Specific gravity. How to calculate the share in percentage How to calculate the share of workers

Every substance has characteristics. And the main of the characteristics of any substance is weight, or rather, specific gravity, the ratio of the weight of a particular body and the volume occupied by this body. This indicator follows from the mechanical definition of matter. It is through him that we make the transition to the sphere of qualitative definitions. Matter for us is no longer an amorphous mass striving towards its center of gravity. Well, for example - the solar system - all its bodies are different in specific gravity (how to calculate the specific gravity - a little lower), because they have their own weight and volume. If we take separately our Earth and its shells (lithosphere, hydrosphere, atmosphere), it turns out that they also have their own specific gravity, different and individual.

In the same way, individual chemical elements have their own weight, only atomic. This is also an expression of specific gravity. By the way, there are only a few elements that can be represented in their pure form, and everything else is compounds, as a rule, stable and bearing the name of simple substances. There are more than five hundred of them in the lithosphere of our planet, each with its own specific gravity. How to calculate specific gravity? And in general, is it possible to do this?

Certainly. It is now that we will consider how to calculate the specific gravity. It's better to do it on concrete examples to make it clearer.

1. For example, you are the head of a woodworking shop and you want to know how to calculate the share of sales of specific goods or working material in this case. Must be known: the value of the sale specific product and total volume. Let's say we have: type of product - board, revenue - 15500 (rubles), specific gravity - 81.6%; type of product - timber, revenue - 30,000 (rubles), specific weight 15.8%; product type - slab, revenue - 190,000 (rubles), share 2.6%. Total: revenue - 190,000, and the share (total), respectively, 100%. How to calculate the specific gravity of a board? Divide 155,000 by 190,000 and multiply by 100. We get 81.6%. This is precisely the specific gravity of the board.

For some reason, specific gravity is often confused with density, although the concepts are completely different. Specific gravity does not refer to physical and chemical characteristics and differs from density as, say, mass from weight.

2.1.) Density is the ratio of mass to volume, and specific gravity is the ratio of weight to volume, the formula can be represented as follows: γ = mg / V. And if the density is the ratio of the mass of a given body to the volume of this body, then we write the formula for finding the specific weight, respectively, in the following form: γ = ρg.

2.2.) If desired, you can find the specific gravity through volume and mass, or in an experimental way, by comparing pressure values. Here the hydrostatic equation will come into play: P = Po + γh. But this method is applicable only in the case when all measured quantities without exception are known. In this case, the formula for finding the specific weight will acquire next view: γ=P-Po/h. This equation is usually used to describe communicating vessels and their action. On the basis of experimental data, the conclusion will be true: each substance located in communicating vessels will have its own height and its own spreading velocity along the walls of the vessel in which this substance is located.

2.3.) In order to calculate (calculate) the specific gravity, you can apply another formula (Archimedes force). Remember school physics lessons? Perhaps, only a few will answer in the affirmative. Therefore, we refresh our memory: the force of Archimedes is a pushing force. Suppose we are given a load that has a certain mass (let's denote this load as "m"), floating on water. At this moment, two forces act on the load, the first is gravity, and the second is Archimedes (the buoyant force, and the direction will be opposite to the mg vector). In the formula, the Archimedes force looks like this: Fapx=ρgV. Knowing that ρg is equal to the specific weight of the liquid, we obtain the following equation: Fapx = yV, and from this we derive: y = Fapx/V.

Difficult? Then let's simplify: in order to calculate the specific gravity, divide the weight by the volume.

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1.2 Calculation of the income structure of the enterprise

1.3 Calculation of the implementation of the enterprise income plan.

The implementation of the plan for the total income of the enterprise is calculated by the formula:

Yissue Pl. = D fact / D pl. *100% (1.6)

where, Yvyp. Pl. - percentage of income plan completion

D fact - Incomes actually performed for the current period, rub

D pl. – planned income for the current period, rub

The percentage of completion of the income plan should be analyzed.

Section 2. Efficiency of labor resources.

Efficiency labor resources produced per unit of time or the ratio of the amount produced to the cost of living labor.

Labor productivity in the whole enterprise can be calculated using the formula:

where, Fri - labor productivity, thousand rubles / person

D o.d. – income from core activities, thousand rubles/person

P - average number of employees, people

The percentage of fulfillment of the labor productivity plan is determined by the formula:

Labor resources are a set of employees of different groups employed at the enterprise and included in its payroll.

