Íàó÷íî-ìåòîäè÷íèé öåíòð
Íàó÷íûå ðàáîòû
Äîêëàäû, êóðñîâûå, ðåôåðàòû
Íàó÷íî-ìåòîäè÷åñêèé öåíòð Ñàíêò-Ïåòåðáóðãà
 

Ðåôåðàò: Áèçíåñ-ïëàí - êîìïëåêñíûé ïëàí ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ôèðìû

Ðåôåðàò: Áèçíåñ-ïëàí - êîìïëåêñíûé ïëàí ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ôèðìû

           Ïåðìñêèé ãîñóäàðñòâåííûé òåõíè÷åñêèé óíèâåðñèòåò

                                      Ëûñüâåíñêèé ôèëèàë

ÊÓÐÑÎÂÎÉ ÏÐÎÅÊÒ

ïî ïðåäìåòó: “ÑÒÐÀÒÅÃÈ×ÅÑÊÎÅ ÏËÀÍÈÐÎÂÀÍÈÅ”

Òåìà: “Áèçíåñ-ïëàí – êîìïëåêñíûé ïëàí

ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ôèðìû”


                                                                       Àâòîð:

                                                                       ñòóäåíò ãóìàíèòàðíîãî

                                                                       ôàêóëüòåòà ãð. ÇÁÝ-97-2                                                                             

                                                                       Ìîêðóøèíà Ò.Ì.

                                                                       Øèôð: 97-57   

                                                                       Ïðåïîäàâàòåëü:         

                                                                       Ñòðóãîâà Ë.À.

                                                   2000

ÑÎÄÅÐÆÀÍÈÅ

             Îáùåå îïèñàíèå ïðåäïðèÿòèÿ (ôèðìû)    ………………………………………………………………………….2                        

1.1.Ïðîèçâîäñòâåííàÿ ïðîãðàììà ïðåäïðèÿòèÿ............................................................................................................................ 4

1.1.1.Ïëàíèðîâàíèå âûïóñêà òîâàðíîé ïðîäóêöèè..................................................................................................................... 4

1.1.2. Ïëàíèðîâàíèå íåçàâåðø¸ííîãî ïðîèçâîäñòâà.................................................................................................................... 5

1.1.3. Ïëàíèðîâàíèå âàëîâîé ïðîäóêöèè......................................................................................................................................... 6

1.1.4. Ïëàíèðîâàíèå ðåàëèçîâàííîé ïðîäóêöèè........................................................................................................................... 7

2.2. Ðàñ÷¸ò ïðîèçâîäñòâåííîé ìîùíîñòè öåõà................................................................................................................................ 9

2.2.1.Ðàñ÷¸ò ýôôåêòèâíîãî ôîíäà âðåìåíè ðàáîòû îáîðóäîâàíèÿ......................................................................................... 9

2.2.2. Îïðåäåëåíèå ïðîèçâîäñòâåííîé ìîùíîñòè îòäåëüíûõ ãðóïï îáîðóäîâàíèÿ...................................................... 10

2.2.3. Îïðåäåëåíèå ïðîèçâîäñòâåííîé ìîùíîñòè öåõà è ðàçðàáîòêà ìåðîïðèÿòèé ïî ëèêâèäàöèè
óçêèõ ìåñò.                                                                                                                                                                               
11

2.2.4. Îïðåäåëåíèå êîýôôèöèåíòà çàãðóçêè îáîðóäîâàíèÿ.................................................................................................... 13

2.3.Îïðåäåëåíèå ïîòðåáíîñòè ìåòàëëà íà ãîäîâóþ ïðîãðàììó............................................................................................. 13

2.3.1.Îïðåäåëåíèå ïîòðåáíîñòè ìåòàëëà íà ãîäîâóþ ïðîãðàììó......................................................................................... 13

2.3.2. Ðàñ÷¸ò íîðìàòèâíûõ çàïàñîâ ìåòàëëà íà ñêëàäå............................................................................................................. 15

2.3.3. Ðàçðàáîòêà ïëàíà ñíàáæåíèÿ öåõà ìåòàëëîì.................................................................................................................... 16

2.4 Îïðåäåëåíèå ÷èñëåííîñòè è ôîíäà çàðàáîòíîé ïëàòû ðàáîòà-...................................................................................... 17

þùèõ............................................................................................................................................................................................................. 17

2.4.1. Îïðåäåëåíèå ýôôåêòèâíîãî ôîíäà ðàáî÷åãî âðåìåíè................................................................................................... 17

2.4.2.Îïðåäåëåíèå ÷èñëåííîñòè îñíîâíûõ ïðîèçâîäñòâåííûõ.............................................................................................. 18

ðàáî÷èõ........................................................................................................................................................................................................ 18

2.4.3. Îïðåäåëåíèå ÷èñëåííîñòè âñïîìîãàòåëüíûõ ðàáî÷èõ.................................................................................................. 19

2.4.4. Îïðåäåëåíèå ôîíäà îïëàòû òðóäà îñíîâíûõ ïðîèçâîäñòâåí-.................................................................................... 22

íûõ ðàáî÷èõ............................................................................................................................................................................................... 22

5.4.5. Îïðåäåëåíèå ôîíäà îïëàòû òðóäà âñïîìîãàòåëüíûõ ðàáî÷èõ - ïîâðåìåíùèêîâ.............................................. 23

2.4.6. Îïðåäåëåíèå ÷èñëåííîñòè ÈÒÐ, ñëóæàùèõ è ÌÎÏ......................................................................................................... 24

2.4.7. Îïðåäåëåíèå ôîíäà çàðàáîòíîé ïëàòû ÈÒÐ, ñëóæàùèõ è ÌÎÏ................................................................................ 25

2.4.8. Ïëàíèðîâàíèå íàëîãîâûõ îò÷èñëåíèé èç ôîíäà îïëàòû    òðóäà............................................................................ 26

     Ãðàôèê òî÷êè áåçóáûòî÷íîñòè ……...…………………………………………………………………………………...28

    Ñïèñîê èñïîëüçóåìîé ëèòåðàòóðû                                                                                                                                     29            

                       

                                                                       


          Îáùåå îïèñàíèå ïðåäïðèÿòèÿ (ôèðìû)        

            Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ “Æåëåçíîäîðîæíàÿ òåõíèêà” çàíèìàåòñÿ ïðîèçâîäñòâîì äâèãàòåëåé ñåðèè ÏÐÝÄÓ.

            ÎÎÎ àðåíäóåò çäàíèå ó ÎÀÎ, êîòîðîå íàõîäèòñÿ íà åãî òåððèòîðèè íà îêðàèíå ãîðîäà.

            Ïëîùàäü çåìåëüíîãî ó÷àñòêà ðàâíà  29436  êâ. ì

            Ôóíäàìåíòû – æåëåçîáåòîííûå ñáîðíûå, ìîíîëèòíûå, ôóíäàìåíòíûå áëîêè.

            Êîëîííû – ìåòàëëè÷åñêèå êîíñòðóêöèè, ìàòåðèàë ñòàëü ìàðêè “ç” äîïóñêàåìîé íàïðÿæåíèå = 1600 êã/ñì3.

            Ñòåíû è ïåðåãîðîäêè – øëàêîáåòîííûå êàìíè ìàðêè “200”, “400”; êèðïè÷ êðàñíûé ìàðêè “Ò5”.

            Íåñóùèå êîíñòðóêöèè, ïåðåêðûòèÿ – êîëîííû ñòðîïèëüíûå, ïîäñòðîïèëüíûå ôåðìû, ïðîãîíû, ïëèòû, ïîêðûòèÿ.

            Íåñóùèé ýëåìåíò êðîâëè è óòåïëèòåëü – ïðîôèëèðîâàííûé íàñòèë, óòåïëèòåëü  - ìèíâàòà

r = 200 êã/ì3.

            Êðîâëÿ (âîäîèçîëèðóþùèé ñëîé) – ðóëîííàÿ (ðóáåðîèäíàÿ) 3-õ ñëîéíàÿ.

            ÎÎÎ áûëî ñîçäàíî â àâãóñòå 1995 ãîäà. Â 1997 ãîäó ïðîèçîøëî ðàçäåëåíèå íà 2 öåõà (öåõ ïî ïðîèçâîäñòâó áûòîâûõ íàñîñîâ è öåõ ïî ïðîèçâîäñòâó ÏÐÝÄÓ).

            Öåëü áèçíåñà – ðàñøèðåíèå ðûíêîâ ñáûòà è óëó÷øåíèå êà÷åñòâà ïðîäóêöèè. “Êà÷åñòâî – ýòî êîãäà âîçâðàùàåòñÿ ïîòðåáèòåëü, à íå ïðîäóêöèÿ”.

            Äâèãàòåëè ïîãðóæíûå òðåõôàçíûå (äâóõïîëþñíûå ñ êîðîòêîçàìêíóòûì ðîòîðîì) óíèôèöèðîâàííîé ñåðèè ÏÐÝÄÓ (ïîãðóæíîé Ðîññèéñêèé ýëåêòðîäâèãàòåëü) ïðåäíàçíà÷åíû äëÿ ïðîäîëæèòåëüíîãî ðåæèìà ðàáîòû S1 ïî ÃÎÑÒ 183 îò ñåòè ïåðåìåííîãî òîêà ÷àñòîòîé 50 Ãö â êà÷åñòâå ïðèâîäà öåíòðîáåæíûõ íàñîñîâ äëÿ îòêà÷êè ïëàñòîâîé æèäêîñòè èç íåôòÿíûõ ñêâàæèí ãðóïï 5, 5À ñ óãëîì îòêëîíåíèÿ îò  âåðòèêàëè â ìåñòå ïîäâåñêè ÓÝÖÍ äî 60 .

            Êîíñòðóêöèÿ ýëåêòðîìàãíèòíîé ñèñòåìû ýëåêòðîäâèãàòåëåé îáåñïå÷èâàåò âîçìîæíîñòü ðåãóëèðîâàíèÿ ÷àñòîòû âðàùåíèÿ â íåêîòîðîì èíòåðâàëå èçìåíåíèåì âåëè÷èíû ïîäâîäèìîãî íàïðÿæåíèÿ. Ýëåêòðîäâèãàòåëü óñòîé÷èâî ðàáîòàåò ïðè ïåðåõîäíûõ ðåæèìàõ â òÿæåëûõ óñëîâèÿõ ýêñïëóàòàöèè, ïóñêå, ñíèæåíèè ÷àñòîòû âðàùåíèÿ ðîòîðà äî 30%. Ñèíõðîííàÿ ÷àñòîòà âðàùåíèÿ – 3000 îá/ìèí.

            Êëèìàòè÷åñêîå èñïîëíåíèå äâèãàòåëåé Â5.

            Äëèíà è ìàññà ýëåêòðîäâèãàòåëå ÏÐÝÄ ñóùåñòâåííî ìåíüøå ïî ñðàâíåíèþ ñ ñåðèéíî âûïóñêàåìûìè äâèãàòåëÿìè òîé æå ìîùíîñòè.

            Êîìïëåêòíî ñ äâèãàòåëÿìè ïîñòàâëÿþòñÿ: çàïàñíûå ÷àñòè è ïðèñïîñîáëåíèÿ, õîìóò ìîíòàæíûé, ýêñïëóàòàöèîííàÿ äîêóìåíòàöèÿ.

            Äâèãàòåëè èçãîòîâëÿþòñÿ â ñîîòâåòñòâèè ñ ÃÎÑÒ 183 è èíäèâèäóàëüíûìè òðåáîâàíèÿìè çàêàç÷èêà    ñ ïîäáîðîì ïîä ïàðàìåòðû ñêâàæèíû.


