# Calculation

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Content: Проект и калькуляция.doc 212 kB
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## Product description

Option 1
Based on the initial data, determine the following economic indicators
1) production Costs (shop cost)
2) Total cost of the product
3) unit Price of the product
4) Gross revenue (from sales of products)
5) Profit before tax
6) Net profit
7) Profitability of products and enterprises.

Source data.
Indicator of units of izm.The Product And
Option
1. Material costs of production (total): RUB. / PC.
- the materials of 75.00
- accessories, 55.00
- fuel and energy 60.00
2. The cost of labor, (salary Fund) total: RUB. / PC.
- main PPP (industrial production personnel), 43.00
- auxiliary PPP 8.00
- compensation, bonuses of 3.00
3. Contributions to the funds: (%of the wage Fund): RUB. / PC.
- for mandatory pension insurance in the FIU, 22%
- on mandatory social security.insurance to the social insurance Fund, 2.9% of
- on the obligatory honey.insurance in FFOMS 5.1%
4. depreciation charges (total): RUB/PC.
- book value, 830 000,00
- the depreciation rate of 12%
5. other expenses (total): RUB. / PC.
- rent, 8.20
- travel expenses, 3.80
- communication services 1.20
6. shop cost (production costs) RUB./PC.
7. General factory expenses RUB. / piece 86.00
8. Full cost of RUB. / PC.
9. profit Share in the production price % of the total cost 26.00
10. product Price RUB. / PC.
11. The output of 5680 PCs.
12. The value added tax (VAT), RUB. 18%
13. Income tax (just) RUB. 20%
14. The value of the property. £ 2060000,00
15. property Tax RUB., 2% of the cost
16. Profit from the sale of fixed assets RUB. 225,000. 00
17. Profit from non-operating operations RUB. 68 000,00
18. Loss from non-operating operations RUB. 1500,00
The planned capital investment in equipment upgrades in 2015 is 80 million rubles. New equipment from 2016 will provide a 30% increase in production due to higher productivity and reduced downtime, as well as reduce operating costs by 20%, as the inter-repair period will increase, the number of maintenance personnel will decrease, and energy costs will decrease.
Before the investment, the production volume was 10,000 units, the price of one product was 25,000 rubles, the profit rate at the price of 35%. Operating costs before capital investment were 20 million rubles.
Discount rate 12%, income tax 20%, property tax 2%. The estimated life of the equipment is 5 years.
Identify:
1. Cash flow (PDN)
2. Discounted cash flow
3. Net present value (PTS)
4. The payback period
5. The return on capital
6. Plot THE NPD and chts profiles.
7. Calculate the project´s GNR and build a schedule.