This page has been robot translated, sorry for typos if any. Original content here.

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

14.4. Analysis of the total amount of goods and products

The world of efficiency of material, labor and small business needs is open at most hourly prices for more products , most of them are available for basic use.

Analysis of their own products and repairs to fix up their estimates of the weekend plan, to see the latest indicators of the planned, the dynamics, to see the factors, to extend the price.
The following information was received at the previous regional meeting: the launch of commodity products for the plan - 8400 thousand. UAH, actual - 8500 yew UAH sobvartіst products for the plan - 6783 yew. UAH, in fact - 7145 yew. UAH, the total amount of actually deducted products for the planned norms and the actual structure - 6958 thousand. UAH Porvnyannya de facto sobartvost with planned showed that absolutely absolutely vіdhilenny dorіvnyuє 362 thousand. UAH Це відхилення виколо під with the excitement of such factors_v: 1) Зміни объгагу producії; 2) the structure of the products; 3) zmіni іvnya vitrat (for the razkhunok zmіni kіlkostі vikoristanikh materіalіv, price on syrovina і materіali). To see the joy of these factors, the vikonєmo is such a rose:

1) Visa agreement on the plan of virobnitsva commodity products:

8500: 8400 • 100 = 101.19%;

2) p_drakhovumo the fact that the actual product launch for the planned norms and structure:

6783 • 101.19: 100 = 6864 yew UAH

3) visnacha впmo vliv zmіni the oath of commodity products on sobvartіst:

6864 - 6783 = 81 yew UAH

4) visnacha впmo vliv zmіni structures on the part:

6958 - 6864 = 94 yew. UAH

5) visnachaєmo vliv zmіni rivnya vitrat on sob_vartіst:

7145 - 6958 = 187 yew UAH

For the rest of the world, become 81 + 94 + 187 = 362 yew. UAH

Pidprimstvo allowed non-residents to grow up to 94 thousand. UAH - for rahunok pogіrshannya structure i 187 thousand. UAH - for rahunok zmіni rivna vitrat. Z tsogo can zrobiti non-cross-sectional gown about the low riven gospodaryuvannya.

Urakhovuychi having poured an oath of oath of virobnitstva on a rivie vitrat, us і vitrati pіdpriimstva to extend on postіnі that zmіnnі. Postitnyi vitrati (depreciation, weather payment of principal, rent of primitives, workshops of vitrati) are indemnified by indemnity to pay for the total liability.

The required amount of money (the wages of the employee, the synergy, the material, the heat, the energy) is proportional to the overall liability of the product.

Mutual interruption of permanent and winter vitrates can be done in the first degree.

Y = a + bx,

de Y - suma vitrat on virobnitstvo products; a - the absolute sum of the post Vitality; c - a part of winter vitrates per unit of production (work, service); x - an oath of virobnitstva products.

Dependence between the vitrates and the product liability is shown in the table. 14.3.

Table 14.3

Sumy Vitrat vid obyagu virobnitstva products

The oath of virobnitstva products, yew. UAH

Sobіvartіst usієї products, yew. UAH

Sobіvartіst for one yew. hryvnia of virobleno products, yew. UAH

louder

including vitrati

louder

including vitrati

postіynі

Змінні

postіynі

Змінні

1000

2290

1640

650

2290

1640

650

3000

3590

1640

1950

1197

547

650

5000

4890

1640

3250

978

328

650

7000

6190

1640

4550

884

234

650

8500

7145

1640

5505

842

192

650

Table of accounts 14.3 to be done, the sum of the post-vitamins 1640 thousand is irrelevant. UAH є fixed for all obyagіv virobnitstva. Absolute її magnitude doesn’t vary with the increase in the number of viral products. Protein on a single product post_in_ vitrati zmіnuyutsya wrapped up in proportion to zrostannyu oath obirobnitsva. So, the start-up of products was 8.5 times higher, and the post-production for one product was 8.5 times less. The standard vitriety in the entire release can be directly proportional to the obedience of the law, so that in the single product the stench becomes the constant value. Qiu fallow is possible by such a formula.

Deposits of winter vitrates vid obyaga virobnitstva .

The accumulation of sumi vitrat vid obyagu virobnitstva shown in Fig. 14.1. The figure shows how much the oath of virobnosti zrosta sum of winter vitrates is, and for the decline in virobnitsva ryh raven omenshuetsya, close to the line of permanent vitrats.

Sumy viti vid obyagu virobnitstva

Fig. 14.1. Sumy viti vid obyagu virobnitstva

Інше bachimo in fig. 14.2, devaluation of the number of individual products of the total liability. In fig. 14.2 for the skin oath, there were allocated equal vitamins for a single product, and then there were constant vitrates.

Departure of individual products One of the most common obligations

Fig. 14.2. Departure of individual products One of the most common obligations

Given tables 14.3 and figures 14.1 and 14.2 fully victorious, planning for the Maybut period. If the plan is optimal, it’s a little less frequent parts of the permanent vitrates for a single product.