:
.
- , , .
:
1. . , .
2. . , .
3. . , , . , .
.
I. .
:
1. .
2. , . .
3. .
II. .
:
1. ;
2. ;
3. ;
4. ;
5. ;
6. , ;
7. , .
1. ) + = ;
) + + + = ;
) = +
2. :
1. ;
2. , 12 , 12 .
3. (), , , . , .
4. , .
5. = + .
= +
III. .
II
2.1. ()
2.1.1.
1.1.
- | - | () | (.3-.4) | 1 | |||||||||||||
(.3*.6) | . (.8*.2) | (.5*.7) | . (.10*.2) | ||||||||||||||
103- | 1055,8 | ||||||||||||||||
103-11 | |||||||||||||||||
12 | |||||||||||||||||
13 | |||||||||||||||||
14 | 1773,6 | 3547,2 | |||||||||||||||
15 | 635,6 | 1906,8 | |||||||||||||||
103-11 | |||||||||||||||||
103-11-1 | |||||||||||||||||
11-2 | |||||||||||||||||
11-3 | |||||||||||||||||
103-12 | |||||||||||||||||
103-12-1 | |||||||||||||||||
12-2 | |||||||||||||||||
12-3 | |||||||||||||||||
12-4 | 5,0 | 4,2 | 0,8 | ||||||||||||||
103-13 | |||||||||||||||||
103-13-1 | 2,6 | 0,9 | 1,7 | 142,8 | 142,8 | ||||||||||||
13-2 | 1,5 | 0,7 | 0,8 | 67,2 | 67,2 | ||||||||||||
103-14 | 1773,6 | ||||||||||||||||
103-14-1 | |||||||||||||||||
14-2 | 6,5 | 5,5 | |||||||||||||||
14-3 | 1,2 | 0,3 | 0,9 | ||||||||||||||
14-4 | 0,7 | 0,5 | 0,2 | ||||||||||||||
14-5 | 1,0 | 0,8 | 0,2 | ||||||||||||||
14-6 | 5,2 | 4,0 | 1,2 | 25,2 | 75,6 | ||||||||||||
103-15 | 635,6 | ||||||||||||||||
103-15-1 | 7,2 | 6,2 | |||||||||||||||
15-2 | 3,2 | 1,9 | 1,3 | 109,2 | 327,6 | ||||||||||||
15-3 | 8,0 | ||||||||||||||||
2.1.2. .
1.2.
|
|
, | . . | () | , 1 (.) (.4*.5) | ||
. | |||||
. | |||||
. | |||||
. | |||||
. | |||||
9,5 | 5,2 | 49,4 | |||
2 | |||||
10,7 | 192,6 | ||||
18,4 | |||||
. | |||||
|
|
2.1.3.
1.3.
1.3.1. . . 9 1.1. | |
1.3.2. . 6 1.2. | |
1.3.3. . 11 1.1. | |
1.3.4. - () 1.1. * - (k1) 1.2. , - (k2). =Z*k1+ k*k2 Z (.) ( . 9 . 1.1.); Z (.) ( .6 . 1.2.); k1 = 0,11 - ; k2 = 0,04 - . Z-300572 Z-12598 k1-33062,92 K2-503,92 = Z* k1+ Z* k2=33062,92+503,92=33566,84 | 33566,84 |
1.3.5. () . | 336178,84 |
2.2.
2.1. .
2.1
() | |||
103- | |||
103-11 | |||
12 | |||
13 | |||
14 | |||
15 | |||
103-11 | |||
103-11-1 | |||
11-2 | |||
11-3 | |||
103-12 | |||
12-1 | |||
12-2 | |||
12-3 | |||
12-4 | |||
103-13 | |||
103-13-1 | |||
13-2 | |||
103-14 | |||
103-14-1 | |||
14-2 | |||
14-3 | |||
14-4 | |||
14-5 | |||
14-6 | |||
103-15 | |||
103-15-1 | |||
15-2 | |||
15-3 | |||
2.3.2. ()
3.2.1. :
() ()
()
()
3.2.2. () .4 2.1. .
. () 50%
|
|
=(*50%)/100%
=(300266*50%)/100%=150133 (.)
. () 15%
=((+)*15%))/100%
=(300266+150133)*15%/100%=67559,85 (.)
. () :
=++
=300266+150133+67559,85=517958,85(.)
3.2.3. () :
=+(*15%)/100%
=300266+(300266*15%)/100%=125736,39 (.)
3.2.4. () 10%
=(*10%)/100%
=+
=(517958,85*10%)/100%=51795,885 (.)
=517958,85+51795,885=569754,74 (.)
