Table 68
Important issues of production and sales analysis
Topics of the analysis
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System of indicators to be studied
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Purpose of analysis
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The result of the analysis
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The content of product production and sales analysis and its sources
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Theoretical and methodological bases of production and sales analysis are classified
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An important system of indicators for production and sales, and their classification, analysis tasks, and information sources
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The content, functions, and sources of information are described in the product sales analysis
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Analysis of the production and sales plan performance
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Completion of production and sales plan
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Performance, dynamics and comparative change of production and sales plan are evaluated
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Estimated plan, budget, forecast parameters of financial and economic activity of the enterprise are determined
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Analysis of the nomenclature and assortment of production
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Completion of the nomenclature and assortment plan
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Implementation of the nomenclature and assortment plan, the impact of the plan on financial and economic activity of the enterprise
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Identifies and measures the proper identification of the nomenclature and ascorruption and their targeted management
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Product quality analysis: defect in production
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The product of the highest and first category.
Product differential coefficient.
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The quality of the product, its cash flows, and its impact on the financial results
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Measures to improve product quality will be considered
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Analysis of Product Rationity
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Product Rationity Coefficient
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The importance of production rhythm in sustaining sustainable and sustainable development is assessed
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Measures will be taken to prevent it and to prevent it
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Innovative product analysis
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The share of innovation products in total output
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Innovative products will be evaluated in terms of their competitiveness
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Measures will be taken to increase the volume of innovation products, and broader implementation of scientific, technical innovations
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Analysis of goods sold abroad
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The share of exported goods in total output
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The volume of exported goods, currency earnings and access to world markets will be assessed
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Measures to increase export volumes will be considered
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Analysis of Factors Affecting Product Production
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Effectiveness of the product in relation to labor tools, work items, labor factors
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Quantities and quality factors affecting the production and sales volumes are mentioned
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Measures will be taken to increase the production and sales volumes and to ensure its sustainable development
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The system of indicators that summarizes the volume of produced goods includes the following indicators:
Gross product - the volume of the product produced, rendered and performed by the enterprise at a certain time (day, month, quarter, year) at actual and comparable rates.
The product is a product that has been consumed and delivered to consumers through all the production lines.
Sold product - products that are sent to consumers in the form of dispatched or credited documents.
The nomenclature of products is a list of quantities and groups of goods, subgroups and positions that are considered in the registration.
The assortment of goods (works, services) - is a product of different products, depending on the specific marks of products, ie its varieties, varieties, sizes, marks, archiels.
It is profitable for the enterprise to produce more cost-effective, low-cost goods. Therefore, special attention will be paid to the analysis of structural changes in the volume of goods production analysis.
Structural changes in the volume of products can be determined by the performance indices. Working capacity is determined by the normative-hour, normative rate of salary.
Different levels of performance of the plan according to product types indicate structural change. In order to fulfill the production plan for the entire production, all types of genuine products must match the planned product composition and composition.
Production rhythm - gradually classifies product production.
The creation of a stage production, improve product quality, the level of use of resources will affect the fulfillment of contractual obligations.
Product Quality. An important focus in the analysis is the quality of production and sales. Quality of the product is defined by its positive characteristic of its level of productivity, customer taste, response to international and country standard.
Because of compliance with the requirements of the international and national standards, products are made in the top and first categories.
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