Control work number 2.


OPTION 1

 

Task 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,%

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

 

Task 2

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

 

Task 1

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

 

 

 

 

 

Task 2

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

17000

19000

 

 

2. The volume of production, th. Tenge

33000

38000

 

 

3. The net income, thousand. Tenge

7000

9000

 

 

4. Capital productivity, ths. Tenge

 

 

 

 

5. The capital ratio, ths. Tenge

 

 

 

 

6. The profitability of fund %