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Uploaded: 06.07.2013
Content: 30706004205923.zip (11,87 kB)

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On the basis of the following estimates calculate the full cost of production, profits from the production year for the planning, including the IV quarter of the plan year (data for the IV quarter of calculations required inventories of finished goods at the end of the year, as well as in further calculations standards for working capital).
Initial data for the calculation of the estimate of expenses for production and sales, ths. Rub., See. In the table.
Estimated costs of production and sales, ths. Rub.
Line item total for the year Including for the IV quarter
1. Material costs (net of returnable waste)? ?
Including:
raw materials and basic materials 116800 2830
supporting material 9450 35000
Fuel 7400 2800
Energy 5000 1500
2. Labour costs 26150 7000
3. Allocations for social needs (UST - 26%)? ?
4. Depreciation 17 076 4269
5. Other expenses 9732 3000
6. Total cost of production? ?
7. The cost of works and services not included in the gross output (written off at the expense of non-production) - 2100 585 deductible
8. Increase (-) decrease (+) of the balances of reserves for future expenses 0 0
9. Cost of gross output? ?
10. Increase (-) decrease (+) balances work in progress -450 -1500
11. Increase (-) decrease (+) balances of prepaid expenses 208 70
12. The production cost of commodity products? ?
13. Non-manufacturing (commercial) expenditure in 1300 380
14. The total cost of marketable products? ?
15. Commercial products at wholesale prices businesses 216800 67153
16. Income from the issue of marketable products? ?
17. The cost of the ruble of marketable products, rub. ? ?
Please fill line estimates the cost of production and sales, which put "?".

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