Documente Academic
Documente Profesional
Documente Cultură
VH FLUFXPVFULH OD DVLJXUDUHD FDQWLWDWLY úL FDOLWDWLY FX UHVXUVH XPDQH úL
QLYHOXOPDFURHFRQRPLFúLIDFRELHFWXODOWRUGRPHQLLDOHúWLLQ HLHFRQRPLFH
'LQDPLFDHIHFWLYXOXLGHSHUVRQDOSHWRWDOúLFDWHJRULL
1HFHVDUXOGHSHUVRQDOODQLYHOXOvQWUHSULQGHULLVHVWDELOHúWHvQIXQF LH
QXP UXOXL GH SHUVRQDO FRQVWLWXLH R SUREOHP GHRVHELW GH LPSRUWDQW vQ
!
" #
$ %
&
'&(&(
%' & ()
1
XWLOL]DUHDHILFLHQW úLFUHDUHDFRQGL LLORUPDWHULDOHSHQWUXDF LXQHDvQWUHJXOXL
FRPSOH[GHIDFWRULPRWLYD LRQDOL
indicatori, respectiv:
♦ QXP UXO PD[LP GH VDODULD L DGLF OLPLWD VXSHULRDU vQ FDUH VH SRDWH
vQVFULHILUPDSHQWUXXWLOL]DUHDHILFLHQW DIDFWRUXOXLPXQF
N 0 ⋅ Iq
N max = , în care Iq UHSUH]LQW ,CA sau Qa SUHY ]XW ID GH
100
SHULRDGDSUHFHGHQW
♦ QXP UXO PHGLX GH VDODULD L FX FRQWUDFW GH PXQF 1RUPH
metodologice MF 110-139/20.01.1998);
♦ QXP UXOPHGLXGHSHUVRQDO–ODLQGLFDWRUXOSUHFHGHQWVHDGDXJ FHLFDUH
DFHVW IDFWRU GH SURGXF LH vQ UDSRUW GH UHDOL] ULOH SHULRDGHORU DQWHULRDUH úL
∆N = N1 – N0,
în care:
N QXP UXO GH SHUVRQDO PHGLX VDX VFULSWLF UHDOL]DW úL FHO GLQ
ED]DGHFRPSDUD LH
3H ED]D GDWHORU IXUQL]DWH GH GLUHF LD GH UHVXUVH XPDQH GLQ FDGUXO
(tabelul 6.1):
Tabelul 6.1.
5HDOL] UL 3HULRDGDFXUHQW
Nr. perioada
Categorii de personal 3UHY ]XW Realizat
crt. SUHFHGHQW
D FLIUHL GH DIDFHUL vQ SUH XUL FRPSDUDELOH FX (YLGHQW R DVHPHQHD
VLWXD LH HVWH XUPDUHD XQRU P VXUL SUHFRQL]DWH GH VWUXFWXUDUH GH VSRULUH D
SUHY ]XWH D VH SURGXFH vQ VWUXFWXUD SHUVRQDOXOXL UHVSHFWLY PHQ LQHUHD XQHL
RLPSRUWDQW VFKLPEDUHvQVWUXFWXUDDFHVWXLD
/D VIkUúLWXO H[HUFL LXOXL SUHYHGHULOH VXQW UHDOL]DWH SDU LDO FX XQHOH
de cercetare.
Într-R DVHPHQHD VLWXD LH vQ DFWLYLWDWHD SUDFWLF GH DQDOL] VH
DQDOL]HL VH FRQVWDW VLWXD LD GDW I FkQGX VH vQV FRPSDUD LL FX XQLW
- L
VLPLODUH vQ FHHD FH SULYHúWH QXP UXO úL VWUXFWXUD SHUVRQDOXOXL úL QLYHOXO GH
productivitate.
