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Develop strategic and tactical objectives of the transport company OOO "Speed" on the basis of the data presented.
The number of employees in 1999 - 2003 GG characterized by the following data, thous. pers .:
Year Value
1999 6.2
2000 6.7
2001 6.9
2002 7.2
2003 7.8
To analyze the dynamics of change in the number of employees for 5 years.
Estimate:
1. The rate of growth - chain and basic.
2. Absolute growth - and a chain base.
3. The rate of growth - chain and basic.
4. The average absolute increase.
Analyze the results and draw conclusions.
Task 2.
The output in 1999 - 2003 GG characterized by the following data in constant prices, mln. rub .:
Year Value
1999 45.9
2000 47
2001 47.7
2002 49.4
2003 51.6
To analyze the dynamics of production in 5 years.
Estimate:
1. The rate of growth - chain and basic.
2. Absolute increase - chain and basic.
3. The rate of growth - chain and basic.
4. The average absolute increase.
Analyze the results and draw conclusions.
Task 3.
Using the method of chain substitutions, determine the effect on the volume of gross industrial output (NB) of the following factors: the number of workers (R) and the average annual output (Dg).
Analyze the results and draw conclusions.
Baseline data are presented in the table:
Number
p / n Indicator value
actual planned
1 The volume of gross production (NB), mln. Rub. 153600 193800
2 The number of workers (R), pers. 960 1020
3 Average annual output per worker (Dg), mln. Rub. 160190
Task 4.
The available data on the sale of goods in the shops:
Goods Sold kg 1kg Price, rub.
reference period (q0) reporting period (q1) reference period (p0) the reporting period (p1)
A 2500 2700 22 25
B 3000 3200 34 30
In 6100 6500 18 21
Calculated:
1. The individual price indices and physical turnover.
2. The aggregate price index, using as commensurator on the number of sales of goods in the current period.
3. Aggregate index of physical volume of trade, using as commensurator constant prices of the base period.
4. The index of commodity products.
To present the results in percentage and value terms, to analyze the results and draw a conclusion.
Task 5.
Using the method of absolute differences, determine the effect on the volume of total industrial production (IP) the following factors: the average annual number of workers (CR), the number of days worked by one worker per year (D), the average length of the working day (D) and the hourly output (CV).
To analyze the results and draw a conclusion.
Baseline data are presented in the table:
№ p / p Indicators Significance
actual planned
1 The volume of gross production (EP), rub. 40000000 57600000
2 The number of workers (CR) people. 250 300
3 Number of days worked by one worker per year (E) 250256
4 The average length of the working day (P) per hour. 8 7.5
5 average hourly output per worker (FT) rubles. 80 100
Task 6.
Using the method of apportionment, determine the impact factors of the second level on a productive indicator of production costs. The cost price of 1 ton due to lower average annual output increased by 800 rubles. At the same time the average annual output decreased by 4,000 man-hours due to the following factors:
1. surplus to downtime, man hours - 500
2. The surplus to loss of working time, man-hours - 1200
3. underutilization, man-- 2300
Task 7.
Using logarithmic method to calculate the increase in the volume of gross output due to the following factors: the average number of employees (CR), and average annual generation (DHW). Baseline data are presented in the table:
№ p / p Indicators Significance
actual planned
1 The volume of gross output, rbl. 32000000 62730000
2 Average number of workers people. 200 300
4 Average annual output, rbl. 160000 209100
Data for calculation: lg 1,96 =

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