Áàçà çíàíèé ñòóäåíòà. Ðåôåðàò, êóðñîâàÿ, êîíòðîëüíàÿ, äèïëîì íà çàêàç

êóðñîâûå,êîíòðîëüíûå,äèïëîìû,ðåôåðàòû

Ýêîíîìèêà — Ýêîíîìèêà

Ìèíèñòåðñòâî  îáùåãî  è ïðîôåññèîíàëüíîãî  îáðàçîâàíèÿ  ÐÔ

ÊÓÐÑÎÂÀß ÐÀÁÎÒÀ ÏÎ

ÝÊÎÍÎÌÈÊÅ

Âûïîëíèë: Êî÷óáåé Â.À.

Ïðîâåðèë: Ãîí÷àðîâà Â.Â.

Òîìñê-2000

                                                  Ñîäåðæàíèå

 êóðñîâîì ïðîåêòå ïðîèçâîäÿòñÿ ðàñ÷¸òû ñëåäóþùèõ ðàçäåëîâ.

 1.Ïðîèçâîäñòâåííàÿ ïðîãðàììà ïî ýêñïëóàòàöèè òàêñîìîòîðíîãî ñîñòàâà.

 2.Ìàòåðèàëüíîòåõíè÷åñêîå ñíàáæåíèå.

 3.Ïëàí ïî òðóäó è çàðàáîòíîé ïëàòå.

 4.Êàïèòàëüíûå âëîæåíèÿ è íîðìèðóåìûå îáîðîòíûå ñðåäñòâà.

 5.Àìîðòèçàöèîííûå îò÷èñëåíèÿ. Ñèáèñòîèìîñòü ïåðåâîçîê ïàññàæèðîâ.

 6.Äîõîäû, ïðèáûëü è ðåíòàáåëüíîñòü.

    çàêëþ÷èòåëüíîé ÷àñòè êóðñîâîãî ïðîåêòà îïèñûâàåì äîõîäíîñòü ïðåäïðèÿòèÿ, ïðîèçâîäèì ðàñ÷¸ò ïðîèçâîäèòåëüíîñòè òðóäà.

   Ñïèñîê ëèòåðàòóðû çàâåðøàåò êóðñîâóþ ðàáîòó.

                                                 Èñõîäíûå äàííûå;

 Òàáëèöà 1.1 – Èñõîäíûå äàííûå




  ¹ ïî                             ïîêàçàòåëè                                                  ìàðêà à/ì


  ïîðÿäêó                                                                                           ÃÀÇ -3124      ÂÀÇ-2101

   1.              Êîëè÷åñòâî àâòîìîáèëåé îäíîé ìàðêè  (À1),åä.                        70              65

   2.              Äëèíà åçäêè ñ ïàññàæèðàìè (ℓåí),êì.                                         210           320

   3.              Òåõíè÷åñêàÿ ñêîðîñòü (Vò) êì/÷.                                                 35             35

   4.              Âðåìÿ ïðåáûâàíèÿ àâòîìîáèëÿ â íàðÿäå (Òí),÷.                       12             12

   5.              Êîýôôèöèåíò èñïîëüçîâàíèÿ ïðîáåãà (â).                                0,9            0,9

   6.              Âðåìÿ ïðîñòîÿ ïåðåä ïîñàäêîé (tï-â), ÷.                                      1,4            1,4

   7.              Ïàñàæèðîâìåñòèìîñòü (qà), ÷åë.                                                   5               5

   8.              Êîýôôèöèåíò èñïîëüçîâàíèÿ ïàñàæèðîâìåñòèìîñòè (g)          0,8            0,8


   9.              Êîýôôèöèåíò âûïóñêà àâòîìîáèëåé íà ëèíèþ (áâ)                   0,66         0,66


Òàáëèöà 1.2 Òåêóùåå ïëàíèðîâàíèÿ àâòîòðàíñïîðòíîãî ïðåäïðèÿòèÿ.


    Ìàðêà           êîë-âî àâòîìîáèëüíûõ   ïðîáåã à/ì ñ íà÷àëà        íîðìà ïðîáåãà äî êàï. ðåìîíòà


 àâòîìîáèëÿ          åäèíèö                           ýêñïëóàòàöèè               äëÿ íîâûõ   äëÿ ïðîøåäøèõ ê.ï


                      À1  30                         30000                  300000

ÃÀÇ-3124      À2  30                         186000                300000


                      À3  10                          330000                                    219000 

                      À1  20                          12500                  125000

ÂÀÇ-2101     À2  30                          77500                  125000


                      À3  15                          137500                                     91250


                                           1 Ðàçäåë.