3.2.5. .
(=+) :
3.2.5.1. ()- 2,9% ()
=(*2,9%)/100%
=(569754,74*2,9%)/100%=16522,887 (.)
3.2.5.2. ()-20% ()
=(*20%)/100%
=(569754,74*20%)/100%=113950,95 (.)
3.2.5.4. (∑)
∑=++
∑=16522,887+113950,95+17491,223=147965,06
3.2.6.
=++∑
=517958,85+51795,885+147965,06=717719,8 (.)
-
(.3.2.4.)
∑ (.3.2.5.6.)
2.3.3. . () 10%
=*,
=0,1
-.3.2.3.
=125736,39*0,1=12573,639 (.)
2.3.4. (). (4)
=*4, 4=1,1
=125736,39*1,1=138310,03 (.)
2.3.5. (). (5).
=*5, 5=3,0
=125736,39*3,0=377209,17 (.)
2.3.6. (). (6), 6=1,3; -.3.2.3.
=125736,39*1,3=163457,318 (.)
2.3.7. (). :
=(+++++)*7,
(.3.1.5.)
(.3.2.6.)
(.3.3.)
(.3.4.)
(.3.5.)
7=0,001
=(336178,84+717719,8+12573,639+138310,03+377209,17+163457,318)*0,001=
=1745,4488 (.)
2.3.8. (). :
=++++++
=336178,84+717719,8+12573,639+138310,03+377209,17+163457,318+1745,4488
=1747194,2458 (.)
2.3.9. (). () (8)
=*8,
8 = 0,002
=1747194,2458*0,002=3494,3884 (.)
2.3.10. (). :
=+
=1747194,2458+3494,3884=1750688,6342 (.)
2.3.11. (). () .
=(*R)/100%,
R (. )
(.3.10.)
=(1750688,6342*40%)/100%=700275,45368 (.)
2.3.12. (). :
=+,
(.3.10.)
(.3.11.)
=1750688,6342+700275,45368=2450964,087 (.)
2.3.13. (). :
=++,
(.3.12.)
18%
25%
=2450964,087+441173,535+723034,4055=3615172,0275 (.)
3.13.1. . :
=(*18%)/100%,
(.3.12.)
=(2450964,087*18%)/100%=441173,535 (.)
3.13.2. (). :
=(+)*0,25=723034,4055 (.)
3 2.
|
|
(.) | ||||
1.1. | ||||
1.2. | ||||
1.3. () | ||||
1.4. - | 33566,84 | |||
1.5. | 336178,84 | |||
2.1. | 517958,85 | |||
2.2. .. | ||||
2.3. | 125736,39 | |||
2.4. | 51795,885 | |||
2.5. | 147965,06 | |||
2.6. | 717719,8 | |||
12573,639 | ||||
138310,03 | ||||
377209,17 | ||||
153457,318 | ||||
1745,4488 | ||||
1747194,2458 | ||||
3494,3884 | ||||
1750688,6342 | ||||
( 40%) | ||||
2450964,087 | ||||
( 25%) | 3615172,0275 | |||
2.4.
, 15%. . :
=(1-2)*V(..),
, ;
1 ,
(. 3 .3.10.)
2 % , :
2=(1*(100%-))/100%;
, ;
V ( )
=(1312714,7-1115807,495)*3960=779752531 (.)
2=1312714,7*(100%-15%)/100%=1115807,495 (.)
, , () .
() :
=3/,
3 ,
=4900000000/779752531=6,2.
() :
=1/ =/3
=779752531/4900000000=0,16 (/)
=1/6,2=0,16 (/)
: = 0,16 (/), , -6,2 ., =6,2 ., , .
2.5.
5.1.
(..) | |||||||
. | |||||||
1. | 5% | 119,75 | |||||
2. | 5% | 836,25 | |||||
3. , ) | 15% | 6,45 | |||||
4. ) | 15% | 73/17.07 36/03.03 140/22.10 | 361,7 | 42,15 | |||
)- - | 15% | 48/27.06 | 64,35 | ||||
) | 15% | 12,9 | 12,9 | 1,935 | |||
). | 25% | 617,9 | 72/30.11 | 611,9 | 154,25 | ||
5. | 15% | 649,5 | 649,5 | 97,425 | |||
6. ) | 15% | 125,2 | 125,2 | 18,78 | |||
7. | 15% | 1,5 | 1,5 | 0,225 | |||
8. . | 15% | 21,2 | 21,2 | 3,18 | |||
: | 1344,745 |
|
|
2.5.1.
:
=+..-..,
01.01.2011.
.. ,
..=(*)/12,
..=(..*1)/12,
..