                                     

      1.1.Ïðîèçâîäñòâåííàÿ ïðîãðàììà ïðåäïðèÿòèÿ                                                                

       Ïðîèçâîäñòâåííàÿ ïðîãðàììà ïðåäïðèÿòèÿ ïðåäñòàâëÿåò ñîáîé                                       

ðàçâ¸ðíóòûé èëè êîìïëåêñíûé ïëàí ïðîèçâîäñòâà è ïðîäàæè ïðîäóê-                                              

öèè, õàðàêòåðèçóþùèé ãîäîâîé îáú¸ì, íîìåíêëàòóðó, êà÷åñòâî è ñðîêè                                           

âûïóñêà òðåáóåìûõ ðûíêîì òîâàðîâ è óñëóã.                                                                 

       Îáú¸ìû ïðîèçâîäñòâåííîé äåÿòåëüíîñòè ïðåäïðèÿòèÿ ìîãóò ïëà -                                  

íèðîâàòüñÿ â íàòóðàëüíûõ,  òðóäîâûõ, ñòîèìîñòíûõ èçìåðèòåëÿõ.                                          

       Ïðîãíîç îáú¸ìà ïðîèçâîäñòâåííîé äåÿòåëüíîñòè äåëàåòñÿ íà 3-5                                     

ëåò, ïðè÷¸ì ïåðâûé ãîä äîëæåí áûòü ïðåäñòàâëåí â ïîìåñÿ÷íîé ðàç-                                     

áèâêå, âòîðîé ãîä - â ïîêâàðòàëüíîé ðàçáèâêå.                                                               

     1.1.1.Ïëàíèðîâàíèå âûïóñêà òîâàðíîé ïðîäóêöèè                                                                       

         Âûïóñê òîâàðíîé ïðîäóêöèè çà ìåñÿö ( êâàðòàë,  ãîä ) ïðåäïðèÿòèÿ                              

(ôèðìû) ,õàðàêòåðèçóþùèé â òðóäîâûõ èçìåðèòåëÿõ (íîðìî - ÷àñàõ)  íî-                              

ìåíêëàòóðó è îáú¸ì âûïóñêà òîâàðîâ, âûïîëíåíèÿ ðàáîò è óñëóã, îïðå-                                

äåëÿåòñÿ ïî ôîðìóëå:                                                                       

                     n                                                

            ÒÏ = å Òøò. Õ Nã / 60,                                                        

                      i=1                   

   ãäå ÒÏ        - âûïóñê òîâàðíîé ïðîäóêöèè, í - ÷ ;                                                                     

          n         - íîìåíêëàòóðà âûïóñêàåìîé ïðîäóêöèè èëè ðàáîò;                                             

          Òøò.      - øòó÷íîå âðåìÿ, íîðìàòèâíàÿ òðóäî¸ìêîñòü åäèíèöû ïðî-                              

                        äóêöèè, ìèí / øò.                                                                 

          Nì,êâ,ã -ìåñÿ÷íûé, êâàðòàëüíûé, ãîäîâîé îáú¸ì âûïóñêà (ñïðîñà)                               

                      ïðîäóêöèè, øò.                                                                      

ÒÏ1=260*8300/60=35967í/÷

ÒÏ2-170*8300/60=23517í/÷

ÒÏ3=130*8300/60=17983í/÷

ÒÏ4=60*8300/60=8300í/÷

ÒÏ5=110*8300/60=15217í/÷

ÒÏ6=150*8300/60=20750í/÷

ÒÏ=121734í/÷

                                                                       

         Â ñòîèìîñòíîì âûðàæåíèè òîâàðíàÿ ïðîäóêöèÿ ïðåäïðèÿòèÿ ( ôè-                               

ðìû) ðàññ÷èòûâàåòñÿ óìíîæåíèåì ìåñÿ÷íîãî (êâàðòàëüíîãî, ãîäîâîãî)                                 

âûïóñêà (ñïðîñà) ïðîäóêöèè â íàòóðàëüíîì âûðàæåíèè íà öåíó åäèíè-                                

öû ïðîäóêöèè ïî ôîðìóëå:                                                            

                       n                                                          

            ÒÏñò. = å Nì,êâ,ã Õ Ö,                                                        

                         i=1                                                    

    ãäå ÒÏñò.    - âûïóñê òîâàðíîé ïðîäóêöèè, ðóá;                                                                      

          Nì,êâ,ã –ìåñÿ÷íûé, êâàðòàëüíûé, ãîäîâîé îáú¸ì âûïóñêà (ñïðîñà)                              

                      ïðîäóêöèè, øò.                                                                      

          Ö        - îðèåíòèðîâî÷íàÿ ðûíî÷íàÿ öåíà åäèíèöû ïðîäóêöèè,                                                  

                       ðàáîò è óñëóã, ðóá/øò;                                                                      

          n         - íîìåíêëàòóðà âûïóñêàåìîé ïðîäóêöèè èëè ðàáîò;                                             

ÒÏñò=3000*8300=24900òûñ.ðóá.

                                                                       

        Ïëàíèðóåìóþ òîâàðíóþ ïðîäóêöèþ ñâåä¸ì â òàáëèöó1.                                                              

                                                                                                                 Òàáë. 1

Ïîêàçàòåëè

Ñóììà

Ãîäîâîé âûïóñê, òûñ. øò. 8,3
Øòó÷íîå âðåìÿ, ìèí./øò. 14,7
Òðóäîåìêîñòü îáúåìà âûïóñêà, òûñ. í-÷ 121,7
Öåíà ïðîäóêöèè 3000
Âûïóñê òîâàðíîé ïðîäóêöèè, òûñ. ðóá. 24900

            Öåíû íà ïðîäóêöèþ ïëàíèðóþòñÿ ñ ó÷¸òîì îæèäàåìîé èíôëÿöèè                             

( 2% â ìåñÿö ).                                                                      

                                                                       

1.1.2. Ïëàíèðîâàíèå íåçàâåðø¸ííîãî ïðîèçâîäñòâà               

                                               

           Âñå ðàñ÷¸òû ïðîâîäèì ïî äàííûì IV êâàðòàëà.                                                               

           Ðàçìåð íåçàâåðø¸ííîãî ïðîèçâîäñòâà, ïëàíèðóåìûé ïðè ðàçðà-                                               

 áîòêå ìåñÿ÷íîé (êâàðòàëüíîé, ãîäîâîé ) ïðîèçâîäñòâåííîé ïðîãðàììû,                               

 ìîæåò ðàññ÷èòûâàòüñÿ ,êàê â íàòóðàëüíûõ, òàê è â ñòîèìîñòíûõ ïîêàçà-                               

 òåëÿõ. ñòîèìîñòíîì èçìåðèòåëå ÍÇÏ ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:                                                              

            ÍÇÏ = Òö Õ Ñ Õ Êí.ç./ Äï                                                    

  ãäå  ÍÇÏ  - íîðìàòèâ íåçàâåðøåííîãî ïðîèçâîäñòâà íà êîíåö ïåðèîäà, ðóá.;                                                                      

Òö     - äëèòåëüíîñòü ïðîèçâîäñòâåííîãî öèêëà, äíåé;                                                   

Ñòï    - ñåáåñòîèìîñòü âûïóñêà òîâàðíîé ïðîäóêöèè, ðóá./ øò. ;                                               Êí.ç.  - êîýôôèöèåíò íàðàñòàíèÿ çàòðàò ïî èçäåëèþ;                                                      

Äï   -  êîëè÷åñòâî äíåé â ïëàíîâîì ïåðèîäå.                                                                  

                                                                       

           Äëèòåëüíîñòü ïðîèçâîäñòâåííîãî öèêëà ïî îäíîìó âèäó ðàññ÷è-                                 

Òûâàåòñÿ ñóììèðîâàíèåì ïðîäîëæèòåëüíîñòè ñîñòàâíûõ ÷àñòåé öèêëà:                                

à) ïðîöåññà îáðàáîòêè ( òåõíîëîãè÷åñêèé çàïàñ );                                                                       

á) ïåðåäà÷è ïîëóôàáðèêàòîâ îò îäíîãî ðàáî÷åãî ìåñòà ê äðóãîìó, à                                               òàêæå ïåðåäà÷è ãîòîâîé ïðîäóêöèè íà ñêëàä ( òðàíñïîðòíûé çàïàñ                                              â íåçàâåðø¸ííîì ïðîèçâîäñòâå );                                                                     

â) ïðåáûâàíèÿ îáðàáàòûâàåìûõ èçäåëèé ìåæäó îòäåëüíûìè îïåðà-                                              öèÿìè è öåõàìè ( îáîðîòíûé çàïàñ );                                                                       

     ã) ïðåáûâàíèå îáðàáàòûâàåìûõ èçäåëèé â ñòðàõîâîì çàïàñå.                                             Êîýôôèöèåíò  íàðàñòàíèÿ çàòðàò îïðåäåëÿåòñÿ ïî ôîðìóëå:                                           

Êí.ç. =  ( Óì + 1 ) / 2 ,                                                          

ãäå :  Óì  -  óäåëüíûé âåñ ìàòåðèàëüíûõ çàòðàò â ñåáåñòîèìîñòè                                                                        ïðîäóêöèè.                                                               

Ìç=[(0,052*10000)+(0,026*7000)+(0,016*8000)+(0,0065*20000)+(0,063*6000)+(0,04*50000)]*8300== 12765400

Óì=12765400/20750000=0,62

Êí.ç.=(0,062+1)/2=0,81

ÍÇÏ=(65*20750000*0,81/4)/92=2968716 ðóá.

        Ðàñ÷¸ò êîýôôèöèåíòà íàðàñòàíèÿ çàòðàò ñâåä¸ì â òàáëèöó 2.                                           

                                       Êîýôôèöèåíò íàðàñòàíèÿ çàòðàò

             

                                                                                                       Òàáë. 2

Ïîêàçàòåëü

Ñóììà

Ìàòåðèàëüíûå çàòðàòû â ñåáåñòîèìîñòè ïðîäóêöèè, ðóá. 12765400
Ñåáåñòîèìîñòü òîâàðíîé ïðîäóêöèè, ðóá. 20750000
Óäåëüíûé âåñ ÌÇ â ñ/ñ ïðîäóêöèè 0,62
Êîýôôèöèåíò íàðàñòàíèÿ çàòðàò 0,81

                                                                       

Ðàñ÷¸ò íîðìàòèâîâ íåçàâåðøåííîãî ïðîèçâîäñòâà ñâåä¸ì â òàáë.3.                                                                                                                                                                                    òàáë. 3

Ïîêàçàòåëü
Äëèòåëüíîñòü öèêëà, äíåé 65
Ïëàíîâàÿ ñåáåñòîèìîñòü òîâàðíîé ïðîäóêöèè, ðóá. 20750000
Êîýôôèöèåíò íàðàñòàíèÿ çàòðàò 0,81
Êîëè÷åñòâî äíåé â ïëàíîâîì ïåðèîäå 92
ÍÇÏ íà êîíåö ïëàíîâîãî ïåðèîäà, ðóá. 2968716

                       

                                                                       

         1.1.3. Ïëàíèðîâàíèå âàëîâîé ïðîäóêöèè.                                                            

         Âàëîâàÿ ïðîäóêöèÿ ïðåäñòàâëÿåò ñîáîé ñóììó ãîòîâîé ïðîäóêöèè                                

è èçìåíåíèÿ îñòàòêîâ íåçàâåðø¸ííîãî ïðîèçâîäñòâà ïðåäïðèÿòèÿ:                                                                

             ÂÏ = ÒÏ  + DÍÇÏ,                                                 

ãäå       ÂÏ       - âàëîâàÿ ïðîäóêöèÿ, ðóá;                                                              

ÒÏ        - òîâàðíàÿ ïðîäóêöèÿ, ðóá;                                                            

DÍÇÏ - èçìåíåíèå îñòàòêîâ íåçàâåðø¸ííîãî ïðîèçâîäñòâà, ðóá.                                                              

ÂÏ=6625-337=5888 òûñ. ðóá. çà êâàðòàë,  5888*4=23552 òûñ. ðóá.-çà ãîä

D ÍÇÏ=2688*1,2-2969*1,2=-337 òûñ. ðóá.

              Ïðè ýòîì îáà ñëàãàåìûõ äîëæíû áûòü âûðàæåíû â íåèçìåííûõ îï-                        

òîâûõ öåíàõ.                                                                     

Äëÿ âûðàæåíèÿ èçìåíåíèÿ îñòàòêà íåçàâåðø¸ííîãî ïðîèçâîäñòâà                                          

â óêàçàííûõ öåíàõ ïîäñ÷èòûâàåòñÿ êîýôôèöèåíò ïåðåâîäà:                                                     

            k = ÒÏ / Ñòï  = (24900000/4)/[(2500*8300)/4]=1,2

ãäå      ÒÏ     - âûïóñê òîâàðíîé ïðîäóêöèè â IV êâàðòàëå, ðóá;                                                                 Ñòï    - ñåáåñòîèìîñòü òîâàðíîé ïðîäóêöèè â IV êâàðòàëå, ðóá.                                    

