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Moscow Institute of Management and Law
Based on the data table below, calculate:
a) percentage of the plan in terms of implementation for each type of product; b) the share of each item in total sales in each period; c) the growth rate of sales volume for each product; d) the weighted average arithmetic value growth in sales volume.
Determine the impact of the plan on commodity output and changes in the balances of unsold goods on the volume of sales on the basis of the analysis of the original data using the formula of commodity balance and the table below.
Activity 3
Using indicators of output and labor input, calculate the impact of labor factors on the dynamics of commodity products and determine the factors influencing the overall costs of labor, according to the data given in the table.
In addition to the conditions of the previous problem to introduce changes in specific consumption of materials for each product. Cost data in the baseline and reporting periods are presented in the table.
Depreciation on the declining balance method with decreasing factor of 2. The initial cost of a vehicle 200 thousand rubles. useful life of 5 years. Calculate the amount of depreciation for each year of operation of the vehicle.
The production method of depreciation. The initial cost of a vehicle 200 thousand rubles. In just 5 years of service, he had to overcome 300 thousand km The residual value of the car 20 thousand rubles. In the first year of operation of the vehicle traveled 80 thousand kilometers, the second 120 thousand km In the third year of operation of the vehicle has traveled 100 thousand kilometers, in the fourth year 150 thousand km In the fifth year, he rode 12 thousand kilometers and had an accident. Calculate the amount of depreciation for each year of operation of the vehicle.
The company "Tick-Tock" produces two kinds of products: tics and still using their production of three types of materials: A, B, C. It is known that in the reference period was made to 60 users and 40 is that, as in the reporting period 40 ticks and 60 is as follows. The flow rate of materials presented in the table. Indicators specific consumption have not changed.
Monthly production program workshop is 16-hour tys.normo. The number of auxiliary workers paid by the hour on the standards of service shall be 10% of the basic working-piece workers, and the optimal number of shop administration (experts, officials) are calculated from the ratio of 15 workers per 1 person. It is known that the average number of hours per worker per month pieceworker 160 chel.-ch. Rate resource management needs of the workforce.
Indicators Unit. rev. The plan is in fact the absolute deviation% complete. plan
The average number of machine units. 55 53
Hours of all the machines h. 214.5 203.5
The volume of output million. P. 3740 3785
Based on the above data:
1. Determine the planned and actual figures:
a) the number of hours worked on average one machine;
b) the performance of the machine-hour;
2. To determine the absolute deviation from the plan and the percentage of the plan on all counts;
3. Determine the impact on the volume of output:
a) changes in the number of working machines;
b) change in the number of hours worked by a machine;
c) changes in the productivity of the machine-hour;
4. The conclusion of the analysis.
Indicators Unit. rev. Factually absolute deviation% of the plan
Commercial products mln.r. 6330 6520
The fund salaries of industrial production personnel mln.r. 1937 2033
The average number of industrial personnel people. 980 1007
Based on the above data:
1. Determine the percentage of the plan on all counts;
2. Determine the absolute deviations for all indicators;
3. Determine the impact on the absolute deviation from the planned payroll:
a) changes i

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