e progresul comportamentului diferitelor categorii de cheltuieli ...

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avea în vedere mai multe criterii, cum ar fi: XUP ULW ¾ elementele componente, salariile tarifare, respectiv, negociate, VSRUXUL DFRUGDWH SH FDWHJRULL SUHPLL WD[H GH SURWHF LH VRFLDO LPSR]LWH HWF SUH]LQW LPSRUWDQ vQ GHOLPLWDUHD FKHOWXLHOLORU care sunt reglementate prin acte normative úL DVXSUD F URUD ILUPD QX SRDWH DF LRQD ¾ FDWHJRULLOH GH SHUVRQDO PXQFLWRUL LQJLQHUL HFRQRPLúWL HWF VXQW XWLOH SHQWUX PDUFDUHD PXWD LLORU FDUH V-au produs în structura SHUVRQDOXOXL SHQWUX HYHQWXDOHOH FRPSDUD LL FX ILUPH VLPLODUH ¾ formele de salarizarH SUDFWLFDWH SHQWUX D FDUDFWHUL]D HILFLHQ D acestora; ¾ vQ UDSRUW GH PRGXO GH LQFOXGHUH vQ FRVWXUL HVWH QHFHVDU vQ ORFDOL]DUHD UH]HUYHORU H[LVWHQWH SHQWUX VSRULUHD HILFLHQ HL cheltuielilor cu salariile. )LHFDUH GLQ DFHVWH JUXS UL úL DOWHOH VXQW XWLOL]DWH vQ IXQF LH GH VFRSXO $QDOL]D HILFLHQ HL FKHOWXLHOLORU FX VDODULLOH (ILFLHQ D FKHOWXLHOLORU VDODULDOH SRDWH IL DQDOL]DW FX DMXWRUXO indicatorilor: ¾ cheltuieli salariale la 1000 lei venituri din exploatare; ¾ cheltuieli salariale la 1000 OHL FLIU GH DIDFHUL ¾ FKHOWXLHOL VDODULDOH OD OHL YDORDUH DG XJDW ÌQ WRDWH FHOH WUHL VLWXD LL SRW IL XWLOL]DWH vQ DQDOL] DWkW PRGHOHOH GH FRUHOD LH FkW úL FHOH PXOWiplicative. Astfel, în cazul cheltuielilor salariale la 1000 lei venituri din explRDWDUH &V PRGHOXO GH FRUHOD LH HVWH Fs Cs = 1000, Ve unde: Fs = fondul de salarii (inclusiv elementele aferente) 'HFL PRGLILFDUHD FKHOWXLHOLORU VDODULDOH ID GH R ED] GH FRPSDUD LH &V VH H[SOLF SULQ LQIOXHQ D • sumei veniturilor ⎛ Fs Fs0 ⎞ ⎜ − 1000 Ve1 Ve ⎟ ⎝ 0 ⎠ Cs Iv 0 sau 0 − e Cs 0 ,
unde: Ive = indicele veniturilor • sumei cheltuielilor salariale ⎛ Fs1 Fs0 ⎞ ⎜ − ⋅1000 sau Ve1 Ve ⎟ ⎝ 1 ⎠ Cs0 Cs1 − , Ive (YLGHQW ILLQG XQ PRGHO GH FRUHOD LH VXPD YHQLWXULORU WUHEXLH V vQUHJLVWUH]H XQ ULWP GH FUHúWHUH VXSHULRU FKHOWXLHOLORU VDODULDOH Ca model mulWLSOLFDWLY SRDWH IL IRORVLW XUP WRUXO ⎛ N Fs ⎞ Cs = ⎜ ⋅ ⎟ ⋅1000, ⎝ Ve N ⎠ în care: N = QXP UXO GH VDODULD L ÌQ FRQVHFLQ Δ&V VH H[SOLF SULQ LQIOXHQ D ¾ QXP UXOXL GH VDODULD L OD OHX YHQLWXUL IRUP LQYHUV GH H[SULPDUH D SURGXFWLYLW LL PXQFLL ⎛ N1 Fs0 ⎞ ⎜ ⋅ ⋅1000 − Cs0 Ve1 N ⎟ ⎝ 0 ⎠ ¾ FKHOWXLHOLOH PHGLL SH R SHUVRDQ ⎛ N1 Fs0 ⎞ Cs1 − ⎜ ⋅ ⋅1000 Ve1 N ⎟ ⎝ 0 ⎠ ùL DFHVW PRGHO SXQH vQ HYLGHQ FRUHOD LD GLQWUH FUHúWHUHD SURGXFWLYLW