           

            Ðàñ÷åò âàëîâîé ïðîäóêöèè ñâåäåì â òàáë. 4

                                                                                                               

Òàáë.4

òûñ. ðóá                     

Ïîêàçàòåëü
Òîâàðíàÿ ïðîäóêöèÿ 24900
ÍÇÏ íà íà÷àëî ìåñÿöà 10752
ÍÇÏ íà êîíåö ìåñÿöà 11876
Èçìåíåíèå ÍÇÏ ïî ñåáåñòîèìîñòè -1124
Êîýôôèöèåíò ïåðåâîäà â îïòîâûå öåíû 1,2
Èçìåíåíèå ÍÇÏ â îïòîâûõ öåíàõ -1349
Âàëîâàÿ ïðîäóêöèÿ 23552

                       

        1.1.4. Ïëàíèðîâàíèå ðåàëèçîâàííîé ïðîäóêöèè.                                                             

        Ïëàíèðîâàíèå îáú¸ìà îòãðóæåííîé ïðîäóêöèè.                                                                

            Ïëàí ïî îòãðóçêå îïðåäåëÿåòñÿ ñëåäóþùèì îáðàçîì:                                                     

ÎÏ = ÒÏ + ( Îãïñêë - Îãïñêë ) ,                                                     

 ãäå :

ÎÏ  - îáú¸ì îòãðóæåííîé ïðîäóêöèè, òûñ.ðóá.;                                                              

Î'ãïñêë è Î"ãïñêë - îñòàòîê ãîòîâîé ïðîäóêöèè íà ñêëàäå íà íà÷à-                                                                 ëî è êîíåö ïëàíèðóåìîãî ïåðèîäà, òûñ.ðóá.                                                 

        Îæèäàåìûé îñòàòîê ãîòîâîé ïðîäóêöèè íà ñêëàäå íà êîíåö ïëàíè-                               

ðóåìîãî ïåðèîäà îïðåäåëÿåòñÿ íà îñíîâå íîðìû çàïàñà ãîòîâîé ïðîäó-                                 

êèè íà ñêëàäå â äíÿõ è åæåäíåâíîãî âûïóñêà ïðîäóêöèè.                                                        

          Íîðìàòèâíûé çàïàñ ãîòîâûõ èçäåëèé íà ñêëàäå íà êîíåö ïëàíîâî-                              

ãî ïåðèîäà ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:                                                               

            Îãïñêë = Òîòãð.  Õ ÒÏåæåäí.                                                        

 ãäå: Òîòãð.      - íîðìà çàïàñà ãîòîâîé ïðîäóêöèè íà ñêëàäå â äíÿõ;                                                         ÒÏåæåäí. - ñòîèìîñòü îäíîäíåâíîãî âûïóñêà èçäåëèé, òûñ.ðóá.                      

Òîòãð.=20äíåé

Òïåæåäí.=24900/365=68 òûñ.ðóá.                          

Îãï’’ñêë=20*68=1360 òûñ.ðóá.

ÎÏ=24900+(903-1360)=24443 òûñ.ðóá.

          Íîðìó çàïàñà ãîòîâûõ èçäåëèé íà ñêëàäå îïðåäåëÿþò, ñóììèðóÿ                                  

âðåìÿ :                                                                       

        - êîìïëåêòîâàíèÿ è íàêîïëåíèÿ ïðîäóêöèè äî ðàçìåðîâ ïàðòèé è â                               

àññîðòèìåíòå, ñîîòâåòñòâóþùåì  äîãîâîðàì, çàêàçàì è ò.ï.;                                                     

        - íàêîïëåíèÿ ïðîäóêöèè äî ðàçìåðîâ îòãðóæàåìîé ïàðòèè â ñîîò-                                             âåòñòâèè ñ òðàíçèòíûìè íîðìàìè;                                                                   

        - óïàêîâêè è ìàðêèðîâêè ïðîäóêöèè ïðè óñëîâèè , åñëè îíî íå ó÷è -                                       òûâàåòñÿ â ñîñòàâå ÍÇÏ;                                                            

        - õðàíåíèÿ íà ñêëàäå ïðîäóêöèè, êîòîðàÿ âûâîçèòñÿ â óñòàíîâëåí-                                            íûå ñðîêè ïîêóïàòåëÿìè;                                                                      

        - òðàíñïîðòèðîâêà ïðîäóêöèè ñî ñêëàäà ïðåäïðèÿòèÿ äî ñòàíöèè                                               

æåëåçíîé äîðîãè èëè ïðèñòàíè;                                                                

        - ïîãðóçêà ïðîäóêöèè â âàãîíû, ñóäà, áàðæè;                                                                      

        - ñäà÷à ïîãðóæåííîé ïðîäóêöèè òðàíñïîðòíûì îðãàíèçàöèÿì;                                       

        - ïðî÷èõ îïåðàöèé, âûçûâàåìûõ óñëîâèÿìè îòãðóçêè ïðîäóêöèè ïî-                             

êóïàòåëÿì.                                                                

        Ðàñ÷¸ò íîðìû çàïàñà ãîòîâûõ èçäåëèé íà ñêëàäå ãîòîâîé ïðîäóê-                                   

öèè ñâåä¸ì â òàáëèöó ¹ 5.                                                             

                                                                       

                                                                                                            òàáë.5 

                                                                       

Íàèìåíîâàíèå îïåðàöèé

Ïðîäîëæèòåëüíîñòü,

äíè

Êîìïëåêòîâàíèå è íàêîïëåíèå ïðîäóêöèè äî ðàçìåðîâ ïàðòèé è â àññîðòèìåíòå, ñîîòâåòñòâóþùåì äîãîâîðàì, çàêàçàì 9
Íàêîïëåíèå ïðîäóêöèè äî ðàçìåðîâ îòãðóæàåìîé ïàðòèè â ñîîòâåòñòâèè ñ òðàíçèòíûìè íîðìàìè 8
Óïàêîâêà è ìàðêèðîâêà ïðîäóêöèè 2
Òðàíñïîðòèðîâêà ïðîäóêöèè ñî ñêëàäà ïðåäïðèÿòèÿ äî ñòàíöèè æåëåçíîé äîðîãè 0,5
Ïîãðóçêà ïðîäóêöèè â âàãîíû 0,5
Âñåãî íîðìà çàïàñà ãîòîâîé ïðîäóêöèè íà ñêëàäå 20

                                                                       

                                                                       

          Ðàñ÷¸ò îáú¸ìà îòãðóæåííîé ïðîäóêöèè ñâåä¸ì â òàáëèöó 6.                                                                                                        

                                                                                   òàáë.6

Ïîêàçàòåëü

Ãîä

Òîâàðíàÿ ïðîäóêöèÿ 24900
Îñòàòêè ãîòîâîé ïðîäóêöèè íà ñêëàäå íà íà÷àëî ïëàíîâîãî ïåðèîäà 903
Íîðìà çàïàñà â äíÿõ 20
Ñòîèìîñòü îäíîäíåâíîãî âûïóñêà èçäåëèé 68
Îñòàòêè ÃÏ íà ñêëàäå íà êîíåö ïëàíîâîãî ïåðèîäà 1360
Îòãðóæåííàÿ ïðîäóêöèÿ 24443

                       

                                                                       

         Îáú¸ì ðåàëèçîâàííîé ïðîäóêöèè ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:                                      

ÐÏ = ÎÏ + ( Î'ò.î. - Î"ò.î. ),                                                       

ãäå:      ÐÏ - îáú¸ì ðåàëèçîâàííîé ïðîäóêöèè, òûñ.ðóá.                                                             

Î'ò.î. è Î"ò.î. - îñòàòêè òîâàðîâ îòãðóæåííûõ íà íà÷àëî è êîíåö                                      ïëàíèðóåìîãî ïåðèîäà òûñ.ðóá.                                                  

Îñòàòêè òîâàðîâ îòãðóæåííûõ íà êîíåö ïëàíîâîãî ïåðèîäà îïðåäå-                          

ëÿþòñÿ íà îñíîâå íîðìàòèâíîãî âðåìåíè äîêóìåíòîîáîðîòà îò ìîìåíòà                               

ïðåäñòàâëåíèÿ ñ÷¸òà â áàíê äî ïîñòóïëåíèÿ ñðåäñòâ íà ðàñ÷¸òíûé ñ÷¸ò                                 

ïðåäïðèÿòèÿ-èçãîòîâèòåëÿ è åæåäíåâíîãî âûïóñêà òîâàðíîé ïðîäóêöèè.                             

                                   

            Î"ò.î. = Òð Õ ÒÏåæåäí.                                                    

ãäå:      Òð    - íîðìà çàïàñà òîâàðîâ îòãðóæåííûõ  íà êîíåö ïëàíîâîãî                                                                         ïåðèîäà,â äíÿõ;                                                                    

ÒÏåæåäí. - ñòîèìîñòü åæåäíåâíîãî âûïóñêà ïðîäóêöèè,ðóá.                                                               

Òð=20 äíåé

Î’’òî=20*68=1360 ðóá.

ÐÏ=24900+(1806-1360)=25346 òûñ.ðóá.

           Ðàñ÷¸ò îáú¸ìà ðåàëèçîâàííîé ïðîäóêöèè ñâåä¸ì â òàáëèöó 7.                                                              

                                                                                                            Òàáë. 7

Ïîêàçàòåëü

Ãîä

Îòãðóæåííàÿ ïðîäóêöèè 24443
Îñòàòîê òîâàðîâ îòãðóæåííûõ íà íà÷àëî ïëàíîâîãî ïåðèîäà 1806
Íîðìà çàïàñà òîâàðîâ îòãðóæåííûõ íà êîíåö ïëàíîâîãî ïåðèîäà 20
Îñòàòîê òîâàðîâ îòãðóæåííûõ íà êîíåö ïëàíîâîãî ïåðèîäà 1360
Ðåàëèçîâàííàÿ ïðîäóêöèÿ 25346

                                                                       

         2.2. Ðàñ÷¸ò ïðîèçâîäñòâåííîé ìîùíîñòè öåõà.                                                      

         2.2.1.Ðàñ÷¸ò ýôôåêòèâíîãî ôîíäà âðåìåíè ðàáîòû îáîðóäîâàíèÿ                                         

         Ýôôåêòèâíûé ôîíä âðåìåíè ðàáîòû îáîðóäîâàíèÿ îïðåäåëÿåòñÿ                                  

ïî ïðåäïðèÿòèÿì, ðàáîòàþùèì â äâå ñìåíû - èñõîäÿ èç äâóõñìåííîãî                                               

ðåæèìà ðàáîòû è óñòàíîâëåííîé ïðîäîëæèòåëüíîñòè ñìåíû â ÷àñàõ, çà                                 

âû÷åòîì âðåìåíè, íåîáõîäèìîãî äëÿ ïðîâåäåíèÿ êàïèòàëüíûõ è ïëàíî-                               

âî - ïðåäóïðåäèòåëüíûõ ðåìîíòîâ ,âûõîäíûõ è ïðàçäíè÷íûõ äíåé, à òàê-                            

æå ñîêðàùåíèÿ ðàáî÷åãî äíÿ ïåðåä ïðàçäíèêîì.                                                             

         Â îáùåì âèäå ýôôåêòèâíûé  ôîíä âðåìåíè ðàáîòû îáîðóäîâàíèÿ                                 

îïðåäåëÿåòñÿ :                                                                                   

Fý = ( Fê - Fâ - Fï ) õ S õ Òñì. - ( Òêð + Òï ),                                                         

ãäå :    Fê - êàëåíäàðíûé ôîíä âðåìåíè ðàáîòû îáîðóäîâàíèÿ, äí.;                                                Fâ - êîëè÷åñòâî âûõîäíûõ äíåé â ãîäó;                                                                       

Fï - êîëè÷åñòâî ïðàçäíè÷íûõ äíåé â ãîäó;                                                                      

S   - êîëè÷åñòâî ñìåí â ñóòêàõ ;                                                      

Òñì.- ïðîäîëæèòåëüíîñòü ñìåíû,÷.;                                                                      

Òêð- âðåìÿ, íåîáõîäèìîå íà êàïèòàëüíûå è ïëàíîâî - ïðåäó-                                                                 ïðåäèòåëüíûå ðåìîíòû, ÷.;                                                             

Òï - ñîêðàùåíèå ðàáî÷åãî âðåìåíè â ïðåäïðàçäíè÷íûå äíè, ÷.                                    

Fý=(365-106-8)*2*8-(158+16)=3842

                                                                                   

Ðàñ÷¸ò ýôôåêòèâíîãî âðåìåíè ôîíäà âðåìåíè ðàáîòû îáîðóäîâàíèÿ                          

ñâåä¸ì â òàáëèöó 8.                                                             

                                                                       

                                                                                                                   òàáë.8                                                                                                                                          

Ïîêàçàòåëü

ãîä

Êàëåíäàðíûé ôîíä, äíåé 365
Êîëè÷åñòâî âûõîäíûõ äíåé â ãîäó, äíåé 106
Êîëè÷åñòâî ïðàçäíè÷íûõ äíåé â ãîäó 8
Ïðîäîëæèòåëüíîñòü ñìåíû, ÷. 8
Âðåìÿ, íåîáõîäèìîå íà ÊÐ è ÏÏÐ, ÷. 158
Ñîêðàùåíèå ðàáî÷åãî âðåìåíè â ïðåäïðàçäíè÷íûå äíè, ÷. 16
Ýôôåêòèâíûé ôîíä âðåìåíè ðàáîòû îáîðóäîâàíèÿ, ÷. 3842

                                   

       2.2.2. Îïðåäåëåíèå ïðîèçâîäñòâåííîé ìîùíîñòè îòäåëüíûõ ãðóïï                                                îáîðóäîâàíèÿ.                                                                     

         Ïðîèçâîäñòâåííàÿ ìîùíîñòü äàííîãî öåõà áóäåò èçìåðÿòüñÿ êîëè-                                

÷åñòâîì êîìïëåêòîâ äåòàëåé ýëåêòðîäâèãàòåëåé, çàêðåïë¸ííûõ çà äàí-                                  

íûì öåõîì. Òîãäà ìîùíîñòü j - ãðóïïû îáîðóäîâàíèÿ Ìj ìîæíî îïðåäå-                               

ëèòü ïî ôîðìóëå:                                                                 

            Ìj = Fýô.õ ñj / tïð.j êîìïë.,                                                 

ãäå:      Fýô. - ýôôåêòèâíûé ôîíä âðåìåíè ðàáîòû åäèíèöû îáîðóäî-                                                               âàíèÿ,÷.;                                                                    

ñj     - êîëè÷åñòâî åäèíèö îáîðóäîâàíèÿ â ãðóïïå j ;                                                                    tïð.j - ïðîãðåññèâíàÿ òðóäî¸ìêîñòü îáðàáîòêè îäíîãî êîìïëåêòà                                    äåòàëåé íà îáîðóäîâàíèè j - ãðóïïû;                                                                                 

           

tïð.j = tïë.j / kâ.í.j                                                     

ãäå:     tïë.j - ïëàíîâàÿ òðóäî¸ìêîñòü îáðàáîòêè îäíîãî êîìïëåêòà äå-                                                             òàëåé íà îáîðóäîâàíèè;                                                                  

kâ.í.j - ïðîãðåññèâíûé êîýôôèöèåíò âûïîëíåíèÿ íîðì.                                                           

Tïðòîê.=260/1,05=247,6 ìèí.

