3
3
3
4
PEST - -
P
5
-
1. | - |
- , .. . , . , , , . , , . , , , , . . , . , - . , , . | |
2. | |
. 1) , . 2) , . . , . 3) . . . 4) , , , .. 5) . - . 6) , , .. , , .. | |
, . | |
3. | |
- , , . , . | |
4. | |
-. , . , - , . , , . . , . Internet, . - , , -, , , . , . . , , | |
5. | |
, . . - , . - , - , . , . - , . . | |
, , . , . , , , . , -. |
6
|
|
Super
1
: -, 100 __
|
|
/ _______________________________________________________________________________________________
17 | |
+ 350 | |
367 |
2
: 300 ____________________________
___________________________________________________
8 | |
+ 58 | |
66 |
3
:, 100 __________________________________________________________________________
. , __________
7 | |
+ __ 23 | |
30 |
4
: 250 ______________________________
___
16 | |
+ 45 | |
61 |
5
: 80 .
, : , .. _____________
+ ___________ | |
7
, |
| |
OOO | ||
1. , : | 3 4 5 3 4 4 3 4 30 | 3 2 3 3 3 3 3 3 23 |
2. - : | 3 3 3 3 3 3 3 3 3 27 | 3 3 3 3 4 4 3 3 4 30 |
3. , : | 3 - 2 3 3 3 3 3 20 | 4 - 2 4 4 4 4 4 26 |
4. : | 3 4 3 - 3 3 3 19 | 3 4 5 - 4 3 4 23 |
5. : : | 3 3 3 3 3 3 18 114 | 4 3 3 3 3 3 19 121 |
8
|
|
8.1 -
/ | ||
1. | 90% | |
2. | ||
3. | 95% | |
4. |
, , . , .
- . , . , . . , .
- : , , , .
, , , 20%.
, , . , 60 , . .
8.2- " "
| ||||
2011. | 2012. | 2013. | ||
30 | 20 | 25 | 0 | |
25 | 20 | 25 | 0 | |
20 | 20 | 20 | 20 | |
15 | 15 | 15 | 15 | |
10 | 10 | 10 | 10 | |
100 | 85 | 95 | 45 | |
, 2013. ( ), : 43%. D - . 2014. . |
8
8.3 - ""
| ||||||
2011. | 2012. | 2013. | ||||
30 | 30 | 30 | 30 | |||
25 | 20 | 25 | 2 | |||
20 | 20 | 20 | 19 | |||
15 | 0 | 0 | 0 | |||
10 | 10 | 10 | 0 | |||
100 | 80 | 85 | 51 | |||
2014 . 2013 32% ( ), , . , , 2014. "".
|
8.4 - " "
| ||||
2011. | 2012. | 2013. | ||
30 | 30 | 30 | 29 | |
25 | 0 | 0 | 0 | |
20 | 19 | 20 | 20 | |
15 | 0 | 0 | 0 | |
10 | 10 | 10 | 10 | |
100 | 59 | 60 | 59 | |
. , , , . , . . |
8.5 - " "
| ||||
2011. | 2012. | 2013. | ||
30 | 30 | 30 | 30 | |
25 | 0 | 0 | 0 | |
20 | 20 | 20 | 20 | |
15 | 10 | 15 | 15 | |
10 | 10 | 10 | 10 | |
100 | 70 | 75 | 75 | |
. - , , , . |
, , .
