TSU Finance statistics Option 4 TSU

Objective 1
The available data on the number of products sold and prices for the period of 2 connecting:
Other products Number of products sold, that price of 1 ton., Rubles
base
reporting period
during the reference period the reporting period
A
B
220
130
90250
100
180320
1040
85410
1112
87

Determine the price indices by formula Laysperesa, Paasche, Fisher. Explain the economic meaning of each index.

Task 2
The following data on the company for the 2nd half (thous. Rub.):
Indicators I half II half
1 of sales in comparable prices
2. The average balance of working capital
3. The average balance of the loan debt in working capital 6,000
20500
10800 7000
21600
11000

Define:
1. The amount of sales derived from the use of extra working capital as a whole and 1 ruble credit investments (including the share of borrowed current assets).
2. Increase the amount of sales derived through the use of borrowed current assets (in% and in absolute terms) in all, including due to: a) changes in the volume of lending of working capital; b) changes in the volume of sales by 1 ruble credit investments.
3. Increase the amount of sales of products obtained on 1 ruble credit investments (in% and in absolute terms) in all, including due to: a) changes in the volume of sales; b) the proportion of borrowed funds in the total amount of working capital.
Check the results in the linkage system, to draw conclusions.

Objective 3
The available data on the composition of the product and its cost for the 2nd district of brick plants:

Plant
Other products Reference period Reporting period
Produced, thousand. Pieces. Sebestoimosttys. pcs. in rubles. Produced, thousand. Pieces. Sebestoimosttys. pcs. in rubles.
1 Silicate bricks
Brick ordinary
Tile grooving -
25
- -
180
- 12
28
11130
170
380
2 Brick silicate
Brick ordinary
Tile grooving 9
13
4150
190
420 -
11
- -
140
-

Define:
1. Changes in the cost of production for each plant separately (in%).
2. Changes in the cost of production for both plants as a whole: a) on the product, comparable to the factory method; b) products comparable in branch method.
3. Change the number of output at two plants in the reporting period compared with baseline (in%).
Analyze the results.

Task 4
Results of production and financial activities JSC are as follows (thousand. Rub.):
Indicators Last year Fiscal year
1. The average annual value of fixed assets 2680 2540
2. Average balances of current assets 3170 3460
3. Proceeds from the sale of products in the selling prices (excluding VAT and excise) 24300 28700
4. Marketable products in the selling prices of the enterprise 18200 16800
5. The total cost of goods sold 20300 24700
6. Profits from other sales 1700 1060
7. The balance of the results of non-sales activities 200 180

Conduct a factor analysis changes the balance of profitability, identifying the impact of this change in the following factors:
1) changes in the value of fixed assets, including:
a) changes in the volume of commodity output to changing demand for basic production assets and further changes in profitability; b) change the efficiency of fixed productive assets (return on assets).
2) changes in the volume of current assets, including: a) changes in the volume of sales on the change in working capital and further changes in profitability; b) change the efficiency of current assets (turnover).
Check linking the results to the system. Draw conclusions.

Objective 5
The available data on the composition of the money supply and the gross national product (GNP) for the period of 2 (bln. Rub.):

Indicators Reference period Reporting period
Monetary aggregates
M0
M1
M2
M3
80
760
828
846
105
6