Ìòîê.=3842*8*60/247,6=7448 êîìïë.

Tïððåâ.=170/1,06=160,4 ìèí.

Ìðåâ.=3842*8*60/160,4=11497 êîìïë.

Tôð.=130/1,08=120,4 ìèí.

Ìôð.=3842*6*60/120,4=11488 êîìïë.

tñâ.=60/1,13=53,1 ìèí.

Ìñâ.=3842*1*60/53,1=4341 êîìïë.

tñòð=110/1,03=106,8 ìèí.

Ìñòð.=3842*3*60/106,8=6475 êîìïë.

tøë.=150/1,08=138,9 ìèí.

Ìøë.=3842*5*60/138,9=8298 êîìïë.

Ðàñ÷¸ò ïðîèçâîäñòâåííîé ìîùíîñòè îòäåëüíûõ ãðóïï îáîðóäîâàíèÿ                         

ñâåä¸ì â òàáëèöó 9                                                  

                                                                       

                                                           

             Ïðîèçâîäñòâåííàÿ ìîùíîñòü îòäåëüíûõ ãðóïï îáîðóäîâàíèÿ                                                                                                                                                                           òàáë. 9

Ïîêàçàòåëü

Òîêàð-

íàÿ

Ðåâîëü-

âåðíàÿ

Ôðåçå-ðíàÿ

Ñâåðëè-ëüíàÿ

Ñòðîãàëüíàÿ

Øëèôî

âàëüíàÿ

Ýôôåêòèâíûé ôîíä âðåìåíè ðàáîòû îáîðóäîâàíèÿ 3842 3842 3842 3842 3842 3842
Êîëè÷åñòâî åäèíèö îáîðóäîâàíèÿ j-ãðóïïû, øò. 8 8 6 1 3 5
Ïëàíîâàÿ òðóäîåìêîñòü îáðàáîòêè îäíîãî êîìïëåêòà, ìèí/êîìïë. 260 170 130 60 110 150
Ïðîãðåññèâíûé êîýôôèöèåíò âûïîëíåíèÿ íîðì 1,05 1,06 1,08 1,13 1,03 1,08
Ïåðåâîäíîé êîýôôèöèåíò ÷àñ.  ìèí. 60 60 60 60 60 60
Ïðîèçâîäñòâåííàÿ ìîùíîñòü j-ãðóïïû îáîðóäîâàíèÿ 7448 11497 11488 4341 6475 8298

2.2.3. Îïðåäåëåíèå ïðîèçâîäñòâåííîé ìîùíîñòè öåõà è ðàçðàáîòêà

ìåðîïðèÿòèé ïî ëèêâèäàöèè óçêèõ ìåñò.                                                         

                                   

        Ïðîèçâîäñòâåííàÿ ìîùíîñòü öåõà óñòàíàâëèâàåòñÿ ïî âåëè÷èíå                                     

ìîùíîñòè âåäóùåé ãðóïïû îáîðóäîâàíèÿ ñ ó÷¸òîì âîçìîæíîñòè ëèêâè-                               

äàöèè( ðàñøèâêè ) óçêèõ ìåñò.                                                                   

        Âåäóùåé ãðóïïîé îáîðóäîâàíèÿ ñ÷èòàåòñÿ òàêàÿ, íà êîòîðîé âûïîë-                             

íÿþòñÿ îñíîâíûå îïåðàöèè ïî èçãîòîâëåíèþ ïðîäóêöèè, çàòðà÷èâàåòñÿ       

íàèáîëüøàÿ äîëÿ æèâîãî òðóäà è êîòîðîé ñîîòâåòñòâóåò íàèáîëüøàÿ                                     

äîëÿ îñíîâíûõ ôîíäîâ öåõà. Ìîæåò ïîëó÷èòüñÿ òàê, ÷òî òàêàÿ ãðóïïà îáî-                           

ðóäîâàíèÿ ìîæåò îáëàäàòü ìèíèìàëüíîé ïðîèçâîäñòâåííîé ìîùíîñòüþ,                              

êîòîðàÿ ,î÷åâèäíî, ìîæåò áûòü óâåëè÷åíà ïðè ïåðåäà÷å ÷àñòè ðàáîò íà                                 

äðóãèå ñòàíêè. Ïîýòîìó ïðîèçâîäñòâåííàÿ ìîùíîñòü äàííîãî öåõà îïðå-                             

äåëÿåòñÿ ïî îïòèìàëüíîé ïðîèçâîäñòâåííîé ìîùíîñòè j - ãðóïïû îáîðó-                              

äîâàíèÿ,

Ìö = Ìîïò.j-ãðóïïû.           

Âåäóùàÿ ãðóïïà îáîðóäîâàíèÿ – òîêàðíàÿ, ò.å. ïðîèçâîäñòâåííàÿ

ìîùíîñòü ó÷àñòêà 7448 êîìïëåêòîâ.                                                         

          

 Äàëåå ñòðîèòñÿ äèàãðàììà ïðîèçâîäñòâåííîé ìîùíîñòè îáîðóäîâà-                         

íèÿ öåõà.                                                                   

                       


           

            Ïðîèçâîäñòâåííàÿ ìîùíîñòü ïî ãðóïïàì îáîðóäîâàíèÿ Ìj                                                      

           

 
11497

 
11488

 
8298

7448

 
 
6475


4341

                                                           

  Òîêàðíàÿ   ðåâîëüâåðíàÿ  ôðåçåðíàÿ     ñâåðëèëüíàÿ  ñòðîãàëüíàÿ  øëèôîâàëüíàÿ                                                                    

            Äèàãðàììà ïðîèçâîäñòâåííîé ìîùíîñòè îáîðóäîâàíèÿ öåõà                                       

 
                        - óçêîå ìåñòî

           

Òå ãðóïïû îáîðóäîâàíèÿ, ïðîèçâîäñòâåííàÿ êîòîðûõ íå ñîîòâåòñòâóåò                     

ìîùíîñòè öåõà, ÿâëÿþòñÿ óçêèìè ìåñòàìè. Ðàñ÷¸ò ïðîèçâîäñòâåííîé ìî-                             

ùíîñòè íå ìîæåò áûòü çàêîí÷åí ïîêà íå ðàçðàáîòàíû ìåðîïðèÿòèÿ ïî                                   

ëèêâèäàöèè óçêèõ ìåñò.                                                                  

         Íóæíî ïîñìîòðåòü ÷àñòü êàêèõ îïåðàöèé j - ãî âèäà îáîðóäîâàíèÿ,                               

ïðîèçâîäñòâåííàÿ ìîùíîñòü êîòîðûõ íå ñîîòâåòñòâóåò ïðîèçâîäñòâåí-                                 

íîé ìîùíîñòè öåõà, ìîæíî ïåðåâåñòè íà j - ûé âèä îáîðóäîâàíèÿ, ïðîèç-                             

âîäñòâåííàÿ ìîùíîñòü êîòîðûõ áîëüøå ïðîèçâîäñòâåííîé ìîùíîñòè                                               

öåõà. Ïîñëå òîãî ,êàê ÷àñòü îïåðàöèé ïåðåäàíà íà äðóãèå âèäû îáîðóäî-                               

âàíèÿ, ïåðåñ÷èòûâàåòñÿ ñóììàðíàÿ òðóäî¸ìêîñòü îáðàáîòêè äåòàëåé                                      

ýëåêòðîäâèãàòåëÿ ïî ïðîèçâîäñòâåííîé ìîùíîñòè öåõà ïî ôîðìóëå:                                     

            t'ïë.j = Fýô. Õ ñj Õ kâ.í. / Ìö                                   

            Íà äàííîì ó÷àñòêå ÷àñòü îïåðàöèé ïî ñâåðëåíèþ ì.á âûïîëíåíà íà

Ðåâîëüâåðíûõ ñòàíêàõ.

t' ïë.ñâ.=3842*1*1,13*60/7448=35 ìèí.

Ò.î. äåòàëè êîìïëåêòà, ïîäëåæàùèå ñâåðëåíèþ ñóììàðíîé òðóäîåìêîñòüþ t ïåð.

ä.á. ïåðåäàíà íà ðåâîëüâåðíûå ñòàíêè

tïåð. = 60-35=25 ìèí.

Òîãäà óñëîâíî ïðèìåì t ïë.ðåâ.=170+25=195 ìèí.

            ×àñòü îïåðàöèé ñòðîãàëüíûõ ä.á. ïåðåäàíû ôðåçåðíûì ñòàíêàì

tïë. ñòð.=3842*3*1,03*60/7448=96 ìèí.

tïåð=110-96=14

t' ïë.ôðåç.=130+14=144 ìèí.                                  

           

          2.2.4. Îïðåäåëåíèå êîýôôèöèåíòà çàãðóçêè îáîðóäîâàíèÿ.                                                                 

           Êîýôôèöèåíò çàãðóçêè îáîðóäîâàíèÿ kçj îïðåäåëÿåòñÿ  ïóò¸ì ñî-                                

ñîïîñòàâëåíèÿ òðóäî¸ìêîñòè ïðîãðàììû ñ ðàñïîëàãàåìûì ôîíäîì âðå-                                

ìåíè ïî ôîðìóëå:                                                                

                                                                       

            kçj = t'ïë.j Õ Ìö / kâ.í.j Õ Fýô. Õ ñj                                                  

kç òîê. =260*7448/1,05*3842*8*60=1

kç ðåâ.=195*7448/1,06*3842*8*60=0,7

kç ôð.=144*7448/1,08*3842*6*60=0,7

kç ñâ=35*7448/1,13*3842*1*60=1  

kç ñòð. =96*7448/1,03*3842*3*60=1

kç øë.=150*7448/1,08*3842*5*60=0,9

                                                                       

Ðåçóëüòàòû ðàñ÷¸òîâ ñâåä¸ì â òàáëèöó 10

                                                                                                                    òàáë.10                                                               

Ãðóïïà

îáîðóäîâàíèÿ

Êîë-âî

ñòàíêîâ,

ñj

Ñêîððåê-

òèðîâàííàÿ

íîðìà âðå-

ìåíè íà

Êîìïëåêò,

t’ ïë, ìèí.

t’ ïë õ Ìö

k â.í.,

÷.

F ýô. õ cj,

÷.

Êîýô-

ôèöèåíò

çàãðóçêè

îáîðó-

äîâàíèÿ,

k çj

Òîêàðíàÿ 8 260 1844267 30736 1
Ðåâîëüâåðíàÿ 8 195 1370151 30736 0,7
Ôðåçåðíàÿ 6 144 993067 23052 0,7
Ñâåðëèëüíàÿ 1 35 230690 3842 1
Ñòðîãàëüíàÿ 3 96 694183 11526 1
Øëèôîâàëüíàÿ 5 150 1034444 19210 0,9
Èòîãî ïî öåõó: 31 880 6166802 119102 -

                                                                       

           

                                                           

       2.3.Îïðåäåëåíèå ïîòðåáíîñòè ìåòàëëà íà ãîäîâóþ ïðîãðàììó                                                             

       2.3.1.Îïðåäåëåíèå ïîòðåáíîñòè ìåòàëëà íà ãîäîâóþ ïðîãðàììó                                                                      

        Äëÿ èçãîòîâëåíèÿ äåòàëåé ýëåêòðîäâèãàòåëåé ïîòðåáíîñòü ìåòàë-                                  

ëà îïðåäåëÿåòñÿ ïî íîðìàì ðàñõîäà. Ïîòðåáíîñòü ìåòàëëà äëÿ èçãîòîâ-                                                                      

ëåíèÿ äåòàëåé ýëåêòðîäâèãàòåëåé  ðàññ÷èòûâàåòñÿ  ïî ñðåäíåìó åãî ðàñ-                               

õîäó íà îäèí ýëåêòðîäâèãàòåëü ñ ó÷¸òîì çàïëàíèðîâàííîãî ñíèæåíèÿ                                               

ýòîãî ðàñõîäà. Îáùàÿ ïîòðåáíîñòü ìåòàëëà íà ãîäîâóþ ïðîãðàììó Qîáù.                             

