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Uploaded: 04.07.2013
Content: 30704234228207.zip (12 kB)

Description

Perform rating companies using the method of multidimensional comparative analysis, the following indicators:
- The volume of sales;
- Profit from the sale;
-fondootdacha;
is the average salary.
Number Parameter Unit. rev. Enterprises
A B C
Plan Actual Plan Actual Plan Actual
1 The average annual cost of OPF million. 100 105 100 110 200 190
2 The average annual value of rated current assets Mln. 50 60 50 55 150 140
3 The cost of raw materials million. 30 35 40 42 100 110
4 Manufactured products Mln. 27 30 35 42 210 240
5 Proceeds from sales mln. 25 27.3 33 40.3 200 235
6 Profit from sales mln. -7 -10 -10.5 -7.2 50 53
7 The volume of sales in volume terms thousand units 25 26 30 35 50 56
Unit price 8 rubles. 1 1.05 1.1 1.05 4 4.2
9 The number of employees Pers. 100 99 100 98 200 204
10 The number of workers Pers. 80 80 50 49 170 177
11 Payroll million. 2.5 2.51 2 2.1 3.5 3.6
12 The number of days worked by all the workers for the year Tys.chel.dn. 24 24 25 25.2 50 51
13 Number of hours worked by all workers for a year Tys.chel.chas 192 190 200 199 400 408

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