The results of the enterprise and its competitiveness largely depend on the efficiency of use and quality of labor resources.

2.1 Calculation of the average number of employees.

The average annual number of employees is calculated by the formula:

P = (PI + PII + PIII + PIV)/4 (2.1)

where, P average annual population employees, persons

P.I. PII, PIII, PIV - the number of employees at the beginning of each quarter

Implementation of the plan for the number of employees:

Yр = Рact. / Rpl. *100% (2.2)

where, Yr - the percentage of the plan for the number of employees

Rfact. — Average number of employees of the current year

Rpl. – The average number of employees according to the plan of the current year

2.2. Calculation of labor productivity

Labor productivity characterizes the efficiency of the use of labor resources in the enterprise.

The level of labor productivity is expressed by the amount of production,

Y issue \u003d PT fact / PT pl. * 100% (2.4)

where, Y vyp.pl. - the percentage of the plan of labor productivity

PT fact - the actual implementation of the labor productivity plan, thousand rubles / person.

PT pl - labor productivity plan, thousand rubles / person

The implementation of the labor productivity plan should be analyzed.

The increase in income from the main activities of the enterprise can be achieved due to the influence of 2 factors: growth in labor productivity, growth in the number of employees.

The share of income growth, as a percentage, received due to the growth of labor productivity in comparison with the plan is determined by the formula:

Q \u003d (1-% P /% Do.d.) * 100 (2.5)

where, Q is the share of income growth in percent, received due to the growth of labor productivity

%P - Percentage increase in the number of employees compared to the plan

%Do.d. - the percentage of growth in income from core activities compared to the plan

where, Rfact. - the actual number of employees.

Rpl. - the planned number of employees.

%Do.d. \u003d (Do.d fact. / D o.d. pl.-1) * 100% (2.7)

where, Do.d fact - actual income from the sale of products.

D o.d. sq. – planned income from product sales

If the enterprise has an increase in the number of employees, then the entire increase in income is obtained due to an increase in the number of workers and labor productivity.

How to calculate specific gravity as a percentage?

In order to assess the importance of a particular indicator, one needs to calculate specific gravity as a percentage. For example, in the budget, you need to calculate the share of each item in order to deal with the most important budget items in the first place.

To calculate the share of indicators, you need to divide the sum of each indicator by the total total of all indicators and multiply by 100, that is: (indicator / sum) x100. We get the weight of each indicator as a percentage.

For example: (255/844)x100=30.21%, that is, the weight of this indicator is 30.21%.

Sum all specific gravity the result should be 100, so you can check the correctness of the calculation of the specific gravity in percent.

moderator chose this answer as the best

Consider the calculation of the specific gravity as a percentage using the example of calculating the specific gravity average headcount workers, for ease of writing, this term will be defined by the abbreviation "SHR".

The procedure for calculating the NFR is provided for by the Tax Code of the Russian Federation, clause 1, article 11.

To calculate the NFR for each individual division, head office and organization in full, you need to calculate the NFR for each month, then - the NFR for the reporting period.

The sum of the CFR for each calendar day of the month, divided by the number of days of the month, will equal the CFR for the month.

The amount of the NFR for each month of the reporting period, divided by the number of months of the reporting period, equals the NFR for the reporting period.

In accordance with paragraph 8-1.4 of the instructions of Rosstat, the NFR is indicated only in full units. For young, newly formed separate units, the value of the NFR for the reporting period may be less than a whole number. Therefore, in order not to conflict with the tax authorities, for the purposes of taxation, it is proposed to apply mathematical rules when calculating the NFR - data less than 0.5 should not be taken into account, more than 0.5 - rounded to one.

The value of the NFR separate subdivision/ head organization, divided by the value of the SFR for the organization as a whole for the reporting period, will be equal to the indicator of the specific weight of the SFR of each individual unit and the head organization.

There is some common part. She takes 100%. It is made up of individual components. Their specific gravity can be calculated using the following template (formula):

Thus, in the numerator there will be a part of the whole, and in the denominator the whole itself, and the fraction itself is multiplied by one hundred percent.

When finding the specific gravity, you must remember two important rules, otherwise the solution will be wrong:

Examples of calculation in a simple and complex structure can be viewed at the link.

First, let's understand what the specific gravity of a component of a substance is. This is its ratio to the total mass of the substance, multiplied by 100%. Everything is simple. You know how much the whole substance (mixture, etc.) weighs, you know the weight of a particular ingredient, divide the weight of the ingredient by the total weight, multiply by 100% and get the answer. Specific gravity can also be estimated in terms of specific gravity.