îïðåäåëÿåòñÿ ïî ôîðìóëå:                                                               

            Qîáù. = Qã + Qíçï - Qîò.                                                 

ãäå:      Qã     - ïîòðåáíîñòü ìåòàëëà íà ãîäîâîé âûïóñê äåòàëåé ýëåê-                                     

òðîäâèãàòåëåé,ò;                                                                  

Qíçï - ïîòðåáíîñòü ìåòàëëà íà ñîçäàíèå çàïëàíèðîâàííîãî                                                                  óðîâíÿ îñòàòêîâ íåçàâåðø¸ííîãî ïðîèçâîäñòâà, ò;                                                                     

Qîò. - èñïîëüçóåìûå îòõîäû, ò.                                                                  

         Ïîòðåáíîñòü íà ãîäîâîé âûïóñê äåòàëåé ýëåêòðîäâèãàòåëåé îïðå-                                

äåëÿåòñÿ ïî ôîðìóëå:                                                                                   

Qã = S Íði  Õ ÒÏ                                                      

ãäå:     Íði  - ïðèíÿòàÿ íîðìà ðàñõîäà íà îäèí êîìïëåêò äåòàëåé ýëå-                                                                êòðîäâèãàòåëÿ, êã;                                                                

ÒÏ - ãîäîâàÿ ïðîãðàììà âûïóñêà êîìïëåêòîâ äåòàëåé ýëåêò-                                                                ðîäâèãàòåëåé, øò.                                                                

         Àíàëîãè÷íî îïðåäåëÿåòñÿ ïîòðåáíîñòü ìåòàëëà íà èçìåíåíèå îñ-                                  

òàòêîâ íåçàâåðø¸ííîãî ïðîèçâîäñòâà:                                                                  

            Qíçï = S Íði  Õ D ÍÇÏ                                                       

         Èñïîëüçóåìûå îòõîäû ó÷èòûâàþòñÿ ëèøü ïðè îïðåäåëåíèè îáùåé                               

ïîòðåáíîñòè ìåòàëëà ïî çàâîäó. Âåëè÷èíà îòõîäîâ ðàññ÷èòûâàåòñÿ ïî                                               

ôîðìóëå:                                                                   

            Qîò. = S Íîò. Õ ÒÏ                                                

          Ïðè ýòîì ó÷èòûâàåòñÿ èçìåíåíèå îñòàòêîâ íåçàâåðø¸ííîãî ïðîèç-                              

âîäñòâà.                                                         

Qã = (59+26+16+6,5+6,3+5)*8300=986040 òûñ. ðóá.

Qíçï = (52+26+16+6,5+63+5)*(-1349)=-227306 ðóá.

Qîò = 1,26*8300=11 òûñ. ðóá.

Qîáù = 986040-227306-11000=447734 òûñ. ðóá.  

          Ïîòðåáíîñòü ïî âèäàì ìåòàëëà íà êîìïëåêò äåòàëåé ýëåêòðîäâè-                                  

ãàòåëÿ,ðàññ÷èòàííàÿ óêàçàííûì ìåòîäîì ,ïðèâîäèòñÿ â òàáëèöå 11.                                                               

                                                                                                            òàáë.11

                                                                       

Ïîòðåáíîñòü ìåòàëëà íà ãîäîâóþ ïðîãðàììó èçãîòîâëåíèÿ êîìïëåêòîâ                         

                                       äåòàëåé ýëåêòðîäâèãàòåëÿ                                                                   

Íàèìåíîâàíèå ìàòåðèàëà Âàëîâàÿ ïðîäóêöèÿ, øò.

Íîðìà ðàñõîäà

íà 1 ê-ò

Ïîòðåá-

íîñòü

íà ïðîã-

ðàììó, ò

Ñðåäíå-

ñóòî÷íûé

ðàñõîä,

ò

(ãð.3/360)

Ïðîêàò ñîðòîâîé 8300 52 431,6 1,2
Ïðîêàò äëÿ ïîêîâîê 8300 26 25,8 0,07
Ñòàëü ëèñòîâàÿ 8300 16 132,8 0,4
Ïðîêàò öâåòíûõ ìåòàëëîâ 8300 6,5 54 0,15
×óãóí ëèòåéíûé 8300 63 522,9 1,5
Áðîíçà äëÿ öâåòíîãî ëèòüÿ 8300 5 41,5 0,12

                                                                       

                                                           

2.3.2. Ðàñ÷¸ò íîðìàòèâíûõ çàïàñîâ ìåòàëëà íà ñêëàäå.                                                                     

        Çàïàñ ìåòàëëà íà ñêëàäå ñîñòîèò èç äâóõ ÷àñòåé: òåêóùåãî è ñòðàõî-                               

âîãî. Ïî ñâîåé âåëè÷èíå òåêóùèé çàïàñ íåïðåðûâíî èçìåíÿåòñÿ.Îí ìî-                               

æåò áûòü ìàêñèìàëüíûì ,ñðåäíèì è ìèíèìàëüíûì, âåëè÷èíà êîòîðûõ çà-                            

âèñèò îò ïåðèîäè÷íîñòè ïîñòàâêè è ñðåäíåñóòî÷íîãî ðàñõîäà ìàòåðèà-                                 

ëîâ.                                                                

        Ìàêñèìàëüíûé òåêóùèé Zò max çàïàñ, ðàâíûé âåëè÷èíå ïîñòàâëÿå -                             

ìîé ïàðòèè, îïðåäåëÿåòñÿ ïî ôîðìóëå:                                                                 

            Zò max  = p x tï ,                                                      

ãäå       p  - ñðåäíåñóòî÷íûé ðàñõîä ìàòåðèàëîâ ( âåëè÷èíà ð áåð¸òñÿ èç                                                       òàáë.11 , äåòàëèçàöèÿ ìåòàëëà ïî ñîðòîðàçìåðàì  ïðîèçâî-                                                                            äèòñÿ ïî ôàêòè÷åñêèì çàâîäñêèì äàííûì ( ñì.òàáë.12);                                                                       

tï - ïåðèîäè÷íîñòü ïîñòàâêè, äí.(âåëè÷èíà tï ïðèíèìàåòñÿ ïî äàí-                                                íûì çàâîäà, çàêàçíîé äîêóìåíòàöèè, òðàíçèòíîé íîðìå è ò.ä.).                                                                    

      Ñðåäíèé òåêóùèé çàïàñ Zò.ñð ïðèíèìàåòñÿ ðàâíûì ïîëîâèíå òåêóùå-                            

ãî ìàêñèìàëüíîãî çàïàñà:                                                               

             Zò.ñð = p x tï / 2                                                      

      Ìèíèìàëüíûé òåêóùèé çàïàñ ðàâåí ñòðàõîâîìó çàïàñó, âåëè÷èíà êî-                              

òîðîãî çàâèñèò îò âðåìåíè , íåîáõîäèìîãî äëÿ îáåñïå÷åíèÿ ïðîèçâîäñò-                               

âà è ñðî÷íîé îòãðóçêè, òðàíñïîðòèðîâêè, ïðè¸ìêè è îïðèõîäîâàíèÿ ìàòå-                           

ðèàëîâ íà ñêëàäå ïîòðåáèòåëÿ. Âåëè÷èíà ñòðàõîâîãî çàïàñà ìîæåò îïðå-                               

äåëÿòüñÿ ïî ñòàòèñòè÷åñêèòì äàííûì çàâîäà. Äëÿ âûïîëíåíèÿ êóðñîâîãî                              

ïðîåêòà óñëîâíî ïðèìåì,÷òî ïîñòàâêà ìàòåðèàëîâ ïðîèçâîäèòñÿ îäèí                                               

ðàç â ìåñÿö ( tï = 30 äí. ).Ìàêñèìàëüíûé ïðîèçâîäñòâåííûé çàïàñ ñîñòî-                              

èò èç ñóììû ìàêñèìàëüíîãî òåêóùåãî è ñòðàõîâîãî çàïàñîâ. Èñõîäÿ èç                                 

ýòèõ óñëîâèé ïðîèçâîäèòñÿ ðàñ÷¸ò íîðìàòèâíûõ çàïàñîâ ìåòàëëà íà                                      

ñêëàäå íà êîíåö ãîäà ( òàáë.12 )                                                                 

                                                                       

                                                                          òàáë.12.                                                                    

          Ðàñ÷¸ò íîðìàòèâíûõ çàïàñîâ ìåòàëëà íà ñêëàäå íà êîíåö ãîäà                                                                    

Íàèìåíîâàíèå ìàòåðèàëà Ãðóïïà ìåòàëëà

Ñðåäíå-

ñóòî÷íûé

ðàñõîä, ò

Ìàêñèìàëüíûé çàïàñ
ò äíè
Ïðîêàò ñîðòîâîé 1,2 54 45
Ïðîêàò äëÿ ïîêîâîê 0,07 3,15 45
Ñòàëü ëèñòîâàÿ 0,4 18 45
Ïðîêàò öâåòíûõ ìåòàëëîâ 0,15 6,75 45
×óãóí ëèòåéíûé 1,5 67,5 45
Áðîíçà äëÿ öâåòíîãî ëèòüÿ 0,12 5,4 45

           


          2.3.3. Ðàçðàáîòêà ïëàíà ñíàáæåíèÿ öåõà ìåòàëëîì                                                                   

         Ïëàí çàãîòîâêè ìåòàëëà ïë êàæäîìó íàèìåíîâàíèþ (ãðóïïå) îïðå-                               

äåëÿåòñÿ êàê ðàçíîñòü ïîòðåáíîñòè íà ãîäîâóþ ïðîãðàììó è èçìåíåíèÿ                                

ðàçìåðà ñêëàäñêèõ îñòàòêîâ íà íà÷àëî è êîíåö ïëàíîâîãî ïåðèîäà (ñì.                                  

òàáë.13.)                                                                    

                                                                                                                        òàáë.13.                                                          

                                    Ïëàí ñíàáæåíèÿ öåõà ìåòàëëîì                                                            

                                                                       

Íàèìåíîâàíèå ìàòåðèàëà

Ïîòðåá-íîñòü íà ãîäîâóþ

ïðîãðàì-ìó

Îñòàòîê ìåòàëëà íà ñêëàäå, ò Ïëàí ïðèîáðå-òåíèÿ, ò
Íà íà÷àëî

ïëàíîâîãî

ïåðèîäà

Íà êîíåö

ïëàíîâîãî

ïåðèîäà

Ïðîêàò ñîðòîâîé 431,6 37 54 448,6
Ïðîêàò äëÿ ïîêîâîê 25,8 19 3,15 9,95
Ñòàëü ëèñòîâàÿ 132,8 12 18 138,8
Ïðîêàò öâåòíûõ ìåòàëëîâ 54 5 6,75 55,75
×óãóí ëèòåéíûé 522,9 44,5 67,5 545,9
Áðîíçà äëÿ öâåòíîãî ëèòüÿ 41,5 4 5,4 42,9

Ïîòðåáíîñòü â ìàòåðèàëüíûõ ðåñóðñàõ â ñòîèìîñòíîì âûðàæåíèè                             

áóäåò îïðåäåëÿòüñÿ ñëåäóþùèì îáðàçîì:                                                             

                       n                                                          

            Ðìñò = S  Ðìí õ Ö                                                   

                       i=1                                                      

ãäå:     Ðìí  - ïëàí ïðèîáðåòåíèÿ i - ãî âèäà ìåòàëëà, ò;                                                              

Ö    -  öåíà ïðèîáðåòåíèÿ i - ãî âèäà ìåòàëëà ,ðóá / ò .                                                     

Ðì1 = 448,6*10000=4486000 ðóá.

Ðì2 =  9,95*7000=69650 ðóá.

Ðì3 = 138,8*8000=1110400 ðóá.

Ðì4 = 55,75*20000=1115000 ðóá.

Ðì5 = 545,9*6000=3275400 ðóá.

Ðì6 = 42,9*50000=2145000 ðóá.

Ðì = 12201450 ðóá.

