Business Economics, option 3

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Uploaded: 03.06.2013
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1. Disclose the nature and planning model
2. Describe the types of innovation
3. The technique of planning payroll of industrial workers

The factors of the first order (volume, structure, the cost of individual products), cause changes of direct material and direct labor costs in the production costs. Draw conclusions.
Direct costs index, TR
physical labor
According to the plan 295 000 57000
According to the plan the actual volume of production at its planned structure
According to the plan to the actual volume and range of 309 210 60400
Actual costs 331 450 58200
Deviation (+, -), the actual costs of the planned
Including due to the change:
Volume of production
Product Structure
The cost of individual items
Note: The plan for the output of the company is formed by 104.2%.

References 12


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