Семинар топшириги "Moliyaviy tahlil" fanidan 3- mavzu kesimidagi keyslar

3 семинар топшириги “Moliyaviy tahlil” fanidan 3- mavzu kesimidagi keyslar.
3-mavzu. Korxona operatsion faoliyatining tahlili

1-topshiriq. Quyidagi jadval mahlumotlari asosida bir ishchiga to’g’ri keladigan yillik mahsulot hajmiga ish kunlari, ish kuni davomiyligi va bir soatlik ish unumini o’zgarishini tahsirini aniqlang, tahlil qiling hamda xulosa yozing.

	O’tgan yil	Biznes rejada	Haqi-qatda	O’tgan yildan	Biznes reja dan
1	2	3	4	5	6
1.Mahsulot hajmi solishtirma ulgurji bahoda, ming so’m	2113430	2198763	2553967
2.Ishchilarning jami ishlagan kishi-kunlari, ming kishi-kuni	162,27	160,2	153,5
3.Ishchilarning jami ishlagan kishi-soatlari, ming kishi-soat	1287,8	1255,2	1202,8
4.Ishchilarni ro’yxat bo’yicha o’rtacha soni, kishi	617	605	599
Hisob-kitoblar:
5. Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m қ 1/4
6. Bir ishchini yil davomida ishlagan kishi-kunlari, kishi-kuni қатор 2/4*1000
O’rtacha ish kuni davomiyligi, soat қатор3/gr2
Ishchini 1 soatlik ish unumi, (so’m) қ1/қ3
Bir ishchini o’rtacha yillik mahsulot hajmini rejadan farqiga tahsiri:	x	X	X	X
a) ish kunlari hisobiga	x	X	X	X
b) ish kuni davomiyligini hisobiga	x	X	X	X
v) 1 soatlik ish unumini hisobiga	x	X	X	X

Xulosa.______________________________________________________ ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________


3-topshiriq. Mahsulot assortimentini tahlil qiling va assortiment bo’icha reja bajarilish koeffisientini hisoblang hamda hulosa bering.

Mahsulot turlari	Mahsulot hajmi, ming so’m		Assortiment hisobiga ishlab chiqarilgan mahsulot	Umumiy reja bajarilishi %	Assortiment hisobiga reja bajarilishi %
	Biznes rejada	Haqiqatda
1	2	3	4
«A»	1200	1360
«B»	1500	1354
«C»	1840	1940
«D»	900	800
«E»	1469	1500
Jami

Xulosa.______________________________________________________ _______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

4-topshiriq, Mahsulot ishlab chiqarish maromiyligini tahlili

O’n kunliklar	Hisobot yili		Maromiylik hisobiga ishlab chiqarilgan mahsulot	Biznes rejani bajarilishi, %	Jami mahsulotdagi ulushi, %
	Biznes rejada	Haqiqatda			Biznes rejada	Haqiqatda
1	2	3	4	5	6	7
I –o’n kunlik	5560	6968
II- o’n kunlik	5560	7062
III- o’n kunlik	5860	5242
Jami:

Xulosa.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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