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



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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























Хulоsа.__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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








Хulоsа.___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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








Хulоsа._______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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

















Хulоsа._______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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

















Хulоsа._______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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