11 jobs (decision)

Task 1
According to the balance sheet (Appendix 1), income statement (Appendix 2) and the reference data (Appendix 4) to analyze the performance of intensification of use of the basic resources of the organization. The calculations are summarized in Table. 1.
Task 2
Construct and evaluate a model of proportions growth indicators, based on the roles of different groups of fixed assets in the production process. The calculations are summarized in Table. 2.
Activity 3
According to the income statement (Appendix 2) and the reference data (Appendix 4) to calculate the effective rate and to make computational and analytical formula that reflects its dependence on the size and efficiency of the use of material resources. The calculations are summarized in Table. 3.
Task 4

Using data from income statement (Appendix 2) to analyze the value and structure of the costs of core activities. The calculations are summarized in Table. 4.
Task 5

According to the balance sheet (Appendix 1) and the income statement (Appendix 2) to analyze the duration of the turnover of accounts payable of the organization and determine the influence of factors on its change. The calculations are summarized in Table. 5.
Task 6

To analyze the implementation of the budget costs, with the following data (Table 6.1.). Assess the degree of implementation of the plan cost, using the technology of flexible budgeting. The calculations are summarized in Table. 6.2.
Task 7
Determine the optimal sales if the price of the product 5 th. Rub., While variable costs amount to 3 thousand. Rub. unit.
The dependence of the output and fixed costs is characterized by the following data (tab. 7).