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INDICATORI STATISTICI
12
,81($'(,1',&$72567$7,67,&7,385,
DE INDICATORI
Surprinderea
YDULDELOLW
FXQRDWHUHD IHQRPHQHORU GH PDV LQGLFDWRULL VWDWLVWLFL vQGHSOLQHVF PDL PXOWH IXQF LL L DQXPH
de
P VXUDUH GH FRPSDUDUH GH DQDOL] VDX VLQWH] GH HVWLPDUH GH YHULILFDUH D LSRWH]HORU LVDX GH
WHVWDUHDVHPQLILFD LHLSDUDPHWULORUXWLOL]D L
6LPSOD HQXPHUDUH D SULQFLSDOHORU IXQF LL DOH LQGLFDWRULORU VWDWLVWLFL SXQH vQ HYLGHQ
R
PXOWLWXGLQHGHDVSHFWHFDUHWUHEXLHDYXWHvQYHGHUHODHODERUDUHDLIRORVLUHDDFHVWRUDvQDQDOL] 'H
DLFL L QHFHVLWDWHD VWDELOLULL FX UHJXODULWDWHD FRQGL LLORU L OLPLWHORU vQFDUHSRW IL XWLOL]D L LQGLFDWRULL
VWDWLVWLFL vQ UDSRUW FX FRQ LQXWXO VSHFLILF DO IHQRPHQHORU DO VXUVHORU GH LQIRUPD LH GH FDUH VH
GLVSXQHFXVFRSXOFHUFHW ULL
'XS HWDSD vQ FDUH DSDUvQ SURFHVXOFHUFHW ULL VWDWLVWLFHLQG
L
GHULYD L
ULLSULPDUHSULQFHQWUDOL]DUHDDJUDJDUHDGDWHORU
,QGLFDWRULL GHULYD L VH RE LQ SULQ FRPSDU UL DEVWUDFWL] UL JHQHUDOL] UL SULQ DSOLFDUHD XQRU
SURFHGHH VSHFLILFH GH SUHOXFUDUH D P ULPLL DEVROXWH D LQGLFDWRULORU SULPDUL ,QGLFDWRULL GHULYD L DX UROXO
GHDSXQHvQHYLGHQ
colHFWLYLW
WLSLFH FDUH VH IRUPHD] vQ PRG RELHFWLY FRQWULEX LD GLIHUL LORU IDFWRUL GH LQIOXHQ
L WHULWRULDOH GLIHULWH S U L
acest indicator
VHPQLILFkQGFUHWHUHDVDXUHGXFHUHDDEVROXW HFRQRPLDVDXSLHUGHUHDDEVROXW
ULPL
DVLJXUDW FRPSDUDELOLWDWHD GDWHORU GLQ SXQFWXO GH YHGHUH DO FRQ LQXWXOXL VIHUHL GH FXSULQGHUH
PHWRGRORJLD GH FDOFXO XQLW
LORU GH P VXU VXUVHORU GH LQIRUPD LL HWF ED]D GH FRPSDUD LH GH
Q IXQF LH GH VFRSXO DQDOL]HL L D GLUHF LHL vQ FDUH VH HIHFWXHD] FRPSDUDUHD P ULPLORU
UHODWLYHVXQWGHVWUXFWXU GHLQWHQVLWDWHGHGLQDPLF GHFRRUGRQDUHLDOHSODQXOXL
ULPLOH UHODWLYH GH VWUXFWXU VH PDL QXPHVF SRQGHUL VDX JUHXW
anali]DVWUXFWXULLGLIHULWHORUFROHFWLYLW
GHvQWUHJ'HFL
-SHQWUXIUHFYHQ H
n
f 1 = r i 100
i=1
ni
(3.1)
UXOGHXQLW
LGLQJUXSDLIUHFYHQ
DEVROXW DJUXSHL
i);
r
i=1
ni
QXP UXOWRWDOGHFROHFWLYLW
-SHQWUXRFDUDFWHULVWLF
r
gi =
LGLQFROHFWLYLWDWHDLQYHVWLJDW
FHQWUDOL]DW GLQJUXSH
x ij
j=1
m r
x ij
i=1 j=1
100
unde: gi -H[SULP
(3.2)
centralizate a caracteristicii x n
SRQGHUHDVDXJUHXWDWHDVSHFLILF DYDORULL
WRWDOXO YDORULORU LQGLYLGXDOH DOH FDUDFWHULVWLFLL [ vQUHJLVWUDWH OD ILHFDUH XQLWDWH D FROHFWLYLW
LL GLQ
ILHFDUHJUXS IRUPDW
'LQ UHOD LLOH L VH FRQVWDW F VXPD P ULPLORU UHODWLYH GH VWUXFWXUDUH HVWH
3.1.
100%
90
80
70
L egenda:
Capital propriu
Obliga\ii
Finan\ri
60
50
40
30
20
Scarade reprezentare:
1 cm = 10%
10
0
Indicatori
A
1. Capital propriu
2. ObOLJD LL
)LQDQ
UL
TOTAL
0
mild. lei
1
250
50
150
450
%
2
55.6
11.1
33
100.0
ULPLOHUHODWLYH GH FRRUGRQDUH VH FDOFXOHD] FRPSDUkQG SULQ UDSRUWDUH DFHODL LQGLFDWRU
L XQLW
DUDW GH FkWH RUL QLYHOXO FDUDFWHULVWLFLL [ HVWH PDL PDUH VDX PDL PLF OD XQLWDWHD JUXS
FROHFWLYLWDWHD$ID
GHXQLWDWHD%
a sau
iA/B = X Ba 100
(3.3)
Spre exemplificare, se poate compara cifra de afaceri la S.C. "MIRAL" cu cea a S.C.
