Control work number 5.


OPTION 1

 

Task 1

Calculate the missing figures in the table. Formulate a conclusion.

Indicator

Value

1

Number of products, units.

1200

2

Direct costs per volume, thousands of Tenge

200

3

The overhead of volume, th. Tenge

62,320

4

The cost price of the entire production, thousand tenge (p.2 + p.3)

  

5

Unit cost, tenge (p.4 / p.1)

 

6

The total revenue from product sales, thousand tenge (Price * p.1)

 

7

Profit for the entire production volume, thousand tenge (p.6- p.4)

 

8

The critical volume of production (p.3 / (price - p.5)), units.

 

9

Supply of industrial strength, ed. (P.1- p.8)

 

 

Market selling price per unit of output 0.75 tenge.

 

Task 2

Determine the average return on assets of fixed assets on the basis of revenue and cost of fixed assets of each production unit, to assess the variability of the result.

 

Subdivision

Revenue, thous. Tenge

The cost of fixed assets, thousand tenge

Capital productivity, tenge

1

         2800

        120

 

2

        3500

        144

 

3

        4100

        225

 

4

        4900

        223

 

Overall

 

 

 

 

 

OPTION 2

 

Task 1

Calculate the missing figures in the table. Formulate a conclusion.

 

Indicator

Value

1

Number of products, units.

1400

2

Direct costs per volume, thousands of Tenge

210

3

The overhead of volume, th. Tenge

55,240

4

The cost price of the entire production, thousand tenge (p.2 + p.3)

 

5

Unit cost, tenge (p.4 / p.1)

 

6

The total revenue from product sales, thousand tenge (Price * p.1)

 

7

Profit for the entire production volume, thousand tenge (p.6- p.4)

 

8

The critical volume of production (p.3 / (price - p.5)), units.

 

9

Supply of industrial strength, ed. (P.1- p.8)

 

 

Market selling price per unit of output 0.82 tenge.

 

Task 2

Determine the average return on assets of fixed assets on the basis of revenue and cost of fixed assets of each production unit, to assess the variability of the result.

 

Subdivision

Revenue, thous. Tenge

The cost of fixed assets, thousand tenge

Capital productivity, tenge

1

         2700

        130

 

2

         3300

        150

 

3

         4000

        200

 

4

         4500

        210

 

Overall

 

 

 

 

OPTION 3

 

Task 1

Calculate the missing figures in the table. Formulate a conclusion.

 

Indicator

Value

1

Number of products, units.

1350

2

Direct costs per volume, thousands of Tenge

195

3

The overhead of volume, th. Tenge

64,123

4

The cost price of the entire production, thousand tenge (p.2 + p.3)

 

5

Unit cost, tenge (p.4 / p.1)

 

6

The total revenue from product sales, thousand tenge (Price * p.1)

 

7

Profit for the entire production volume, thousand tenge (p.6- p.4)

 

8

The critical volume of production (p.3 / (price - p.5)), units.

 

9

Supply of industrial strength, ed. (P.1- p.8)

 

 

Market selling price per unit of output 0.95 tenge.

 

Task 2

Determine the average return on assets of fixed assets on the basis of revenue and cost of fixed assets of each production unit, to assess the variability of the result.

 

Subdivision

Revenue, thous. Tenge

The cost of fixed assets, thousand tenge

Capital productivity, tenge

1

         2200

        140

 

2

         3100

        160

 

3

         4300

        180

 

4

         4600

        200

 

Overall

 

 

 

 

OPTION 4

 

Task 1

Calculate the missing figures in the table. Formulate a conclusion.

 

Indicator

Value

1

Number of products, units.

1150

2

Direct costs per volume, thousands of Tenge

205

3

The overhead of volume, th. Tenge

62,140

4

The cost price of the entire production, thousand tenge (p.2 + p.3)

 

5

Unit cost, tenge (p.4 / p.1)

 

6

The total revenue from product sales, thousand tenge (Price * p.1)

 

7

Profit for the entire production volume, thousand tenge (p.6- p.4)

 

8

The critical volume of production (p.3 / (price - p.5)), units.

 

9

Supply of industrial strength, ed. (P.1- p.8)

 

 

Market selling price per unit of output 0.98 tenge.

 

Task 2

Determine the average return on assets of fixed assets on the basis of revenue and cost of fixed assets of each production unit, to assess the variability of the result.

 

Subdivision

Revenue, thous. Tenge

The cost of fixed assets, thousand tenge

Capital productivity, tenge

1

         2600

        160

 

2

         3400

        140

 

3

         4200

        230

 

4

         4700

        210

 

Overall