Calculate and study the implementation of the plan...
Content: Рассчитать и изучить выполнение плана показателеи? экономическои? эффективности использования капита (16.26 KB)
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Calculate and study the implementation of the plan of indicators of economic efficiency of the use of capital investments of an economic entity.
Table – Evaluation of indicators of economic efficiency of the use of capital investments
Indicator
Plan
Fact
Deviation
% of plan completion, %
Revenue, thousand rubles.
8943,45
Net profit, thousand rubles.
8019,43
8267,48
Volume of investments, thousand rubles.
2084,11
102,67
Area, m2
180
200
Coefficient of efficiency of use, rub.
Payback period, years
The volume of investments per ruble of revenue, thousand rubles.
The volume of investments per 1m2 of area, thousand rubles.
Table – Evaluation of indicators of economic efficiency of the use of capital investments
Indicator
Plan
Fact
Deviation
% of plan completion, %
Revenue, thousand rubles.
8943,45
Net profit, thousand rubles.
8019,43
8267,48
Volume of investments, thousand rubles.
2084,11
102,67
Area, m2
180
200
Coefficient of efficiency of use, rub.
Payback period, years
The volume of investments per ruble of revenue, thousand rubles.
The volume of investments per 1m2 of area, thousand rubles.
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