home Economy Ekonomіchny analіz - Bolyuh MA, Burchevsky VZ

Ekonomіchny analіz - Bolyuh MA, Burchevsky VZ

12.2. Analіz obsyagіv i dinamіki virobnitstva produktsії

Analіz zvichayno pochinayut s otsіnki of yak vikonano virobnitstva plan in zvіtnomu perіodі in tsіlomu on pіdpriєmstvu i yogo in rozrіzі mainly virobnichih odinits (tab. 12.1).

table 12.1

Obsyagi virobnitstva tovarnoї produktsії

Zgіdno danimi s Table. 12.1, the robot pіdpriєmstva s Key infrastructure produktsії at tsomu perіodі slіd vvazhati tsіlkom zadovіlnoyu. S plan tovarnoї produktsії perevikonano by 1.2% and zrostannya proti passed perіodu becomes 6.25%. Usі virobnichі pіdrozdіli good pratsyuvali, ale th INSHI virobnitstva fіlії Troch viperedzhali for tsimi pokaznikami pіdpriєmstvo smut. Naybіlshih uspіhіv dosyagla fіlіya number 1, yak virobnitstva vikonala plan by 113.3% i Got nayvischі Tempi zrostannya tovarnoї produktsії proti passed perіodu (21.4%).

Key infrastructure Analіz produktsії protyagom stream mіsyatsya zdіysnyuєtsya on pіdstavі operativnoї Informácie, yak nagromadzhuєtsya in komp'yuternіy bazі danih i stosuєtsya zagalnogo obsyagu, assortment produktsії, Georeferencing virobnitstva toscho yak per day, so i narostayuchim pіdsumkom s cob mіsyatsya (tab. 12.2). W tsієї tablitsі seen scho at fіlії number 2 vіdstavannya od planned for danih Purshia

table 12.2

Danі about vikonannya precisely planіv virobnitstva produktsії fіlії at number 2 You bereznі mіsyatsі, yew. UAH

day becomes 5, on another day kіnets - 8, and 15 days kіnets Bereznev zagalny Borg virobnichnikіv already dorіvnyuvav 29 tis. UAH, and bіlsha Chastina tsієї sumi virіb falls on the "B" (17 tis. UAH). Operational analіz obstavin virobnitstva i z'yasuvannya reasons for this vіdstavannya od planned grafіkіv fіlії at number 2 will give zmogu kerіvnitstvu svoєchasno th efektivnosti vtrutitis in perebіg podіy.

Analіz obsyagіv virobnitstva produktsії in zvіtnomu perіodі mozhna dopovniti vivchennyam rіvnіv vikonannya plan in quarterly i rіchnomu rozrіzі. Yakscho rіvnі vikonannya plan for tsimi promіzhkami hour pomіtno rіznyatsya, slіd bіlsh memo z'yasuvati reason of such encampments proanalіzuvati i come in, get used scho admіnіstratsієyu pіdpriєmstva for polіpshennya situatsії s vikonannyam plan.

Urahovuyuchi folding ekonomіchne encampment in kraїnі, povsyudny decline virobnitstva, dotsіlno Especially uvazhno vivchiti dinamіku obsyagіv Key infrastructure produktsії on pіdpriєmstvі i for poperednі prophets. When tsomu vikoristannya natural vimіrnikіv obsyagіv Key infrastructure produktsії Je naybіlsh obedient, oskіlki neytralіzuє vpliv іnflyatsії. Yakscho tsі vimіrniki not mozhna vikoristati then obsyagi vimіryuyut in nezmіnnih tsіnah abo tsіnah stream rock s vіdpovіdnimi pererahunkami pokaznikіv tovarnoї produktsії for poperednі prophets. In Table. 12.3 imposed danі schodo factuality obsyagіv Key infrastructure tovarnoї produktsії pіdpriєmstvom for ostannі p'yat rokіv.

