TSU Economic Analysis Option 2 TSU control

The seller is blocked and sales of the product are suspended

1. The theoretical part

A) What is the role of analysts in the development of business economics at the present stage? (Your opinion with the practical work in the company).
B) How often should I carry out the analysis of economic activity of the enterprise?
B) What are the urgent tasks of economic analysis
in market conditions
D) As used in the economic analysis method of carrying link?

2. The practical part

Problem number 1

Flip using analytical formulas relationship between the following parameters:
 Profit from sales (gross profit)
 total cost of output,
 Cost-effective production of products,
 the cost of manufactured products,
 costs 1 ruble of marketable products,
 cost of fixed assets,
 Average number of workers,
 capital productivity,
 Profitability of sold products,
 profitability,
 capital-workers
 1 business productivity,
 profit from production,
 Revenue from product sales,
 The total income of the enterprise,
 material consumption of products,
 materialootdacha,
 Cost of sales
 average balances of material circulating assets.
For each of the options to select desired student 5 indicators for analytical formulas.

Problem number 2

Calculate the planning and the actual production volume.
To determine the effect of changes in the volume of production of a number of employment indicators.
Create a calculation formula according to the analyzed summary measure of performance factors. Calculations performed in a manner of chain substitutions, the absolute deviations, differences in percentages.
Calculate the potential for increasing production by eliminating the loss of working time.
Initial data:
Performance Plan Fact
1. The weight of the working generation 1, rub. November 10
2. The average duration of the working day, hour. 8.2 8
3. The average number of workers people. 5000 4975
4. The average number of working 1st working days 233 230

Problem number 3
Calculate performance indicators of labor resources, using the data in Table 1.
Table 1
Indicators Reference period Reporting period Deviations
(+ -)
in abs. exp. in%
January 3 4 5 6
The volume of goods, works and services in the selling prices, ths. Rub. (TP) 48000 51600 + 3600 + 7.50
Average number of employees (CH) 3600 3640 + 40 + 1.11
The average output per worker 13.333 14.176 + 0.842 + 6.32
Relative release of (-), an additional attraction (+) Number of employed persons. X X - 230 people.
(Relative release)

Problem number 4
Identify performance indicators of fixed assets with the help of Table 2.
Table 2
Indicators Reference period Reporting period Deviations
(+ -)
in abs. exp. in%
January 3 4 5 6
The volume of products, works and services
in selling prices, ths. rub. 48000 51600 + 3600 + 7.50
The average annual cost of production assets (BPA), ths. Rub. 18680 19600 + 920 + 4.93
Capital productivity OPF 2,570 2.63 + 0.06 + 2.45
Relative savings (-) overrun (+) BPA, ths. Rub. XXX - 481
(Rel. Savings)

Problem number 5
Determine using Table 3, performance indicators of material resources.
TABLE 3
Indicators Reference period Reporting period Deviations
(+ -)
in abs. exp. in%
January 3 4 5 6
The volume of products and services in the selling prices, ths. Rub. 48000 51600 + 3600 + 7.5
The cost of material costs, ths. Rub. 24200 32640 + 8440 + 34.88
Materialootdacha products, works and services 1.98 1.58 - 0.403 - 20.30
Material consumption of products, works and services 0.50 0.63 0.128 + 25.47 +
Relative savings (-) overrun (+) material costs as compared to the reference period X X + 6625
(Relative deficit)

Problem number 6
Calculate the data in Table 4 indicators ef