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Specific gravity and its calculation is one of the most common indicators. Its calculation is used in statistics, economics of the organization, analysis of financial economic activity, economic analysis, sociology and many other disciplines. In addition, the indicator of specific gravity is used when writing analytical chapters of term papers and theses.

Initially, specific gravity is one of the ways statistical analysis, or rather, even one of the varieties of relative values.

The relative value of the structure is the specific gravity. Sometimes the specific gravity is called the share of the phenomenon, i.e. is the proportion of the element in the total volume of the population. The calculation of the share of an element or specific gravity (as you like) is most often carried out as a percentage.


//
Specific Gravity Formula

The formula itself can be presented in various interpretations, but its meaning is the same and the principle of calculation is the same.

- The structure of the phenomenon should always be equal to 100%, no more, no less, if adding up shares of 100 did not work, then perform an additional rounding, and the calculations themselves are best done with hundredths.

- It is not so important the structure of what you calculate - the structure of assets, the share of income or expenses, the share of personnel by age, gender, length of service, education, the share of products, the structure of the population, the share of costs in the cost - the meaning of the calculation will be the same, divide the part by the total, multiply by 100 and get the specific gravity. Do not be afraid of different words in the text of the problem, the calculation principle is always the same.

Specific Gravity Example

We check the sum of shares ∑d \u003d 15.56 + 32.22 + 45.56 + 6.67 \u003d 100.01%, with this calculation there is a deviation from 100%, which means you need to remove 0.01%. If we remove it from the group 50 and older, the adjusted share of this group will be 6.66%.

We enter the received data into the final calculation table

All direct problems for determining the specific gravity have this principle of calculation.

Complex structure - there are situations when a complex structure is presented in the initial data, several groupings are carried out as part of the phenomenon. The object is divided into groups, and each group, in turn, is not yet a subgroup.

In this situation, there are two ways to calculate:

- either we calculate all groups and subgroups according to a simple scheme, divide each number by the final data;

- or we count groups from a common given, and subgroups from the value of this group.

We use a simple structure calculation. We divide each group and subgroup by the total population. In this way of calculation, we find out the share of each group and subgroup in the total population. When checking, it will be necessary to add only groups - in this example, the urban and rural population in the total number, otherwise if you add up all the data, then the sum of the shares will be 200%, a double count will appear.

We enter the calculation data in the table

Let us calculate the share of each group in the total population and the share of each subgroup in the group. The share of urban and rural population in the total population will remain the same as in the calculation above 65.33% and 34.67%.

But the calculation of the shares of men and women will change. Now we will need to calculate the proportion of men and women in relation to the urban population or rural population.

That's actually all. Nothing complicated or difficult.

Good luck with your calculations!

If something in the article is not clear, ask questions in the comments.

And if suddenly it’s difficult for someone to solve problems, contact the group to help!

The activities of any enterprise specialists have to deal with a certain system of indicators. One of them is specific gravity. In economics, this is an indicator that reflects the weight of a particular financial phenomenon.

General definition

They serve as micromodels of various phenomena in financial activities both the state in general and the business entity in particular. They are subject to various fluctuations and changes due to the reflection of the dynamics and contradictions of all ongoing processes, they can both approach and move away from their main purpose - to assess and measure the essence of a particular economic phenomenon. That is why the analyst should always keep in mind the goals and objectives of the ongoing research using indicators for evaluating various aspects of the activities of enterprises.

Among the many economic indicators, reduced to a certain system, it is necessary to highlight the following:

  • natural and cost, which depend on the selected meters;
  • qualitative and quantitative;
  • volumetric and specific.

It is the latter type of indicators that will be given special attention in this article.

Share in the economy

This is a relative and derived indicator from its volumetric counterparts. As a specific weight, it is customary to consider output per employee, the amount of inventory in days, the level of costs per ruble of sale, etc. Relative indicators such as structure, dynamics, plan implementation and development intensity are also widely used.

The share in the economy is the relative share of individual elements in the sum of all its components.

It is customary to consider as important the value of coordination, considered as a comparison of individual structural parts of a single whole. An example is the comparison in the passive part of the balance sheet of a business entity of debt and equity capital.