Danі Table. 12.3 svіdchat scho obsyagi virobnitstva produktsії pіdpriєmstvі at number 1 in three Rocky poperednі nevpinno znizhuvalis tіlki i have zvіtnomu rotsі, nareshtі, pochavsya zvorotny processes. Padіnnya obsyagіv virobnitstva Bulo th at sporіdnenomu pіdpriєmstvі number 2, i in tsіlomu in the Branch. However slіd vkazati, scho on pіdpriєmstvі number 1 drop virobnitstva CCB glibshim, nіzh at the Branch (50% vs. 38%). Tom kerіvnitstvu pіdpriєmstva treba rіshuchіshe brother for vіdnovlennya vtrachenih pozitsіy on market analysis.

Pid hour analіzu mozhna rozrahovuvati serednorіchnі Tempi zmіni virobnitstva ( ) Abo gain (D ). Vikoristovuyut for rozrahunku serednogeometrichnoї formula:

.

In Nashomu prikladі serednorіchnі Tempi zmіni have become:

.

table 12.3

Dinamіka virobnitstva produktsії for p'yat rokіv

Danі Table. 12.3 mozhna vikoristati for pobudovi vіdpovіdnogo grafіka. Yakscho at tsomu mother slit th dodatkovu іnformatsіyu stosovno robots okremih sporіdnenih of companies, the grafіchne vіdobrazhennya dinamіki virobnitstva produktsії nabuvaє osoblivoї naochnostі (Fig. 12.1).

Proanalіzuvavshi zagalnі pokazniki obsyagu tovarnoї produktsії, slіd viznachiti golovnі chinniki, SSMSC sprichinili negativnі tendentsії that okremі zrivi zavdan. Especially retelnim Got Booty Poshuk vnutrіshnіh negatively faktorіv, vinnih pіdrozdіlіv i vikonavtsіv. Treba mother on uvazі scho іnkoli zriv planned zavdan s Key infrastructure produktsії deyakі virobnichniki th nizovі kerіvniki poyasnyuyut nedolіkami in planuvannі, zavischenimi zavdannyami, SSMSC just nemozhlivo Bulo vikonati. Zdebіlshogo tsі vipravdannya buvayut bezpіdstavnimi, ale if їh Quantity zrostaє i vikonavtsі їh vіdpovіdno argumentuyut, kerіvnitstvu pіdpriєmstva treba obov'yazkovo perevіriti obґruntovanіst planned rozrahunkіv i vzagalі yakіst stream planuvannya virobnitstva.

Fig. 12.1. Dinamіka virobnitstva tovarnoї produktsії on dvoh sporіdnenih pіdpriєmstvah, mln UAH

Rozroblennya napruzhenih, real ale for vikonannya planіv - pershochergove zavdannya planned vіddіlu. Not vtruchayuchis in Yogo right, analіtik tіlki guilty on guide-yavnі nedolіki in planuvannі. Yakscho Well mill planuvannya potrebuє rіshuchіshih Act reasonably, then vіdpovіdnі rekomendatsії treba vklyuchiti to perelіku upravlіnskih zahodіv polіpshennya for the ref to pіdpriєmstvі.

Analіzuyuchi dinamіku obsyagіv virobnitstva requiring obov'yazkovo viznachiti, SSMSC factorization sprichinili the Same Taku tendentsіyu rozvitku, th vіdokremiti Ti s them, scho dіyali on state-sponsored rіvnі, tobto not stale od pіdpriєmstva. Prote vnutrіshnі factorization on zaslugovuyut Especially uwagi. Obsyag virobnitstva mozhna zbіlshiti, vikoristovuyuchi dorozhchі materіali i vіdpovіdno pіdnіmayuchi tsіnu virobіv, abo, navpaki, zbіlshuvati in skladі recipes deshevshі components and zekonomlenі defіtsitnі spryamovuvati on dodatkovy produktsії Key infrastructure. Usі come in schodo rozvitku spetsіalіzatsії that kooperatsії takozh pomіtno vplivayut on obsyagi virobnitstva.

Regulyuvannya rіvnya of Quality that zmіna assortment boule perevazhnimi ways zbіlshennya obsyagіv virobnitstva on pіdpriєmstvah i in tsіlih Galuzo promislovostі kolishnogo CPCP. Before rechі, Suchasnyj rinok efektivnosti is struggling s tsimi "hitroschami" forgive znizhennyam popitu on viroblenu in Taqiy sposіb produktsіyu.