2nd current control work Option 1


Indicators Base year



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2nd current control work-4

Indicators

Base year

Reporting year

Deviation

(+,-)

%

1. Workers withdrew from the enterprise, people

60

82







2. Adopted by the enterprise, pers.

62

72







3. Average number of workers, pers.

234

224







4. Turnover rate of the labor force on dismissal













5. Labor force turnover rate by admission













6. Staff turnover rate














Option 20
1. What are the main tasks facing the analysis of providing the enterprise with materials and their use?
2. Calculate the coefficient of material supply according to the plan and fact

Material

Planned material requirement, pcs.

Sources of covering the material requirement

Contracts concluded,
pcs.

Received from suppliers, pcs.

internal

external

А

24000

1500

22500

20400

19700

  • According to the table, determine the deviation of the actual stock of materials from the maximum norm in days.

Material

Average daily consumption, pcs

Actual stock, days

Maximum stock rate, days

Deviation from the maximum norm

Pcs

Days

А

400

2400




10




Write a conclusion based on the results of the calculations.
Option 21
1. Private indicators of material consumption.
2. According to the table, determine the impact on the volume of production of changes in material resources and changes in material productivity. Perform factor analysis using the chain substitution method and the integral method. Based on the results of the calculations, formulate the conclusion

Indicators

Plan

Fact

1. The volume of marketable products, thousand soums

54000

63000

2. The cost of materials for the production of products, thousand soums

11000

16300

3. Material output of products, thousand soums









Option 22
1. What reasons can lead to excess consumption of materials at the enterprise?
2. Based on the available data, determine the coefficients for hiring and dismissal, as well as staff turnover. Formulate a conclusion.

Indicators

Basic year

Reporting year

1. Average number of workers

235

226

2.Workers dropped out, incl.
2.1. Due to the expiration of the contract

62 19

73 20

2.2. In connection with the admission to study

5




2.3. Conscripted into the army

3

3

2.4. Retired

10

13

2.5. Dismissed for absenteeism and other violations of labor discipline

15

16

2.6. By own will

10

16


Option 23
1. What are the main areas that make up the content of the analysis of the cost of production?
2. Fill in the table and determine the implementation of the quality plan according to the initial data of the table, and also formulate a conclusion.

Product grade

Price for 1 piece, soum.

Production output, pcs.

The cost of output, thousand soums

Plan

Fact

Plan

Fact

at the price of 1 grade

Plan

Fact

























1

500

600

400













2

400

400

300













3

300

200

300













Total

х

1200

1000














Option 24
1. How is the analysis of prime costs by elements and items carried out?
2. According to the table, determine the percentage of the implementation of the Plan for the sale of products. Write a conclusion.

Indicators in the planned wholesale prices of the enterprise

Amount, thousand soums

Deviation

Plan

Fact

(+,-)

%

1. Balance of finished products at the beginning of the year

500

200







2. Release of marketable products

80000

96000







3. Balance of finished products at the end of the year

400

400







4. Shipment of products per year

80100

95800







5. The rest of the goods shipped to buyers:
5.1. At the beginning of the year

200

250







5.2. At the end of the year

600

700







6. Sales of products

79700

95350







Option 25
1. What are the factors that affect the amount of costs per sum of marketable products?
2. On the basis of the given data, analyze the factors of change in profits and profitability of certain types of products and the whole enterprise. Write a conclusion.

Indicators

Product А

Product B

Last year

Reporting year

Last year

Reporting year

Sales volume, pcs.

5600

6000

4400

6000

Product price, thousand soums

100

120

25

30

The prime cost of the product, thousand soums

70,0

80,0

20

24


Option 26
1. How is the cost indicator for one sum of products calculated and analyzed?
2. Using the data below, determine and measure the influence of the main factors on the deviation of actual revenue from the planned one. What method of economic analysis did you use? Write a conclusion. Influence of factors on revenue deviation

Indicators

Plan

Fact

Deviation

(+,-)

%

Sales volume, centner

8900

8850







Selling price of 1 centner, sum

1200

1230







Revenue, thousand soums














Option 27
1.Write a methodology for calculating the determination of the absolute and relative deviations of the wage fund?
2. Using the data below, analyze the composition and structure of the wage fund for workers employed in construction and installation work and in auxiliary production. Write a conclusion.
Analysis of the implementation of the payroll plan

Indicators

Plan

Fact

Deviation

(+,-)

%

Payment at piece rates, thousand soums

6630,8

6633,0







Bonuses for pieceworkers, thousand soums

776,6

792,0







Time payment at tariff rates, thousand soums

624,8

655,6







Bonuses for time workers, thousand soums

116,6

127,6







Surcharges for overtime hours, thousand soums

Х

63,8







Payment for all-day downtime and hours of intra-shift downtime, thousand soums

Х

26,4







Payment for basic and additional holidays, thousand soums

631,4

646,8







Other types of wages, thousand soums

253,0

167,2







TOTAL













Draw a conclusion based on your calculations.
Option 28
1. What are the reasons for the change in specific material consumption.
2. Using the given data, calculate the deviations and calculate the influence of factors on the level of the average annual output of the enterprise's employees using the method of absolute differences. When analyzing labor productivity, it is also necessary to make a factor analysis of changes in output due to changes in the working time fund. Write a conclusion.
Analysis of factors affecting the volume of production


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