Thus, the share in the economy is an indicator that has some meaning with its own value for analysis and control. However, as with any relative indicator, it is characterized by a certain limitation. Therefore, the share in the economy, the calculation formula for which is contained in any thematic textbook, should be considered in conjunction with other economic parameters. It is this approach that will make it possible to objectively and comprehensively conduct research on the economic activities of business entities in a certain area.

Method of calculation

The answer to the question of how to find the share in the economy depends on which particular area needs to be considered. In any case, this is the ratio of a particular indicator to a general one. For example, the share of value added tax revenues in total tax revenues is calculated as the ratio of VAT paid by business entities to total amount income from all taxes. The share of tax revenues in the revenue part of the federal budget of the Russian Federation is calculated in a similar way, only revenues from taxes are taken as a private indicator, and the total amount of budget revenues for a specific period (for example, a year) is taken as a general indicator.

unit of measurement

How is the share in the economy measured? Of course, in percentage. The unit of measurement follows from the very wording of this concept. This is why it is calculated in shares or percentages.

The value of the indicator "share" in the overall assessment of the state economy

As mentioned above, the share in the economy characterizes its structure according to various directions activities. For example, the sectoral structure shows the degree of openness of the economy of any state. The higher the share of such basic industries as metallurgy and energy, the lower the involvement of the state in the division of labor at the international level, which characterizes the lower openness of its economy as a whole.

Also, the degree of openness of the economy of any state is characterized by the share of exports in GDP (and this is also a relative indicator represented by the share). It is generally accepted that for countries with an open economy, the share of exports exceeds 30% of GDP, for a closed economy - up to 10%.

However, the considered share of exports in GDP is not the only indicator of the openness or closeness of the economy. Other indicators are also known. An example is export or which are calculated by finding the ratio of the value of exports (imports) to GDP.

Summing up the above, it should be noted that the share of various indicators in economic system is a kind of indicator of its successful functioning, based on the structure of its individual areas of activity, one can draw conclusions about the openness or closeness of the economy. At the same time, an analysis of the structure of any economic sphere will make it possible to determine in a timely manner the factors influencing certain indicators.

Specific gravity and its calculation is one of the most common indicators. Its calculation is used in statistics, organizational economics, financial business analysis, economic analysis, sociology and many other disciplines. In addition, the indicator of specific gravity is used when writing analytical chapters of term papers and theses.

Initially, the specific gravity is one of the methods of statistical analysis, or rather, even one of the varieties of relative values.

The relative value of the structure is the specific gravity. Sometimes the specific gravity is called the share of the phenomenon, i.e. is the proportion of the element in the total volume of the population. The calculation of the share of an element or specific gravity (as you like) is most often carried out as a percentage.

//
Specific Gravity Formula

The formula itself can be presented in various interpretations, but its meaning is the same and the principle of calculation is the same.

The structure of the phenomenon should always be equal to 100%, no more, no less, if adding up the shares of 100 did not work, then perform an additional rounding, and the calculations themselves are best done with hundredths.

It is not so important the structure of what you calculate - the structure of assets, the share of income or expenses, the share of personnel by age, gender, length of service, education, the share of products, the structure of the population, the share of costs in the cost - the meaning of the calculation will be the same, we divide multiply the part by the total by 100 and get the specific gravity. Do not be afraid of different words in the text of the problem, the calculation principle is always the same.

Specific Gravity Example

We check the sum of shares ∑d \u003d 15.56 + 32.22 + 45.56 + 6.67 \u003d 100.01%, with this calculation there is a deviation from 100%, which means you need to remove 0.01%. If we remove it from the group 50 and older, the adjusted share of this group will be 6.66%.

We enter the received data into the final calculation table

All direct problems for determining the specific gravity have this principle of calculation.

Complex structure - there are situations when a complex structure is presented in the initial data, several groupings are carried out as part of the phenomenon. The object is divided into groups, and each group, in turn, is not yet a subgroup.

In this situation, there are two ways to calculate:

- either we calculate all groups and subgroups according to a simple scheme, divide each number by the final data;

Or we count groups from the general given, and subgroups from the value of this group.

We use a simple structure calculation. We divide each group and subgroup by the total population. In this way of calculation, we find out the share of each group and subgroup in the total population. When checking, it will be necessary to add only groups - in this example, the urban and rural population in the total number, otherwise if you add up all the data, then the sum of the shares will be 200%, a double count will appear.

We enter the calculation data in the table

Let us calculate the share of each group in the total population and the share of each subgroup in the group. The share of urban and rural population in the total population will remain the same as in the calculation above 65.33% and 34.67%.

