Trace AFHD option 3

Objective 1
Determine the actual change in the cost of production of construction products.
Option Type of work Cost of 1 m2 of work, CU Volume of construction, m2
Plan Actual Plan Actual
3 Repair of soft roofing, m2
Repair hard roof, 10 m2
23 15
20 5000
2300 5000
2500
Task 2
1) Identify the actual increase in production in terms of value;
2) Determine the actual change in revenue (neutralization of quality factor).
Revenue in this case can be represented as follows:
.
where
Qtotal - the total amount of construction, m2;
Udi - the share of i-th type of work in total, the proportion of units .;
Tsi - the price of 1 m2 of the i-th type of work, CU
View Option Plan Actual work
The scope of works, m2 price of 1 m2, CU The scope of works, m2 price of 1 m2, CU
3 Repair of soft roof
Repair of the roof rigid 5000
2300 18
30 5000
2500 16.9
32.4
Objective 3
The method of chain substitutions calculate the influence of factors on change of profit from the sale.
Option Indicators database report
3 The volume of construction, m2.
The price of 1 m2, CU
Variable costs per 1 m2, CU
Fixed costs, CU 400
50
10
6000 500
45
20
6100
Task 4
The index method to determine the effectiveness of production
Table of input data:
Option Performance Reporting period Previous period
3 produced bricks, thous. M3
The amount of clay, tonnes
The cost of bricks, CU / Th. M3
Cost of clay, CU / Th. Tonnes 1
0.2
300
120 1.2
0.3
320
130
Objective 5
Correlation and regression analysis between the following observations.
Option Performance Observations
1 2 3 4 5 6 7 8 9 10
3 The experience of work, months. 3 5 6 8 12 15 17 18 24 28
The average production worker, CU / year 0.5 0.7 0.73 0.85 1.3 1.5 1.62 2.4 2.6 2.6
Task 6
Conduct a systemic diagnostic analysis matrix
Symbols performance version 3
base report
1. Pv 304,173
2. Pp 520,530
3. Q 6100 7500
4. Sa 6000 6540
5. RP 538,238
6. SOS 216,300
7. payroll 590 620
8. MoH 2135 2500
9. B 380 372