Comprehensive economic analysis practical MPEI
Replenishment date: 15.05.2011
Content: 10515224117553.rar (27.33 KB)
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Description
Practical work
Task 1.
According to the given data, calculate the absolute and relative deviations for product groups.
Product group Sales volume, pcs. Deviation
plan fact +, -%
A 121 119
B 207 212
C 183 179
D 30 33
F 190 189
Total 731 732
Task 2.
According to the given data, calculate the coefficient of rhythm and output.
Decades
month Production output, thousand rubles Specific gravity,% Set off against the fulfillment of the plan
Plan Fact Plan Fact Fact. to the plan thousand rubles %
1 3 060 2032 30,9 18,6 20,5 2032 20,5
2 3474 2894 35,1 26,6 29,2 2894 29,2
3 3366 5974 34 54,8 60,4 3366 34
Итого 9900 10900 100 100 110,1 8292 83,7
Task 3. Calculate the indicators of deviation from the plan for the volume of production.
Indicator Previous year Reporting year Deviation from last year Deviation from the plan
plan fact Sum% Sum%
The volume of products in the current wholesale prices of the enterprise, thousand rubles 8908 8940 10900 1992 22,2 1960 21,9
Volume of products in comparable wholesale prices of the enterprise, thousand rubles 10800 10836 10900 100 0,9
Task 4. to analyze the dynamics and structure of receivables and payables. Perform calculations in the table
Indicator name Line code Qualitative shifts Structural shifts
At the beginning of the year At the end of the year Absolute Change (+, -) (gr3-gr4) Relative deviation, (+, -)
(group 4: group 3-100%) In% Ki total at the beginning of the year In% of the total at the end of the year Absolute deviation (=, -) (group 8-group 7)
1 2 3 4 5 6 7 8 9
Task 5. Make a horizontal analysis of the balance sheet
Indicators At the beginning of the previous year At the end of the reporting period At the beginning of the reporting year
Amount,
Thousand. rub% Amount
Thousand. rub% Amount
Thousand. rub %
Asset
Passive
Task 6. Make a vertical analysis of the balance sheet
Indicator At the beginning of the previous year At the beginning of the reporting year At the end of the reporting period
Asset
Passive
Task 7. Draw up a comparative analytical balance
Indicator Absolute values,
thousand rubles Share,% Deviations
At the beginning of the year At the end of the reporting period At the beginning of the year At the end of the reporting period Absolute values, thousand rubles Share,% To the value at the beginning of the year,% To the change in the total balance,%
Asset
Fixed assets
Intangible assets
Fixed assets
Construction in progress
Passive
Capital and reserves
Authorized capital
Extra capital
Reserve capital
Etc.
Task 8. Analyze the structure of assets and liabilities of the balance sheet and the efficiency of placement of equity and borrowed capital. Calculate the following coefficients
Indicator name Line code At the beginning of the period At the end of the period
ASSETS
Fixed assets
Current assets
PASSIVE
Capital and reserves
long term duties
Short-term liabilities
Task 9. Based on the data obtained above, calculate the following coefficients
Indicator Purpose indicator
Absolute liquidity (urgency) ratio Shows how much of the current debt can be repaid on the balance sheet date or another date
Adjusted (intermediate) liquidity ratio Shows what part of short-term liabilities can be repaid not only at the expense of available funds, but also at the expense of expected receipts
Adjusted liquidity ratio, adjusted for advances issued and received Shows what part of short-term liabilities can be repaid not only at the expense of available funds, but also due to expected receipts
Current liquidity ratio Allows you to establish the extent to which current assets cover short-term liabilities
Provision of own circulating assets Characterize the degree of participation of equity capital in the formation of circulating assets
Share t
Task 1.
According to the given data, calculate the absolute and relative deviations for product groups.
Product group Sales volume, pcs. Deviation
plan fact +, -%
A 121 119
B 207 212
C 183 179
D 30 33
F 190 189
Total 731 732
Task 2.
According to the given data, calculate the coefficient of rhythm and output.
Decades
month Production output, thousand rubles Specific gravity,% Set off against the fulfillment of the plan
Plan Fact Plan Fact Fact. to the plan thousand rubles %
1 3 060 2032 30,9 18,6 20,5 2032 20,5
2 3474 2894 35,1 26,6 29,2 2894 29,2
3 3366 5974 34 54,8 60,4 3366 34
Итого 9900 10900 100 100 110,1 8292 83,7
Task 3. Calculate the indicators of deviation from the plan for the volume of production.
Indicator Previous year Reporting year Deviation from last year Deviation from the plan
plan fact Sum% Sum%
The volume of products in the current wholesale prices of the enterprise, thousand rubles 8908 8940 10900 1992 22,2 1960 21,9
Volume of products in comparable wholesale prices of the enterprise, thousand rubles 10800 10836 10900 100 0,9
Task 4. to analyze the dynamics and structure of receivables and payables. Perform calculations in the table
Indicator name Line code Qualitative shifts Structural shifts
At the beginning of the year At the end of the year Absolute Change (+, -) (gr3-gr4) Relative deviation, (+, -)
(group 4: group 3-100%) In% Ki total at the beginning of the year In% of the total at the end of the year Absolute deviation (=, -) (group 8-group 7)
1 2 3 4 5 6 7 8 9
Task 5. Make a horizontal analysis of the balance sheet
Indicators At the beginning of the previous year At the end of the reporting period At the beginning of the reporting year
Amount,
Thousand. rub% Amount
Thousand. rub% Amount
Thousand. rub %
Asset
Passive
Task 6. Make a vertical analysis of the balance sheet
Indicator At the beginning of the previous year At the beginning of the reporting year At the end of the reporting period
Asset
Passive
Task 7. Draw up a comparative analytical balance
Indicator Absolute values,
thousand rubles Share,% Deviations
At the beginning of the year At the end of the reporting period At the beginning of the year At the end of the reporting period Absolute values, thousand rubles Share,% To the value at the beginning of the year,% To the change in the total balance,%
Asset
Fixed assets
Intangible assets
Fixed assets
Construction in progress
Passive
Capital and reserves
Authorized capital
Extra capital
Reserve capital
Etc.
Task 8. Analyze the structure of assets and liabilities of the balance sheet and the efficiency of placement of equity and borrowed capital. Calculate the following coefficients
Indicator name Line code At the beginning of the period At the end of the period
ASSETS
Fixed assets
Current assets
PASSIVE
Capital and reserves
long term duties
Short-term liabilities
Task 9. Based on the data obtained above, calculate the following coefficients
Indicator Purpose indicator
Absolute liquidity (urgency) ratio Shows how much of the current debt can be repaid on the balance sheet date or another date
Adjusted (intermediate) liquidity ratio Shows what part of short-term liabilities can be repaid not only at the expense of available funds, but also at the expense of expected receipts
Adjusted liquidity ratio, adjusted for advances issued and received Shows what part of short-term liabilities can be repaid not only at the expense of available funds, but also due to expected receipts
Current liquidity ratio Allows you to establish the extent to which current assets cover short-term liabilities
Provision of own circulating assets Characterize the degree of participation of equity capital in the formation of circulating assets
Share t
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