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SEMINAR 3
1) Fenomenul economic Y se exprim prin produsul a 4 factori a, b, c, d. Determinai y
i y n funcie de a, b, c, d pe baza metodei iterrii (substituiei n lan).
Factor
i
a
b
c
d
T0
T1
2
5
3
6
8
9
3
2
Rezolvare:
y0=a0*b0*c0*d0=2*5*3*6=180
y1=a1*b1*c1*d1=8*9*3*2=432
y = y1 - y0 = 432 180 =252 => y=252
y(a)=a1*b0*c0*d0 a0*b0*c0*d0 = 8*5*3*6 2*5*3*6 = 540 => y(a)=540
y(b)=a1*b1*c0*d0 a1*b0*c0*d0 = 8*9*3*6 8*5*3*6 = 576 => y(b)=576
y(c)=a1*b1*c1*d0 a1*b1*c0*d0 = 8*9*3*6 8*9*3*6 = 0 => y(c)=0
y(d)=a1*b1*c1*d1 a1*b1*c1*d1 = 8*9*3*2 8*9*3*6 = -864 => y(d)=-864
y(t)=540+576-864=252=> y(t) = y = 252
SEMINAR 4
1) Sa se efectueze analiza factoriala (metoda iteratiei) pentru cifra de afaceri a unei
entitati economice, pe baza datelor:
Indicator
Cifra de afaceri
Nr de personal
Val medie mijloace fixe
Val medie mijloace fixe productive
Val productiei fizice
Notatii: N=a;
Mf
N
= b;
Mf '
Mf
= c;
Qf
Mf '
= d;
Factor
a
b
0
24
83,33
c
d
e
0,95
9,47
0,66
CA(a) = a1*b0*c0*d0*e0
24*83,33*0,95*9,47*0,66 = -989,57
Simbol
CA
N
Mf
Mf
Qf
Ca
QfN
0
12000
24
2000
1900
18000
1
10000
22
2400
1600
20000
= e.
1
22
109,0
9
0,66
12,5
0,5
a0*b0*c0*d0*e0
22*83,33*0,95*9,47*0,66
SEMINAR 7
Pe baza datelor:
Indicator
CA
Ch afer CA
Q fabr
Nr mediu sal
T0
8000
4000
12000
22
2
T1
9000
7000
14000
20
CA=N*
Qf
CA
N
Qf
CA=?
a
b
c
T0
22
545,4
5
0,66
T1
20
700
0,64
SEMINAR 8
1) Efectuati analiza factoriala a cheltuielilor variabile la 1000 lei cifra de afaceri pe baza
datelor:
Indicator
CA
Simbol
qp
Prevazut
6000
Realizat
6100
CT
qc
4800
5200
CF
Produse vandute la
pret prevazut (CA
recalculata)
Vol efectiv al prod
vandute la cost
variabil prevazut
F
q 1p 0
2000
-
2200
6100
q 1cv 0
3000
Cv0=4800-2000=2800=> Cv0=2800
3
Cv1=5200-2200=3000=>Cv1=3000
Cv0
qcv 1000
= qp
=466,66
1000
Cv11000=491,8
Cv=25,14
Cv
1000
Cv
1000
Cv
1000
1000
Cf
F
1000
CA
Indicator(simbol
)
qp
Prevazut
Realizat
6100
6200
qc
5000
5200
Cv
p0
3000
-
4200
6600
=> Cf
1000
F
1000
qp
Cf0=5000-3000=2000=>F0=2000
Cf1=5200-4200=1000=>F1=1000
F= qc qcv
4
Cf01000=327,86
Cf11000=161,29
Cf1000=Cf11000-Cf01000=-167
1000
F0
q 1p 0
1000
F0
q 1p 1
1000
F1
q 1p 1
Cf
Cf
Cf
(q)=
(p)=
(F)=
*1000
F0
q 0p 0
*1000 = -25
*1000
F0
q 1p 0
*1000=20
*1000
F0
q 1p 1
*1000=-162
SEMINAR 9
1) Efectuati analiza factoriala a cheltuielilor variabile la 1000 lei cifra de afaceri pe baza
datelor:
Simbol
qp
Prevazut
40000
Realizat
38000
qc
22000
30000
F
Ip
Icv
4000
-
6000
104%
106%
CV0=18000
CV1=24000
Cv0
1000
CV 0
1000
CA 0
=450
Cv11000=631,58
CV1000=181,58
5
q 1p 1
Ip= q 1p 0 => q 1p 0 =
q 1cv 1
Ip= q 1cv 0 => q 1cv 0 =
38000
=36538,46
1,04
24000
=22641,5
1,06
Cv
1000
Cv
1000
Cv
1000
1000
Cf
F
1000
CA
Indicator(simbol
)
qp
Prevazut
Realizat
18000
20000
qc
12000
15000
CV
Ip
10000
-
12000
102%
=> Cf
1000
F
1000
qp
Cf0=2000=>F0=2000
Cf1=3000=>F1=3000
F= qc qcv
6
q 1p 1
Ip= q 1p 0 => q 1p 0 =
20000
=19607,84
1,02
Cf01000=111,111
Cf11000=150
Cf1000=Cf11000-Cf01000=38,89
1000
F0
q 1p 0
1000
F0
q 1p 1
1000
F1
q 1p 1
Cf
Cf
Cf
(q)=
(p)=
(F)=
*1000
F0
q 0p 0
*1000 = -9,11
*1000
F0
q 1p 0
*1000=-2
*1000
F0
q 1p 1
*1000=50