Analysis of financial and economic activities with practical answers to 10 jobs.
Task 1. Calculate the impact of changes in the number of workhouse-ing and the development of an employee to a change in output volume commodity-term production, using the data tables:
Conditional Indicators about values \u200b\u200bBaseline values \u200b\u200b(0) Actual
The values \u200b\u200b(1) Change
The absolute (+, -) relative (%)
The volume of commodity output, ths. Rub. TA 3200 3900 700 121.875
Number of employees, persons 20 × 25 5 125
Output per worker-present, ths. Rub. SW 160 156 -4 97.5
Describe the implementation plan for the product range, using the data tables:
Implementation of the plan on the range
Product TA plan. prices, ths. rub. Implementation of the plan,% TA, credited in the implementation of the plan for al-assortments, ths. Rub.
A 28800 25000 86.8 25000
In 33600 33000 98.2 33000
With 19200 24000 125 20000
Total: 81600 82000 78000 100.5
Task 3. Analyze the structure of production, using tables of Dan:
The product Opt. price per unit pro-induction, rub. The volume of production in the Nat-General gauges commodity output price plan, ths. Rub. The change due to the structure of the TA, ths. Rub.
Plan. Fact. Plan. Fact pereschi-culated for the plan. The fact of the structure.
1 2 3 4 5 6 7 8 = 7-6
A 500 57600 51000
The 600 56000 55000
With 700 27430 35600
Task 4. Calculate the loss of marriage and the loss of marketable pro-induction, if you know that:
1. Cost of defective production - 600 thousand. Rub.
2. The costs of rework - 85 thousand. Rub.
3. The cost of marriage at the price of possible use - 140 thousand. Rub.
4. The amount of deduction from the guilty persons - 20 thousand. Rub.
Cost of commodity output is 105,000 thousand. Rub., And its cost of 95,000 thousand. Rub.
Task 5. Calculate the load indicator integrated equip-ment for 360 days, if you know the following information:
Tr.sm. = 900,
tsm. = 8 hr.,
Mp. = 72 hrs.,
Tpr. = 100 h.
Ki = 0.99
Task 6. Calculate the savings of metal, if it is known that the rate of flow of metal to the implementation of the event was 1 kg in the price of 1 kg of 5 rub., After the introduction of the event - 0.85 kg for the same goal-not, and the costs of implementing measures up 10,000 rubles.
Gross output will then reach 1 million. Pcs.
Task 7. Calculate the relative deviation of the fund Zara and salaries, if it is known that the actual wage pla-you made 15 thousand. Rub., The planned payroll - 12 ths. Rub., The coefficient of performance of the plan on production structure, one to one 05. The ratio of the fixed and variable parts vary in PTO payroll is equal to 1: 4.
Task 8. Calculate the income of JSC "True", if it is known that during the reporting period (quarter) Company leased premises in a Contract D, which concluded with the tenant Company, stated that the fee is paid in advance for the first day of the month. The monthly rent ra-veins 66 000 rubles. (Including VAT - 11 000 rub.). In addition, the Company in this period liquidated fixed assets that are fully samorti-ized. Its cost - 50 000 rubles. Details of the main assets of the enterprise expects to sell 7,000 rubles.
Task 9. Calculate the impact of product quality on its average selling price using the data tables:
Sort PRODUCT TO-tion price per unit., Ths. Rub. The volume of realization-tensioned. rev. The proportion of grades,% Actual sales at the planned grade, ext. rev. Revenues from sales, ths. Rub.
Plan Actual Plan Actual + - with the actual grade at planned grade
I 750 21600 25000 80 85
II 675 5400 4500 20 15
Task 10. Calculate the return on equity of the enterprise, if it is known that the amount of assets of the enterprise is made up, is 55,000 thousand. Rub., Own capital - 25 000 thousand. Rub., While net-profit - 10 000 thou