$úD GH H[HPSOX DQDOL]D VWUXFWXULL SHUVRQDOXOXL SRDWH YL]D JUXSDUHD
DFHVWXLD vQ IXQF LH GH PHVHULH YkUVW YHFKLPHD WRWDO vQ PXQF VWDJLXO vQ
DFHVWXLD SRDWH IL XUP ULW vQ FRUHOD LH FX HYROX LD SURGXFWLYLW LL PXQFLL
11440
645 − 840 ⋅ = − 447 persoane
8800
5HDOL] ULOHVXQWXUP WRDUHOH
11772
710 − 840 ⋅ = − 414 SHUVRDQHID GHSHULRDGDSUHFHGHQW
8800
11772
710 − 645 ⋅ = + 46 persoane, comparativ cu prevederile, ceea ce
11441
vQVHDPQ F SURGXFWLYLWDWHD PXQFLL QX D FUHVFXW vQ FRQIRUPLWDWH FX
$QDOL]DVWDELOLW LLSHUVRQDOXOXL
ÌQ OHJ WXU GLUHFW FX GLQDPLFD SHUVRQDOXOXL HVWH VWDELOL tatea acestuia
vQFDGUXOvQWUHSULQGHULLFDUHFRQVWLWXLHRFRQGL LHLPSRUWDQW SHQWUXXWLOL]DUHD
0RELOLWDWHD IRU HL GH PXQF DSDUH DWkW VXE IRUPD LQWU ULORU FkW úL D
LHúLULORU LQGLIHUHQW GH FDX]D JHQHUDWRDUH 7RWXúL WUHEXLH V VH IDF GLVWLQF LH
&LUFXOD LD IRU HL GH PXQF UHSUH]LQW PLúFDUHD SHUVRQDOXOXL vQ FXUVXO
XQHL SHULRDGH LQWU UL úL LHúLUL GHWHUPLQDW GH FDX]H VRFLDO -economice
SHQVLRQDUHGHFHVHWUDQVIHUXULUHVWUkQJHUHDDFWLYLW LL etc.).
&RHILFLHQWXO GH IOXFWXD LH VH VWDELOHúWH FD UDSRUW vQWUH totalul celor
SOHFD LGLQFDX]HOHPHQ LRQDWHúLQXP UXOPHGLXGHSHUVRQDO
Tabelul 6.2.
N.
Indicatori P0 P1
crt.
1. 1XP UPHGLXGHSHUVRQDO 1040 853
2. 1XP UXOPHGLXDOLQWU ULORU 156 170
3. 1XP UXOPHGLXDOSOHF ULORU 343 357
GLQFDUHIOXFWXD LL 143 160
4. &RHILFLHQWXOLQWU U ilor 0,15 0,20
5. &RHILFLHQWXOSOHF ULORU 0,33 0,42
GLQFDUHIOXFWXD LL 0,14 0,19
6. &RHILFLHQWXOPLúF ULLWRWDOH 0,48 0,62
5H]XOW F GLQ SXQFW GH YHGHUH DO VWDELOLW LL VLWXD LD V D vQU XW
- LW
(IHFWXDUHD XQRU VWXGLL FX FDUDFWHU VRFLRORJLF SRW SXQH vQ HYLGHQ úL
UHVSHFWLY FDUDFWHUL]DUHD VLWXD LHL FDOLILF ULL OD XQ PRPHQW GDW HYROX LD
ÌQ VROX LRQDUHD SULPXOXL DVSHFW VH SRDWH D vea în vedere structura
SHUVRQDOXOXLSHIRUPHGHSUHJ WLUHúLSHUIHF LRQDUHDIRU HLGHPXQF FDOLILFDW
cum ar fi:
DEVROYHQ LDLúFROLORUSURIHVLRQDOH
XFHQLFLODORFXOGHPXQF
DEVROYHQ LDLOLFHHORUGHVSHFLDOLWDWH
DEVROYHQ LDLvQY PkQWXOXLVXSHULR r;
DEVROYHQ LDLXQRUFXUVXULGHVSHFLDOL]DUHHWF
K=
∑ (n ⋅ k ) ,
∑n
în care:
n QXP UXOGHSHUVonal pe categorii de încadrare;
k = categoria de încadrare (în cazul în care se folosesc denumiri de
FDWHJRULHVSHFLDO VXSHULRDU HWFVHSURFHGHD] ODRFRGLILFDUHDDFHVWRUD
poateXWLOL]DFRHILFLHQWXOGHFRQFRUGDQ .FFDOFXODWSHED]DUDSRUWXOXL
K
Kc = ,
Kl
în care:
Kl FRHILFLHQWXOGHFRPSOH[LWDWHDOOXFU ULORUVWDELOLWFXDMXWRUXO
UHOD LHL
Kl =
∑ (Nh ⋅ t ) ,
∑ Nh
în care:
1K QXP UXOGHRUHQRUPDWHUHDOL]D te pe categorii de încadrare a
OXFU ULORU
t FDWHJRULDGHvQFDGUDUHDOXFU ULORU
Tabelul 6.3.