   Ïðîèçâîäñòâåííàÿ ïðîãðàììà ïî ýêñïëóàòàöèè ïîäâèæíîãî ñîñòàâà.

1.1 Êîëè÷åñòâî ïðåáûâàíèÿ äíåé â àâòîõîçÿéñòâå                       

ÀÄõ=À·Äê                                                                                                          (1.1)

                   ãäå   À – êîëè÷åñòâî àâòîìîáèëåé

                            Äê – êîëè÷åñòâî êàëåíäàðíûõ äíåé (365)

ÀÄê   =65·365=23725

ÀÄê   =70·365=25550

1.2 Êîëè÷åñòâî äíåé ýêñïëóàòàöèè àâòîìîáèëåé

ÀÄý=À·Äê·áâ                                                                                                     (1.2)

                            ãäå   áâ – Êîýôôèöèåíò âûïóñêà à/ì íà ëèíèþ.

ÀÄý=65·365·0,66=15658,5

ÀÄý=70·365·0,66=16863

1.3 Êîëè÷åñòâî ÷àñîâ ïðèáûâàíèÿ â ýêñïëóàòàöèè àâòîìîáèëåé.

À÷ý=À·Äê·Òí·áâ                                                                                                (1.3) 

                            ãäå   Òí – âðåìÿ ïðèáûâàíèÿ àâòîìîáèëÿ íà ëèíèè

À÷ý  =65·365·12·0,66=187902

À÷ý  =70·365·12·0,66=202356  

1.4 Êîëè÷åñòâî åçäîê ñ ïàññàæèðàìè

 nå=Òí·Vò·â/ℓåí+tï-â·Vò·â                                                                                  (1.4)

                             ãäå  Vò – òåõíè÷åñêàÿ ñêîðîñòü.

                                     â – êîýôôèöèåíò èñïîëüçîâàíèÿ ïðîáåãà.

                                     ℓåí – äëèíà åçäêè ñ ïàññàæèðàìè.

                                     tï-â – âðåìÿ ïðîñòîÿ ïåðåä ïîñàäêîé.

nå  =12·35·0,9/320+1,4·35·0,9=378/364,1=1,1»1

nå  =12·35·0,9/210+1,4·35·0,9=378/254,1=1,5»2

1.5 Îáúåì ïåðåâîçîê.

1.5.1 Ïðîèçâîäñòâåííûé ïðîáåã îäíîãî òàêñè.

Lïð=nå×ℓåí                                                                                                          (1.5)

                                      ãäå  nå – êîëè÷åñòâî åçäîê ñ ïàññàæèðàìè.

Lïð=1·320=320

Lïð=2·210=420

1.5.2 Îáùèé ïðîáåã îäíîãî òàêñè.

ℓîá=Lïð/â                                                                                              (1.6)

ℓîá =320/0,9=355,5

ℓîá =420/0,9=466,7

1.5.3   Ïðîèçâîäèòåëüíîñòü òàêñè íà îäèí àâòîìîáèëå äåíü (àâòî/äåíü) ðàáîòû â ïàññàæèðî-êèëîìåòðîâ (ïàñ/êì).

Wà/ä =Lïð ·â·qà·ã                                                                                                   (1.7)

                             ãäå   qà – ïàññàæèðîâìåñòèìîñòü.                  

                                      ã – êîýôôèöèåíò èñïîëüçîâàíèÿ                      

                                            ïàññàæèðîâìåñòèìîñòè.

Wà/ä =320·0,9·5·0,8=1152

Wà/ä =420·0,9·5·0,8=1512

1.5.4   Êîëè÷åñòâî ïåðåâîçîê ïàññàæèðîâ â îäíîì òàêñè çà 1 äåíü ðàáîòû.

Uàä =Wàä /ℓåí                                                                                                       (1.8)         

Uàä  =1152/320=3,6

Uàä  =1512/210=7,2

1.5.5   Ïðîèçâîäèòåëüíîñòü íà îäèí àâòî – ìåñòî – äåíü.

 à) 1 àâòî – ìåñòî – äåíü.

Wàìä =Wàä /qà                                                                                                          (1.9)

Wàìä  =1152/5=230,4

Wàìä =1512/5=302,4

 á) ïàññàæèðî äåíü.