LL PXQFLL úL D VDODULXOXL PHGLX FRUHOD LH DEVROXW QHFHVDU SHQWUX VSRULUHD HILFLHQ HL FKHOWXLHOLORU VDODULDOH 1RW : 0HWRGRORJLD SUH]HQWDW VH DSOLF VLPLODU úL vQ FD]XO FHORUODO L LQGLFDWRUL FX GHRVHELUHD F VXPD YHQLWXULORU GLQ H[SORDWDUH VH YD vQORFXL FX FLIUD GH DIDFHUL UHVSHFWLY YDORDUHD DG XJDW DYkQGX-se în vedere VHPQLILFD LD DFHVWRUD 7HRULD úL SUDFWLFD HFRQRPLF UHFRPDQG SHQWUX FDUDFWHUL]DUHD VLWXD LHL FRUHOD LHL GLQWUH GLQDPLFD SURGXFWLYLW LL úL D VDODULXOXL PHGLX FRHILFLHQWXO FRUHOD LHL .U H[SULPDW SULQ UHOD LLOH Is −100 Kr , Iw −100 Is sau Kr = . Iw = VH DSOLF GH UHJXO GDF DPELL LQGLFL VXQW !
Page 1 and 2: 3 $1$/,=$ &26785,/25 '( 352'8& ,( 5
Page 3 and 4: GH SDUWLFLSD LL GLQ YkQ]DUHD WLWOXU
Page 5 and 6: ,QIOXHQ D VWUXFWXULL YHQLWXULORU 0,
Page 7 and 8: ÌQ DFHVW VFRS SH ED]D GDWHORU GLQ
Page 9 and 10: ,QIOXHQ D FKHOWXLHOLORU OD OHL YHQL
Page 11 and 12: D UH]XOWDWXOXL FkW úL GH UHDOL]DUH
Page 13 and 14: unde: E (ILFLHQ D DFWLYHORU GH H[SO
Page 15 and 16: 2S LXQHD SHQWUX IRORVLUHD vQ DQDOL]
Page 17 and 18: la 1000 lei venituri din exploatare
Page 19 and 20: vQWUHJLL SURGXF LL IDEULFDWH VH SRD
Page 21 and 22: ¾ vQ RSHUD LXQL GH HYDOXDUH HFRQRP
Page 23 and 24: de unde: a = 2 ∑ y ⋅ ∑ x −
Page 25 and 26: Principalele probleme ale analizei
Page 27 and 28: ∑ F0 q p 1 0 F0 965 965 1000 −
Page 29 and 30: Pentru exemplificare se folosesc da
Page 31 and 32: GH SURGXF LH úL FHUHUH VROYDELO SR
Page 33 and 34: P ULPHD DFHVWXLD HVWH R DOW SUREOHP
Page 35 and 36: Exemplu (în mil. lei): 6RFLHWDWHD
Page 37 and 38: • DQDOL]D IDFWRULDO • HYDOXDUHD
Page 39 and 40: 0RGHOHOH GH DQDOL] IDFWRULDO D FKHO
Page 41 and 42: efectuarHD GH DQDOL]H RSHUDWLYH SH
Page 43 and 44: - Elemente Nr. de produse fabricate
Page 45: GLQ FDUH LQIOXHQ D • structurii p
Page 49 and 50: Exemplu: 1. Cifra de afaceri 4000 m
Page 51 and 52: FRQVLGHU P F WUHEXLH V VH IRORVHDVF
Page 53 and 54: Un alt aspect al autocontrolului fo
Page 55 and 56: ƒ cotei de participare a creditulu
Page 57 and 58: Cheltuielile cu salariile directe s
Page 59 and 60: ¾ HVWH QHFHVDU V VH VWDELOHDVF ED]
Page 61 and 62: ƒ cost realizat: Σq1c1 = 26266 mi
Page 63 and 64: − − În exemplul dat, s-D DYXW
Page 65 and 66: PDUH IDSW FH D GHWHUPLQDW R FUHúWH
Page 67 and 68: ÌQ DFHDVW HWDS WUHEXLH V VH DQDOL]
Page 69 and 70: $SOLFD LL úL vQWUHE UL 1. 6 VH UHD

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