9
9.1
() | - | |||
1. : - - - - - - 2. : - ( ), - - 3. : - - - - - , | 3 2 3 2 2 2 3 3 3 2 3 2 2 3 | 1 2 3 3 2 2 2 2 3 2 3 1 2 2 | -1 -1 +1 -1 -1 +1 +1 +1 +1 -1 +1 +1 -1 -1 | -3 -4 +9 -6 -4 +4 +6 +6 +9 -4 +9 +2 -4 -6 |
1. : - , - - - - - 2. : - ; - - - - - ; - - 3 : - - - - - - | 3 2 2 3 1 2 3 3 2 3 1 1 3 2 2 1 2 2 | 3 3 2 3 1 2 3 3 3 3 1 1 3 3 3 2 2 3 | +1 +1 +1 -1 -1 -1 -1 +1 -1 +1 -1 -1 -1 -1 -1 +1 +1 +1 | +9 +6 +4 -9 -1 -4 -9 +9 -6 +9 -1 -1 -9 -6 -6 +2 +4 +6 |
9
9.2
, |
| ||||||||
0 1 | 0 10 | 0 1 | 0 10 | ||||||
1. 2. : - 3. : - 4. : - 5. 6. 7. , - 8. 9. - 10. - 11. 12. ; 13. 14. , - | + - + - - + + + - - + - - | 0,5 0,7 0,5 | 8,0 7,0 6,0 | 4,0 4,9 3,0 | 0,4 0,3 0,3 0,2 | 6,0 7,0 6,0 8,0 | 2,4 2,1 1,8 1,6 | ||
1. , - 2. 3. 4. 5. 6. 7. - 8. 9. 10. 11. 12. 13. 14. - 15. - 16. - 17. | + + + - - + - + - + - - - - - + + | 0,7 0,6 0,8 0,7 | 6,0 7,0 6,0 8,0 | 4,2 4,2 4,8 5,6 | 0,5 0,5 0,6 0,5 | 7,0 7,0 7,0 8,0 | 3,5 3,5 4,2 4,0 |
9.3 -
|
|
| ||
1. 1) 2) 3) | - | 4,0 | - - | 2,4 2,1 |
2. 1) , 2) | - - | 4,9 3,0 | ||
3. 1) ; 2) , | - - | 1,8 1,6 |
9.4 - ()
|
|
| ||
1. : 1) , - 2) 3) | - - | 4,2 4,2 | - | 3,5 |
2. : 1) 2) | - | 4,8 | - | 3,5 |
3. : 1) 2) 3) | - | 5,6 | - - - | 3,0 4,0 |
10
10.1
, , .. . | 0.2-0.5 | |
, , . , .<1 . | 1-2 | |
(NWC) | NWC . NWC . | |
. , , , . | 0,5-0,8 | |
- ( ) | ||
- | . , . . | |
. , . ROCE== , . ., . | > | |
, . . | ||
, .. . , . | ||
- | , . . | |
. | < | |
, , . . , . , . | 0.80.9 |
10
1. 100000 ., 40000 ., 30000 . 300000 . 35000 . |
1) . = + = 100000 + 40000 30000 = 110000 . = ( ) / ( ) = 300000 / 110000 ≈ 2,73, 2,73 . . 2) ROCE = ( ) / ( ) 100% = 35000 / 110000 100% ≈ 32%, , , 0,32 . |
2. 30000 ., - 15000 ., 5000 ., 55000 . . |
= + + = 30000 + 15000 + 5000 = 50000 . = ( ) / ( ) = 50000 / 55000 ≈ 0,91. , , . 0,91 . , , 1 0,91 = 0,09 . . |
3. 30000 ., 120000 . . |
= ( ) / ( ) = 120000 / 30000 = 4, 4. , , . , . |
01.01.2014.
10.2 - ,
| 01.01.2013 | 01.01.2014 | - |
1. | -1.714 | -0.536 | 1.178 |
2. | -2.991 | -1.294 | 1.697 |
3. | -0.477 | -0.104 | 0.373 |
4. | -0.38 | -0.1 | 0.28 |
5. | 0.159 | 0.149 | -0.01 |
6. | 0.003 | 0.001 | -0.002 |
7. - | -1.391 | -0.856 | 0.535 |
, , - . , .. , , .. . . , .. .
10
10.3 - ,
| 01.01.2013 | 01.01.2014 | |
8. | 1.477 | 1.104 | -0.373 |
9. | 0.511 | 0.633 | 0.122 |
10. | 0.932 | 0.912 | -0.02 |
11. | 0.173 | 0.032 | -0.141 |
2013 . . , . , , , .. . , .
10.4 - ,
| 01.01.2013 | 01.01.2014 | |
12. ( ) | 0.57 | 0.77 | 0.2 |
13. | 0.43 | 0.23 | -0.2 |
14. ( ) | 0.756 | 0.298 | -0.458 |
15. | 1.323 | 3.357 | 2.034 |
16. | 0.188 | 0.176 | -0.012 |
17. | 0.715 | 0.798 | 0.083 |
, , . , . , , . . , . . ( ). , , .. .
