Bir xodimning mehnat unumdorligi va uning o’zgarishiga ta’sir etuvchi omillar tahlili
№
Ko’rsatkichlar
O’tgan yili
Hisobot yili
Farqi (+,-)
Biznes rejada
Haqiqatda
O’tgan yildan
Biznes rejadan
1
2
3
4
5
6
7
1.
Mahsulot (ish, xizmat) hajmi, ming so’m
2.
Sanoat ishlab chiqarish xodimlarining o’rtacha soni, kishi
Shu jumladan:
3.
Ishchilar soni, kishi
4.
Sanoat ishlab chiqarish xodimlari tarkibidagi ishchilarning tutgan salmog’i, % (3*100/2)
5.
Bir xodimga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/2)
6.
Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/3)
7.
Bir xodimni biznes rejaga nisbatan mehnat unumining o’zgarishi:
X
x
x
x
A) Ishchilar salmog’ini o’zgarishi
X
x
x
x
B) bir ishchini mehnat unumini o’zgarishi
X
x
x
x
Хулоса._______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
30- jadval
Ish vaqtidan foydalanishni va o’rtacha 1 soatlik ish unumdorligini ishchining yillik mahsulot hajmiga ta’sirini tahlili
№
Ko’rsatkichlar
O’tgan yili
Hisobot yili
Farqi (+,-)
Biznes
rejada
Haqiqatda
O’tgan yildan
Biznes rejadan
1
2
3
4
5
6=5-3
7=5-4
1.
Mahsulot (ish, xizmat)lar hajmi, ming so’m
2.
Ishchilarning jami ishlagan kishi-kunlari
3.
Ishchilarning jami ishlagan kishi-soatlari
4.
Ishchilarni ro’yhat bo’yicha soni
Hisob-kitoblar:
5.
Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
(1/4 )
6.
Bir ishchini yil davomida ishlagan kunlari (2/4)
7.
O’rtacha ish kuni davomiyligi, soatda (3/2)
8.
Ishchilarni bir soatlik ish unumi, so’m (1/3)
9.
Bir ishchini o’rtacha yillik mahsulot hajmini biznes rejadan farqiga ta’siri:
x
x
x
x
a) bir ishchini ishlagan kunlarini o’zgarishi hisobiga
