COLEGIUL AGROINDUSTRIAL UNGHENI

Fisa instructiva nr. 5____

Disciplina:Bazele analizei economice
Tema Indicatorii analitici si clasificarea lor.
Locul de lucru: Cabinet
Durata: 90 min

1. Definiti notiunea de;

Indicator
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2. Clasificati indicatorii
a) Dupa modul de expresie
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b) Dupa caracter
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3. Completati tabelul cu Indicatorii analitici utilizati la întocmirea notei explicative la raportul
financiar anual.

4. Pe baza indicatorilor
Indicatori Po P1
Productia Qe
exercitiului Mil.lei 115000 130000
Timpul total de T ore 285000 260.000
munca
Valoarea medie lei 0.47 0.40
adaugata la 1 leu ----
productie va

Se cere de calculat influenta fondului de timp asupra valorii daugate.

5. Pe baza indicatorilor

Indicatori Po P1
Numar mediu de
salariati Ns Pers. 400 420
Productia marfa Qf Mil.lei 445.000 486.000
fabricata
Cifra de afaceri CA Mil.lei 325.000 380.000
Valoarea medie ___ Mil.lei 850 810
anuala a Mf
mijloacelor fixe
Valoarea medie ___ ‚ Mil.lei 750 710
anuala a Mf
mijloacelor fixe
direct productive

Se cere de calculat influenta compozitiei tehnologice a mijloacelor fixe asupra cifrei de afaceri.

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