Тошкент молия институти Н. Н. Мавланов О. И. Очилов

23- 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
Ishchilar
Xizmatchilar Shu jumladan:
a) Raxbar xodimlar
b) Mutaxassislar
с) Qоrоvullik xizmati xоdimlari
Jami sanоat ishlab chiqarish sоhasidagi xоdimlar

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24- 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
20-30
30-40
40-50
50-60
60 yoshdan yuqori
Jami
Ma’lumoti bo’yicha:
O’rta
Tugallanmagan oliy
Oliy
Jami
Ish tajribasi bo’yicha:
5 yilgacha
5-10
10-15
15-20
20 yildan yuqori
Jami

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25- 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 o’rtacha soni
4.	Ishga qabul qilish koeffitsienti
5.	Ishdan bo’shatish koeffitsienti
6.	Hodimlarning qo’nimsizlik koeffitsienti
7.	Doimiylik koeffitsienti

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26- jadval


Korxonani kasbi bo’yicha ishchilar bilan ta’minlanishini tahlili

Ko’rsatkichlar	Hisobot yili		Biznes rejani bajarilishi, %	Rejadan farqi (+,-)
	Biznes rejada	Haqiqatda		soni	%
1	2	3	4=3/2*100	5=3-2	6=5/2*100

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