Решение 7 заданий

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Task 1.
Determine the savings from the reduction of production costs, based on the following data:
Index Option number 9
1. Production of commodity products in the planned year in wholesale prices (mln. Rub.) 10
2. The costs under "Zar. fees and charges of 1 rub. commodity products in the base year "(cop.) 45
3. Average annual output per worker in the planned development of the year to the average of the base year (in%) 104
4. The average annual charge. salary of an employee as a percentage of average annual production base, 114
5. Depreciation at 1 rub. commodity products in the base year (cop.) 6
6. The indicator of return on assets in the year of the planned% from the base year return on assets 104
7. The ratio of the total amount of depreciation in the planning year to the total amount of accumulated depreciation 102 in the base year
8. The costs of raw materials, fuel, energy in the base period of 1 rub. commercial products based on the existing rules expense (cop.) 8
9. The rate of consumption of raw materials: materials, fuel and energy for 1 USD. commodity products in% to a rate of the base year 97
Task 2.
Rasschitiat the impact of structural changes in the size of the cost of 1 rub. commodity output in planned year based on the following data:

Product name Number of Units Discount Price per unit cost per unit in the planned year
The base year in the planned year
A 800 700 50 45
B - 600 55 40
400 - 53 51
T 520 400 44 41
A 200 500 60 35

Task 3.
Calculate the planned profit from the sale of commercial products using the method of direct calculation.
Task 4.
Using "the effect of operating leverage" determine the value of the planned profits of the enterprise, based on the data placed in the table below:

№ p / p Indicators Option number 9
A1 Sales (thousand. Rub.) 2800
1a in Vol. H. Variable costs (thous. Rub.) 1500
12a Fixed costs (thous. Rub.) 700
1b variable volume increased cost (in%) at 10
2b The amount of fixed costs increased (in%) on 5
3b1 simultaneously increased: fixed costs (in%) on 5
3b2 Variable costs (in%) to 10

Task 5.
To determine the norm of working capital of the enterprise, based on the data in Tables 1 and 2, using the table of calculation of the consolidated regulations.

Table 1.
Raw materials, basic materials and purchased semi-finished products. Option number 9
The rate of working capital days. 1. Transport margin 3 5 10 12 8
2. The insurance margin 1.5 2.5 5 6 4
3. Preparatory reserve 1.5 1 1 1 2
4. Technological supply 1 2 3 - 2
5. Transport stock 3 2 - 1 January
Consumption estimates of production planned for the IV quarter of the year, ths. Rub.
99,360,180,270 99

Table 2.
№ p / p elements of working capital, ths. Rub. Production costs in the IV quarter of the planning period, ths. Rub. The rate of working capital in days or%
1 2 3 4
1. Auxiliary materials, belonging to the first group
27.0 88
2. Fuel in Vol. H. For the non-industrial sector, not taken into account in the estimate of costs gas 81.0
3.0 32
3. The purchase packaging
Containers used to store parts, semi-finished products in warehouses and shops of the enterprise 45.0
5.0 4
4. Spare parts for the active part of the current cost of fixed assets 50 *
5. Work in progress at a uniform increase of expenses and when: a) the production cost of production according to plan IV quarter;
b) the cost of the first day;
c) the average duration of the production cycle. 720

6. Finished goods (cost of production of marketable products) 5 810

Note. * The need for spare parts is determined in this case, 1,000 rubles. the cost of operating equipment.
Task 6.
Determine the relative release of working capital as a result of acceleration of the turnover in Plagne

Additional information

По дисциплине: Финансы организаций (предприятий)
Мезенцева Н. С. Финансы организаций (предприятий): Учебное пособие, 2003.
Вариант № 9.


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