X
117,025
1991
1992
1993
)LJXUD(YROX LDvQPDWULFXO
0
75,179
137,411
14000
12000
10000
8000
6000
4000
2000
0
LFRPHUFLDOHFRQFXUHQWHGLQDFHHDLWDU MXGH
95,947
*5832VDXFXFHOHDOHDOWRUVRFLHW
1994
ULORUGHFRPHUFLDQ LvQDQLL
- 1994)
ULPLOH UHODWLYH GH LQWHQVLWDWH VH FDOFXOHD] FRPSDUkQG SULQ UDSRUWDUH YDORULOH XQHL
FDUDFWHULVWLFL [ FX YDORULOH XQHL DOWH FDUDFWHULVWLFL \ FX FDUH VH DIO vQWU R OHJ WXU ORJLF GH
LQWHUFRQGL LRQDUHVDXGHSHQGHQ
([HPSOHGHDVWIHOGHP ULPLUHODWLYHGHLQWHQVLWDWHSRWIL
T
W
)LJXUD5HOD LDGLQWUH:7L4
0
IHQRPHQ (OH H[SULP GH FkWH RUL VDX GH FkW OD VXW VH PRGLILF R YDULDELO ; GLQWU R SHULRDG
PRPHQWGHWLPSWID
relative de dLQDPLF
LQGLFLGHGLQDPLF
I xt/0 =
Xt
X0
I xt/t1 =
Xt
X0
VDXFXED]
PRELO
vQO
100 cu t = 1, T
100
Q XLW
(fig.3.2).
(3.4)
cu t = 1, T
(3,5)
unde: Xt = nivelul caracteristicii X din perioada (momentul) t = 1, T
X0 QLYHOXOFDUDFWHULVWLFLL;GLQSHULRDGDPRPHQWXOED] IL[
GHFRPSDUD LH
$FHVWH P ULPL UHODWLYH GH GLQDPLF VXQW UHSUH]HQWDWH SULQ FURQRJUDPH VWHURJUDPH HWF L
ULPLOH UHODWLYH
ale prevederilor
SUHY ]XW SURJUDPDW DO FDUDFWHULVWLFLL FX QLYHOXO UHDOL]DW vQWU R SHULRDG DQWHULRDU ILH QLYHOXO
UHDOL]DWGH[vQSHULRDGDGHUHIHULQ
FXQLYHOXOSUHY ]XWDODFHOHLDLFDUDFWHULVWLF
xt-1
It/t-1
xt
Ip/t-1
xp
i (fig. 3.4).
It/p
)LJXUD0
ULPLOHUHODWLYHDOHSUHYHGHULORUSODQXOXL
/HJ WXUD GLQWUH VDUFLQD UHDOL] ULL SUHYHGHULORU GLQ SURJUDP L JUDGXO UHDOL] ULL SUHYHGHULORU
I xp t/t1 I xt/P t =
X Pt
X t1
Xt
X Pt
Xt
X t1
Xt
X t1
= I xt/t1 , cu t = 1, T
(3.6)
GHFkWHRULQLYHOXO UHDOL]DWDOFDUDFWHULVWLFLL;vQSHULRDGD7DIRVWPDL
GHQLYHOXOUHDOL]DWvQWU RSHULRDG W
-1 (t = 1, T).
medii,
FRHILFLHQ L VLQWHWLFL DL vPSU WLHULL DVLPHWULH FRUHOD LH HWF vQWUXFkW vQF UF WXUD ORU LQIRUPD LRQDO
FRQWULEXLHODSURFHVXOGHFXQRDWHUHLGHIXQGDPHQWDUHDGHFL]LLORULDF LORUVWUDWHJLFHDGRSWDWH
RPXOWLWXGLQHGH
SURJUDPH GH JUDILF VWDWLVWLF XWLOL]DWH DWkW SHQWUX FXQRDWHUH L DQDOL] FkW L SHQWUX SRSXODUL]DUHD
PDQLIHVW ULLIHQRPHQHORUGLQFHOHPDLGLYHUVHGRPHQLLGHDFWLYLWDWH
QWUHE
n tabHOXO DO
firme:
ULGHFRQWURO
WXUDW VH SUH]LQW GDWH UHIHULWRDUH OD FLIUD GH DIDFHUL SHQWUX SDWUX ILOLDOH DOH XQHL
Filiala
,QGLFHOHUHDOL]
A
B
C
D
ULL
programului cifrei de
afaceri
1,1
1,2
1,25
1,5
20
40
30
10
fost:
a) 1,2625;
b) 1,225;
c) 1,2542;
d) 1,2168;
e) 1,2465.
Un indicator statistic este:
a) RGDW VWDWLVWLF
b) RLQIRUPD LHVWDWLVWLF
c) RPHWRG VWDWLVWLF
d) un grafic statistic;
e) RPHWRG GHP VXUDUH
8QLQGLFDWRUUHODWLYHVWHRE LQXW
desfacere:
Puncte de
desfacere
Valoarea
YkQ]
SHULRDGDGHED]
I
II
III
IV
Structura
ULORUvQ
YkQ]
ULORU
programate
(u.m.)
70
95
55
100
Indicele
ndeplinirii
programului
YkQ]
30
30
25
15
ULORU
82
115
100
175
WLLQGF SHDQVDPEOXOILUPHLLQGLFHOHVDUFLQLGHSURJUDPDIRVWGH
LYDORULOHYkQ] ULORUSURJUDPDWHDXIRVW
a)
b)
c)
d)
e)
DXIRVW