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

22-jadval
Mehnat resurslarining tarkibi, strukturasi va dinamikasini tahlili

Ko’rsatkichlar	O’tgan yili	Hisobot yili				Farqi (+,-)
		Biznes rejada		Haqiqatda		O’tgan yildan	Biznes rejadan
		Soni, kishi	Salmоg’i, %	Soni, kishi	Salmоg’i, %
1	2	3	4	5	6	7	8
Rahbarlar
Mutaxasislar
Texnik xodimlar
Xizmat ko’rsatuvchi hodimlar
Ishlab chiqarish hodimlari
Jami xоdimlar soni

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23- jadval
Mehnat resurslarining sifatli tarkibini tahlili

Ko’rsatkichlar	Yil oxiridagi ishchilar soni, kishi		Jamida tutgan ulushi, %
	O’tgan yili	Hisobot yili	O’tgan yili	Hisobot yili
Ishchilar guruhlari
Yoshi bo’yicha:
20 yoshgacha	8
20-30	31
30-40	18
40-50	9
50-60	4
60 yoshdan yuqori	2
Jami
Ma’lumoti bo’yicha:
Tugallanmagan o’rta	1
O’rta maxsus	43
Oliy	28
Jami
Ish tajribasi bo’yicha:
5 yilgacha	48	53
5-10	16	21
10-15	3	4
15-20	4	3
20 yildan yuqori	1	1
Jami	72	82

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24-jadval

Ishchilar qo’nimsizligini tahlili

№	Ko’rsatkichlar	O’tgan yili	Hisobot yili
1	2	3	4
1.	Ishga qabul qilingan ishchilar
2.	Ishdan bo’shaganlar soni
	Shu jumladan:
2 “a”	o’z hohishiga muvofiq
2 “b”	mehnat intizomini buzganligi va boshqa sabablarga ko’ra
2 “v”	o’quv yurtiga kirganligi, armiya safiga chaqirilishi, nafaqaga chiqishi tufayli
3.	Ro’yxat bo’yicha ishchilarning soni
4.	Ishga qabul qilish koeffitsienti
5.	Ishdan bo’shatish koeffitsienti
6.	Qo’nimsizlik koeffitsienti
7.	Doimiylik koeffitsienti

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25-jadval

Ishchilarni ish vaqtidan foydalanishini tahlili

№	Ko’rsatkichlar	O’tgan yili	Hisobot yili		Farqi (+,-)
			Biznes rejada	Haqi-qatda	O’tgan yildan	Biznes rejadan
1	2	3	4	5	6	7
1.	Ishchilarni ro’yxat bo’yicha o’rtacha soni (IS)
2.	Ishchilarning jami ishlagan kishi-kunlari (JK)
3.	Ishchilarning jami ishlagan kishi-soatlari (JS)
4.	Bir ishchini yil davomida ishlagan kunlari (K)
5.	Bir ishchini yil davomida ishlagan soatlari (S)
6.	Ish kuni davomiyligi (D), soatda
7.	Ish vaqti fondi (IVF), ming kishi-soatda

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26-jadval
Mehnat unumdorlik ko’rsatkichlarini dinamikasi va rejasining bajarilishini tahlili

№	Ko’rsatkichlar	O’tgan yili	Hisobot yili		Hisobot yilining haqiqiysi, % hisobida
			Biznes rejada	Haqiqatda	O’tgan yilga	Biznes rejaga
1.	Mahsulot (ish, xizmat) hajmi, ming so’m
2.	Jami xodimlarning soni
	Shu jumladan:
3.	Ishchilar soni
4.	Ishchilarning jami ishlagan kishi-kunlari
5.	Ishchilarning jami ishlagan kishi-soatlari
	Mehnat unumdorlik ko’rsatkichlari
6.	Bir xodimga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
7.	Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
8.	Ishchining bir kunlik ish unumi, ming so’m
9.	Ishchining bir soatlik ish unumi, so’m

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