2nd current control work Option 1



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2nd current control work-4

Indicators

Amount

Deviation

Plan

Fact

(+,-)

%

Annual volume of the production, thous.soums

119000

118600







Material costs, thous. soums

111500

111860









Option 11
1. List the labor factors that affect the average annual output of one worker.
2. Evaluate the impact of factors related to the efficiency of the use of labor resources on the implementation of the production plan. Using the data in the table below, calculate Labor Productivity Indicators. Build a factor model to assess the influence of various factors of the 3rd group on the implementation of the production program (output volume): The 3rd group of factors is the efficiency of the use of labor resources (the number of employees and their labor productivity); Factor analysis should be carried out using three methods: the chain substitution method, the differences and the integral method. Make a conclusion based on the results of factor analysis

Indicators

Amount

Deviation







Plan

Fact







Volume of the production for the year, thous.soums

119000

118600







Average number of employees, pers.

45

47








Option 12
1. List the tasks that are solved when analyzing the volume of production and output.
2.According to the available data of table No. 1
Table №1

Groups of fixed assets

Availability at the beginning of the year, thousand soums

Received for the year, thousand soums

Dropped out during the year, thousand soums

Availability at the end of the year, thousand soums

Industrial and production fixed assets

48000

6500

3400

51100

According to the available data of table No. 2: Table № 2



Indicators

Availability at the beginning of the year, thousand soums

Received for the year, thousand soums

Dropped out during the year, thousand soums

Availability at the end of the year, thousand soums

depreciation amount

fixed assets




depreciation amount

fixed assets

Fixed assets

23000

48000

6500

3400

24500

51100





Option 13
1.Как определяется коэффициент ритмичности?
2. На основе имеющихся данных провести анализ фондоотдачи и сделать выводы.

Indicators

Base year

Reporting year

Growth rate,%

Plan

Fact

to plan

to the base year

1. The volume of marketable products, thousand soums

7200

8100

8200







2. Fixed assets - total, thousand soums

8500

9000

9100







including active part

3800

4500

4600







3. Return on assets, soums, including the active part

















Option 14
1. What are the Indicators that characterize the movement and technical condition of fixed assets?
2. Based on the available data, conduct a factor analysis of return on assets and draw a conclusion. In factor analysis, use the method of chain substitutions and the integral method.

Indicators

Basic year

Reporting year

Deviation

(+,-)

%

1.The volume of marketable products, thousand soums

20000

22000







2.The cost of fixed production assets, thousand soums

23000

24100







3. Return on assets, soum














Option 15
1. List the economic elements of costs.
2. According to the available data, determine the coefficients of extensive and intensive use of equipment. Write a conclusion.

Indicators

Plan

Fact

Growth rate

(+,-)

%

1. Average annual number of equipment, pcs.

56

58







2. Worked out for the year by all equipment, thousand hours

260

220







3. Worked out by per unit of equipment, h













4. The volume of marketable products, thousand soums

90000

96000







5. Output per unit of equipment, thousand soums













6. Output for an hour of equipment operation, thousand soums













Option 16
1. What is the meaning and objectives of the analysis of production and sales of products?
2.Based on the given data:

Indicators

Basic year

Reporting year

Deviation

(+,-)

%

Goods turnover, thousand soums

65700

66000







Average annual initial cost of fixed assets, thousand soums

49000

55000







Average annual depreciation of fixed assets, thousand soums

140

150







Average annual number of employees, pers.

170

182







Determine the change from the base year:
▪ average annual residual value of fixed assets;
▪ return on assets;
▪ capital intensity;
▪ capital-labor ratio;
▪ Depreciation coefficient. Write a conclusion.
Option 17
1. Outline the methodology for calculating the range and quality of products.
2. Determine using the initial data of the table:
▪ change in the amount of income compared to the base year;
▪ capital productivity ratio of fixed assets in the reporting year;
▪ growth rates of capital productivity ratio of fixed assets;
▪ income rates per 1 thousand soums of fixed assets;
▪ integral indicator of the use of fixed assets in the reporting year. Write a conclusion.

Indicators

Basic year

Reporting year

Deviation

(+,-)

%

Goods turnover, thousand soums

135000

144000







Average annual cost of fixed assets, thousand soums

45000

48000







Level of profitability, in % of goods turnover

12

12








Option 18
1. What are the objectives and sources of information for the analysis of the use of fixed assets?
2. Based on the given data:

Indicators

Availability at the beginning of the year, thousand soums

Received in the reporting year, thousand soums

Dropped out for the reporting year, thousand soums

Availability at the end of the year, thousand soums

Production fixed assets - total

20500

2400

400

22500

including the active part of fixed assets

4100

200

-

4300

Non-productive fixed assets

400

-

-

400

TOTAL

20900

2400

400

22900

Depreciation of fixed assets

3300

3800







Determine and calculate:
▪ change over the year in the share of the active part of fixed assets in the total amount of fixed assets;
▪ coefficient of renewal of fixed assets;
▪ growth rate of fixed assets;
▪ annual change in the depreciation factor of fixed assets;
▪ change over the year of the fixed asset usefulness ratio. Write a conclusion
Option 19
1. Write down the factorial model of capital productivity of fixed assets and the algorithm for calculating the influence of factors?
2. Analyze the Indicators of the movement of industrial workers, while calculating the turnover rates of the labor force for hiring and dismissal, as well as for staff turnover. Write a conclusion.


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