Tоshkеnt mоliya instituti N. N. Mаvlаnоv N. N. Kаlаndаrоvа

1. 
   O’rtacha assortiment rejasini bajarilishini aniqlang. (2 ta usulda)
   

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5-jadval

Struktura o’zgarishining mahsulot hajmiga ta’sirini tahlili

Mahsulot turlari	Mahsulot birligini bahosi, so’m	Mahsulot miqdori, dona		Mahsulot strukturasi, %		Mahsulot hajmi, ming so’m			Struktura o’zgarishining mahsulot hajmiga ta’siri	Foizlar farqi
		Biznes rejada	Haqiqatda	Biznes rejada	Haqiqatda	Biznes rejada	Haqiqiy ishlab chiqarish reja strukturasi bo’yicha	Haqiqatda
1	2	3	4	5	10	7	8	9	10	11
«А»
«B»
«C»
«D»
«E»
Jami

1. 
   Struktura o’zgarishining mahsulot hajmiga ta’sirini aniqlang.
   
2. 
   Mahsulot tarkibidagi struktura o’zgarishining ta’sirini foizlarni farq usuli orqali ham aniqlang.
   

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6-jadval

Struktura hisobiga o’rtacha bahoni o’zgarishini tahlili

Mahsulot turlari	Mahsulot birligini bahosi, so’m	Mahsulot strukturasi, %			Strukturа hisоbigа o’rtаchа bаhоni o’zgаrishi, so’m
		Biznеs rеjаdа	Hаqiqаtdа	Fаrqi (+;-)
1	2	3	4	5	6
«А»
«B»
«C»
«D»
«E»
Jami

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7-jаdvаl
Mаhsulоt ishlаb chiqаrish mаrоmiyligini tаhlili

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
II- o’n kunlik
III- o’n kunlik
Jаmi:

1. Variatsiya koeffitsientini aniqlang.

2. Maromiylikni buzilish sabablari nimalardan iborat.

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8-jadval

Mahsulot sotish rejasining bajarilishi va dinamikasini tahlili

Ko’rsatkichlar	O’tgan yili	Hisobot yili		Mutloq farqi (+;-)		Nisbiy farqi, %
		Biznes rejada	Haqiqatda	O’tgan yildan	Biznes rejadan	O’tgan yildan	Biznes rejadan
1	2	3	4	5	6	7	8
Sotilgan mahsulot hajmi

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9-jadval

Chorak bo’yicha shartnoma majburiyatlarini bajarilishini tahlili

Oylar	Mahsulot yetkazib berish majburiyati		Yetkazib berilmagan mahsulot		Shartnoma bajarilishi, %
	oyga	yil boshiga	oyga	yil boshiga	oyga	yil boshiga
1	2	3	4	5	6	7
Yanvar	8000	8000	-	-
Fevral	8200	16200	50	50
Mart	8200	24400	70	120
1-chorak jami

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