Wàä =Wàìä /ℓåí                                                                                                   (1.10)

Wàä  =230,4/320=0,72

Wàä  =302,4/210=1,4

1.5.6   Ïðîèçâîäèòåëüíîñòü íà 1 àâòîìîáèëå – ÷àñ äâèæåíèÿ, ïàñ/êì.

Wàäâ =Vò·â ·ɣ·qà                                                                                                 (1.11)

Wàäâ =35·0,9·0,8·5=126

Wàäâ =35·0,9·0,8·5=126

1.5.7   Ñðåäíåå íàïîëíåíèå ïàññàæèðàìè òàêñè íà 1êì. Îáùåãî ïðîáåãà.

Wàïð=â·qa·ã                                                                                                        (1.12)

Wàïð =0,9·0,8·5=3,6

Wàïð =0,9·0,8·5=3,6

1.5.8   Ïðîèçâîäèòåëüíîñòü îäíîãî òàêñè â ãîä â ïàñ/êì.

Wàï =365·áâ·Wàä                                                                                                (1.13)

 à)  Wàï =365·0,66·0,72=173,448

      Wàï =365·0,66·1,4=337,31

 á)  Uàï =365·áâ·Uàä                                                                                           (1.14)

      Uàï =365·0,66·3,6=867,24

      Uàï =365·0,66·7,2=1734,51

1.5.9   Ïðîèçâîäèòåëüíîñòü âñåãî òàêñîïàðêà â ãîä.

 à)  Wàïã =Wàï ·À                                                                                                (1.15)

Wàïã =173,448·65=11274,12

Wàïã =337,3·70=23611

 á)  Uàïð =Wàï ·A                                                                                                (1.16)

      Uàïð =173,448·65=11274,12

      Uàïð =337,3·70=23611

1.5.10   Ïðîèçâîäèòåëüíîñòü íà îäíî ïàññàæèðî – ìåñòî â ãîä ñïèñî÷íîãî ïàðêà.

 à)  Wàìï =365·áâ ·Wàìä ·A                                                                                 (1.17)

      Wàìï =365·0,66·2304·65=3607718,4

      Wàìï =365·0,66·302,4·70=5099371,2

 á)  Uàìï =365·áâ ·Uàìä ·A                                                                                  (1.18)

      Uàìï =365·0,66·3,6·65=5637,6

      Uàìï =365·0,66·7,2·70=121413,6

1.6   Ïðîáåã òàêñè

1.6.1   Ïðîáåã îäíîãî òàêñè â ñóòêè.

Lñóò =Tí ·Vò ·ℓåí /ℓåí ·tï-â ·Vò ·â                                                                          (1.19)

Lñóò =12·35·320/320+1,4·35·0,9=134400/364,1=369

Lñóò =12·35·210/210+1,4·35·0,9=88200/254,1=347

1.6.2   Ãîäîâîé ïðîáåã òàêñè.

Lã =Lñóò ·Äê ·áâ                                                                                                   (1.20)

Lã =369·365·0,66=88892,1

Lã =374·365·0,66=83592,3

1.6.3   Ãîäîâîé ïðáåã âñåãî àâòîïàðêà .

Lîáù  =Lã ·A                                                                                                       (1.21)

Lîáù =88892·65=5777980 êì.

Lîáù =83592·70=5851440 êì.

1.6.4   Ïëàòíûé ïðáåã òàêñè.

Pî =Lîáù ·Öò                                                                                                       (1.22)

                                            ãäå   Öò – öåíà òàðèôà (Öò =2ð/êì)

Ðî =5777·2=11555960

Ðî =5851440·2=11702880

  

                                                      2 Ðàçäåë

   Ìàòåðèàëüíî òåõíè÷åñêîå ñíàáæåíèå.

Ïîñòàâêè ìàòåðèàëîâ è çàï÷àñòåé ìåíåäæàðîìè ìàòåðèàëüíî òåõíè÷åñêîãî ñíàáæåíèÿ ÿâëÿþòñÿ îñíîâíîé çàäà÷åé â îáåñïè÷åíèè ïîòðåáíûì êîëè÷åñòâîì ýêñïëóàòàöèîííûõ ìàòåðèàëîâ äëÿ ðåìîíòà ïîäâèæíîãî ñîñòàâà è áåçïåðåáîéíîãî âûïîëíåíèå ïëàíà ïåðåâîçîê ïàññîæèðîâ.