           

        Ðàñ÷¸ò ïîòðåáíîñòè â ìàòåðèàëüíûõ ðåñóðñàõ â ñòîèìîñòíîì âûðà-                               

æåíèè ñâåä¸ì â òàáëèöó 14.                                                                       


                                                                                                òàáë.14           

 

                                   Ïîòðåáíîñòü â ìàòåðèàëüíûõ ðåñóðñàõ                                                             

Íàèìåíîâàíèå ìàòåðèàëà Ïëàí ïðèîáðå-òåíèÿ

Öåíà ïðèáðå-

òåíèÿ,

ðóá./ò

Ñòîèìîñòü

ìàòåðèàëîâ

Ïðîêàò ñîðòîâîé 448,6 10000 4486000
Ïðîêàò äëÿ ïîêîâîê 9,95 7000 69650
Ñòàëü ëèñòîâàÿ 138,8 8000 1110400
Ïðîêàò öâåòíûõ ìåòàëëîâ 55,75 20000 1115000
×óãóí ëèòåéíûé 545,9 6000 3275400
Áðîíçà äëÿ öâåòíîãî ëèòüÿ 42,9 50000 2145000

                                                                       

            2.4 Îïðåäåëåíèå ÷èñëåííîñòè è ôîíäà çàðàáîòíîé ïëàòû ðàáîòà-                          

þùèõ.                                                                       

         ×èñëåííîñòü ðàáîòàþùèõ öåõà ïëàíèðóåòñÿ ïî êàæäîé êàòåãîðèè                                 

îòäåëüíî :                                                                  

        * îñíîâíûå ïðîèçâîäñòâåííûå ðàáî÷èå;                                                                  

        * âñïîìîãàòåëüíûå ðàáî÷èå;                                                              

        * ó÷åíèêè;                                                                     

        * èíæåíåðíî - òåõíè÷åñêèå ðàáî÷èå;                                                            

·    ñëóæàùèå ( ÑÊÏ ) è ìëàäøèé îáñëóæèâàþùèé ïåðñîíàë ( ÌÎÏ ).                           

2.4.1. Îïðåäåëåíèå ýôôåêòèâíîãî ôîíäà ðàáî÷åãî âðåìåíè                                                                  

       Äëÿ îïðåäåëåíèÿ ÷èñëåííîñòè ðàáî÷èõ  ( îñíîâíûõ è âñïîìîãàòå-                                               

ëüíûõ ) íåîáõîäèìî ïðåäâàðèòåëüíî ðàññ÷èòàòü ýôôåêòèâíûé ôîíä ðà-                                

áî÷åãî âðåìåíè. Äëÿ ýòîãî ñîñòàâëÿåòñÿ áàëàíñ ðàáî÷åãî âðåìåíè íà                                     

îäíîãî ñðåäíåñïèñî÷íîãî ðàáî÷åãî                                                                      

        Ïðè ñîñòàâëåíèè áàëàíñà ðàáî÷åãî âðåìåíè íà îäíîãî ñðåäíåñïè-                                 

ñî÷íîãî ðàáî÷åãî ( òàáë.15.) íåîáõîäèìî âîñïîëüçîâàòüñÿ  çàâîäñêèìè                                  

äàííûìè ëèáî ïðèíÿòü ïîòåðè ðàáî÷åãî âðåìåíè ðàâíûìè :à)î÷åðåäíûå                               

îòïóñêà - 24 äíÿ, á)îïëàòà îòïóñêîâ ó÷àùèìñÿ - 1,3 äíÿ;â)îïëàòà âðåìåíè                             

âûïîëíåíèÿ ãîñ. è îáù. îáÿçàííîñòåé -- 0,3 äíÿ;ã) îòïóñêà â ñâÿçè ñ ðîäà-                             

ìè - 1,1 äíÿ;ä) íåâûõîäû ïî áîëåçíè - 4,3 äíÿ;å)âíóòðèñìåííûå ïðîñòîè                               

ïëàíèðóþòñÿ íà ñëåäóþùåì óðîâíå: ñîêðàùåííûé ðàáî÷èé äåíü â ïðåä-                               

ïðàçäíè÷íûå äíè -0,02;ëüãîòíûå ÷àñû ïîäðîñòêîâ - 0,03 .                                                                    


                                                                                                            òàáë.15.          

            Áàëàíñ ðàáî÷åãî âðåìåíè îäíîãî ðàáî÷åãî                                                          

                                                                       

                       

Ñîñòàâ ôîíäà ðàáî÷åãî âðåìåíè

Àáñîëþòíûå

äàííûå

%
Êàëåíäàðíûé ôîíä âðåìåíè, äí. 360
Âûõîäíûå è ïðàçäíè÷íûå äíè, äí. 99
Íîìèíàëüíûé ôîíä ðàáî÷åãî âðåìåíè, äí. 261 100
Öåëîäíåâíûå íåâûõîäû íà ðàáîòó
À) î÷åðåäíîé îòïóñê 24 9,1
Á) îòïóñêà ó÷àùèõñÿ 1,3 0,5
Â) äåêðåòíûé îòïóñê 1,1 0,4
Ã) âûïîëíåíèå ãîñ. è îáùåñòâåííûõ îáÿçàííîñòåé 0,3 0,1
Ä) ïî áîëåçíè 4,3 1,7
Èòîãî íåâûõîäû, äí. 31 11,8
ßâî÷íûé ôîíä ðàáî÷åãî âðåìåíè, ÷. 230 88,2
Ïîòåðè âíóòðè ðàáî÷åãî äíÿ, ÷. 0,05
Èòîãî âíóòðèñìåííûõ ïîòåðü 0,05
Ýôôåêòèâíûé ôîíä ðàáî÷åãî âðåìåíè, ÷. 1817
Ñðåäíÿÿ ïðîäîëæèòåëüíîñòü ðàáî÷åãî äíÿ, ÷. 7,9

                                                                       

        2.4.2.Îïðåäåëåíèå ÷èñëåííîñòè îñíîâíûõ ïðîèçâîäñòâåííûõ                                     

ðàáî÷èõ.                                                                   

                                                                       

         Â çàâèñèìîñòè îò èìåþùèõñÿ íîðì òðóäà ïðèìåíÿþòñÿ äâà ìåòîäà                               

îïðåäåëåíèÿ ÷èñëåííîñòè îñíîâíûõ ïðîèçâîäñòâåííûõ ðàáî÷èõ:                                                    à) ïî îáú¸ìó ðàáîò è íîðì âðåìåíè;                                                                    

á) ïî íîðìàì îáñëóæèâàíèÿ.                                                                      

        Ðàñ÷¸ò ñïèñî÷íîé ÷èñëåííîñòè îñíîâíûõ ðàáî÷èõ ïî òðóäî¸ìêîñòè                              

ìåõàíè÷åñêîé îáðàáîòêè âûïîëíÿåòñÿ ïî êàæäîé ïðîôåññèè è ðàçðÿäó                                 

îòäåëüíî ïî ôîðìóëå :                                                                     

                          n                                                       

            Ðîñí.j  = S tij  õ ÂÏ / Ôý õ kâíj                                                         

                          i=1                                                   

ãäå :    tij - òðóäî¸ìêîñòü îáðàáîòêè êîìïëåêòà äåòàëåé ýëåêòðîäâè-                                                              ãàòåëÿ i íà îáîðóäîâàíèè j ( j = 1,2,…,m );                                                            

ÂÏ - ãîäîâîé ïëàí âûïóñêà âàëîâîé ïðîäóêöèè äåòàëåé ýëåêòðî-                                                    äâèãàòåëÿ i ( i = 1, 2, … , n ).                                                                       

Òðóäîåìêîñòü 1 êîìïëåêòà:

Òîê. 35690/8300=4,3

Ðåâ. 23240/8300=2,8

Ôðåç. 18260/8300=2,2

Ñâåð. 8300/8300=1

Ñòð. 14940/8300=1,8

Øëèô. 20750/8300=2,5

×èñëåííîñòü:

Òîê. 4,3*8300/1817*1,05=19

Ðåâ. 2,8*8300/1817*1,06=12

Ôðåç. 2,2*8300/1817*1,08=9

Ñâåðë. 1*8300/1817*1,13=2

Ñòð. 1,8*8300/1817*1,03=8

Øëèô. 2,5*8300/1817*1,08=11

      Ðàñ÷¸ò ñâîäèòñÿ â òàáëèöó 16                                                               

                                                           

                                                                                                                        òàáë.16.          

                                                                       

                  ×èñëåííîñòü îñíîâíûõ ðàáî÷èõ ïî ïðîôåññèÿì è ðàçðÿäàì                                                                    

Ïîêàçàòåëè Ïðîôåññèè è ðàçðÿäû ðàáî÷èõ
òîêàðü

Ðåâîëü-

âåðùèê

Ôðåçå-ðîâùèê Ñâåðëè-ëüùèê Ñòðîãà-ëüùèê Øëèôîâ-ùèê
Êîëè÷åñòâî êîìïëåêòîâ ïî ïëàíó, ò.øò. 8,3 8,3 8,3 8,3 8,3 8,3
Òðóäîåìêîñòü 1 êîìïëåêòà, í-÷ 4,3 2,8 2,2 1 1,8 2,5
Òðóäîåìêîñòü ïðîãðàììû, í-÷ 35690 23240 18260 8300 14940 20750
Êîýôôèöèåíò âûïîëíåíèÿ íîðì 1,05 1,06 1,08 1,13 1,03 1,08
Ñêîððåêòèðîâàííàÿ òðóäîåìêîñòü, í-÷ 33990 21925 16907 7345 14505 19213
Ýôôåêòèâíûé ôîíä âðåìåíè îäíîãî ðàáî÷åãî, ÷. 1817 1817 1817 1817 1817 1817
Ñïèñî÷íàÿ ÷èñëåííîñòü, ÷åë. 19 12 9 2 8 11

Îáùàÿ ÷èñëåííîñòü îñíîâíûõ ðàáî÷èõ ñîñòàâèëà – 61 ÷åë.                                                      

                                                                       

       2.4.3. Îïðåäåëåíèå ÷èñëåííîñòè âñïîìîãàòåëüíûõ ðàáî÷èõ                                                                  

       Îïðåäåëåíèå ÷èñëåííîñòè âñïîìîãàòåëüíûõ ðàáî÷èõ âåä¸òñÿ ïî                                     

íîðìàì îáñëóæèâàíèÿ:                                                                   

            Ðÿâ = vîá / Íîá ,                                                       

ãäå      Ðÿâ - ÿâî÷íàÿ ÷èñëåííîñòü ðàáî÷èõ, ÷åë.;                                                              

Vîá - îáú¸ì îáñëóæèâàíèÿ;                                                            

Íîá- íîðìà îáñëóæèâàíèÿ.                                                             

                                                                       

Íîðìàòèâû äëÿ îïðåäåëåíèÿ êîëè÷åñòâà âñïîìîãàòåëüíûõ ðàáî÷èõ:                                                  


           

Ïðîôåññèÿ

Èçìåðèòåëü íîðìû

îáñëóæèâàíèÿ

Íîðìà îáñ-

ëóæèâàíèÿ íà

îäíîãî ðà-áî÷åãî

Òàðèô-íûé ðàçðÿä ðàáîòû
Íàëàä÷èê îáîðóäîâàíèÿ Êîëè÷åñòâî ñòàíêîâ 14 5
Ñëåñàðè ïî ðåìîíòó îáîðóäîâàíèÿ Åäèíèöà ðåìîíòíîé ñëîæíîñòè 500 5
Ñòàíî÷íèêè ïî ðåìîíòó èíñòðóìåíòà è ïðèñïîñîáëåíèé Êîëè÷åñòâî ïðîèçâîäñòâåííûõ ðàáî÷èõ 70 4
Êîíòðîëåðû Êîëè÷åñòâî ïðîèçâîäñòâåííûõ ðàáî÷èõ 30 3
Ïðîôåññèÿ

Èçìåðèòåëü íîðìû

îáñëóæèâàíèÿ

Íîðìà îáñ-

ëóæèâàíèÿ íà

îäíîãî ðà-áî÷åãî

Òàðèô-íûé ðàçðÿä ðàáîòû
Òðàíñïîðòíûå ðàáî÷èå Êîëè÷åñòâî ïðîèçâîäñòâåííûõ ðàáî÷èõ 50 4
Êëàäîâùèêè Êîëè÷åñòâî ïðîèçâîäñòâåííûõ ðàáî÷èõ 50 3
Êðàíîâùèêè Êîëè÷åñòâî ìîñòîâûõ êðàíîâ 1 4
Ýëåêòðîìîíòåðû Åäèíèöà ðåìîíòíîé ñëîæíîñòè 800 5
Ñòðîïàëüùèêè Êîëè÷åñòâî ìîñòîâûõ êðàíîâ 1 3

                                                                       

                                                                       

        Îáú¸ì îáñëóæèâàíèÿ áåð¸òñÿ èç äàííûõ ïðèâåä¸ííûõ âûøå è ïðå-                               

äûäóùåãî ðàñ÷¸òà ï.5.4.2.,ðàñ÷¸ò ñâåä¸í â òàáëèöó 17.                                                              

                                                                       


                                                                                                                 òàáë.17.     

