Audit and economical analysis

Table 67

The system of labor resources and indicators of their efficient use

№	Indicators	Determination of indicators	Character description
1	Employment Sources Coefficient (Mt)	Mt=Mr/Mrz	Mr-actually occupied labor resources Mrz- the number of labor resources required
2	The share of workers in the total number of art workers (Xis)	Xis=Is/X	Is- number of workers X- the average number of staff in the list
3	The share of servicemen in total staff (Xxs)	Xxs=Xs / X	Xs-number of employees
4	Employee recruitment coefficient (Ibq)	Xiq=Xq / X	Xq-number of hired employees
5	Employee dismissal coefficient (Xib)	Xib=Xi / X	Xi -Number of dismissed employees
6	Staff mobility (Xq)	Xq=Ib / X	Ix -the number of employees dismissed according to their entry
7	Human and time factors of labor productivity (MU):	MU
7.1	One employee's Labor Flour (MUx)	MUx=Mx / X	Mx -product volume
7.2	An Employee's Labor Honor (MUi)	MUi=Mx / I	I -the average number of workers
7.3	One day meal meal (MUk)	MUk= Mx / Ik	Ik -total workdays
7.4	One hour labor flour (MUs)	MUs=Mx / Is	Is -total working hours
8	Work day duration (Id)	Id=Iis / Iik	Iis -total working hours Iik -total workdays
9	Actual workday of average annual working days (Ivs)	Ivs=Iyk / Iykz	Iyk -average annual working days per year Iykz -one year working days on the rate
10	Average daily average working time per hour (Iks)	Iks=Ibs / Ism	Ibs -average daily run time Ism -daily working hours
11	Labor Factor Factors (MU)	Mu	Mu -labor productivity
11.1	The annual product size per employee (Mux)	MUx=Is * Mui	Is -The share of workers in the industrial production staff Mui -average annual product size of a worker
11.2	The annual product size per employee (Mui)	Mui=Iik*Ikd*Mus	Iik-the average person days worked by a worker during the year Ikd -The length of the working day is one hour of workman's work
12	Product Capacity (Ms)	Ms=Ms/Mx	Ms -The average person working for a worker during the year is the length of the working day Mx -an hour of worker's work
13	Labor Factors Affecting Product Volume (Mx)	Mx= Is*Iik*Ikd*Mus

Analysis of production and sales

Production and sale of the product is the main condition of operation.The volume of production and sales is planned independently by the company, with deep analysis of market conditions.

Ensuring the implementation of the production volume of products in the business plan and the creation of high-quality, competitive products are the main indicators of the enterprise, such as production cost, cost volume, profitability and profitability, financial stability, solvency is the factor that ensures the increase of net monetary assets at the end of the reporting period.