   Äëÿ îïðåäåëåíèÿ ðàñõîäà òîïëèâà íåîáõîäèìî ó÷åñòü íàäáàâêè è ñêèäêè â çàâèñåìîñòè îò êîíêðåòíûõ óñëîâèé ýêñïëóàòàöèé ïîäâèæíîãî ñîñòàâà.

   Ïðè îïðåäåëåíèè ïîòðåáíîñòè ïðåäïðèÿòèÿ â çàïîñíûõ ÷àñòÿõ è ìàòåðèàëàõ äëÿ Ò.Ð. ó÷èòûâàþòñÿ íîðìû ðàñõîäà â çàâèñåìîñòè îò ïðîáåãà ñíà÷àëà ýêñïëóàòàöèè.

   Ïðèìå÷àíèå:

Ïðè ðàáîòå â çèìíåå âðåìÿ â ñåâåðíûõ ðàéîíàõ ðàñõîä òîïëèâà óâåëè÷åâàåòñÿ íà 15% â ðàéîíàõ êðàéíåãî ñåâåðà íà 25%.

2.1   Îïðåäåëÿåì ãîäîâîé ðàñõîä îáòèðî÷íîãî ìàòåðèàëà íà âåñü ïàðê àâòîìîáèëåé. Íîðìà ðàñõîäà íà îäíî òàêñè (à1=14 – 20 êã.) â ãîä.

Ïî.ì =à1 ·À                                                                                                           (2.1)

Ïî.ì =20·65=1300

Ïî.ì =20·70=1400

2.2   Îïðåäåëèì ãîäîâóþ ñòîèìîñòü îáòèðî÷íûõ ìàòåðèàëîâ.

Sî.ì =Öî.ì ·Ïî.ì                                                                                                     (2.2)

                                                  ãäå   Öî.ì – ñòîèìîñòü îáòèìàëüíûõ ìàòåðèàëîâ

                                                                   (Öî.ì =4 ð/êã.).

Sî.ì =4·1300=5200

Sî.ì =4·1400=5600

2.3   Îïðåäåëÿåì ãîäîâóþ ïîòðåáíîñòü â àâòîìîáèëüíûõ øèíàõ.

Àø=Lîáù ·Ïøí /Líîðì                                                                                              (2.3)

                                                 ãäå   Ïøèí – êîëè÷åñòâî øèí íà àâòîìîáèëå.

                                                          Líîðì – äëÿ òàêñè (Líîðì =45òûñ.êì)   

Àø =5777980·4/45000=513,6≈514

Àø =5851440∙4/45000=520,1≈520

2.4   Îïðåäåëèòü ñòîèìîñòü íîâûõ øèí.

Sí.ø =Öø ∙Àø ∙0,5                                                                                                (2.4)

                                                 ãäå   Àø =50% îò îáùåãî êîëè÷åñòâà øèí.

                                                          Öø – öåíà îäíîé øèíû (Öø =200).

Sí.ø =200∙257∙0,5=25700

Sí.ø =200∙260∙0,5=2600

2.5   Îïðåäåëèì çàòðàòû íà ïðèîáðåòåíèå çàïàñíûõ ÷àñòåé íà 1000 êì. ïðîáåãà.

Sç.÷ =Lîáù ∙H/1000                                                                                               (2.5)

                                                    ãäå    H – íîðìà çàòðàò íà çàï÷àñòè

                                                                   (H=Öà/ì ∙13%)

                                                                    ÂÀÇ – 2101=30000 ð.

                                                                    ÃÀÇ – 3124=45000 ð.

Sç.÷ =5777980∙3900/1000=22534122

Sç.÷ =5851440∙5850/1000=34230924

2.6   Îïðåäåëÿåì ãîäîâûå çàòðàòû íà ìàòåðèàëû èñïîëüçóåìûå íà Ò.Î. è Ò.Ð.

Ò.Î.-Sì.ò.î. =Íì.ò.î. ∙Lîáù /1000                                                                              (2.6)

                                                     ãäå   Íì.ò.î. – íàðìà ðàñõîäà ìàòåðèàëà íà

                                                                          Ò.Î. (Íì.ò.î. =2,44 ð.)                     