                                                                       

                        ×èñëåííîñòü âñïîìîãàòåëüíûõ ðàáî÷èõ                                   

                                                                       

                       

Ïðîôåññèÿ

Íîðìà îáñ-

ëóæèâàíèÿ íà

îäíîãî ðà-áî÷åãî

Îáúåì îáñëó-æèâàíèÿ â 2 ñìåíû ×èñëåííîñòü Ðàçð. ðàáîò
ßâî÷-íàÿ Ñïè-ñî÷íàÿ
Íàëàä÷èê îáîðóäîâàíèÿ 14 62 4 4 5
Ñëåñàðè ïî ðåìîíòó îáîðóäîâàíèÿ 500 2000 4 4 5
Ñòàíî÷íèêè ïî ðåìîíòó èíñòðóìåíòà è ïðèñïîñîáëåíèé 70 63 1 1 4
Êîíòðîëåðû 30 63 2 2 3
Òðàíñïîðòíûå ðàáî÷èå 50 63 1 1 4
Êëàäîâùèêè 50 63 2 2 3
Êðàíîâùèêè 1 6 6 6 4
Ýëåêòðîìîíòåðû 800 2000 3 3 5
Ñòðîïàëüùèêè 1 6 6 6 3
Èòîãî: 28 28

                                                                       

                                                                       

        Ñïèñî÷íàÿ ÷èñëåííîñòü âñïîìîãàòåëüíûõ ðàáî÷èõ îïðåäåëÿåòñÿ ïî                               

ôîðìóëå:                                                                   

            Ðñï = Ðÿâ / kèñï.                                                       

ãäå:   kèñï. - êîýôôèöèåíò èñïîëüçîâàíèÿ ðåæèìíîãî ôîíäà âðåìåíè.                                                           

k=1817*2/3842=0,9

pñï.=4/0,9=4

pñï.=4/0,9=4

pñï.=1/0,9=1

pñï.=2/0,9=2

pñï.=1/0,9=1

pñï.=1/0,9=1

pñï.=6/0,9=6

pñï.=3/0,9=3

pñï.=6/0,9=6

           

            Äîïîëíèòåëüíàÿ ÷èñëåííîñòü âñïîìîãàòåëüíûõ ðàáî÷èõ ðàñ-                                      

ïðåäåëÿåòñÿ ïî ïðîôåññèÿì,êîòîðûå ïðè ðàñ÷¸òå  Ðÿâ  îêðóãëÿëèñü â                                     

ìåíüøóþ ñòîðîíó.                                                               

                                                                       

            2.4.4. Îïðåäåëåíèå ôîíäà îïëàòû òðóäà îñíîâíûõ ïðîèçâîäñòâåí-                        

íûõ ðàáî÷èõ                                                            

×àñîâûå òàðèôíûå ñòàâêè ( õîëîäíûå ðàáîòû) â ðóá.

Ðàçðÿä ðàáî÷åãî
I II III IV V VI
Ñäåëüùèêè 5,03 5,48 6,06 6,70 7,54 8,63
Ïîâðåìåíùèêè 4,71 5,12 5,66 6,27 7,05 8,07

        à) Ôîíä ïðÿìîé ñäåëüíîé îïëàòû :                                                                

                         l                                                         

            Çò.ñä. = S rcòq õ Òîáðq                                                      

                        q=1                                                    

ãäå:      r ñòq - ÷àñîâàÿ òàðèôíàÿ ñòàâêà q - ãî ðàçðÿäà ( q = 1,2,…,l ),                                                          Ò îáðq - ñóììàðíàÿ òðóäî¸ìêîñòü ðàáîò q - ãî ðàçðÿäà íà ïðîã-                                                              ðàììó ( ñì.òàáë.16, ñòðîêà 3 );                                                                      

Çò.ñä.òîê=35690*6,06=216281 ðóá.

Çò.ñä.ðåâ=23240*6,7=155708 ðóá.

Çò.ñä.ôð.=18260*6,7=122342 ðóá.

Çò.ñä.ñâ=8300*5,48=48484 ðóá.

Çò.ñä.ñòð.=14940*6,06=90536 ðóá.

Çò.ñä.øë.=20750*6,7=139025 ðóá.

Çñ.ñä.=769376 ðóá.

           Ðàñ÷¸ò ñâåä¸ì â òàáë.18                                                                    

ñðåäíÿÿ ÷àñîâàÿ òàðèôíàÿ ñòàâêà:                                                  

                                                                       

            rñò = ÔÎÒ ñä / S Òîáð.q                                                      

r=6.3

á) ðàññ÷èòûâàåòñÿ ïðåìèÿ               

Ñóììà ïðåìèé:

769376*40%=307750 ðóá.

                                               

â) äîïëàòû çà îòðàáîòàííîå âðåìÿ : çà áðèãàäèðñòâî; çà ðàáîòó â                                                           íî÷íîå âðåìÿ.

Áðèãàäèðñêèå

×èñëî áðèãàäèðîâ 3 ÷åë.

Äîïëàòû èì 3784 ðóá.

                                                                       

Íî÷íûå (ò.ê. ðàáîòàþò â 2 ñìåíû, òî 2 ñìåíà äî 24 ÷àñ., îïëàòà äîïîëíèòåëüíàÿ çà 2 ÷àñà):

6,3 ðóá. * 25 ÷åë. * 2 * 0,4 * 21 * 12 = 31752 ðóá.

ã) ÷àñîâîé ôîíä îïëàòû òðóäà                                                                    

           ÔÎÒ ÷ = ÔÎÒ ñä + ÔÎÒ ïð + ÔÎÒ áð + ÔÎÒ íâ = 769376+307750+3784+31752=111662/1817=612,4 ðóá.                                                                

ñðåäíå÷àñîâàÿ çàðàáîòíàÿ ïëàòà                                                                 

            Ç÷ = ÔÎÒ÷ / Ôýõ Ðîñí = 612,4/61=10 ðóá.                                                

                                   

å) äíåâíîé ôîíä îïëàòû òðóäà:                                                                  

            ÔÎÒ äí. = ÔÎÒ ÷ + ÔÎÒë÷ * 7,9 = 612,4*7,9=4838 ðóá.                                                

            ñðåäíåäíåâíàÿ çàðàáîòíàÿ ïëàòà                                                    

            Çäí = ÔÎÒ äí / Ôäí õ Ðîñí = 4837/61=79 ðóá.                                                     

æ) äîïîëíèòåëüíàÿ îïëàòà òðóäà çà öåëîäíåâíûå ïåðåðûâû: îïëàòà                                                       î÷åðåäíûõ îòïóñêîâ, îïëàòà îòïóñêîâ ó÷àùèìñÿ; îïëàòà âðåìåíè                                                          âûïîëíåíèÿ ãîñóäàðñòâåííûõ è îáùåñòâåííûõ îáÿçàííîñòåé; 

îòïóñêà – 79*24*61=115656 ðóá.

îòïóñêà ó÷àùèìñÿ è ïî áåðåìåííîñòè è ðîäàì – 79*1,3*61+79*1,1*61=11566 ðóá.

âûïîëíåíèå ãîñ. îáÿçàííîñòåé – 79*0,3*61=1446 ðóá

ç)ìåñÿ÷íûé ôîíä îïëàòû òðóäà                                                                  

           ÔÎÒ ì = ÔÎÒ äí + ÔÎÒîò.î÷ + ÔÎÒî.òó÷ + ÔÎÒãîñ                                                

4838*21*12+115656+11566+1446=1347844

ñðåäíåãîäîâàÿ çàðàáîòíàÿ ïëàòà                                                    

            Çïë = ÔÎÒ ì / Ð îñí.= 1347844/61=22096 ðóá.                                                     

            ñðåäíåìåñÿ÷íàÿ çàðàáîòíàÿ ïëàòà                                                  

            Çìåñ = Çïë / 12 = 22096/12=1841 ðóá.                                                        

           Ðàñ÷¸ò ñâåä¸ì â òàáëèöó 18.                                                            

         

                                                                       

5.4.5. Îïðåäåëåíèå ôîíäà îïëàòû òðóäà âñïîìîãàòåëüíûõ ðàáî÷èõ - ïîâðåìåíùèêîâ                                                      

            Ôîíä ïðÿìîé ïîâðåìåííîé îïëàòû ( òàðèôíûé)                                                

                                                                       

            ÔÎÒïîâð = S r÷q õ Ôý õ Ðñïq ,                   

(6,9*1817*4)+(6,9*1817*4)+(6,27*1817*1)+(5,66*1817*2)+(6,27*1817*1)+(5,66*1817*1)+(6.27*1817*6)+(6.9*1817*3)+(5.66*1817*6)=321609 ðóá                             

ãäå      Ðñïq - ñïèñî÷íàÿ ÷èñëåííîñòü ðàáî÷èõ q - ãî ðàçðÿäà.                                                                

          Îñòàëüíûå ðàñ÷¸òû âûïîëíÿþòñÿ àíàëîãè÷íî ï 5.4.4.çà èñêëþ÷å-                                 

íèåì äîïëàò çà áðèãàäèðñòâî, êîòîðûå âñïîìîãàòåëüíûì ðàáî÷èì äàííî-                             

ãî öåõà íå ïðåäóñìîòðåíû. Ðåçóëüòàòû ðàñ÷¸òîâ ñâåñòè â òàáëèöó 18.                                                

Íî÷íûå 6,3 ðóá. * 10 ÷åë. * 2 * 0,4 * 21 * 12 = 12701 ðóá.

×àñîâîé ÔÎÒ  (321609+96483+12701)/1817=237 ðóá.

Ñð. ÷àñîâàÿ ç/ïëàòà   237/28=8,5 ðóá.

ÔÎÒ äíåâíîé  237*7,9=1872 ðóá.

Ñðåäíÿÿ äíåâíàÿ ç/ïëàòà 1872/28=67 ðóá.

Îòïóñêà 67*24*28=45024 ðóá.

Îòïóñêà ó÷àùèìñÿ è äåêðåòíûå 67*1,3*28+67*1,1*28=4503 ðóá.

Ãîñ. îáÿçàííîñòè 67*0,3*28=563 ðóá.

ÔÎÒ ã.  1872*21*12+45024+4503+563=521834 ðóá.

Ñð. ãîäîâàÿ ç/ïëàòà   521834/28=18637 ðóá.

Ñð. ìåñ. Ç/ïëàòà  18637/12=1553 ðóá.

                                                                       

                                                                                                            òàáë.18           

                                                                       

Ñòðóêòóðà ôîíäà îïëàòû òðóäà ðàáî÷èõ öåõà, ðóá.

 

Âèäû îïëàòû òðóäà Îñí. ðàá. Âñï. ðàá.
1 Ôîíä ïðÿìîé ñäåëüíîé îïëàòû òðóäà 769376
2 Ôîíä ïðÿìîé ïîâðåìåííîé îïëàòû òðóäà 321609
3 Ñðåäíÿÿ ÷àñîâàÿ òàðèôíàÿ ñòàâêà 6,3 6,4
4 Ïðåìèè 307750 96483
5 Äîïëàòû, âñåãî:  â ò.÷.
- çà áðèãàäèðñòâî 3784 -
- çà ðàáîòó â íî÷íîå âðåìÿ 31752 12701
6 ×àñîâîé ôîíä îïëàòû òðóäà 612,4 237
7 Ñðåäíå÷àñîâàÿ  çàðàáîòíàÿ ïëàòà 10 8,5
9 Äíåâíîé ôîíä îïëàòû òðóäà 4838 1872
10 Ñðåäíåäíåâíàÿ ç/ïëàòà 79 67
11 Îïëàòà î÷åðåäíûõ îòïóñêîâ 115656 45024
12 Îïëàòà îòïóñêîâ ó÷àùèõñÿ 11566 4503
13 Îïëàòà âðåìåíè âûïîëíåíèÿ ãîñ. è îáù. îáÿçàííîñòåé 1446 563
14 Ãîäîâîé ôîíä îïëàòû òðóäà 1347844 521834
15 Ñðåäíåãîäîâàÿ ç/ïëàòà 22096 18637

                                               

                       

2.4.6. Îïðåäåëåíèå ÷èñëåííîñòè ÈÒÐ, ñëóæàùèõ è ÌÎÏ.                                                                             

          ×èñëåííîñòü ÈÒÐ ðàññ÷èòûâàåòñÿ ñëåäóþùèì îáðàçîì:                                                                          

            Ðèòð = 0,08 õ ( Ðîñí. + Ðâñï. ) =0,08*(61+28)=7

         

×èñëåííîñòü ñëóæàùèõ ðàññ÷èòûâàåòñÿ ñëåäóþùèì îáðàçîì:                                                                          

            Ðñë. = 0,03 õ ( Ðîñí. + Ðâñï. ) =0,03*(61+28)=3

         

×èñëåííîñòü ÌÎÏ ðàññ÷èòûâàåòñÿ ñëåäóþùèì îáðàçîì:                                                                                  

            Ðìîï = 0,02 õ ( Ðîñí. + Ðâñï. ) 0,02*(61+28)=2

          

Ðàñ÷¸ò ÷èñëåííîñòè ÈÒÐ, ñëóæàùèõ è ÌÎÏ ñâåòè â òàáëèöó 19.                                                                                                                                             

                                                                                                            òàáë.19                       

                                                                                   

                                 ×èñëåííîñòü ÈÒÐ, ñëóæàùèõ è ÌÎÏ

                                               

Ïîêàçàòåëü

Êîëè÷åñòâî,

×åë

×èñëåííîñòü ÈÒÐ 7
×èñëåííîñòü ñëóæàùèõ 3
×èñëåííîñòü ÌÎÏ 2

                       

                                                                                   

       2.4.7. Îïðåäåëåíèå ôîíäà çàðàáîòíîé ïëàòû ÈÒÐ, ñëóæàùèõ è ÌÎÏ.                                                                                    

         Ôîíä îïëàòû òðóäà ÈÒР ðàññ÷èòûâàåòñÿ ïî ìèíèìóìó ìåñÿ÷íîé                                  

îïëàòû, óñòàíîâëåííîìó íà ïëàíèðóåìûé ïåðèîä:                                                                    

                                                                                   

            ÔÎÒèòðã = 12 [ Çèòð õ Ðèòð õ ( 1+ Êä )] =12*[1900,6*7*(1+1,5)]=399126 ðóá.

