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- - , . .
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- - , . .
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| - | - | - | - | - - , . | , . | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 1 | 8000 | 9000 | 200 | 210 | 1600000 | 1760000 | 1800000 | 1890000 | |
| 2 | 4000 | 4000 | 300 | 407,5 | 1200000 | 1320000 | 1200000 | 1630000 | |
| 3 | 6000 | 6800 | 400 | 400 | 2400000 | 2640000 | 2720000 | 2720000 | |
| 18000 | 19800 | 5200000 | 5720000 | 5720000 | 6240000 |
6
( ), .
6
, ,
1. (↑Q):
K↑Q=∑Q1/∑Q0=19800/18000=1,1
2. (1): 1= 0 K↑Q (. ).
) 1=1600000*1,1=1760000 .
) 1= 1200000*1,1=1320000 .
) 1= 2400000*1,1=2640000 .
1 .= 5200000*1,1= 5720000 .
3. (2): 2= Q1 0 ( . .)
) 2= 9000*200=1800000 .
) 2= 4000*300= 1200000 .
) 2= 6800*400=2720000 .
2 .= ∑ Q1 0 = 1800000+1200000+2720000=5720000 ..
4. ∆ :
1 ) :
∆(Q)= 1 0 (.)
) ∆(Q)=1760000-1600000=160000 .
) ∆(Q)=1320000-1200000=120000 ..
) ∆(Q)=2640000-2400000=240000 ..
∆(Q)=5720000-5200000=520000 ..
2 ) ∆:
∆(Qi)= 2 1 (.)
) ∆(Qi)= 1800000-1760000=40000 .
) ∆(Qi)= 1200000-1320000=-120000 ..
) ∆(Qi)= 2720000-2640000=80000 ..
∆(Qi)=5720000-5720000=0 .
3 ) ∆:
∆(Z)= 1 - 2 (.)
) ∆(Z)= 1890000-1800000=90000 .
) ∆(Z)=1630000- 1200000=430000 ..
) ∆(Z)= 2720000-2720000=0 ..
∆(Z)=6240000-5720000=520000 .
: 520000+0+520000 = 1040000 . .
: , 50% , .. , .
50% , . .
, , . , , . , . .
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7
A, B, C, D E ( 4), - .
7
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| / | D | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 1 | , . | 10000 | 5000 | 7500 | 8200 | 3 000 | 33700 |
| 1.1. | 10000 | 5000 | 7500 | 0 | 200 | 22700 | |
| 2 | , . . | 260 | 460 | 430 | 590 | 980 | |
| 3 | . , , . . | 240 | 410 | 395 | - | 870 | |
| 4 | , -, . . (.1.1. .2) | 2600000 | 2300000 | 3225000 | 0 | 196000 | 8321000 |
| 5 | , -, . . (.1.1. .3) | 2400000 | 2050000 | 2962500 | - | 174000 | 7586500 |
| 6 | , . . (.4-.5) | 200000 | 250000 | 262500 | - | 22000 | 734500 |
| 7 | , % (.6/.4100) | 7,69 | 10,87 | 8,14 | 0 | 11,22 | 8,83 |
| 8 | , | 3 | 2 | 3 | - | 2 | |
R=./100%
: - , .
, . 2 () , 3 () . .
, . , . , , .. . , .
8,83%. 3 () . , , , , .
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8
2 2 7 .
8
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| , | , (+, -) | |||
| 1 | 2 | 3 | 4 | 5 |
| 1 | , . . | 6240000 | 8321000 | +2081000 |
| 2 | , . . | 3851360 | 4855360 | +1024000 |
| 3 | , . . | 1847040 | 2731140 | +884100 |
| 4 | , . . | 561600 | 734500 | +172900 |
| 5 | , . . (-) | 2408640 | 3465640 | +1057000 |
| 6 | (/) | 0,3860 | 0,4165 | +0,0305 |
| 7 | " " , . . ( / ) | 4785078 | 6557359 | +1772281 |
| 8 | , . . ( . V-) | 1454922 | 1763641 | +308719 |
| 9 | , % ( ./ 100) | 23,32% | 21,20% | -2,12% |
: , 2081000 . . 172900 . . 884100 .. 1024000 .. . , , .. 40%, R=734500/8321000*100%=8,83%, .
, ( ) 1772281 . . . , . , .. , . , 76,68% 78,8% , 23,32% 21,2% , 40% - 50% .
, , , , . .
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: 2018-10-18; !; : 208 |
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