Ò.Î.-Sì.ò.î. =2,44∙5777980/1000=14098,3

Ò.Î.-Sì.ò.î. =2,44∙5851440/1000=14277,5

Ò.Ð-Sì.ò.ð. =Íìòï ∙Lîáù /1000                                                                                 (2.7)

                                                    ãäå   Íìòï – íîðìà ìàòåðèàëà íà Ò.Ð.

                                                                      (Íìòð =3,16 ð.)

Ò.Ð.-Sìòð =3,16∙5777980/1000=18258,4

Ò.Ð.-Sìòð =3,16∙5851440/1000=18490,5

2.7   Ãîäîâûå çàòðàòû íà ýêñïëóàòàöèîííûå ìàòåðèàëû.

Sý.ì =Íý.ì ∙À                                                                                                         (2.8)

                                              ãäå   Íý.ì – 250 ð. â ãîä íà îäèí àâòîìîáèëü.

Sý.ì =250∙65=16250

Sý.ì =250∙70=17500

2.8   Îïðåäåëÿåì ðàñõîä òîïëèâà íà 1êì. ïðîáåãà òàêñè.

Ñò =(Íêì+Íï/êì ∙nå)∙1,05/100                                                                               (2.9)

                                            ãäå   Íêì – íîðìà ðàñõîäà íà 100êì. ïðîáåãà.

                                                     (Íêì. =9ë.,Íêì 15ë.)

                                                     Íï/êì. – äîïîëíèòåëüíàÿ íîðìà íà êàæäóþ                                  

                                                     Åçäêó.(Íï/êì. =0,3ë.)

Ñò =(9+0,8∙1)∙1,05/100=0,098

Ñò =(15+0,3∙2)∙1,05/100=0,163

2.9   Îïðåäåëèìîáùèé ðàñõîä òîïëèâà â òå÷åíèè ãîäà.

Ñò.îáù.ã =Ñò ∙Lîáù                                                                                                 (2.10)

Ñò.îáù.ã. =0,098∙5777980=566242

Ñò.îáù.ã. =0,163∙5851440=953784,7

2.9.1   Îïðåäåëÿåì ñòîèìîñòü òîïëèâà â ãîä.

Sò =Ñò.îáù.ã. ∙Öò                                                                                                   (2.11)

                                                      ãäå   Öò – öåíà 1ë. òîïëèâà (Öò =6ð.)

Sò =566242∙6=3397452

Sò =953784,7∙6=5722708,2

2.10   Ïîòðåáíîñòü â ñìàçî÷íûõ ìàòåðèàëàõ:

 à)  Ìîòîðíîå ìàñëî;

Ñìì =(à1 ∙Ñò.îáù.ã. /100)∙Öì                                                                                  (2.12)

                                                       Ãäå   à1 – íîðìà ðàñõîäà ìàñëà (à1=3,5ë.)

                                                                Öì – ñòîèìîñòü 1ë. ìàñëà (Öì =10ð.).

Ñìì =(3,5∙566242/100)10=198184,7

Ñìì =(3,5∙953784,7/100)10=333824,6

 á)  Òðàíñìèññèîííîå ìàñëî;

Ñòð.ì =(à2 ∙Ñò.îáù.ã /100)∙Êî ∙Öòð                                                                           (2.13)

                                                      Ãäå   à2 – íîðìà ðàñõîäà ìàñëà (à2 =0,8)

                                                                Êî – êîýôôèöèåíò ïåðåõîäà èç    

                                                                îáú¸ìíîé âåëè÷åíû ê âåñîâîé (Êî =0,9)

                                                                Öòð =öåíà òðàíñìèñåîííîãî ìàñëà

                                                                 (Öòð =10ð.)

Ñòð.ì =(0,8∙566242/100)0,9∙10=40769,4

Ñòð.ì =(0,8∙953784,7/100)0,9∙10=68672,5

 â)  Êîíñèñòåíòíàÿ ñìàçêà.

Ñê.ñì. =(à3 ∙Ñò.îáù.ã /100)∙Öñ                                                                                 (2.14)

                                                     Ãäå   à3 – íîðìà ðàñõîäà ñìàçêè (à3 =0,5ë.)

                                                              Öñ – öåíà êîíññèñòåíòíîé ñìàçêè

                                                               (Öñ =30ð)

Ñê.ñì =(0,5∙566242/100)30=84936,3

Ñê.ñì =(0,5∙953784,7/100)30=143067,7

2.11   Îïðåäåëèì ðàñõîä êåðîñèíà íà âñå âèäû ðåìîíòà.