Categoria de încadrare a 1XP UPX ncitori Ore normate realizate
personalului respectiv a
OXFU WRULORU
P0 P1 P0 P1
I 207 209 66.053 46.080
II 161 129 87.084 69.015
III 213 168 70.069 48.840
IV 191 148 26.110 21.160
V 40 32 11.558 9.600
VI 24 19 3.782 3.040
VII 4 5 1.580 2.000
TOTAL 840 645 266.236 200.035
Σ (n ⋅ k) 2.304 1.872 x x
Σ (Nh ⋅ t) x x 646.410 496.710
2304 646410
K0 = = 2,74 Kl 0 = = 2,43
840 266236
1872 496710
K1 = = 2,9 Kl1 = = 2,48
645 200035
2,74 2,9
Kc 0 = = 1,13 Kc1 = = 1,17
2,43 2,48
5H]XOW F vQWUHSULQGHUHD DUH XQ VXUSOXV GH IRU GH PXQF FDOLILFDW
vQ UDSRUW GH QLYHOXO WHKQLF DO OXFU ULORU FDUH WUHEXLH UHDOL]DWHIDSWFH FRQGXFH
OD R FUHúWHUH UHODWLY D FKHOWXLHOLORU FX VDODULLOH FX HIHFWHOH FRUHVSXQ] WRDUH
$QDOL]DXWLOL] ULLWLPSXOXLGHPXQF
LPSRUWDQWHDOHIRORVLULLHILFLHQWHDIDFWRUXOXLPXQF
5HDOL]DUHD XQHL SURGXF LL FkW PDL PDUL HVWH QHPLMORFLW OHJDW GH
(FRQRPLVLUHD WLPSXOXL GH PXQF vQ FXUVXO SURFHVXOXL GH SURGXF LH VH
SRDWHUHDOL]DSHGRX F L
a) SHFDOHH[WHQVLY SULQUHGXFHUHDSLHUGHULORUGHWLPSvQ]LOHVDXvQRUH ;
b) SHFDOHLQWHQVLY SULQUHGXFHUHDFKHOWXLHOLORUGHWLPSGHPXQF SHXQLWDWH
H[LVWHQWH SH OLQLD XWLOL] ULL FRPSOHWH D WLPSXOXL GLVSRQLELO SUHFXP úL D
FDX]HORU XWLOL] ULL LQFRPSOHWH D DFHVWXLD HYLGHQ LLQG HIHFWHOH HFRQRPLFH DOH
PRELOL] ULLUH]HUYHORUH[LVWHQWH
ÌQ DFHVW VFRS VH DUH vQ YHGHUH HYROX LD SRQGHULL WLPSXOXL HIHFWLY vQ
(Guf) raportând timpul efectiv lucrat (Te) la fondul de timp maxim disponibil
(Tmax).
Te
Guf = ⋅ 100
T max
Tabelul 6.4
- ore -
Nr. P0 P1
Indicatori
crt. ore % ore %
1. Timp maxim disponibil 1.579.200 100 1.334.800 100
2. Timp efectiv lucrat 1.493.520 94,6 1.293.620 96,9
3. Timp nelucrat, 85.680 5,4 41.180 3,1
din care:
concedii medicale 21.420 25 8.236 20
concedii maternitate 4.284 5 1.647 4
DFFLGHQWHGHPXQF 3.427 4 827
evenimente 5.147 6 1.647 4
DEVHQ HQHPRWLYDWH 34.272 40 18.531 45
cauze independente de 17.130 20 10.295 25
VDODULD LOLSV PDWHULH
SULP RSULULDFFLGHQWDOH
etc.)
