O’rtacha assortiment rejasini bajarilishini aniqlang. (2 ta usulda)
Хulоsа.________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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
|
|
|
|
|
|
|
|
|
|
|
Struktura o’zgarishining mahsulot hajmiga ta’sirini aniqlang.
Mahsulot tarkibidagi struktura o’zgarishining ta’sirini foizlarni farq usuli orqali ham aniqlang.
Хulоsа.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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
|
|
|
|
|
|
Хulоsа._________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
7-jаdvаl
Mаhsulоt ishlаb chiqаrish mаrоmiyligini tаhlili
1. Variatsiya koeffitsientini aniqlang.
2. Maromiylikni buzilish sabablari nimalardan iborat.
Хulоsа.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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
|
|
|
|
|
|
|
|
Хulоsа.___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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
|
|
|
|
|
|
|
Хulоsа.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Do'stlaringiz bilan baham: |