The calculation of the main indicators of activity of the enterprise (5) – Abstract , 1 page


THE MINISTRY OF EDUCATION AND SCIENCE
RUSSIAN



FEDERATION



FEDERAL AGENCY FOR EDUCATION



KURGAN STATE
UNIVERSITY



THE DEPARTMENT “ECONOMY AND MARKETING”



THE CALCULATION OF BASIC
PERFORMANCE INDICATORS



ENTERPRISE



(OPTION No. 13)



Performed



Student group e-273



Prokop’eva Alena Vladimirovna



Checked



Pakhlin Lyudmila Aleksandrovna



BARROW, 2008



INTRODUCTION



The purpose of the course project “Calculation
key performance indicators
enterprise” is consolidation
the knowledge obtained in the discipline
“Economics of enterprise” acquisition
skills management
activities.



Course project consists of two
sections:



Section 1. The calculation of basic
the performance of the company.



Section 2. Assessment and prediction
the effects of changes in market conditions.



In the design of the course project
you must follow the rules
design course and diploma projects.



The project is submitted
the Department within the prescribed period.



SECTION 1. THE CALCULATION OF BASIC
THE PERFORMANCE OF THE COMPANY.



These calculations are based on the original
data and supplementary materials.
The student must complete the following
tasks to study output
products:




  1. Give a brief description of
    products, the release of which will be
    to specialize the company.



  2. Based on the existing data
    to determine the full unit cost
    each type of product.



  3. To perform calculations of volume
    of products based on
    from the existing market demand, the level of
    cost. To offer up to three
    price options for each product.



  4. To justify production
    the program of the enterprise, providing
    profit maximization, based on
    estimated from options prices.



  5. To identify the main economic
    indicators of an undertaking
    production and sale of goods
    consumer.




THE ORDER OF PAYMENT





    1. Brief description of the product





Tiller Gnom



Technical data



1) labor productivity,
ha/h 0,02



2) the operating expense
fuel, kg/h 0,9



3) width, mm
350-650



4) the cutter diameter, mm
360



5) weight, kg
50



6) overall dimensions, mm



length
1100-1500



width
350-650



height
640-1200



7) engine
push-pull


carburetor



8) model
2SD-M2



9) power, kW (HP)
2,2(3)


Package includes:



1) tiller
1 PCs in a crate



2) mill
4 PCs in a crate



3) the wheel
1 PCs in a crate



4) the pump is an 2-02-00
1 PC.



5) suction pipe
1 PC.



Appointment



Used for processing
light soils and as a pumping unit for
watering garden plots.



A trailer to a passenger car



Technical data



1) carrying capacity, kg
380



2) weight, kg
170



3) maximum speed of trains,
km/h 90



4) dimensions, mm



length
3060-+25



width
1760-+15



height
220-+10



5) wheel track of the trailer, mm
1505-+30



6) body volume,m3
0,55



with nastavlenie sides
1,10



with sides and an awning
1,67



7) the number of wheels
2



8) tires
chamber, of dia-


onlnie or


radial



9) the maximum length of the transported
cargo, m 5,5



Package includes:



1) trailer
1 PC.



2) arc tent
4 PCs



3) tilt
1 PC.



4) kantik awning
1 PC.



5) Board patched long
2 PCs



6) the extension Board short
2 PCs



7) clip closing
4 PCs



8) focus wheel
2 PCs



9) stud for mounting wheels
2 PCs



10) case
1 PC.



Appointment



Intended for the carriage of
goods.



Variants of tasks are presented
in table 1.1



Table 1.1 – Options jobs
for the implementation of the course project



























No.


var.



Material
costs per unit of production, rbl.



The complexity
products


n-hour.



tiller



the trailer



tiller



the trailer



13



5853



6410



15,0



21,0




The source data for all versions:



The average hourly wage rate
50 p.



The award and Supplement
30%



Waist ratio
15%



Deductions on social needs
(UST) 26% of the amount of basic and additional
wages.



The cost of maintenance and operation
equipment 100%



Workshop cost – 50% of the basic
payroll production
workers.



Works General expenses – 50% off
the basic wage of production
workers.



Non-manufacturing expenses –
1% of the cost of production.



Income from nerealizovannyi
operations:




  1. from equity participation in the activities
    other companies 46500 R.



  2. income securities
    13200 R.



  3. profit from the mediation
    operations and transactions 90400 R.



  4. income received in the form of sanctions
    14850 R.




Expenses from nerealizovannyi
operations – 20550 R.



Profit from other activities
– R. 4350



Earnings available for
funding



capital investments
– 545150 R.



Capital expenditure on
environmental



events
– 7800 R.



Contributions to charity
goal – 16000 R.



The cost of maintenance
social



Infrastructure
– 138100 R.



Income and expenses from nerealizovannyi
operations, profit from other activities
and tax benefits on profits distributed
on the two products.





    1. The calculation of the unit cost
      products





Costing
products is in the following
articles of expenses (table 1.2).



Table 1.2 – Calculation
the cost per unit of product, RUB.























Article
costs



Tiller



The trailer



1
The main materials purchased
semi-finished products, components
(material costs)


2
The basic wage of production
working


3
Additional wages
production workers


4
Deductions on social needs (ESN)


5
The cost of maintenance and operation
equipment


6
Workshop costs


7 works General
costs



5853


1121,25


224,25


349,83


1121,25


560,63


560,63


9790,84


Of 97.90


9888,75



6410


1569,75


313,95


489,76


1569,75


784,87


784,87


11922,95


119,23


12042,18



8
The production cost


9 Nerealizovannyi
costs



10 full
the cost






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