
0,10
|
255
|
0,10
|
230
|
0,09
|
- 23
|
+ 2
|
- 25
|
8.
|
O’zgaruvchan xarajatlar jami
|
30511
|
12,05
|
30776
|
12,05
|
31516
|
12,34
|
+ 1005
|
+ 265
|
+ 740
|
9.
|
Shartli doimiy xarajatlar jami
|
16333
|
6,45
|
16333
|
6,39
|
16755
|
6,56
|
+ 422
|
-
|
+ 422
|
10.
|
Muomala xarajatlarining jami
|
46844
|
18,50
|
47109
|
18,44
|
48271
|
18,90
|
+ 1427
|
+ 265
|
+ 1162
|
11.
|
Tovar oboroti hajmining jami
|
253200
|
100
|
255400
|
100
|
255400
|
100
|
+ 2200
|
-
|
-
|
Xarajat moddalalri bo’yicha reja bajarilishining tahlili
T/r
|
Ko’rsatkichlar
|
Reja bo’yicha
|
Shartli xarajat
|
Haqiqatda
|
O’zgarishi ( +, - )
|
Shu jumladan, omillar ta’siri
|
Summasi, ming so’m
|
Darajasi, %
|
Summasi, ming so’m
|
Darajasi, %
|
Summasi, ming so’m
|
Darajasi, %
|
|
Tovar oboroti hisobiga
|
Xarajat darajasi hisobiga
|
1.
|
Tovarlarni tashish xarajatlari
|
3798
|
|
3831
|
|
3959
|
|
|
|
|
2.
|
Mehnat haqi xarajati, ijtimoiy sug’urta
|
24054
|
|
24263
|
|
24774
|
|
|
|
|
3.
|
Tovarlarni saqlash, qayta ishlash va joylashtirish xarajatlari
|
760
|
|
766
|
|
638
|
|
|
|
|
4.
|
Savdo reklamasi
|
633
|
|
639
|
|
715
|
|
|
|
|
5.
|
Tovarlarni tashish, saqlash va sotish paytidagi yo’qotishlar
|
127
|
|
128
|
|
179
|
|
|
|
|
6.
|
Idish xarajatlari
|
886
|
|
894
|
|
1021
|
|
|
|
|
7.
|
Boshqa xarajatlar
|
253
|
|
255
|
|
230
|
|
|
|
|
8.
|
O’zgaruvchan xarajatlar jami
|
30511
|
|
30776
|
|
31516
|
|
|
|
|
9.
|
Shartli doimiy xarajatlar jami
|
16333
|
|
16333
|
|
16755
|
|
|
|
|
10.
|
Muomala xarajatlarining jami
|
46844
|
|
47109
|
|
48271
|
|
|
|
|
11.
|
Tovar oboroti hajmining jami
|
253200
|
100
|
255400
|
100
|
255400
|
|
|
-
|
-
|
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