5H]XOW RFUHúWHUHDJUDGXOXLGHXWLOL]DUHDIRQGXOXLPD[LPGLVSonibil,
VHQV VH XUP UHúWH VWUXFWXUD WLPSXOXL QHXWLOL]DW SH FDX]H LQGHSHQGHQWH GH
SHUVRQDOúLGHSHQGHQWHGHDFHVWD
În cadrul celei de-D GRXD JUXSH R DWHQ LH GHRVHELW WUHEXLH DFRUGDW
WLPSXOXL QHOXFUDW GLQ FDX]D JUHYHORU FRQIOLFWHORU GH PXQF VWDELOLQGX -se
QXP UXO PHGLX GH ]LOH GH JUHY 6F GHUHD DFHVWXL LQGLFDWRU PDUFKHD] R
FUHúWHUH D JUDGXOXL GH VDWLVIDFHUH D UHYHQGLF ULORU VLQGLFDOH MXVWLILFDWH úL vQ
consecin R vPEXQ W LUH D FOLPDWXOXL VRFLDO GH PXQF FX HIHFWHOH SR]LWLYH
care decurg.
0RGLILFDUHD JUDGXOXL GH XWLOL]DUH D WLPSXOXL GH PXQF VH UHIOHFW
asupra:
a) YDORULLSURGXF LHLH[HUFL LXOXL
N1 (Nh1 − Nh 0 )wh 0 ,
unde: Nh0 QXP UXOPHGLXGHRUHOXFUDWH
b) YDORULLDG XJDWH
N1 (Nh1 − Nh 0 )wh 0 ⋅ γ 0 ,
în care:
γ0 YDORDUHDDG XJDW ODOHXSURGXF LHDH[HUFL LXOXL
c) cifrei de afaceri
N1 (Nh1 − Nh 0 )wh 0 ⋅
CA 0
.
Qe0
d) UH]XOWDWXOXLH[SORDW ULL
N1 (Nh1 − Nh 0 )wh 0 ⋅ R 0 ,
în care:
R0 = profitul la 1 leu CA.
e) cheltuielilRUODOHLSURGXF LHSULQLQWHUPHGLXOFKHOWXLHOLORUIL[H
F0 F0
⋅ 1000 − ⋅ 1000
N1 ⋅ Nh1 ⋅ wh 0 N1 ⋅ Nh 0 ⋅ wh 0
3ULQLQWHUPHGLXODFHVWRULQGLFDWRULLQIOXHQ HOHSRWILH[WLQVHúLDVXSUD
indicatorLGHHILFLHQ DHOHPHQWHORUGHDFWLYHWF
(IHFWHOH HFRQRPLFH DVXSUD LQGLFDWRULORU PHQ LRQD L SRW IL VHSDUDWH
SH ILHFDUH FDX] vQ SDUWH FDUH D GHWHUPLQDW XWLOL]DUHD LQFRPSOHW D WLPSXOXL
GHPXQF
QXP UGHJUHYHGLQFDUH
- spontane;
- de avertisment;
- generale.
QXP UXO WRWDO GH ]LOH JUHY GXUDWD JUH vei ⋅ QXP UXO GH SDUWLFLSDQ L ⋅
QXP UXOGHJUHYH
Numar de grevisti
= .
Numar total de salariati
3HQWUXWRDW SHULRDGDVHUHFRPDQG UHOD LD
3HQWUX FDUDFWHUL]DUHD úL DQDOL]D HILFLHQ HL PXQFLL VH IRORVHVF PDL
mXO LLQGLFDWRULGLQWUHFDUHvQSULQFLSDOVHXWLOL]HD]
♦ productivitatea muncii;
♦ profitul pe salariat.
