THE MINISTRY OF EDUCATION AND SCIENCE
FEDERAL AGENCY FOR EDUCATION
THE DEPARTMENT “ECONOMY AND MARKETING”
THE CALCULATION OF BASIC
(OPTION No. 13)
Student group e-273
Prokop’eva Alena Vladimirovna
Pakhlin Lyudmila Aleksandrovna
The purpose of the course project “Calculation
key performance indicators
enterprise” is consolidation
the knowledge obtained in the discipline
“Economics of enterprise” acquisition
Course project consists of two
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
Give a brief description of
products, the release of which will be
to specialize the company.
Based on the existing data
to determine the full unit cost
each type of product.
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.
To justify production
the program of the enterprise, providing
profit maximization, based on
estimated from options prices.
To identify the main economic
indicators of an undertaking
production and sale of goods
THE ORDER OF PAYMENT
Brief description of the product
1) labor productivity,
2) the operating expense
fuel, kg/h 0,9
3) width, mm
4) the cutter diameter, mm
5) weight, kg
6) overall dimensions, mm
9) power, kW (HP)
1 PCs in a crate
4 PCs in a crate
3) the wheel
1 PCs in a crate
4) the pump is an 2-02-00
5) suction pipe
Used for processing
light soils and as a pumping unit for
watering garden plots.
A trailer to a passenger car
1) carrying capacity, kg
2) weight, kg
3) maximum speed of trains,
4) dimensions, mm
5) wheel track of the trailer, mm
6) body volume,m3
with nastavlenie sides
with sides and an awning
7) the number of wheels
chamber, of dia-
9) the maximum length of the transported
cargo, m 5,5
2) arc tent
4) kantik awning
5) Board patched long
6) the extension Board short
7) clip closing
8) focus wheel
9) stud for mounting wheels
Intended for the carriage of
Variants of tasks are presented
in table 1.1
Table 1.1 – Options jobs
for the implementation of the course project
The source data for all versions:
The average hourly wage rate
The award and Supplement
Deductions on social needs
(UST) 26% of the amount of basic and additional
The cost of maintenance and operation
Workshop cost – 50% of the basic
Works General expenses – 50% off
the basic wage of production
Non-manufacturing expenses –
1% of the cost of production.
Income from nerealizovannyi
from equity participation in the activities
other companies 46500 R.
profit from the mediation
operations and transactions 90400 R.
income received in the form of sanctions
Expenses from nerealizovannyi
operations – 20550 R.
Profit from other activities
– R. 4350
Earnings available for
– 545150 R.
Capital expenditure on
– 7800 R.
Contributions to charity
goal – 16000 R.
The cost of maintenance
– 138100 R.
Income and expenses from nerealizovannyi
operations, profit from other activities
and tax benefits on profits distributed
on the two products.
The calculation of the unit cost
products is in the following
articles of expenses (table 1.2).
Table 1.2 – Calculation
the cost per unit of product, RUB.
7 works General