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52
VI. IQTISODIY HISOB QISMI
Ishlab chiqarish dasturi - mahsulotning yillik ishlab chiqarish hajmi
(natural va qiymat ifodasida)
№
Mahsulot nomi
O‘lcham
Bir o‘lcham
narxi sum
Natural
ifodasi
Qiymat ifodasi
m.so‘m.
1
2
3
4
5
6
1
Spirt-rektifikat
dal
43 386,0
831 430 36 072 421,98
Ushbu jadvalda loyiha bo‘yicha ishlab chiqarishga rejalashtirilgan mahsulot
turi, uning o‘lchami, natural ifodadagi va qiymati bo‘yicha mahsulotning hajmi va
1 o‘lcham mahsulotning sotiladigan narxi qayd etiladi.
To‘g‘ri moddiy sarflar
№
Sarf moddalar
O‘lch.
Baxo
1 o‘lcham maxsulot
uchun
Yillik sarf
miq.
so‘m
m. so‘m
1
Xom ashyo va asosiy
materiallar:
a) Melassa
tn
508494
0,03
15254,82
12 683 315
2
Yordamchi materiallar:
a) – Sulfat kislota
- Karbamid
- Formalin
- Gipoxlorid
kg
kg
kg
kg
50,34
428,37
748,68
2 800
0,03178
0,0286
0,00793
0,00794
1,60
12,25
5,94
22,23
133,29
10 185,02
4 938,69
18 482,69
3
Ishlatiladigan chiqindi
a) Barda (ayriladi)
so‘m
4
Yoqilg‘i va
53
elektrenergiya
a) Issiqlik energiyasi
b) Elektrenergiya
v) Suv
Gkal
kVt/s
m
3
32 977,02
144,3
427,81
0,0577
4,19
1,138
1 903,76
604,69
486,96
∑
2 995,41
1 582 843,18
502 757,41
404 873,15
2 490473,74
Jami:
∑18 250,23
∑15 173 938,39
Mahsulot ishlab chiqarish tannarxining kalkulyasiyasi
Yillik ishlab chiqarish hajmi- 831 430 dal
Maxsulotning kalkulyasion o‘lchami- 43 386,0
№
Sarf moddalar
Sarflar
qiymati
1 o‘lcham maxsulot
uchun, so‘m
Yillik xajmi,
ming so‘m
1
2
3
4
1.
To‘g‘ri moddiy sarflar
18 250,23
15 173 938,39
2.
Mexnatga doir to‘g‘ri sarflar, shu
jumladan:
a)
Ishlab chiqarish ishchilarining ish xaqi
1 206,73
1 003 311,52
b)
Sug‘urta ajratmalari (yagona ijtimoiy
to‘lov -25%)
301,68
250 759,29
3.
Materialga doir yondosh sarflar
213,73
177 701,53
4.
Mehnatga doir yondosh sarflar
1 262,26
4 049 480,83
5.
Asosiy fondlar amortizatsiyasi
902,32
750 215,92
6.
Boshqa (shu jumladan ustama) sarflar
869,53
722 953,33
7.
Ishlab chiqarish tannarxi
23 006,49
19 128 285,98
8.
Foyda
9 511,51
7 908 154,76
9.
Mahsulot rentabelligi
41,34
41,34
10.
Korxonaning ulgurji bahosi
32 518,0
27 036 440,74
54
11.
Aksiz
3 637,0
3023910,91
12.
Kelishilgan (erkin -sotish) baho, - aksiz
bilan
36 155
30 060 351,65
13.
QQS
7 231,0
6 012 070,33
14.
Kelishilgan (erkin -sotish) baho, - 20%
QQS bilan.
43 386,0
36 072 421,98
Asosiy iqtisodiy ko‘rsatkichlar hisobi
№
Ko‘rsatkichlar
O’lcham
Loyixa bo‘yicha
1
2
3
4
1
Yillik i/ch mahsulot hajmi
a) natural ifoda
b) tovar mahsulotining qiymati
dal
ming so‘m
831 430
30 060 351,65
2
1 o‘lcham mahsulotning i/ch
tannarxi (ishlab chiqarish
sarflari)
so‘m/dal
23 006,49
3
Yillik mahsulotning tannarxi
ming so‘m
19 128 285,98
4
Mahsulotning erkin-sotish baxosi
so‘m/dal
36 155
5
Yillik foyda
ming so‘m
7 908 154,76
6
Mahsulot
rentabelligi
(samaradorligi %)
%
41,34
7
1 ishlovchining o‘rtacha- oylik
ish haqi
so‘m
1 050 000
8
1 ishchining o‘rtacha- oylik ish
haqi
so‘m
950 000
9
Moddiy
sarflarning
i/ch
tannarxdagi ulushi
%
79,3
55
XULOSA
Ushbu
bitiruv malakaviy ishida azeotrop aralashmalarni ajratish jarayonini
komputer modellari orqali tahlil qilish amalga oshirildi. ASPEN PLUS dasturida
jarayonning imitatsion modeli qurildi va natijalar olindi va olingan optimal
natijalarga ko’ra energiya hamda atmosferaga tarqalayotgan zaharli gazlar miqdori
5 % gacha kamaytirildi.
Ushbu texnologik jarayonni avtomatlashtirishning funksional chizmasi va
bayoni shakllantirildi. Nazorat o‘lchov va boshqaruvchi qurilmalar sifatida hozirgi
zamon texnologiyasi asosida ishlab chiqarilayotgan SIEMENS, OVEN kabi
firmalarning o‘lchov uskunalaridan foydalanildi. Material va energiyaning iqtisod
qilinishini va ishlab chiqarish unumdorligini oshirishni ta’minlash mumkin.
56
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