But the calculation of the shares of men and women will change. Now we will need to calculate the proportion of men and women in relation to the urban population or rural population.

That's actually all. Nothing complicated or difficult.

Good luck with your calculations!

If something in the article is not clear, ask questions in the comments.

And if suddenly it’s difficult for someone to solve problems, contact the group to help!

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ORDER of Rosstat dated 21-02-2013 70 ON APPROVAL OF METHODS FOR CALCULATION OF INDICATORS FOR ASSESSING THE PERFORMANCE OF MANAGERS... Relevant in 2018

Appendix 6. METHODOLOGY FOR CALCULATION OF THE INDICATOR "THE SHARE OF THE NUMBER OF HIGHLY SKILLED WORKERS IN THE TOTAL NUMBER OF SKILLED WORKERS IN THE REGION, IN PERCENTAGE"

1. This methodology was developed in pursuance of the order of the Government Russian Federation dated December 27, 2012 N 2550-r and is designed to calculate the indicator included in the list of indicators for evaluating the performance of higher officials(heads of supreme executive bodies state power) subjects of the Russian Federation to create favorable conditions for doing business.

2. The share of the number of highly qualified employees in the total number of qualified employees is determined by the formula:

U_vcr = WRC x 100%
KR

Y_vkr - the share of the number of highly skilled workers in the total number of qualified workers;

WRC - the number of highly qualified workers;

KR - the number of skilled workers.

3. Skilled workers include workers included in the first 8 occupational groups of the All-Russian classifier classes (OK 010-93, adopted by the Decree of the State Standard of Russia of December 30, 1993 N 298):

1. Heads (representatives) of government and administration at all levels, including heads of institutions, organizations and enterprises.

2. Specialists of the highest qualification level.

3. Specialists of medium skill level.

4. Employees involved in the preparation of information, paperwork, accounting and maintenance.

5. Workers in the service sector, housing and communal services, trade and related activities.

6. Skilled workers in agriculture, forestry, hunting, fish farming and fishing (with the exception of those employed in their own households for the production of agricultural, forestry, hunting, fishing products intended for sale or exchange).

7. Skilled workers large and small industrial enterprises, art crafts, construction, transport, communications, geology and exploration of the subsoil.

8. Operators, apparatchiks, machinists of installations and machines and fitters.

Group 9 "not skilled workers does not participate in the calculation of the number of skilled workers.

The All-Russian Classification of Occupations (OKZ) is consistent with the International Standard Classification of Occupations (ISCO-1988) and is built on the principle of arranging groups of occupations by skill level - from highest to lowest.

4. Highly qualified workers from the 1st, 2nd and 3rd groups of OKZ include workers who, in order to fulfill their official duties higher education required professional education.

OKZ groups 4, 5, 6, 8 do not contain jobs and occupations, the performance of which requires higher professional education. Therefore, workers who are part of these groups are not selected as highly qualified workers.

Highly qualified employees from the 7th group of OKZ include employees who require higher or secondary vocational education to perform their job duties.

5. Source of information for calculating the indicator.

Data on the number of employed population with distribution by groups of occupations of the OKZ are formed on the basis of monthly sample surveys of the population on employment problems conducted by the statistical authorities of the Russian Federation, with subsequent distribution of the results to the entire population of the surveyed age. The units of observation are households and persons aged 15-72 who are members of these households.

To calculate data on the number of qualified and highly qualified workers, the respondents' answers to the following questions are used:

About the level of education;

About the profession, position in the main job;

On the correspondence of the work performed and the specialty (profession) received in an educational institution.

6. Algorithm for calculating highly skilled workers

6.1. The number of highly qualified workers from the 1st group of occupations "managers of all levels" and the 2nd group "specialists of the highest qualification level" includes all employees with higher professional or postgraduate education.

Persons who do not have higher professional or postgraduate education are not included in the number of highly qualified employees.

6.2. The number of highly qualified workers from the 3rd group of occupations "specialists of medium skill level" includes workers employed in positions and jobs requiring higher professional education.

From all employees of this group who have a higher professional education, persons are selected who work in specialties (professions) that require this level of education, i.e. who answered that the work performed corresponds to the education received.

6.3. From the 7th group of occupations "skilled workers of industrial enterprises, construction, transport, geology and exploration of subsoil", highly qualified workers include workers employed in professions requiring higher or secondary vocational education.

