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Economic analysis - Bolyukh M.A., Burchevsky V.Z.

12.4. Analysis of the structure of the product launch

The irregularity of the vision of the plan with the view of the products is reduced to negative changes in the structure. Dotrimannya planning structures - a lot of pretrimanny at the actual liability for the launch of the production of planned plans for small and medium views.

Table 12.6

Viconanny for the plan for the structure, yew. UAH

Type of product

Vipuska products at the best period

Actual product liability behind the planned structure (підсумок гр. 4 • гр. 3)

Zalikova Suma

behind the plan

factually

yew. UAH

pitavaga,%

yew UAH

pitoma vaga,%

1

2

3

4

5

6

7

A

1600

19.1

1570

18.5

1624

1570

B

2100

25.0

2150

25.3

2125

2125

IN

400

4.8

400

4.7

408

400

G

900

10.7

1081

12.7

909

909

F

500

5.9

349

4.1

502

349

3

700

8.3

686

8.1

705

686

Інші

2200

26.2

2264

26.6

2227

2227

Usyogo

8400

100

8500

100

8500

8266

Victoristy vihіdnі given table. 12.4, the new table will be prompted - 12.6. At the end of the week the plan of viral skin dermal virobus (tab. 12.6, column 7) is taken smaller than the value of the indicator porvnyannya column 6 and 4. Dismiss the result (column 7) extend by the value of the actual release of the commodity products. The coefficient of the pre-planned planning structure (Kstr) shall become:

Kstr = 8266/8500 = 0.972.

Prototype is an indicator for ordinary minds of no immediate importance. It is of greater interest to become infiltrated by structural (often assortment-structural) infringement on key indicators of industrial property (Fig. 12.2).

Scheme of the infusion of assortment-structural pears in the main indicators of consumer goods

Fig. 12.2. Scheme of the infusion of assortment-structural pears in the main indicators of consumer goods

Vikonaєmo razrahunki for the factor of assortment-structural pears in the case of virobnosti and the most powerful factors on the oath of commodity products. The given data for the whole rosary is included in the table. 12.7.

Table 12.7

Danny about the vision of the plan for the production of products

Budivny Sumy

Behind the plan

Factually

The actual oath of the planned structure and planned prices (column 6 • column 4), yew. UAH

Actual oath and structure, ale behind the planned ones (column 7 • column 4), yew. UAH

kіlkіst, t

pitoma vaga,%

price, for 1 t UAH

sum, yew UAH

kіlkіst, t

pitoma vaga,%

price, for 1 t UAH

sum, yew UAH (gr. 7 • gr. 9)

for the planned structure *

for the actual structure

1

2

3

4

5

6

7

8

9

10

eleven

12

X

2000

80

454

908

2240

2500

89.3

416

1040

1016.96

1135

Y

100

4

280

28

112

120

4.3

300

36

31.36

33.6

Z

400

16

660

264

448

180

6.4

500

90

295.68

118.8

Usyogo

2500

100

480

1200

2800

2800

100

416.43

1166

1344

1287.4

* Multiply the graph 7 by the total sum of rows in the graph 3.

On the table 12.7 (graphs. 5, 10, 11 and 12) I will prompt the rosrahunkov table of lanceugal permutations (tab. 12.8).

Table 12.8

Vartіst of commodity products for different minds, yew. UAH

Virib

Oath plan, structure of price

Actual oath, planned structure and price

Actual oath and structure, ale plans_ prices

Actual oath, structure of price

X

908

1016.96

1135

1040

Y

28

31.36

33.6

36

Z

264

295.68

118.8

90

Usyogo

1200

1344.0

1287.4

1166

By the way of lancing pidruzhivaniyam pidrahuєmo by pouring factors on winter consumption of goods:

  • Impregnation of the oath of oath to the launch of products in natural turn

1344 - 1200 = + 144 yew UAH

  • Injection of winter structure vipu products

1287.4 - 1344 = - 56.6 thousand. UAH

  • Injection

1166 - 1287.4 = - 121.4 tys. UAH

Usyogo: - 34 yew. UAH

Rosrakhunok tsikh factorіv is possible vikonati і by the method of absolute reznits:

1. Having pledged an oath to the launch of products:

(2800 - 2500) 480 = + 144 000 UAH.

2. The impact of the structure of the product launch:

(1,287,400 / 2,800 - 480) 2,800 =

= (459.79 - 480) 2 800 = - 56 588 UAH.

3. Injection:

(416.43 - 459.79) 2800 = - 121 408 UAH.

Usyogo: - 33 996 UAH.

Thus, the size of the structure of the VIP product was negatively flooded (- 56.6 thousand UAH), the price of the average one changed the release of the commodity product by 121.4 thousand. UAH and less than the maximum number of products in natural vimir bulo positive (+144 thousand UAH).