Audit and economical analysis

Table 69

The system of indicators that are analyzed in the production and sales analysis of products

№	Indicators	Determination of indicators	Character description
1	Completion of production plan (Rb)	Rb=Mxx/Mxr	Mxx-actual volume of production Mxr-the scope of the product that the production is planned to produce
2	Implementation of the product range and range (Rbn)	Rbn=Mxn/Mxr	Mxn- the volume of products accepted for the nomenclature and assortment
3	Product Rationability Ratio (Mrb)	Rbm=Mxm/Mxr	Mxm- the volume of products produced by the temp
4	The share of some types of products in the total product (Mxs)	Mxs=Mat/Mx	Mat- some types of products
5	High quality product range in products (Mxo)	Mxo=Mxo/Mx	Mxo- volume of products of the highest category
6	The volume of production of innovative product (Mxi)	Mxi=Mi/Mx	Mi- the volume of innovative products
7	Effect of product on labor factors (MXm)	MXm=Is*Ik*Is*Mus	Is- the average number of workers Ik- working days created by a worker Is- working day duration Mus- one hour of labor
8	Impact of material resources on production volumes (MXmr)	MXmr=MR*MRq	MR-cost of material resources MRq-material resources return
9	Impact of labor product on volume of labor (MXA)	MXa=Avq * Avo‘	Avq- Average annual value of fixed assets Avo`- Return of fixed assets
10	Completion of sales plan (Srb)	SRb=SMx/SMr	SMx- the quantity of goods actually sold SMr- the amount of sales determined by the plan
11	Implementation of the sales plan, taking into account contractual obligations (SRSh)	SRsh=SMsh/SMx	SMsh- the volume of the product actually delivered, taking into account contractual obligations Smx- delivery of planned products
12	Sorting coefficient (Ks)	Ks=MX/Mxb	Mxb- the volume of recycled products at the top of the list
13	Average selling price (SBo ')	SBo‘=MXq/MXm	MXq- Actually sold product value MXm- Quantity of actual goods sold
14	Factors Affecting Sales Volume (Smo ')	SMo‘=TMqb+TMi-TMqo	TMqb- finished product per period TMi- the volume of finished goods produced in the current period