10.5
| 01.01.2013 | 01.01.2014 | |
18. | 0.203 | 0.034 | -0.169 |
19. | 0.338 | 0.118 | -0.22 |
20. | 0.662 | 0.882 | 0.22 |
21. | 0.295 | 0.693 | 0.398 |
22. | -8.604 | 8.311 | 16.915 |
23. | -0.126 | -0.053 | 0.073 |
, : , , 16.9, 22 , 11.8%, 39.8 . .. .
11
11.1 - ABC- XYZ-
/ | , . | - | , , % | , % | ABC | XYZ | ||||||||||||
9 | 22 | 28 | 17 | 5 | 72 | 50 | 23 | 8 | 15 | 9 | 8 | 22,16 | 24 | 5 | 31,77 | A | X | |
- | 2 | 21 | 12 | 5 | 4 | 32 | 22 | 15 | 6 | 8 | 5 | 4 | 11,33 | 9 | 8 | 16,26 | A | X |
1 | 7 | 5 | 1 | 1 | 24 | 12 | 12 | 0 | 10 | 2 | 2 | 6,41 | 7 | 4 | 9,18 | X | ||
1 | 3 | 4 | 2 | 0 | 7 | 4 | 7 | 0 | 4 | 6 | 6 | 3,66 | 2 | 6 | 5,24 | X | ||
- | 0 | 8 | 6 | 2 | 0 | 5 | 0 | 6 | 2 | 0 | 7 | 3 | 3,25 | 3 | 8 | 5,12 | X | |
0 | 6 | 8 | 1 | 0 | 6 | 0 | 2 | 1 | 3 | 4 | 1 | 2,66 | 2 | 7 | 4,82 | X | ||
4 | 5 | 9 | 3 | 0 | 4 | 15 | 0 | 1 | 5 | 1 | 2 | 4,08 | 4 | 15 | 5,84 | Y | ||
5 | 12 | 2 | 1 | 0 | 10 | 17 | 0 | 1 | 2 | 6 | 5 | 5,08 | 5 | 24 | 6,02 | Y | ||
0 | 17 | 2 | 2 | 0 | 6 | 0 | 12 | 0 | 0 | 2 | 0 | 3,41 | 5 | 26 | 5,14 | Z | ||
1 | 4 | 2 | 3 | 2 | 24 | 20 | 23 | 2 | 0 | 10 | 1 | 7,66 | 9 | 7 | 10,98 | X | ||
23 | 105 | 78 | 37 | 12 | 200 | 138 | 100 | 22 | 47 | 52 | 33 | 69,7 | - | - | 100 | - | - |
11.2 -
AX - ; - . | AY | AZ |
BX ; - . | BY - ; - . | BZ |
CX - ; - -; - . | CY | CZ - |
12
SWOT -
- 1
, . , . . (). . , . .
12.1 -
- | |||
| |||
0,10 | 5 | 0,50 | |
0,10 | 3 | 0,30 | |
0,10 | 4 | 0,40 | |
0,15 | 4 | 0,60 | |
( .. ) | 0,05 | 2 | 0,10 |
0,05 | 5 | 0,25 | |
( . , spa-, ) | 0,05 | 4 | 0,20 |
| |||
0,05 | 4 | 0,20 | |
0,10 | 2 | 0,20 | |
0,05 | 4 | 0,20 | |
. | 0,10 | 3 | 0,30 |
( ) | 0,10 | 3 | 0,30 |
1 | 3,55 |
12.2 -
0,10 | 3 | 0,30 | |
, | 0,15 | 1 | 0,15 |
0,10 | 2 | 0,20 | |
0,08 | 5 | 0,40 | |
( ) | 0,10 | 5 | 0,50 |
0,02 | 3 | 0,06 | |
0,10 | 4 | 0,40 | |
0,10 | 2 | 0,20 | |
0,05 | 3 | 0,15 | |
0,05 | 2 | 0,10 | |
1 | 0,05 | 2 | 0,10 |
2 | 010 | 4 | 0,40 |
1 | 2,90 |
12
, - ( 3,55). , - , :
- (0,60);
- (0,50);
- (0,40).
, , , (0,30) (0,30).
, , .. 2,90. , , :
- (0,50);
- (0,40);
(0,30).
, , , (0,40) - 2 (0,40).
|
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: 2018-10-18; !; : 191 |
:
, , . , .
==> ...