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



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  1. 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































  1. Struktura o’zgarishining mahsulot hajmiga ta’sirini aniqlang.

  2. 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

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.


Хulоsа.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________



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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























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.____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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