## Control work number 2.

OPTION 1

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 8749 9256 2. The total cost, thous. Tenge 6745 6928 3. Material costs, thous. Tenge 5148 5195 4. The net income, thousand. Tenge 1215 1227 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,%

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 9800 9950 2. The volume of production, th. Tenge 23000 24000 3. The net income, thousand. Tenge 2200 2600 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 2

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 5640 6270 2. The total cost, thous. Tenge 2350 3440 3. Material costs, thous. Tenge 1160 1230 4. The net income, thousand. Tenge 800 820 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 12800 13500 2. The volume of production, th. Tenge 27000 29000 3. The net income, thousand. Tenge 3500 3700 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 3

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 5700 6700 2. The total cost, thous. Tenge 2700 3200 3. Material costs, thous. Tenge 1300 1400 4. The net income, thousand. Tenge 700 800 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 14800 19900 2. The volume of production, th. Tenge 25000 28000 3. The net income, thousand. Tenge 3200 4600 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 4

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 8000 8500 2. The total cost, thous. Tenge 4300 4500 3. Material costs, thous. Tenge 2300 2400 4. The net income, thousand. Tenge 870 890 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 13400 16700 2. The volume of production, th. Tenge 24000 28000 3. The net income, thousand. Tenge 4300 4600 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 5

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 6900 7800 2. The total cost, thous. Tenge 3300 3700 3. Material costs, thous. Tenge 2200 2500 4. The net income, thousand. Tenge 900 980 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% Показатели Предыду-щий год Отчетный год Абс.откл.(+, -) Темп роста, % 1. The average annual cost of OPF, thousand. Tenge 14100 18700 2. The volume of production, th. Tenge 33000 34000 3. The net income, thousand. Tenge 2000 3800 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 6

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 8700 9200 2. The total cost, thous. Tenge 4400 4700 3. Material costs, thous. Tenge 2900 3200 4. The net income, thousand. Tenge 1100 1320 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 8000 9500 2. The volume of production, th. Tenge 24000 25000 3. The net income, thousand. Tenge 1300 1600 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 7

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 13200 16280 2. The total cost, thous. Tenge 9400 10200 3. Material costs, thous. Tenge 4300 5300 4. The net income, thousand. Tenge 1500 1800 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 16000 17000 2. The volume of production, th. Tenge 29000 34000 3. The net income, thousand. Tenge 5200 5900 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 8

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 15000 18000 2. The total cost, thous. Tenge 10500 12000 3. Material costs, thous. Tenge 5900 6200 4. The net income, thousand. Tenge 1400 1700 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 18000 23000 2. The volume of production, th. Tenge 54000 68000 3. The net income, thousand. Tenge 8200 9800 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 9

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 13040 15860 2. The total cost, thous. Tenge 10350 11440 3. Material costs, thous. Tenge 5160 6230 4. The net income, thousand. Tenge 1400 1600 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 13200 16900 2. The volume of production, th. Tenge 40000 54000 3. The net income, thousand. Tenge 6200 7800 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 10

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 13600 17800 2. The total cost, thous. Tenge 12300 13400 3. Material costs, thous. Tenge 6800 7400 4. The net income, thousand. Tenge 2700 3400 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 14600 17800 2. The volume of production, th. Tenge 28000 35000 3. The net income, thousand. Tenge 6700 6990 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 11

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 25600 26270 2. The total cost, thous. Tenge 20350 23440 3. Material costs, thous. Tenge 15060 17230 4. The net income, thousand. Tenge 3800 4200 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge

Identify the indicators characterizing the efficiency of fixed assets. Formulate a conclusion.

 Indicators The previous year The reporting year Absolute deviation (+, -) Growth rate,% 1. The average annual cost of OPF, thousand. Tenge 12800 15600 2. The volume of production, th. Tenge 45000 55000 3. The net income, thousand. Tenge 13000 14500 4. Capital productivity, ths. Tenge 5. The capital ratio, ths. Tenge 6. The profitability of fund %

OPTION 12

Determine the estimated performance. Formulate a conclusion.

 Indicators Plan Fact Absolute deviation (+, -) Implementation of the plan,% 1. The volume of production, th. Tenge 15000 18000 2. The total cost, thous. Tenge 10350 12400 3. Material costs, thous. Tenge 8600 9100 4. The net income, thousand. Tenge 1800 2100 5. materials output, ths. Tenge 6. Materialootdacha, ths. Tenge 7. The share of material costs in total costs,% 8. The net income on KZT1 material costs, thous. Tenge