3URGXFWLYLWDWHD PXQFLL HVWH GHILQLW vQ OLWHUDWXUD GH VSHFLDOLWDWH FD
factoruluL PXQF GH D FUHD vQWU R SHULRDG GH WLPS XQ DQXPLW YROXP GH
-
EXQXULúLGHDSUHVWDDQXPLWHVHUYLFLL
DQXPLW FDQWLWDWHGHPXQF
ÌQ FDGUXO DQDOL]HL SURGXFWLYLW LL PXQFLL SRW IL LQGLYL dualizate
XUP WRDUHOHSUREOHPH
$QDOL]DSURGXFWLYLW LLPXQFLLSHED]DLQGLFDWRULORUYDORULFLúL
fizici
ÌQ SUDFWLF SHQWUX DQDOL]D SURGXFWLYLW LL VH XWLOL]HD] XQ VLVWHP GH
indicatori pULQ FDUH VH H[SULP ILH FDQWLWDWHD GH SURGXVH RE LQXWH FX R
DQXPLW FKHOWXLDO GH PXQF ILH FKHOWXLDOD GH PXQF HIHFWXDW SHQWUX
RE LQHUHDXQHLXQLW LGHSURGXV
Q T
W= , iar în cel de-DOGRLOHDFD]VHXWLOL]HD] UDSRUWXOLQYHUV W= .
T Q
FRPSOH L
naturali
LQFRPSOH L
Indicatori ai
SURGXFWLYLW LL
muncii
DQXDO :D 3URGXF LDH[HUFL LXOXL
Q
Wa = ;
T
SURGXFWLYLWDWHD ]LOQLF – FkQG FKHOWXLHOLOH GH PXQF VXQW H[SULPDWH
prin consumul de timp om-zile:
Q
Wz = ;
T(om − zile)
SURGXFWLYLWDWHDRUDU – când FKHOWXLHOLOHGHPXQF VXQWH[SULPDWHSULQ
consumul de timp în om-ore:
Q
Wh = .
T(om − ore)
3HQWUX DQDOL]D GLQDPLFLL SURGXFWLYLW LL PXQFLL SH ED]D LQGLFDWRULORU
8.
E16F@:
3G–Cmii
(Wa D ; H?; D lei)
=D 8
= B
; > I?; C 59,23 61,33 103,55
9.
E16F@:
3G–Cmii
(Wz D ; H?; D lei)
=D 8
= F6=6 7,59 8,52 112,25
(Wh – mii lei)
5H]XOW F WR L LQGLFDWRULL YDORULFL vQUHJLVWUHD] FUHúWHUL ID GH
QXP UXOXLPHGLXGH]LOHOXFUDWH
FRQGXV OD GLPLQXDUHD SURGXFWLYLW LL DQXDOH FX PLL OHL FHHD FH
FRQVWLWXLH R UH]HUY FDUH WUHEXLH V ILH SXV vQ YDORDUH vQ SHULRDGD
XUP WRDUH
Într-o FHUFHWDUH vQ GHWDOLX SRDWH IL DERUGDW úL SUREOHPD DQDOL]HL
SURGXFWLYLW LL RUDUH ]LOQLFH úL DQXDOH SULQ SULVPD VWUXFWXULL SURGXF LHL úL D
crt. de UHFDOFXODW
P0 P1 P0 P1
produse) (Wh’)
1. A 20,5 15,0 20 38 3
2. B 18,0 21,0 28 27 5,88
3. C 30,0 25,0 40 43 10,00
4. D 31,5 39,0 55 52 21,45
127 :
a) SURGXFWLYLWDWHD RUDU UHFDOFXODW VH VWDELOHúWH SH ED]D VWUXFWXULL HIHFWLYH
úLSURGXFWLYLWDWHDRUDU SHSURGXVH
PXQF
q0t 0
Pentru P0, g 0 = ,
∑ q0 t 0
în care:
t = timpul consumat pe produs;
q FDQWLWDWHDIDEULFDW UHVSHFWLYYkQGXW GDF VHRSHUHD] FXFLIUD
de afaceri.
ÌQ FRQVHFLQ PRGLILFDUHD SURGXFWLYLW LL RU are de 3,93 mii lei (42,4
–VHH[SOLF SULQLQIOXHQ D
VWUXFWXULLSURGXF LHL
HVWH UH]XOWDWXO VSRULULL HILFLHQ HL SH SURGXVH UHVWXO ILLQG HIHFWXO RULHQW ULL
VSUH SURGXVH FDUH QHFHVLW R PDQRSHU PDL UHGXV ID GH PHGLD SH
întreprindere.
