Economic analysis, VGNA (12 tasks)

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Uploaded: 02.08.2013
Content: 30802211634080.zip (20,8 kB)

Description

Task №1.
Construct the multiplicative factor model the effect of the average annual value of working capital and the number of revolutions of working capital to sales revenue. To analyze the influence of factors means relative differences.
Performance Plan Fact
The average annual value of current assets 20,500 21,200
The number of revolutions of current assets 3.4 4.8

Problem №2.
Build a multiple factor model deterministic influence the average annual value of current assets and sales volume by the number of revolutions of the working capital. To analyze the influence of factors method of chain substitutions.
Performance Plan Fact
The average annual value of current assets 20,500 21,200
The number of revolutions of current assets 3.4 4.8

Problem №3.
Calculate the impact of changes in the volume of production and the cost of 1 ruble of production on the cost of production. Conduct analysis of absolute differences.
Performance Plan Fact
The volume of production 540 000 600 000
Production costs 485 000 500 000

Problem №4.
Construct a deterministic factor model the impact of the average annual value of fixed assets and income from the sale of profitability. To analyze the influence of factors method of chain substitutions.
Performance Plan Fact
The average annual value of fixed assets 320 000 300 000
Profit from sales 75,000 78,000

Problem №5.
To determine the effect of the average number of workers and average annual output per worker for the volume of sales. The analysis method to carry out the relative differences.
Performance Plan Fact
Sales volumes 440 000 570 000
Average number of workers 3500 3700

Task №6.
Construct a deterministic factor model. Determine the impact of the use of objects of labor in the volume of production. The analysis method to carry out the relative differences.
Performance Plan Fact
Objects of labor costs 40 000 60 000
Materialootdacha 1.9 2.5

Additional information

Task №7.
Show the impact of productivity and return on assets fondovooruzhёnnosti on fixed assets. Conduct analysis method of chain substitutions.
Performance Plan Fact
Average number of workers 13 000 14 500
The average annual value of fixed assets 740 000 850 000
Output 960 000 1 300 000

Task №8.
The method of chain substitutions to assess the impact of factors on return on equity.
Performance Plan Fact
Profit from sales 100 000 130 000
The value of fixed capital 340 000 270 000
The amount of working capital 520 000 530 000

Task №9.
Build trёhfaktornuyu deterministic model. The method of relative differences to analyze changes in the volume of output.
Performance Plan Fact
The average annual cost of OPF 420000430000
The share of the active part of basic production assets 0.6 0.57
Capital productivity of the active part of basic production assets 1.15 1.25

Problem №10.
Create trёhfaktornuyu deterministic multiplicative model. Assess the impact of factors on the level of intensification of production volume production. Analysis of the conduct by the absolute differences.
Performance Plan Fact
Average number of workers 3000 4000
The average annual value of fixed assets 240 000 250 000
Output 360 000 350 000

Problem №11.
To determine the effect of average inventory turnover and a coefficient tovarooborachivaemosti method of chain substitutions.
Performance Plan Fact
Turnover 10 100 10 200
Average inventories 2500 3000

Problem №12.
Create a deterministic trёhfaktornuyu mixed model. Assess the impact of factors on the change in capital productivity. Conduct analysis method of chain substitutions.
Performance Plan Fact
Average number of workers 200 350
Fondovooruzhёnnost 35 40
Output 230 000 260 000

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