Audit and economical analysis


Factor analysis of net profit from sales of products (goods, works and services)



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complex. financial analaysis 2020-21.

Factor analysis of net profit from sales of products (goods, works and services)


Model of interaction units

Economic classifications

 

 

Ts = UMA*AVumas *AVjavs*FQav



The average annual value of long-term assets (UMA);  AVumas - the share of fixed assets in long-term assets;   The share of AVjavs assets in total assets;  FQav is the return of the active part of fixed assets

T = SJA*Tjas-Tak

JA The average annual cost of working capital; Tjas - the share of goods in current assets; the coefficient ofrotation of goods.

 


Ts = SX * Ixts * MUi

 


X is the average number of employees;   The proportion of Ixts employees — staff;   Working flour for workers 

Part of the income derived from financial results and emergency situations is analyzed separately from the analysis, and their effect is very different from the above.



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