AFHD (analysis of the financial and economic) Trace Option 1

Objective 1
Determine the actual change in the cost of production of construction products.
Option Type of work Cost of 1 m2 of work, CU Volume of construction, m2
Plan Actual Plan Actual
1 Repair of the facade, m2
Repair of soft roofing, m2
Repair hard roof, 25.7 m2
33
20 25
40
20 1100
800
550 1200
820
500

Task 2
1) Identify the actual increase in production in terms of value;
2) Determine the actual change in revenue (neutralization of quality factor).
Revenue in this case can be represented as follows:
.
where
Qtotal - the total amount of construction, m2;
Udi - the share of i-th type of work in total, the proportion of units .;
Tsi - the price of 1 m2 of the i-th type of work, CU
View Option Plan Actual work
The scope of works, m2 price of 1 m2, CU The scope of works, m2 price of 1 m2, CU
1 Renovation of the facade
Repair of soft roof
Repair of hard roof in 1100
800
550 40
40
30 1200
820
500 42.1
45
33.4

Objective 3
The method of chain substitutions to determine the influence of factors on the change in the volume of work performed.
Option Indicators database report
1 The volume of construction activities, thous.
Average number of, people.
The average number of days worked, days.
The average length of the working day, hour. 2500
30
240
7.8 2800
35
235
8
Task 4
The index method to determine the effectiveness of production
Table of input data:
Option Performance Reporting period Previous period
1 Number of produced concrete, m3
The amount of sand, m3
The cost of concrete, CU / m3
The cost of sand, CU / m3 226
120
13
7253
145
14
7

Objective 5
Correlation and regression analysis between the following observations.
Option Performance Observations
1 2 3 4 5 6 7 8 9 10
1 The volume of construction activities, m2 520 550 600 610 620 724 680 300 962 270
The price of 1 m2, CU 13 13 15 15 16 21 21 14 40 12

Task 6
Conduct a systemic diagnostic analysis matrix
Symbols indicators Option 1
base report
1. Pv 269,130
2. Pp 350,200
3. Q 2400 2500
4. Sa 2000 2013
5. RP 145,219
6. SOS 800 500
7. payroll 432 450
8. MOH 720,689
9. B 130 128