Analysis of financial and economic activities
Replenishment date: 13.01.2013
Content: 30113010948263.doc (161 KB)
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Description
Practical work on the discipline "Analysis of financial and economic activities"
Task 1. Calculate the impact of changes in the number of workers and the output of one worker on the change in the output of the volume of marketable products, using the data in the Tables:
Indicators Legend Baseline Values (0) Actual
Values (1) Change
Absolute (+, -) Relative (%)
Volume of marketable products, thousand rubles TP 3200 3900 121.875
Number of employees, people P 20 25 125
Generation per employee, thousand rubles SV 160 156 97.5
Task 2.
Describe the implementation of the plan for the range of products using the data in Table 1:
Assortment plan execution
TP product to plan. prices, thousand rubles Fulfillment of the plan,% TP, credited to the fulfillment of the plan for the assortment, thousand rubles.
Plan. Fact.
A 28800 25000 86,8 25000
B 33600 33000 98,2 33000
S 19200 24000 125 20000
Total: 81600 82000 100,5 78000
Task 3. Analyze the structure of products using the data in the Tables:
Product Opt. unit price, rub. The volume of production in natural measuring instruments Commodity products in the prices of the plan, thousand rubles. Change in TP due to the structure, thousand rubles
Plan. Fact. Plan. The fact is converted into a plan. structure Fact.
1 2 3 4 5 6 7 8= 7-6
A 500 57600 51000
B 600 56000 55000
C 700 27430 35600
Total:
Task 4. Calculate the losses from marriage and loss of marketable products, if it is known that:
1. Cost of rejected products - 600 thousand rubles.
2. Expenses for correcting the marriage - 85 thousand rubles.
3. The cost of marriage at the price of possible use - 140 thousand rubles.
4. The amount of withholding from the guilty persons - 20 thousand rubles.
The cost of commercial products is 105000 thousand rubles, and its cost is 95000 thousand rubles.
Task 5. Calculate the integral load of equipment for 360 days, if the following data are known:
Tr.sm. = 900,
Tcm = 8 hours,
Tm. = 72 hours,
Tpr. = 100 hours.
Ki = 0.99
Task 6. Calculate the metal savings if it is known that the metal consumption rate before the implementation of the event was 1 kg at a price of 1 rubles per 5 kg, after the implementation of the event - 0.85 kg at the same price, and the cost of implementing the event is 10000 rubles ...
At the same time, the gross output will amount to 1 million units.
Task 7. Calculate the relative deviation of the payroll, if it is known that the actual payroll was 15 thousand rubles, the planned payroll was 12 thousand rubles, the coefficient of implementation of the production plan is 1.05. The ratio of the constant part and the variable part in the planned wage fund is 1: 4.
Task 8. Calculate the income of CJSC "Pravda", if it is known that for the reporting period (quarter) CJSC leased premises, in the agreement that CJSC concluded with the tenant, it is indicated that the payment is made on the first day in advance for a month. The monthly rent is 66 rubles. (including VAT - RUB 000). In addition, during this period the CJSC liquidated the fixed asset, which was completely depreciated. Its initial cost is 11 rubles. The company expects to sell the details of the fixed asset for 000 rubles.
Task 9. Calculate the impact of product quality on its average selling price using the data in the Tables:
Product grade Price per tube, thousand rubles Sales volume, Nat. rev. Share of varieties,% Actual sales volume for the planned grade, nat. rev. Sales proceeds, thousand rubles
plan Fact Plan Fact +, - in fact
what grade-sti in case of planned grade
I 750 21600 25000 80 85
II 675 5400 4500 20 15
Total -
Task 10. Calculate the return on equity of the enterprise, if it is known that the amount of the company's assets is 55 thousand rubles, equity capital - 000 thousand rubles, net profit - 25 thousand rubles, the volume of products sold - 000 thousand .rub.
Task 1. Calculate the impact of changes in the number of workers and the output of one worker on the change in the output of the volume of marketable products, using the data in the Tables:
Indicators Legend Baseline Values (0) Actual
Values (1) Change
Absolute (+, -) Relative (%)
Volume of marketable products, thousand rubles TP 3200 3900 121.875
Number of employees, people P 20 25 125
Generation per employee, thousand rubles SV 160 156 97.5
Task 2.
Describe the implementation of the plan for the range of products using the data in Table 1:
Assortment plan execution
TP product to plan. prices, thousand rubles Fulfillment of the plan,% TP, credited to the fulfillment of the plan for the assortment, thousand rubles.
Plan. Fact.
A 28800 25000 86,8 25000
B 33600 33000 98,2 33000
S 19200 24000 125 20000
Total: 81600 82000 100,5 78000
Task 3. Analyze the structure of products using the data in the Tables:
Product Opt. unit price, rub. The volume of production in natural measuring instruments Commodity products in the prices of the plan, thousand rubles. Change in TP due to the structure, thousand rubles
Plan. Fact. Plan. The fact is converted into a plan. structure Fact.
1 2 3 4 5 6 7 8= 7-6
A 500 57600 51000
B 600 56000 55000
C 700 27430 35600
Total:
Task 4. Calculate the losses from marriage and loss of marketable products, if it is known that:
1. Cost of rejected products - 600 thousand rubles.
2. Expenses for correcting the marriage - 85 thousand rubles.
3. The cost of marriage at the price of possible use - 140 thousand rubles.
4. The amount of withholding from the guilty persons - 20 thousand rubles.
The cost of commercial products is 105000 thousand rubles, and its cost is 95000 thousand rubles.
Task 5. Calculate the integral load of equipment for 360 days, if the following data are known:
Tr.sm. = 900,
Tcm = 8 hours,
Tm. = 72 hours,
Tpr. = 100 hours.
Ki = 0.99
Task 6. Calculate the metal savings if it is known that the metal consumption rate before the implementation of the event was 1 kg at a price of 1 rubles per 5 kg, after the implementation of the event - 0.85 kg at the same price, and the cost of implementing the event is 10000 rubles ...
At the same time, the gross output will amount to 1 million units.
Task 7. Calculate the relative deviation of the payroll, if it is known that the actual payroll was 15 thousand rubles, the planned payroll was 12 thousand rubles, the coefficient of implementation of the production plan is 1.05. The ratio of the constant part and the variable part in the planned wage fund is 1: 4.
Task 8. Calculate the income of CJSC "Pravda", if it is known that for the reporting period (quarter) CJSC leased premises, in the agreement that CJSC concluded with the tenant, it is indicated that the payment is made on the first day in advance for a month. The monthly rent is 66 rubles. (including VAT - RUB 000). In addition, during this period the CJSC liquidated the fixed asset, which was completely depreciated. Its initial cost is 11 rubles. The company expects to sell the details of the fixed asset for 000 rubles.
Task 9. Calculate the impact of product quality on its average selling price using the data in the Tables:
Product grade Price per tube, thousand rubles Sales volume, Nat. rev. Share of varieties,% Actual sales volume for the planned grade, nat. rev. Sales proceeds, thousand rubles
plan Fact Plan Fact +, - in fact
what grade-sti in case of planned grade
I 750 21600 25000 80 85
II 675 5400 4500 20 15
Total -
Task 10. Calculate the return on equity of the enterprise, if it is known that the amount of the company's assets is 55 thousand rubles, equity capital - 000 thousand rubles, net profit - 25 thousand rubles, the volume of products sold - 000 thousand .rub.
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