        ãäå :          Çèòð  - ìèíèìóì ìåñÿ÷íîé îïëàòû òðóäà ÈÒÐ,ðóá;                                                                Êä    - êîýôôèöèåíò ( ïðîöåíò ) äîïîëíèòåëüíîé îïëàòû òðóäà.                                                                                  

Ôîíä îïëàòû òðóäà ñëóæàùèõ  ðàññ÷èòûâàåòñÿ :                                                                        

            ÔÎÒñëã = 12 [ Çñë õ Ðñë õ ( 1+ Êä )] =12*[1094*3*(1+1,3)]=90583 ðóá.                                                            

 ãäå :   Çñë  - ìèíèìóì ìåñÿ÷íîé îïëàòû òðóäà ñëóæàùèõ ,ðóá;                                                 

Êä    - êîýôôèöèåíò ( ïðîöåíò ) äîïîëíèòåëüíîé îïëàòû òðóäà.                                                                                                                       

Ôîíä îïëàòû òðóäà ÌÎÏ  ðàññ÷èòûâàåòñÿ :                                                                                

            ÔÎÒìîï = 12 [ Çìîï õ Ðìîï õ ( 1+ Êä )] = 12*[845*2*(1+1,2)]=44616 ðóá.                                                                 

ãäå :    Çìîï  - ìèíèìóì ìåñÿ÷íîé îïëàòû òðóäà ÌÎÏ,ðóá;                                                            

Êä    - êîýôôèöèåíò ( ïðîöåíò ) äîïîëíèòåëüíîé îïëàòû òðóäà.                                                           

            Ðåçóëüòàòû ðàñ÷¸òîâ ñâåä¸ì â òàáëèöó 20                                                            

                                                                       

                                                                                                           


                                                                                                                        òàáë.20           

                       Ôîíä îïëàòû òðóäà ÈÒÐ, ñëóæàùèõ è ÌÎÏ                                                                                                          

Ïîêàçàòåëü Ñóììà
Ìèíèìóì îïëàòû òðóäà ÈÒÐ 1900,6
×èñëåííîñòü ÈÒÐ 7
Êîýôôèöèåíò äîïëàò 1,5
Ôîíä îïëàòû òðóäà ÈÒÐ 399126
Ìèíèìóì îïëàòû òðóäà ñëóæàùèõ 1094
×èñëåííîñòü ñëóæàùèõ 3
Êîýôôèöèåíò äîïëàò 1,3
Ôîíä îïëàòû òðóäà ñëóæàùèõ 90583
Ìèíèìóì îïëàòû òðóäà ÌÎÏ 845
×èñëåííîñòü ÌÎÏ 2
Êîýôôèöèåíò äîïëàò 1,2
Ôîíä îïëàòû òðóäà ÌÎÏ 44616
Âñåãî ôîíä îïëàòû òðóäà 534325

                                               

2.4.8. Ïëàíèðîâàíèå íàëîãîâûõ îò÷èñëåíèé èç ôîíäà îïëàòû                                                          òðóäà.                                                              

          Ïðè ïëàíèðîâàíèè ãîäîâîãî ôîíäà îïëàòû òðóäà íåîáõîäèìî òàê-                              

æå îïðåäåëèòü ñóììó íàëîãîâûõ îò÷èñëåíèé èç ôîíäà îïëàòû òðóäà:                                                            

            Ôí = SÔÎÒã õ Êí, = 2404003*0,428=1028913

ãäå:     Ôí - ôîíä íàëîãîâûõ îò÷èñëåíèé  ,ðóá;                                                               

Êí  - ñóììàðíûé íàëîãîâûé êîýôôèöèåíò. Êí = 0,428                                                              

         Ðàñ÷¸ò ñâåä¸ì â òàáëèöó 21.                                                              

                       

                                                                                                                        òàáë.21           

                                                                       

                            Íà÷èñëåíèÿ íà çàðàáîòíóþ ïëàòó                                                                  

                                   

                                               

Ïîêàçàòåëü Ñóììà
ÔÎÒ îñíîâíûõ ðàáî÷èõ 1347844
ÔÎÒ âñïîìîãàòåëüíûõ ðàáî÷èõ 521834
ÔÎÒ ÈÒÐ, ñëóæàùèõ, ÌÎÏ 534325
Âñåãî ÔÎÒ, òûñ. ðóá 2404003
Íà÷èñëåíèÿ íà îïëàòó òðóäà 1028913

           

        Íà÷èñëåíèÿ íà îïëàòó òðóäà îïðåäåëÿþòñÿ ïî äåéñòâóþùèì íîðìà-                              

òèâàì â ïðîöåíòàõ ê çàðàáîòíîé ïëàòå è âêëþ÷àþò  îò÷èñëåíèÿ â ôîíä                                 

ñîöèàëüíîãî ñòðàõîâàíèÿ ( 9,7 % ),ïåíñèîííûé ôîíä ( 28 % ),ôîíä çàíÿ-                               

òîñòè ( 1,5 % ),ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ( 3,6 %  ).                                                                   

        5.5.Ðàñ÷¸ò èçäåðæåê ïðîèçâîäñòâà                                                                 

                                                                                                                        òàáë.22           

                      Ðàñ÷¸ò ñìåòû çàòðàò íà ïðîèçâîäñòâî ïðîäóêöèè                                                                 

                                               

Ýëåìåíòû çàòðàò

Çàòðàòû

íà åä.

ïð-èè,

òûñ.ðóá.

Çàòðàòû

íà ãîäî-

âîé

îáúåì,

òûñ.ðóá

Ñòðóê-òóðà

çàòðàò,

%

Ñûðüå è ìàòåðèàëû 1,538 12765
Îòõîäû (âû÷èòàþòñÿ) 0,322 2672
Âñïîìîãàòåëüíûå ìàòåðèàëû è òîïëèâíî-ýíåðãåòè÷åñêèå ðåñóðñû 0,308 2553
Èòîãî ìàòåðèàëüíûõ çàòðàò 1,524 12646 78,2
Çàðàáîòíàÿ ïëàòà 0,29 2404 14,9
Îò÷èñëåíèÿ íà ñîöèàëüíûå íóæäû 0,124 1029 6,4
Àìîðòèçàöèÿ îñíîâíûõ ïðîèçâîäñòâåííûõ ôîíäîâ 0,009 72,5 0,4
Ïðî÷èå ðàñõîäû 0,001 10,9 0,1
Âñåãî çàòðàò 1,9 16162 100

                                                                                               

       Ïîÿñíåíèå ê ñîñòàâëåíèþ òàáë.22                                                                  

       1.Ñûðüå è ìàòåðèàëû ãðàôà 3 îïðåäåëÿþòñÿ ïóòåì óìíîæåíèÿ ñòî-                                 

èìîñòè ìàòåðèàëà íà 1 èçäåëèå (ñì. çàäàíèå) íà òîâàðíûé âûïóñê ïðî-                                  

äóêöèè.                                                                     

       2.Îòõîäû îïðåäåëÿþòñÿ ïóòåì óìíîæåíèÿ ìàññû îòõîäîâ íà öåíó                                   

îòõîäîâ (äàííûå ñì. â çàäàíèè )                                                                

       3.Âñïîìîãàòåëüíûå ìàòåðèàëû è òîïëèâíî - ýíåðãåòè÷åñêèå ðåñóð-                                

ñû ïðèíÿòü óñëîâíî â ðàçìåðå 20 % îò ñòîèìîñòè ñûðüÿ è ìàòåðèàëîâ.          

12765*20%=2553 òûñ. ðóá.

2553/8300=0,308 òûñ.ðóá. íà åäèíèöó

       4.Çàðàáîòíàÿ ïëàòà, ñì òàáë.21ñòðîêà 4.                                                                     

       5.Îò÷èñëåíèÿ íà ñîöèàëüíîå ñòðàõîâàíèå ,ñì.òàáë.21 ñòðîêà 5                                         

       6.Àìîðòèçàöèÿ îñíîâíûõ ôîíäîâ.                                                                 

       Àìîðòèçàöèîííûå îò÷èñëåíèÿ ðàññ÷èòûâàþòñÿ èñõîäÿ èç íîðì                                       

àìîðòèçàöèè è ñðåäíåãîäîâîé áàëàíñîâîé ñòîèìîñòè îñíîâíûõ ôîíäîâ                                

(ïî ãðóïïàì îñíîâíûõ ôîíäîâ).Äëÿ ïðîñòîòû ðàñ÷¸òîâ àìîðòèçàöèþ â                                 

äàííîì êóðñîâîì ïðîåêòå ðåêîìåíäóåòñÿ íà÷èñëÿòü ðàâíîìåðíûì ìåòî-                               

äîì.                                                                

                                                                       


                                                                                                                        òàáë.23                       

Ðàñ÷¸ò ñòîèìîñòè îñíîâíîãî êàïèòàëà, íåìàòåðèàëüíûõ àêòèâîâ è ñóììû                  

àìîðòèçàöèîííûõ îò÷èñëåíèé íà ïëàíîâûé ãîä

Îñíîâíûå ôîíäû

Áàëàí-ñîâàÿ

ñò-ñòü

íà íà÷.

ãîäà,

òûñ.ðóá.

Ñð.ãîä.

ñò-ñòü

ÎÔ,

òûñ.ðóá.

Íîðìà

àìîð-òèçà-öèè, %

Ñóììà

àìîð-òèç.

îò÷-èé,

òûñ.ðóá.

Çäàíèÿ 750 7500 1 7,5
Îáîðóäîâàíèå 1140 1140 5 è 10 65
Èòîãî: 1890 1890 - 72,5

       Áàëàíñîâûå ñòîèìîñòè çäàíèé ,ñîîðóæåíèé è îáîðóäîâàíèÿ, à òàêæå                              

íîðìû àìîðòèçàöèè ( ñì â çàäàíèè ).                                                                                

       7.Ïðî÷èå ðàñõîäû ïðèíÿòü 15 % îò ñóììû ïðåäûäóùèõ çàòðàò.    

Ãðàôèê òî÷êè áåçóáûòî÷íîñòè

                                                                                   

V ïð-âà,

Òûñ.ðóá

                                                                                                                                   ïðîèçâîäñòâî

      24900                                                                   

                                                                           

                                                                                                                             ïåðåìåííûå çàòðàòû

       14571

                                                                       áåçóáûòî÷íûé îáúåì ïðîèçâîäñòâà

             1591,4                                                                                                       ïîñòîÿííûå çàòðàòû


                                                                                         8300       Êîë-âî,øòóê


ÑÏÈÑÎÊ ÈÑÏÎËÜÇÎÂÀÍÍÎÉ ËÈÒÅÐÀÒÓÐÛ


1. Àêîôô Ð,  Ïëàíèðîâàíèå áóäóùåãî êîðïîðàöèè. Ì.: Ýêîíî­ìèêà, 1989.

2. Âèíîêóðîâ Â.À. Îðãàíèçàöèÿ ñòðàòåãè÷åñêîãî óïðàâëåíèÿ íà ïðåäïðèÿòèè. Ì.: Öåíòð ýêîíîìèêè è ìàðêåòèíãà, 1996.

3. Ýêîíîìè÷åñêàÿ ñòðàòåãèÿ ôèðìû /Ïîä ðåä. À.Ï. Ãðàäî-âà. ÑÏá.: Ñïåö. ëèò-ðà . 1995.

4. Àíñîôô È. Ñòðàòåãè÷åñêîå óïðàâëåíèå: Ñîêð.ïåð. ñ àíãë. Ì.: Ýêîíîìèêà, 1989.

                                                                       

                                                                                   


 

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