1) 3HQWUXSURGXFWLYLWDWHD]LOQLF VHDUHvQYHGHUHUHOD LD
Wz = Nh ⋅ Wh
În coQVHFLQ IDFWRULLGHLQIOXHQ VXQW
durata medie a zilei de lucru
(Nh1 – Nh0) Wh0
VWUXFWXUDSURGXF LHL
Wa = Nz ⋅ Nh ⋅ Wh
O asePHQHD DSURIXQGDUH D FHUFHW ULL SHUPLWH IRUPXODUHD GH
FRQFOX]LL úL DVXSUD PRGXOXL GH XWLOL]DUH D WLPSXOXL GH PXQF vQ FDGUXO
∆Q
Wm =
∆T
ÌQ DFHVW IHO VH FXDQWLILF VSRUXO GH SURGXF LH RE LQXW SH VHDPD XQHL
FDQWLW LVXSOLPHQWDUHGHPXQF
RPRGLILFDUHFXXQSURFHQWDIDFWRUXOXLGHPXQF
∆Q
Q ∆Q T Wm
E= = ⋅ =
∆T Q ∆T W
T
3HED]DXQXLúLUGHGDWHUH]XOWDWHvQXUPDXQRUFHUFHW ULVHSRDWHVWDELOL
$QDOL]D SURGXFWLYLW LL PXQFLL SRDWH IL DERUGDW úL SULQ SULVPD
CA Nm Mf ’ CA
b) = ⋅ ⋅ ;
N N Nm Mf ’
CA Mf Mf ’ CA
c) = ⋅ ⋅ ;
Nm Nm Mf Mf ’
CA Mf Mf ’ Qe CA
d) = ⋅ ⋅ ⋅ .
N N Mf Mf ’ Qe
6HPQLILFD LDUDSRDUWHORUHVWHXUP WRDUHD
CA
= productivitatea DQXDO FDOFXODW SH ED]D FLIUHL GH DIDFHUL vQ QXP UXO
N
PHGLXGHVDODULD L1
Mf
JUDGXO GH vQ]HVWUDUH WHKQLF FDOFXODW SH ED]D YDORULL PHGLL DQXDOH D
N
mijloacelor fixe (Mf);
CA
= randamentul mijloacelor fixe;
Mf
Nm
VWUXFWXUD SHUVRQDOXOXL vQ IXQF LH GH QXP UXO PHGLX GH PXQFLWRUL 1P
N
úLWRWDOXOSHUVRQDOXOXL
’
Mf
JUDGXOGHvQ]HVWUDUHWHKQLF DPXQFLWRULORUvQIXQF LHGHPLMORDFHOHIL[H
Nm
active (Mf’);
CA
= randamentul mijloacelor fixe active;
Mf ’
Mf ’
FRPSR]L LDWHKQRORJLF DFDSLWDOXOXLIL[
Mf
SURGXFWLYLW LLPXQFLL
0RGLILFDUHD SURGXFWLYLW LL PXQFLL DUH XQ FRPSOH[ GH H fecte, care se
HYDOXHD] FX DMXWRUXO XQHL PHWRGRORJLL VWDELOLW vQ IXQF LH GH PRGXO GH FDOFXO
úLH[SULPDUHDDFHVWXLD
$VWIHO vQ FD]XO GHWHUPLQ ULL SH ED]D LQGLFDWRULORU YDORULFL SURGXF LD
T1(Wh1 – Wh0)
b) YDORDUHDDG XJDW
T1(Wh1 – Wh0) ⋅ γ0
c) cifra de afaceri:
CA 0
T1 ( Wh 1 − Wh 0 ) ⋅
Qe 0
d) rezultatul aferent cifrei de afaceri:
CA 0
T1 ( Wh 1 − Wh 0 ) ⋅ ⋅R0
Qe 0
e) FKHOWXLHOLOHFXSHUVRQDOXOODOHLFLIU GHDIDFHUL&V
Cs 0
− Cs 0
IW
în care:
Wa1
IW VHFDOFXOHD] SHED]DUHOD LHL ⋅ 100
Wa 0
f) FKHOWXLHOLOHIL[HODOHLFLIU GHDIDFHUL
F0 F0
⋅ 1000 − ⋅ 1000
T1Wh1 T1Wh 0
