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Level of expenses for manufacture. The analysis of performance of the plan on a shop commodity output

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    you in section: Level of expenses for manufacture

    At the analysis of expenses for manufacture in shop for a year, quarter, month estimate performance of the plan and establish deviations of actual expenses for manufacture of a commodity output from provided in the plan. Studying of these indicators is carried out both on a total sum of expenses of shop, and in a cut of separate industrial sites, brigades and workplaces. Ремонтно строительная компания, найден по ссылке электромонтажные работы киев.

    The Analysis of the resulted data allows to define influence of activity of separate industrial sites on the general results of shop under the cost price. In shop in the analyzed period the cost price of let out production has raised on 1,3%, or on 50 thousand rbl. Thus on separate sites the cost price neodinakova: on a site в„– 1 cost price has raised on 100 thousand rbl., or on 6,3%, and on a site в„– 2 - has decreased in comparison with the plan for 3,6%.

    If plan performance under the cost price of a commodity output of shop and sites to compare to indicators of performance of the plan on commodity output release it is possible to establish results (positive and negative) works of shop and its internal divisions. so, as a whole on shop the plan on commodity output release is exceeded on 2,3%, and the cost price of this production has raised on 1,3% (on a site в„– 1 accordingly: 5,9 and 6,3). The further analysis of the cost price is carried out in all sites on separate brigades.