1 ,
1 ,
)
..=(73*5)/12=30,4 (.)
..=(36*9)/12=27 (.)
..=(140*2)/12=23,3 (..)
=281..+80,7..-0=361,7(..)
) -
.=(48*6)/12=24 (..)
=429..-24..=405 (..)
)
.=(72*1)/12=6 (..)
=617,9..-6..=611,9 (..)
2.5.2.
- :
=*/100%,
=2395*5/100%=119,75 (..)
- :
=*/100%,
=16725*5/100%=836,25 (..)
- ,
)
=*/100%,
=43*15/100%=6,45 (..)
-
)
=*/100%,
=281*15/100%=42,15 (..)
- - -
=*/100%,
=429*15/100%=64,35 (..)
-
=*/100%,
=12,9*15/100%=1,935 (..)
-
=*/100%,
=617,9*25/100%=154,25 (..)
-
=*/100%,
=649,5*15/100%=97,425 (..)
-
)
=*/100%,
=125,2*15/100%=18,78 (..)
-
=*/100%,
=1,5*15/100%=0,225 (..)
- .
=*/100%,
=21,2*15/100%=3,18 (..)
2.5.3.
- :
=**/100%,
=4%, =2, =*, =4%*2=8%
1 :
=2395*8/100%=191,6 (..)
2 :
=-=2395-191,6=2203,4 (..)
=2203,4*8/100%=176,27 (..)
3 :
=2203,4-176,27=2027,13 (..)
=2027,13*8/100%=162,17 (..)
4 :
=2027,13-162,17=1864,96 (..)
=1864,96*8/100%=149,19 (..)
5 :
=1864,96-149,19=1715,77 (..)
=1715,77*8/100%=137,26 (..)
-
=**/100%
-5%; -2; =*
=5%*2=10%
=16725 ..
=16725 .. *10%/100%=1672,5 ..
2 :
=16+25-1672,5=15052,5 ..
=15052,5*10%/100%=1505,25 ..
3 :
=15052,5-1505,25 =13547,25 ..
=13547,25*10%/100%=1354,725 ..
4 :
=13547,25-1354,725=12192,525 ..
=12192,525*10%/100%=1219,2525 ..
5 :
=12192,525-1219,2525=10973,273 ..
=10973,273*10%/100%=1097,3273 ..
2.5.4.
- :
5 , 15 (1+2+3+4+5=15)
:
=/ *100%,
=*/100%,
=617,9 ..
=5/15*100%=33,3%
=617,9..*33,3%/100%=205,7607..
2 :
=4/15*100%=26,6%
=617,9..*26,6%/100%=164,3614..
3 :
=3/15*100%=20%
=617,9..*20%/100%=123,58..
4 :
=2/15*100%=13,3%
=617,9*13,3%/100%=82,1807..
5 :
=1/15*100%=6,6%
=617,9..*6,6%/100%=40,7814..
2.5.5.
5000. 400000 ,
- :
=*V/V
V
V
125,2 ..
V 5000
V 400000
=125,2 ../400000*5000=1,565 (..)
:
1. http://www.bibliotekar.ru/biznes-41/51.htm
2. http://freqlist.ru/ekonomika/biznes-planirovanie-v-usloviyax-rinka-velikix/cenoobrazovanie-na-predpriyatii.html
3. http://referat.diplomplanet.ru/articles/category/19/message/313/
4. http://5ballov.qip.ru/referats/preview/102476
5. http://e-educ.ru/bu13.html
6. http://www.thepropertyconnectors.com/economica/69-2010-11-24-10-07-28.html
7. http://www.thepropertyconnectors.com/economica/70-2010-11-24-10-07-24.html
8. http://freqlist.ru/ekonomika/biznes-planirovanie-v-usloviyax-rinka-velikix/cenoobrazovanie-na-predpriyatii.html
9. http://ru.wikipedia.org/wiki/%D0%A4%D0%B0%D0%B9%D0%BB:%D0%A1%D1%85%D0%B5%D0%BC%D0%B0_%D0%BA%D0%BE%D0%BD%D1%82%D1%80%D0%BE%D0%BB%D1%8F_%D1%86%D0%B5%D0%BD%D0%BE%D0%BE%D0%B1%D1%80%D0%B0%D0%B7%D0%BE%D0%B2%D0%B0%D0%BD%D0%B8%D1%8F_%D0%B8_%D0%B1%D0%BE%D1%80%D1%8C%D0%B1%D0%B0_%D1%81_%D0%BE%D1%82%D0%BA%D0%B0%D1%82%D0%B0%D0%BC%D0%B8.PNG