3ULQ LQWHUPHGLXO DFHVWRU LQGLFDWRUL VH SRW VWDELOL úL HIHFWHOH SURSDJDWH
$QDOL]DHILFLHQ HLUHVXUVHORUXPDQHSHED]DSURILWXOXL
pe salariat
LQGLFDWRU VHPQLILFDWLY SHQWUX FDUDFWHUL]DUHD HILFLHQ HL PXQFLL vQWUXFkW SXQH vQ
HYLGHQ OHJ WXUD GLQWUH vQ]HVWUDUHD WHKQLF HILFLHQ D XWLOL] ULL DFHVWHLD úL
GHDQDOL] $VWIHO
RE CA RE
a) = ⋅ $FHVW PRGHO H[SULP FRUHOD LD GLQWUH SURGXFWLYLWDWHD
N N CA
PXQFLLúLUDWDUHQWDELOLW LLFRPHUFLDOH
RE T CA RE
b) = ⋅ ⋅ ; T – UHSUH]LQW IRQGXO GH WLPS H[SULPDW vQ RP -zile
N N T CA
sau om-ore;
RE Mf Mf ’ CA RE
c) = ⋅ ⋅ ⋅
N N Mf Mf ’ CA
ÌQ ED]D DFHVWRU PRGHOH SRDWH IL DQDOL]DW HYROX LD SURILWXOXL GLQ
muncii.
$úD GH H[HPSOX vQ FDGUXO SULPHL JUXSH VH FXDQWLILF HIHFWXO
PHFDQL] ULL úL DXWRPDWL] ULL DQXPLWRU RSHUD LL GLQ IOX[XO WHKQRORJLF DVXSUD
QLYHOXOXLSURGXFWLYLW LLSHSURGXVHúLVWUXFWXUDRUJDQL]DWRULF
HYROX LD FRUHOD LHL GLQWUH GLQDPLFD SURGXFWLYLW LL PXQFLL úL D FkúWLJXOXL
(salariului);
GLQDPLFD VDODULLORU vQ UDSRUW GH HYROX LD SUH XULORU EXQXULORU GH FRQVXP
curent;
UDSRUWXO GLQWUH VDODULXO PLQLP úL PD[LP vQ P VXUD vQ FDUH HVWH I FXW
public);
raportul dintre diferite forme de salarizare (acord, regie, mixt etc.);
UDSRUWXO GLQWUH SDUWHD IL[ úL YDULDELO D VDODULXOXL XQRU FDWHJRULL GH
personal;
FRWDGHSDUWLFLSDUHDVDODULD LORUODFDSLWDOXOVRFLDODOvQWUHSULQGHULL
(YROX LD DFHVWRU LQGLFDWRUL HVWH GH QDWXU V SXQ vQ HYLGHQ JUDGXO
ÌQ FHHD FH SULYHúWH D WUHLD JUXS DFHDVWD HVWH FHD PDL FRPSOH[ úL
FDUH R GHVI úRDU 7UHEXLH PHQ LRQDW IDSWXO F DVXSUD SURGXFWLYLW LL
LQGLYLGXOXL LQIOXHQ HD] IDFWRUL GH QDWXU VRFLDO FXP DU IL FRQGL LLOH GH
$VLJXUDUHD GH F WUH DQJDMDWRU D XQRU FRQGL LL QRUPDOH GH PXQF
-persoane -
Nr. An An
Indicatori
crt. precedent curent
1. 1XP UXOPHGLXGHSHUVRQDO 250 254
2. ,QWU ULvQFXUVXOSHULRDGHL 17 19
3. 3OHF ULLHúLULvQFXUVXOSHULRDGHL 54 21
3.1. 3OHF ULGLQPRWLYHQHMXVWLILFDWHIOXFWXD LL 21 5
2. 6 VH GHWHUPLQH FRQVHFLQ HOH XWLOL] ULL LQFRPSOHWH D WLPSXOXL GH
rezultatelor.
