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Table 2.7
Influence of factors on the changes of gross collection of corn on grain on LTD. "AgroKim"
Indicators | Basic year | Actual year | Deviation (+), (-) |
Area sown,hа | |||
Yield, c/ha: | 14,70 | 65,32 | 50,62 |
Gross harvest corn is on a grain, centners | |||
Gross harvest corn is on a grain at the area of actual and yield of base year, centners | 192819,9 | X | |
Changes in the gross harvest corn is on the grain initiated by:- area sown | 190159,9 | X | |
- yield | 664020,1 | X |
A problem of increase of efficiency of agroindustrial production is a determinative of economic and social development of society. Efficiency of production as economic category represents the action of objective economic laws that appears in effectiveness of production. She is a that form in that realized, aim of public production. Economic efficiency shows an eventual useful effect from application of capital and direct-labor goods, and also, combined their investments. In this connection it is necessary to distinguish such concepts, as an effect and economic efficiency. An effect is a result of those or other measures carried out in an agricultural production.
Economic efficiency of production is determined by attitude of the got results toward the charges of capital and direct-labor goods. Efficiency of production is a summarizing economic category quality description of that is represented in high effectiveness of the use of living and labor in capital goods.
Economic efficiency of stock-raising means the receipt of maximal amount of products from one head of cattle at the least production inputs of labor and money unit of products. Efficiency of stock-raising includes correlation of results and charges of production not only, reflected also in her, quality of products and his ability to satisfy those or other consumer need. Thus upgrading of agricultural produce requires the additional expenses of living and labor.
In agriculture the increase of economic efficiency matters very much not only in the decision of food problem but also in the increase of welfare of all population. The special value acquires the increase of economic efficiency of agricultural production in the conditions of market relations and competition, when a that commodity producer that has more subzero prime price and high quality of products wins.
Will conduct the analysis of economic efficiency of production of corn on grain on LTD. "AgroKim", in particular will define the prime price of corn on grain.
Table 2.8
Identify factors on influence on the formation of the cost of 1 centner corn on grain on LTD. "AgroKim"
Indicators | Basic year | Actual year | Deviation (+), (-) |
Expenditures on 1 ha of planted area, UAN | 895,19 | 851,29 | -43,9 |
Yield, centners per ha. | 14,70 | 65,32 | 50,62 |
Self cost of 1 centner of corn on grain grain, UAN | 135,16 | 147,32 | 12,16 |
Self cost of 1 centner of corn on grain at a expenditures of actual and productivity of base year, UAN | 57,19 | ||
Changes self cost of 1 centner of corn on grain grain, UAN initiated by - production cost | -77,25 | ||
- yield | 89,41 |
The analysis of table showed that productive charges on 1 hectare in basic year is 895,19 UAN were made sowing, and in actual year is 851,29 UAN, that on 43,9 UAN less than in basic year. Productivity from 1 hectare increased on a 50,62 UAN metric center in actual year comparatively with basic year. Also the prime price of a 1centner of corn diminished on grain on 12,16 UAN, these tables showed that the prime price of a 1centner of corn on grain at the charges of actualyear is presented 57,19 UAN. Also 1centner of corn analyzed the changes of prime price on grain due to the charges of production and she presents - 77,25 UAN, and due to the productivity - the change of prime price presents 89,41 UAN. It is possible to say that the productivity grew due to the improvement of production, in particular increase of volumes of productive charges on 1 hectare.
Table 2.9
Determine the structure of production cost and the size of expenditure on 1 centner of corn on grain of LTD. "AgroKim"
Indicator | Base year | Actual year | ||
грн | % | грн. | % | |
Laborcostthous. UAN | 17,3 | 1,07 | 5296,4 | 4,74 |
Social deductionsthous. UAN | 6,4 | 0,39 | 1947,9 | 1,74 |
Directmaterialcostthous. UAN | 1595,2 | 98,45 | 84860,8 | 76,0 |
Including: seed and planting material thous. UAN | 148,2 | 9,29 | 25616,8 | 30,19 |
Fertilizers thous. UAN | - | - | 18520,3 | 21,82 |
fuelthous. UAN | - | - | 12651,1 | 14,91 |
Payment for services and work thous. UAN | 1443,0 | 90,46 | 7623,9 | 8,98 |
Other material cost thous. UAN | 0,25 | 20448,7 | 24,1 | |
Depreciation of capital assets thous. UAN | 0,6 | 0,04 | 3051,1 | 2,73 |
Overall expenditures thous. UAN | 0,8 | 0,05 | 16507,0 | 14,78 |
Production cost- total thous. UAN | 1620,3 | 100,00 | 111663,2 | 100,00 |
Analysing a production cost and the size of the articles of LTD. "AgroKim", evidently, that in basic year a most percent of charges is on direct material charges. In particular 90.46% on payment of services and works; a next place in the system of indexes is occupied: seed and planting material - 9,29% and 0,25% are other material charges. The least percent is on depreciation of inconvertible assets - 0,04%. On the whole a productive prime price in basic year presented a 1620,3 thousand UAN... The analysis of data of actual year shows that seed and seed and planting material in the structure of the articles of LTD. "AgroKim" fold are 30,19%, charges on the remuneration of labor - 4,74%%. The least percent occupies a contribution on social measures - 1,74%, and depreciation of capital assets that present 2,73%. General productive prime price –1centner corn on grain of thousand UAN in actual year for LTD. "AgroKim" presents a 111663,2 thousand UAN, that on a 110042,9 thousand UAN more than in basic year.
In a next table we will analyses data on a prime price and profitability of production of corn on grain on LTD. "AgroKim".
Table 2.10
A prime price and profitability of production of corn are on grain on LTD. "AgroKim"
Indicators | 2011 year | 2012 year | 2013 year | 2014 уear to % of 2012 year |
Total cost of 1 centner of corn of grain UAN | 135,16 | 182,54 | 147,32 | 1,09 to times |
Price of 1 centner of corn of grain UAN | 85,29 | 101,63 | 226,45 | 2,66 to times |
Profit per 1 centner of corn of grain UAN | -49,87 | -80,91 | -79,13 | Х |
The rate of return, % | -36,90 | -44,32 | 53,71 | Х |
Conducting settling and analyzing results, see that the complete prime price of a 1 center of corn on grain in 2014 comparatively with 2012 year increased in 1,09 to times. The cost of realization of a 1center of corn on grain increased in 2,66to times.
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