Strategic planning SPL93-2V RIU TANTAL MEI

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Compilation of case studies
On the subject of "Strategic planning and forecasting" Code CPF 93 RIU TANTAL MEI
Task 1. Determine the conditional annual savings from the introduction of orgtehmeropriyatiya, which will reduce the cost of products from 300 rubles. up to 250 rubles. The volume of production according to plan - 100 units.

Task 2. Using the result of decisions of the first tasks to determine the payback period, if the one-time capital costs of implementing orgtehmeropriyatiya totaled 8,000 rubles.
Setting 3.Opredelit payroll number of workers pieceworkers the following initial data (tab. 3.1).
Task 4.
The shop is equipped with 110 pieces of equipment, with an average repair category of complexity - 12 EPC. The shop works in three shifts. Determine the number of maintenance personnel (electricians and oilers), if the rate of maintenance electrician at 1 700 EPC., Oiler - 1080 EPC. The coefficient of performance of norms - 1.1. The nominal fund of working time and absenteeism planned to take from the original job data 3.
We define 5.
During the reporting period, the factory produced the finished product by 10 to 380 million. Rubles. Mechanical repair shop repair work performed outside organizations by 20 thousand. Rub. Steam power plant released a couple of other businesses in the 15 th. Rub. The remains work in progress amounted to the beginning of the year - 1000 thousand. Rub., At the end of the year - 5380 thousand. Rub. Determine the volume of commodity output.
Setting 6.Predpriyatie plans production growth of 20%. The number of employees in the reporting period amounted to 420 people. As a result, orgtehmeropriyaty the relative strength of the release of 40 people.
Identify the planned growth of labor productivity.
Task 7. The planned year is planned to produce 300 products. Determine the current savings in production costs for raw materials with the following initial data (see. Table below)
Task 8. Determine the percentage of cost reduction 1t resin when output increased by 40%, while the share of fixed costs in the total cost is 5%.
Task 9. Based on the initial data in Table 9.1 to determine the estimated profitability.
Problem 10. Determine the break-even point, ie, sales in which the gross income from the sales of the company is equal to its gross costs, with the following data: product price of 100 rubles., the variable costs for the product - 50 rubles., and the value of fixed cost is 1000 rubles.


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