16 tasks Ahd

Subject. Methods and techniques of economic analysis
Task 1.
To determine the impact of employment factors to produce products using the following methods: comparison of chain substitutions, the absolute and relative differences of the integral method, the equity method. Specify which method is most effective.
№ p / p Indicators In fact, over the past year Fiscal year Plan Actual 1 Output, thous.
24000 26800 27300
2 Average number of workers people.
310300289
3 worked by all workers for the year man-days
75950 72600 69360
4 worked by all workers for the year of man-hours, thousand.
501.27 471.9 436.59
5 The average amount of waste one working days (page 3: page 2)
245242240
6 Average number of working hours by one (page 4: page 2)
1617 1573 1511
7 The average length of the working day, hour.
6.6 6.5 6.3
8 Average annual output per worker, thousand rubles. (Page 1: page 2)
9 Average daily output per worker, rubles. (Page 1: p. 3)
10 average hourly output per worker, rubles (p.1: p. 4).

Subject. Analysis of the use of material resources.
Task 2.
To determine the effect of material costs and material for the production. Influence of factors to calculate the method of chain substitutions. The calculations make conclusions.
№ p / p Indicators the Plan If the actual material costs and material consumption of the planned actual deviation from the plan (+, -)
1 Tangible zaraty, thous. 7500 X 7450
2 of materials, cop. X
3 The volume of production, thous ......

Task 3.
To determine the effect of raw materials to produce products. The calculations make conclusions.
№ p / p Indicators Plan fact deviation from the plan (+, -)
1 2 3
1 Weight manufactured raw materials, t 5,100 4,700 -400
2 Waste materials, t 250 220 -30
3 The costs of raw materials for production, ie 4850 -370 4480 ......

Subject. Analysis of the status and effectiveness of fixed assets (funds)
Task 4.
Identify performance indicators of fixed assets. The calculations make conclusions.
№ p / p Indicators Actual changes (+, -) Growth rate,% in the last period of the reporting period
1 2 3 4
1 Average cost of fixed assets, thousand rubles. 4600
2 Capital productivity, rubles.
(Page 4: p.1)
3 capital ratio, rubles.
(Page 1: page 4) .......

Subject. Analysis of the use of labor resources
Task 5.
Calculate indicators movement of labor. The calculations make a conclusion.
№ p / p Indicators Over the past period of change in the reporting period (+, -)
1 Average number of workers people. 340 345 .......

Task 6.
According to the company, calculate the loss of working time and their impact on the average annual output per worker and output. Draw conclusions.
№ p / p Indicators Plan fact deviation (+, -) Tepm increase (+) decrease (-),%
1 Output, thous. 26800 27300
2 Average number of workers people. 343345
3 worked by all workers for the year man-days 81,765 82,320
4 Number exhaust all the workers for the year 650 802 man-hours 642323
5 Estimated ........

Subject. Analysis of production and sales (sales) products
Task 7
To carry out the analysis of rhythm production. Make a conclusion.
Indicators Output, ths. Rub. Share,% shall be included in the implementation plan (thous. Rub.)
Plan Actually Plan Actually ......

Task 8
To carry out an analysis of the plan output on the range. Make a conclusion.
№ p / p Other products factually Total Including within the plan over the plan is not in the plan
Dinner table 1 2500 2500
2 Writing-tables 2520 2300 ......