Of all the employed in this group who have a higher or secondary vocational education, persons are selected who work in specialties (professions) requiring this level of education, i.e. who answered that the work performed corresponds to the education received.

Appendix No. 7

Number of workers / Number of employees

2. Average annual output per worker= Volume of TP / Number of employees

3. Average annual output per worker= Volume of TP / Number of workers

4. Wed. number of days worked by one worker= Total man-days worked / Number of workers

5. Wed. working hours = Total man-hours worked / Total man-days worked

6. Average hourly output per worker= Volume of TP / Total number of man-hours worked

7. Labor input = Total number of man-hours worked / TP volume

The table shows that the average number of employees compared to the plan has not changed. As for the average number of workers, it increased by 12.53%, which in absolute terms amounted to 460 people. At the same time, the share of workers in the total number of employees increased by 12.53% compared to the plan.

As for the average annual output per 1 worker, it increased by 4.66%, and per 1 worker it decreased by 1.31%, respectively.

The total number of man-days and man-hours worked increased compared to the plan by 13.51% and 14.92%, respectively. At the same time, the average number of days worked by one worker increased by 2 days or by 0.87%. The average length of the working day increased in relation to the plan by 0.1 hours (1.24%). The average hourly output per 1 worker is underfulfilled by 8.92%. The actual labor input increased by 9.8% compared to the plan.

We will use the method of absolute differences and the following factorial model to carry out factor analysis average annual output per worker:

GVpp \u003d UD x D x P x CV, where GVppp - average annual output per worker;

UD - the share of workers in the total number of employees,%;

D - the average number of days worked by one worker, days;

P - the average duration of the working day, h;

CV - average hourly output per worker, rub.

ΔGWud = Δ UD´Dpl´Ppl´ChVpl = 0.09´240 ´ 7.85 ´9967.04= 1690011.30 thousand rubles

ΔGVd =UDf´ Δ D´Ppl´ChVpl = 0.70´ 2 ´ 7.85 ´ 99967.04 = 109537.77 thousand rubles.

Rb

ΔGVchv = UDf´Df´Pf´ΔChV= 0.70 ´ 240 ´ 7.85 ´ (-889.56) = -1173151.73 thousand rubles

========================

Total: = 793843.62 thousand rubles

Consequently, the average annual output per 1 worker amounted to 793,843.62 thousand rubles, with a small error in the calculations. The average annual output per 1 worker increased by 1,690,011.30 thousand rubles. due to the increase in the share of workers in the total number of industrial and production personnel by 12.53%. There was an increase in the average number of days worked by one worker, due to which the output increased by 117,527.39 thousand rubles. in connection with the reduction of whole-day losses of working time. The average length of the working day increased by 0.1 hours, and the output due to this increased by 167446.27 thousand rubles. The average hourly output per 1 worker decreased by 1,173,151.73 thousand rubles. All this caused an increase in the average annual output per 1 worker.

The average annual output per worker is affected by the number of days worked by one worker per year, the average working day and the average hourly output.

GWr \u003d D x P x CV, where GVppp is the average annual output per worker;

ΔGVd \u003d Δ D´Ppl´ChVpl \u003d 2 ´ 7.85 ´ 9967.04 = 156482.53 thousand rubles.

ΔGVp = Df´ Δ P´ChVpl = 240 ´ 0.1 ´ 9967.04 = 239208.96 thousand rubles.

ΔGVcv = Df´Pf´ΔChV = 240 ´ 7.85 ´ (-889.56) = -1675931.04 thousand rubles

=======================

Total: = -1280239.55 thousand rubles.

According to the factor analysis, it can be seen that the average annual output per 1 worker was affected by an increase in the average working day by 239,208.96 thousand rubles. Moreover, there was a decrease in all-day and an increase in intra-shift losses of working time by 156482.53 and 1675931.04 thousand rubles. respectively. What led to the fact that the average annual output per 1 worker decreased by 1280239.55 thousand rubles.

6. ANALYSIS OF LABOR COSTS

Let's calculate the absolute and relative deviations for the fund wages. Calculations are summarized in the analytical table 6.1.

Table 6.1

Indicators

Previous year

Reporting year

Deviation

From the previous of the year

1.VTP, million rubles

2. Average year number of employees

3.GV per 1 worker, mln. rub.

4.FZP of employees, million rubles

5. Average year

wages of employees, million rubles

6.FZP of workers, mln. rub.