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

15- 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
		Biznes rejada	Haqiqatda	Biznes rejada		Haqiqatda	Biznes rejada	Haqiqiy ishlab chiqarish reja strukturasi bo’yicha	Haqiqatda
1	2	3	4	5		6	7=2*3	8	9=2*4	10=9-8
A
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.
   

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16- jadval
Struktura hisobiga o’rtacha bahoni o’zgarishini tahlili

Mahsulot turlari	Mahsulot birligini bahosi, so’m	Mahsulot strukturasi, %			Структура ҳисобига ўртача баҳони ўзгариши, сўм
		Бизнес режада	Ҳақиқатда	Фарқи (+;-)
1	2	3	4	5	6
A
B
C
D
E
Jami

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17- jadval
Mahsulot assortimentini tahlili

Mahsulot turlari	Маҳсулот ҳажми, минг сўм		Ассортимент ҳисобига ишлаб чиқарилган маҳсулот
	Бизнес режада	Ҳақиқатда
1	2	3	4
A
B
C
D
E
Jami

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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=3/2*100	6	7
I –o’n kunlik
II- o’n kunlik
III- o’n kunlik
Жами:

18- жадвал


Маҳсулот ишлаб чиқариш маромийлигини таҳлили
1. Variatsiya koeffitsentini aniqlang.
2. Maromiylikni buzilish sabablari nimalardan iborat.


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19- jadval


Mahsulot sotish rejasining bajarilishi va dinamikasini tahlili

Ko’rsatkichlar	O’tgan yili	Hisobot yili		Mutloq farqi (+;-)		Nisbiy farqi, %
		Biznes rejada	Haqi-qatda	O’tgan yildan	Biznes rejadan	O’tgan yildan	Biznes rejadan