Economic analysis, option 5

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Task number 1
To determine the effect of the number of employees and the average wage in the deviation of the actual payroll of the plan. Data for calculation: the planned wage fund plans - 2275 thousand rubles, the actual - 2501 thousand rubles, the number of employees, according to the plan - 125 people, in fact - 122 persons.....
Assessment of influence of factors on the deviation indicators hold using the methods: chain substitutions, the absolute and relative differences of the integral.
The calculation results are represented in the table below:
2. Based on the analysis to draw conclusions.

Task number 2


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