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Indicatori Simbol Po P1
1 Cifra de afaceri –lei CA 111.114.523 198.643.038
2 Producţia marfă fabricată –lei Qf 85.582.762 194.422.36
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3 Numărul mediu de personal – pers. Ns 144 421
∆CA=CA1-CA0=198.643.038-111.114.523=87.528.515 lei
3. ∆CAmf/mf’=Ns1*Mf/Ns1*(Mf’/Mf1-Mf’Mf0)*Qf/Mf’0*Ca/Qf0=
421*226.988,389*(0,85-0,8)*1,31*1,29= 95.562.111,8*0,05*1,69=8.074.998,45 lei
4. ∆CAQf/Mf’=Ns1*Mf’/Ns1*Mf’/Mf1*(Qf/Mf’1-Qf/Mf’0)*Ca/Qf0=
421*226.988,389*0,85*(2,03-1,34)*1,29=81.227.795*0,69*1,29=72.300.860,3 lei
5. ∆CAca/Qf=Ns1*Mf/Ns1*Mf’/Mf1*Qf/Mf’1*(Ca/Qf1-Ca/Qf0)=
421*226.988,389*0,85*2,03*(1,02-1,29)=164.892.424*(-0,27)=-44.520.954,5 lei
Veridicare ∆CA=211.111.611+(-189.679.829)+ 8.074.998,45+72.300.860,3+(-
44.520.954,5)=57.286.686.25 lei