2nd current control work Option 1

Indicators	Plan	Fact
Deviation
(+,-)	%
Volume of production, thousand soums	45000	48000
Average number of employees, pers.: -production personnel, pers. -workers, pers.	150 120	152 125
The share of workers in the total number of production and industrial staff,%
Days worked by one worker per year	220	212
Average duration of working day, h	7,95	7,8
Total hours worked: - by all workers for the year, pers.-hour - including one worker, pers.-hour
Average annual output, thousand soums: -per employee -per worker
Average daily output of a worker, thousand soums
Average hourly output of a worker, sum

Write a conclusion based on your calculations.
Option 29
1. What refers to the general indicators of the efficiency of the use of materials?
2. Using the data below, conduct a factor analysis of personnel profitability. Write a conclusion.
Analysis of factors affecting personnel profitability.

Indicators	Plan	Fact	Deviation
			(+,-)	%
Profit from product sales, thousand soums	7980	9460
Average number of personnel, pers.	150	152
Revenue from product sales, thousand soums	42000	43000
Production output in current prices, thousand soums	45000	48000
Share of revenue in the cost of manufactured products, %
Average annual amount of capital, thousand soums	24000	26000
Profit per employee, thousand soums
Profitability of sold products, %
Cost of goods sold, thousand soums	34020	33540
Turnover profitability, %
Capital turnover ratio, times
The amount of capital per employee, thousand soums
Average annual output of an employee in prices, thousand soums

Based on the calculations, formulate a conclusion
Option 30
1. What is the importance of the analysis of the break-even volume of sales in the management of the enterprise?
2. Using the data below, determine the influence of as many factors as possible on the change in the wage fund, the average annual wage of one employee. Based on the calculations, formulate a conclusion
Analysis of factors affecting wages

Indicators	Plan	Fact	Deviation
			(+,-)	%
Wage fund, thousand soums	32592,8	32689,6
Average number of employees, pers.	390	395
Total number of person-days worked by employees	90500	90900
Total number of person-hours worked by employees	705700	690500