Tema 3: Analiza asigurrii i utilizrii resurselor umane ale ntreprinderii

2. Analiza asigurrii ntreprinderii cu resurse umane sub aspect cantitativ, structural i calitativ.
Analiza stabilitii resurselor umane.

1
1.
2.
3.
4.
5.

Tabelul 1. Analiza cantitativ a resurselor umane ale ntreprinderii

Categorii de personal
Anul
Nivel
Anul de
Abaterea +,precedent planificat gestiune
Efectiv fa Efectiv fa
de precedent de planificat
2
3
4
5
6=5-3
7=5-4
Numrul mediu scriptic al
personalului total, inclusiv
personal din activitatea de baz,
din care:
- muncitori
- funcionari
personal
din
activitatea
secundar

Concluzie______________________________________________________________________________
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1
1.
2.

Tabelul 2. Analiza resurselor umane sub aspect structural

Denumirea coeficientului
Formula de
Anul
Anul de
calcul
precedent
gestiune
2
3
4
5
Vechimea medie n munc

Abatere
+,6=5-4

Coeficientul calificrii medii a

muncitorilor

Concluzie______________________________________________________________________________
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1

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1
1.

Tabelul 3. Analiza stabilitii resurselor umane

Denumirea coeficientului
Formula de
Anul
calcul
precedent
2
3
4
Coeficientul de circulaie la intrare

2.

Coeficientul de circulaie la ieire

3.

Coeficientul circulaiei totale

4.

Coeficientul de fluctuaie

Anul de
gestiune
5

Abatere
+,6=5-4

Concluzie______________________________________________________________________________
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3. Analiza utilizrii timpului de munc

Tabelul 4. Analiza timpului de munc

Indicatori
Nivel planificat
Efectiv
Abaterea +,1
2
3
4
5=4-3
1. Fond de timp calendaristic
2. Zile de odihn i srbtori
3. Fond de timp maxim disponibil (rd.1-rd.2)
4. Absene de la lucru total
5. Fond de timp utilizat (rd.3-rd.4)
Concluzie______________________________________________________________________________
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Nr.
calcu
l
1
1.
2.
3.
4.

Nr.
substi
-tutiei
2
0
1
2
3

Tabelul 5. Analiza factorial a fondului de timp utilizat n om-ore

Factori
Indicator
Calculul influenei
rezultativ
Nm
Z
h
Th = Nm* Z* h
3
4
5
6=3*4*5
7

Influena
factorilor
8

Concluzie______________________________________________________________________________
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Indicatori

1
1.
2.
3.

Tabelul 6. Analiza productivitii muncii

Anul
Nivel
Anul de
precedent planificat gestiune
3

Abaterea +,Efectiv fa Efectiv fa

de precedent de planificat
6=5-3
7=5-4

Wm
WZ
Wh

Concluzie______________________________________________________________________________
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