Nr.
Indicatori Simbol P0 P1
crt.
1 3URGXF LDH[HUFL LXOXLPLLOHL Qe 10.495.800 10.732.800
2 9DORDUHDDG XJDW PLLOHL Qa 2.099.160 2.683.200
3 Cifra de afaceri (mii lei) CA 10.550.000 11.200.000
4 5H]XOWDWXOH[SORDW ULLPLLOHL RE 1.250.000 1.800.000
5 Suma cheltuielilor fixe (mii lei) F 3.200.000 3.600.000
6 1XP UXOPHGLXGHVDODULD LSHUV Ns 210 215
7 1XP UXOPHGLXGHRUHOXFUDWH Nh 1960 1920
8 9DORDUHDDG XJDW ODOHXSURGXF LD γ
H[HUFL LXOXL
9 3URILWXOODOHXFLIU GHDIDFHUL R
10 &KHOWXLHOLIL[HODOHLSURGXF LD Cf1000
H[HUFL L ului (lei/1000)
11 3URGXFWLYLWDWHDPHGLHRUDU DPXQFLL Wh
FDOFXODW SHED]DSURGXF LHLH[HUFL LXOXL
(mii lei)
SURGXFWLYLW LL PHGLL DQXDOH úL V VH LQWHUSUHWH]H FD]XO LQIOXHQ HL FX VHPQXO
PXOWLSOLFDWLYH,QWHUSUHWDUHDHFRQRPLF DUH]XOWDWHORU
Nr.
Indicatori Simbol P0 P1
crt.
1 Cifra de afaceri (mil lei) CA 30500 34000
2 Valoarea medie a mijloacelor fixe (mil lei) MF 20400 22000
3 Valoarea mijloacelor fixe active (mil lei) MF′ 15300 17600
4 3URGXF LDH[HUFL LXOXLPLOOHL Qe 31000 33500
5 1XP UXOPHGLXGHSHUVRQDOSHUV N 280 275
6 1XP UXOPHGLXGHPXQFLWRULSHUV Nm 210 198
7 FRQGXOWRWDOGHWLPSGHPXQF RUH -om) T 514500 543400
8 3URGXFWLYLWDWHDPHGLHRUDU PLLOHL Wh 59,28 62,57
9 9DORDUHDDG XJDW PLOOHL Qa 10850 10050
10 Profitul aferent cifrei de afaceri (mil lei) Pr 3050 4080
11 Cheltuieli cu personalul (mil lei) Cs 10080 10230
12 Cheltuieli fixe (mil lei) F 6750 8840
MF ′
13 &RPSR]L LDWHKQRORJLF DFDSLWDOXOXLIL[
MF
Cheltuieli cu personalul la 1000 lei CA
14 Cs1000
(lei/1000)
15 Cheltuieli fixe la 1000 lei CA (lei/1000) CF1000
Pr
16 3URILWXOODOHXFLIU GHDIDFHUL
CA
Pr
17 Profitul pe salariat (mil lei/pers)
N
8. 3H ED]D GDWHORU GLQ WDEHOXO GH OD DSOLFD LD QU V VH VWDELOHDVF
PRGLILFDUHD SURGXFWLYLW LL RUDUH vQ SULQFLSDOLL LQdicatori economico-
ILQDQFLDULúLV VHLQWHUSUHWH]HLQIOXHQ HOHDFHVWHLD
DQDOL]H]H IDFWRULDO HILFLHQ D UHVXUVHORU XPDQH SH ED]D SURILWXOXL SH VDODULDW
IT = 98% T IRQGXOWRWDOGHWLPSGHPXQF
IWh = 107%
e) IWa = 104% unde: Wa = productivitatea meGLHDQXDO DPXQFLL
IWh = 101%
h) INz = 94% unde: Nz = QXP UXO PHGLX GH ]LOH OXFUDWH GH R SHUVRDQ
într-un an
IWh = 108%
IWa = 109%