Тошкент молия институти Н. Н. Мавланов О. И. Очилов

28- jadval


Mehnat unumdorlik ko’rsatkichlarini dinamikasi va rejasining bajarilishini tahlili

№	Ko’rsatkichlar	O’tgan yili	Hisobot yili		Hisobot yilining haqiqiysi, % hisobida
			Biznes rejada	Haqiqatda	O’tgan yilga	Biznes rejaga
1.	Mahsulot (ish, xizmat) hajmi, ming so’m
2.	Xodimlarining ro’yhat bo’yicha o’rtacha soni
	Shu jumladan:
3.	Ishchilar soni
4.	Ishchilarning jami ishlagan kishi-kunlari
5.	Ishchilarning jami ishlagan kishi-soatlari
	Mehnat unumdorlik ko’rsatkichlari
6.	Bir xodimga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
7.	Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
8.	Ishchining bir kunlik ish unumi, ming so’m
9.	Ishchining bir soatlik ish unumi, so’m

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29- jadval


Bir xodimning mehnat unumdorligi va uning o’zgarishiga ta’sir etuvchi omillar tahlili

№	Ko’rsatkichlar	O’tgan yili	Hisobot yili		Farqi (+,-)
			Biznes rejada	Haqiqatda	O’tgan yildan	Biznes rejadan
1	2	3	4	5	6	7
1.	Mahsulot (ish, xizmat) hajmi, ming so’m
2.	Sanoat ishlab chiqarish xodimlarining o’rtacha soni, kishi
	Shu jumladan:
3.	Ishchilar soni, kishi
4.	Sanoat ishlab chiqarish xodimlari tarkibidagi ishchilarning tutgan salmog’i, % (3*100/2)
5.	Bir xodimga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/2)
6.	Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/3)
7.	Bir xodimni biznes rejaga nisbatan mehnat unumining o’zgarishi:	X	x	x	x
	A) Ishchilar salmog’ini o’zgarishi	X	x	x	x
	B) bir ishchini mehnat unumini o’zgarishi	X	x	x	x

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30- jadval


Ish vaqtidan foydalanishni va o’rtacha 1 soatlik ish unumdorligini ishchining yillik mahsulot hajmiga ta’sirini tahlili

№	Ko’rsatkichlar	O’tgan yili	Hisobot yili		Farqi (+,-)
			Biznes rejada	Haqiqatda	O’tgan yildan	Biznes rejadan
1	2	3	4	5	6=5-3	7=5-4
1.	Mahsulot (ish, xizmat)lar hajmi, ming so’m
2.	Ishchilarning jami ishlagan kishi-kunlari
3.	Ishchilarning jami ishlagan kishi-soatlari
4.	Ishchilarni ro’yhat bo’yicha soni
	Hisob-kitoblar:
5.	Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/4 )
6.	Bir ishchini yil davomida ishlagan kunlari (2/4)
7.	O’rtacha ish kuni davomiyligi, soatda (3/2)
8.	Ishchilarni bir soatlik ish unumi, so’m (1/3)
9.	Bir ishchini o’rtacha yillik mahsulot hajmini biznes rejadan farqiga ta’siri:	x	x	x	x
	a) bir ishchini ishlagan kunlarini o’zgarishi hisobiga	x	x	x	x
	b) ish kuni davomiyligini o’zgarishi hisоbiga	x	x	x	x
	v) 1 soatlik ish unumini o’zgarishi hisоbiga	x	x	x	x

Хулоса._____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________