Tasks Personnel audit

Calculate the size of the influence of the factors of the number of working days and the average length of the working day on the change in the working time fund, based on the data in Table.
Indicators Reporting year Implementation of the plan, Absolute deviation plan actual
1. Number of days worked by one worker 227 226 99.56 -1
2. Average working day, h 8 7.75 96.88 -0.25
3. Time worked by one worker per year, h 1816 1751.5 96.45 -64.5
4. Number of workers, people 113 96 84.96 -17
5. Total working time fund, hour 205208 168144 81.94 -37064

Task 1. The technology for solving this problem is the same for all variants of the control work, the difference is in the initial data presented in Table. below.
Indicators Meaning
1. Useful working time fund of one employee per year, h 1900
2. Average number of days in a month 21
3. Shift time, h 8.01
4. Hourly rate of accountants, including those who quit, rub. 25
5. Hourly tariff rate of the chief accountant, rub. 35
6. Hourly tariff rate of the personnel manager, rub. 25
7. Hourly tariff rate of the secretary, rub. 12
8. Average hourly wage rate of employees in the organization, rub. 24.25
9. The cost of one module of an advertisement in a newspaper, rub. 180
Determine the cost of replacing an accountant.

Task 1. Performed by students on the basis of data on the work of specific organizations. If it is not possible to obtain the necessary data for calculations, you can use the data below on the work of training personnel in a hypothetical organization.
Indicators Designation Indicator value
1. Volume of sold products, rub. Q570000
2. Number of PPP, persons,
including workers who have passed prof. R training
R about 399
21
3. The volume of personnel costs, rub.
including training costs: direct
indirect
W ob1
Z ob2 1050000
9200
1200
4. Hours worked, total B 541241
5. Worked productive hours V pr 418795
6. Vocational training hours V about 540