Control work number 1.


OPTION 1

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

2900

3150

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

89000

97000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

2800

2650

 

2. Cost of products shipped, ths. Tenge

73000

81000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 320,000 tenge, the remainder of marketable products at the end of the year 280,000 tenge flow during the year 1,320,000 tenge, sold during the year -?

 

Task 4

Company's share capital increased by 1,200 thousand. Tenge, working capital increased by 700 thousand. Tenge Profitability of production increased by 9%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

20000

23500

 

2. The average value of equity, th. Tenge

35000

39000

 

3. The turnover ratio of equity

 

 

 

 

Task 6.

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

4000

4200

 

2. Variable costs per unit of output, ths. Tenge

30

32

 

3. Fixed costs, thous. Tenge

200000

250000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

OPTION 2

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

3400

4150

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

67000

70000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

5600

6950

 

2. Cost of products shipped, ths. Tenge

45000

54000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 800,000 tenge, the remainder of marketable products at end of year 970 000 tenge flow during the year 7,890,000 tenge, sold during the year -?

 

Task 4

Company's share capital increased by 150 thousand. Tenge, working capital increased by 100 thousand. Tenge. Profitability of production increased by 13%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

30000

34500

 

2. The average value of equity, th. Tenge

60000

62000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

5000

5500

 

2. Variable costs per unit of output, ths. Tenge

43

40

 

3. Fixed costs, thous. Tenge

800000

900000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

 

OPTION 3

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

6700

7150

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

99000

107000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

6900

7800

 

2. Cost of products shipped, ths. Tenge

52000

54000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 620,000 tenge, the remainder of marketable products at the end of the year 580,000 tenge flow during the year 1,390,000 tenge, sold during the year -?

 

 

 

Task 4

Company's share capital increased by 170 thousand. Tenge, working capital increased by 120 thousand. Tenge. Profitability of production increased by 14%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

60000

90000

 

2. The average value of equity, th. Tenge

45000

48000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

3000

3500

 

2. Variable costs per unit of output, ths. Tenge

26

24

 

3. Fixed costs, thous. Tenge

700000

750000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

 

OPTION 4

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

1800

1700

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

34000

36000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

1200

1300

 

2. Cost of products shipped, ths. Tenge

130000

137000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 270,000 tenge, the remainder of marketable products at the end of the year 230,000 tenge flow during the year 1,600,000 tenge, sold during the year -?

 

Task 4

Company's share capital increased by 140 thousand. Tenge, working capital increased by 110 thousand. Tenge. Profitability of production increased by 12%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

90000

96000

 

2. The average value of equity, th. Tenge

25000

28000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

2000

2200

 

2. Variable costs per unit of output, ths. Tenge

17

19

 

3. Fixed costs, thous. Tenge

300000

440000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

 

5 OPTION

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

1500

1800

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

84000

86000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

2900

2400

 

2. Cost of products shipped, ths. Tenge

56000

58000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 290,000 tenge, the remainder of marketable products at the end of the year 250,000 tenge flow during the year 2,300,000 tenge, sold during the year -?

 

Task 4

Company's share capital increased by 150 thousand. Tenge, working capital increased by 208 thousand. Tenge. Profitability of production increased by 7% .Rasschitat influence of factors on change of profitability of production. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

50000

60000

 

2. The average value of equity, th. Tenge

20000

25000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

8000

9000

 

2. Variable costs per unit of output, ths. Tenge

60

65

 

3. Fixed costs, thous. Tenge

800000

990000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

 

6 OPTION

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

4300

4400

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

90000

98000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

3800

3600

 

2. Cost of products shipped, ths. Tenge

68000

69000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 420,000 tenge, the remainder of marketable products at the end of the year 220,000 tenge flow during the year 1,110,000 tenge, sold during the year -?

 

Task 4

Company's share capital increased by 800 thousand. Tenge, working capital increased by 700 thousand. Tenge. Profitability of production increased by 6%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

80000

98000

 

2. The average value of equity, th. Tenge

25000

28000

 

3. The turnover ratio of equity

 

 

 

Task 6.

 

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

5000

5500

 

2. Variable costs per unit of output, ths. Tenge

10

13

 

3. Fixed costs, thous. Tenge

200000

255000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

 

7 OPTION

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

4300

4400

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

540000

570000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

1500

1400

 

2. Cost of products shipped, ths. Tenge

24000

28000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 400,000 tenge, the remainder of marketable products at the end of the year 200,000 tenge flow during the year 2,000,000 tenge, sold during the year -?

 

Task 4

Company's share capital increased by 800 thousand. Tenge, working capital increased by 610 thousand. Tenge. Profitability of production increased by 12%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

50000

60000

 

2. The average value of equity, th. Tenge

30000

38000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

7000

7600

 

2. Variable costs per unit of output, ths. Tenge

25

31

 

3. Fixed costs, thous. Tenge

300000

320000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

8 OPTION

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

6700

6990

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

87000

95000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

2600

2300

 

2. Cost of products shipped, ths. Tenge

67000

81000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 290,000 tenge, the remainder of marketable products at the end of the year 200,000 tenge flow during the year 1.9 million tenge, sold during the year -?

 

Task 4

Company's share capital increased by 970 thousand. Tenge, working capital increased by 790 thousand. Tenge Profitability of production increased by 13%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1.Income from product sales, thous. Tenge

470000

500000

 

2. The average value of equity, th. Tenge

15000

18000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

8000

9000

 

2. Variable costs per unit of output, ths. Tenge

30

34

 

3. Fixed costs, thous. Tenge

100000

150000

 

4. The unit cost of the product, th. Tenge

 

 

 

 

 

9 OPTION

 

Task 1

Define the period when the capital in cash. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of free cash flow, th. Tenge

6700

6900

 

2. The amount of credit turnover on the accounts of funds, th. Tenge

80000

82000

 

3. Days period

365

365

 

4. Duration of finding capital in free cash in bank accounts, days

 

 

 

 

Task 2

Determine the length of time the capital in the finished product. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Average balances of finished products, thous. Tenge

5400

5200

 

2. Cost of products shipped, ths. Tenge

55000

59000

 

3. Days period

365

365

 

4. Duration of finding capital in the finished product, days

 

 

 

 

Task 3

Create a balance of commercial products. Formulate a conclusion.

Balance of marketable products at beginning of year 500,000 tenge, the remainder of marketable products at the end of goda100000 tenge flow during the year 9.8 million tenge, sold during the year -?

 

Task 4

Company's share capital increased by 1,000 thousand. Tenge, working capital increased by 800 thousand. Tenge. Profitability of production increased by 4%. Calculate the impact of factors on change of profitability. Formulate a conclusion.

 

Task 5

Calculate the rate of turnover of equity. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. Income from sales of products, thous. Tenge

400000

600000

 

2. The average value of equity, th. Tenge

20500

34000

 

3. The turnover ratio of equity

 

 

 

 

Task 6

Calculate the cost per unit of product. Determine the influence of factors. Formulate a conclusion.

 

Indicators

The base year

The reporting year

Absolute deviation (+, -)

1. The volume of production, units

7000

8000

 

2. Variable costs per unit of output, ths. Tenge

40

45

 

3. Fixed costs, thous. Tenge

100000

120000

 

4. The unit cost of the product, th. Tenge