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Uploaded: 27.05.2013
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Subject. Methods and techniques of economic analysis
Task 1.
To determine the impact of employment factors to produce products using the following methods: comparison of chain substitutions, the absolute and relative differences of the integral method, the equity method. Specify which method is most effective.
№ p / p Indicators In fact, over the past year Fiscal year Plan Actual 1 Output, thous.
24000 26800 27300
2 Average number of workers people.
310300289
3 worked by all workers for the year man-days
75950 72600 69360
4 worked by all workers for the year of man-hours, thousand.
501.27 471.9 436.59
5 The average amount of waste one working days (page 3: page 2)
245242240
6 Average number of working hours by one (page 4: page 2)
1617 1573 1511
7 The average length of the working day, hour.
6.6 6.5 6.3
8 Average annual output per worker, thousand rubles. (Page 1: page 2)
9 Average daily output per worker, rubles. (Page 1: p. 3)
10 average hourly output per worker, rubles (p.1: p. 4).

Subject. Analysis of the use of material resources.
Task 2.
To determine the effect of material costs and material for the production. Influence of factors to calculate the method of chain substitutions. The calculations make conclusions.
№ p / p Indicators the Plan If the actual material costs and material consumption of the planned actual deviation from the plan (+, -)
1 Tangible zaraty, thous. 7500 X 7450
2 of materials, cop. X
3 The volume of production, thous ......

Task 3.
To determine the effect of raw materials to produce products. The calculations make conclusions.
№ p / p Indicators Plan fact deviation from the plan (+, -)
1 2 3
1 Weight manufactured raw materials, t 5,100 4,700 -400
2 Waste materials, t 250 220 -30
3 The costs of raw materials for production, ie 4850 -370 4480 ......

Subject. Analysis of the status and effectiveness of fixed assets (funds)
Task 4.
Identify performance indicators of fixed assets. The calculations make conclusions.
№ p / p Indicators Actual changes (+, -) Growth rate,% in the last period of the reporting period
1 2 3 4
1 Average cost of fixed assets, thousand rubles. 4600
2 Capital productivity, rubles.
(Page 4: p.1)
3 capital ratio, rubles.
(Page 1: page 4) .......

Subject. Analysis of the use of labor resources
Task 5.
Calculate indicators movement of labor. The calculations make a conclusion.
№ p / p Indicators Over the past period of change in the reporting period (+, -)
1 Average number of workers people. 340 345 .......

Task 6.
According to the company, calculate the loss of working time and their impact on the average annual output per worker and output. Draw conclusions.
№ p / p Indicators Plan fact deviation (+, -) Tepm increase (+) decrease (-),%
1 Output, thous. 26800 27300
2 Average number of workers people. 343345
3 worked by all workers for the year man-days 81,765 82,320
4 Number exhaust all the workers for the year 650 802 man-hours 642323
5 Estimated ........

Subject. Analysis of production and sales (sales) products
Task 7
To carry out the analysis of rhythm production. Make a conclusion.
Indicators Output, ths. Rub. Share,% shall be included in the implementation plan (thous. Rub.)
Plan Actually Plan Actually ......

Task 8
To carry out an analysis of the plan output on the range. Make a conclusion.
№ p / p Other products factually Total Including within the plan over the plan is not in the plan
Dinner table 1 2500 2500
2 Writing-tables 2520 2300 ......

Additional information

Subject. Analysis of the cost of production and cost of production.
Task 9
According to the company "Comfort" to calculate the influence of factors on the change in the level of production costs on the ruble. Draw conclusions.
№ p / p Indicators When a planned release, planned costs and planned prices of actual output deviation from the plan (+, -)
When the planned cost and planned prices If cost and scheduled When the actual cost price and actual prices
1 2 3 4 5
1 Cost of products, thousand rubles. 18560 18615 18640 18382
2 Output, ths. Rub. 26800 26983 27100 27300
3 Salaries for 1 ruble of production, cop.
Including due to changes:
a) the volume and structure of production (page 3, column 2, page 3, gr.1)
b) the level of costs for individual products (p.3, col.3-page 3, column 2)
c) the price of products (page 3, page 3, gr.4, col.3)
For calculations

Task 10
Calculate the impact of a change in material costs of material consumption norms for one tracksuit and the unit price of raw materials. The calculation method to make "chain substitutions." Draw conclusions.
№ p / p Indicators Plan Fact Deviation from the plan (+, -)
1 Flow (rate) of the material for one tracksuit, m 3.5 3.6
2 Price per 1 m of material, rub. 200180
3 The material costs for one tracksuit rubles.
Including due to changes
a) The rates of the material
b) the price per 1 m of the material
Subject. Analysis of financial results of the company

Task 11
According to the company "Comfort" to calculate the influence of factors on change of profit from sales. Draw conclusions.
№ p / p Indicators the Plan The plan to actually sell products of actual deviation from the plan (+, -)
1 2 3 4
1 Revenues from sales of products, ths. Rub. 27340 27583 27710
2 The total cost of goods sold (f№2, str.020 + 030 + 040) 20955 21000 21095
3 Profit Sales (str.050 f№2 or p.1, p.2) ........

Activity 12
According to the company "Comfort" to calculate the influence of factors on change of profitability of sales.
№ p / p Indicators the Plan If the actual profits and revenues of the planned actual deviation from the plan (+, -) ......


Subject. Analysis of the financial condition of the company.
Activity 13
According to the company's balance sheet "Comfort" to establish security working capital and maneuverability. Draw conclusions
№ p / p Indicators sat down to at the end of the year, the Change (+, -)
1 Equity (total balance sheet liabilities section III)
9000 12125
2 Non-current assets (total asset balance I)
5243 5364 ..........


Activity 14
According to the company's balance sheet "Comfort" to analyze the financial stability of the company. Draw conclusions
№ p / p Indicators At the beginning of the year at the end of the year Change (+, -)
1 Non-current assets 5243 5364
2 Equity 12125 9000 ......

Task 15
According to the company's balance sheet "Comfort" to analyze the solvency of the company. Draw conclusions
№ p / p Indicators At the beginning of the year at the end of the year Change (+, -)
1 Current assets 11979 12512
2 Cash and short-term investments 850 940 ....

Task 16
According to the company's balance sheet "Comfort" to calculate the rate of bankruptcy, and ratio of payables and receivables. Draw conclusions.

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