Ñêåð =(à4 ∙Ñò.îáù.ã /100)Êî ∙Öê                                                                             (2.15)

                                                      Ãäå   à4 – íîðìà ðàñõîäà êåðîñèíà îò îáùåãî

                                                                ðàñõîäà òîïëèâà ïî âåñó (à4 =0,5%).

                                                                Öê – ñòîèìîñòü 1ë. êåðîñèíà.

Ñêåð =(0,5∙566242/100)0,9∙10=25481

Ñêåð =(0,5∙953784,7/100)0,9∙10=42920,3

Òàáëèöà 2.1 Ñâîäíàÿ òàáëèöà çàòðàò íà ìàòåðèàëû (1000ð.)


           Íàèìåíîâàíèå ïîêàçàòåëåé                                             ïîêàçàòåëè â Ò.Ð


   1 Çàòðàòû íà ïðèîáðåòåíèå ìàòåðèàëîâ â òîì ÷èñëå: -òîïëèâî                   9120,2

                                                                      - ìîòîðíîå ìàñëî                            532

                                                                      - òðàíñìèññèîííîå ìàñëî              109,4

                                                                      - êîíñèñòåíòíàÿ ñìàçêà                   228

                                                                      - êåðîñèí                                          68,4

                                                                      - îáòèðî÷íûå ìàòåðèàëû                10,8

   2 Ñòîèìîñòü àâòîìîáèëüíûõ øèí                                                                    51,7

   3 Çàòðàòû íà çàï÷àñòè                                                                                        56765

   4 Çàòðàòû íà ýêñïëóàòàöèîííûå ìàòåðèàëû                                                    33,7

   5 Çàòðàòû íà Ò.Î.                                                                                                28,3

   6 Çàòðàòû íà Ò.Ð.                                                                                                36,7


   


                                                            3  Ðàçäåë

                           Ïëàí ïî òðóäó è çàðàáîòíîé ïëàòå

   Ðàñ÷¸ò ïëàíà ïî òðóäó è çàðàáîòíîé ïëàòå íà À.Ò.Ï. äîëæåí ðàñêðûòü ñëåäóþùèå ïîêàçàòåëè:

1.Ñîáëþäåíèå òåìïîâ ðîñòà ïðîèçâîäèòåëüíîñòè òðóäà è ðîñòà çàðàáîòíîé ïëàòû;

2.Ïîâûøåíèå ïðîèçâîäèòåëüíîñòè òðóäà;

3.Ïðèâëå÷åíèå ìèíèìàëüíîãî êîëè÷åñòâà ïåðñîíàëà äëÿ âûïîëíåíèÿ ïîëíîé ïðîèçâîäñòâåííîé ïðîãðàììû.  ïëàíå ïî òðóäó è çàðàáîòíîé ïëàòå ïðîèçâåä¸ì ñëåäóþùèå ðàñ÷¸òû:

- ÷èñëåííîñòü âîäèòåëåé è ðåìîíòíûõ ðàáî÷èõ;

- òàðèôíûé ôîíä çàðàáîòíîé ïëàòû;

- íàäáàâêè, ïðåìèè, ðàéîííûé êîýôôèöèåíò;

- íàäáàâêè, äîïîëíèòåëüíûé ôîíä çàðàáîòíîé ïëàòû.

   Ïðèìå÷àíèå:

Ãîäîâîé ôîíä ðàáî÷åãî âðåìåíè ïðè øåñòèäíåâíîé ðàáî÷åé íåäåëè äëÿ âîäèòåëåé ñîñòàâëÿåò 1838 ÷àñîâ, äëÿ ðåìîíòíèêîâ 1892 ÷àñà.

3.1   Îïðåäåëèì ìèíèìàëüíîå êîëè÷åñòâî âîäèòåëåé äëÿ âûïîëíåíèÿ ïîëíîé ïðîèçâîäñòâåííîé ïðîãðàììû.

Nâ =(ÀÖý /Ôâ )∙f                                                                                                  (3.1)

                                                Ãäå   Ôâ – ýòî ðàáî÷èé ôîíä âîäèòåëÿ (Ôâ =1838)

                                                          f – ïðîèçâîäèòåëüíîñòü òðóäà (f=1,05)

Nâ =(390258/1838)∙1,05=222,9439≈223

3.2   Îïðåäåëèì êëàññíîñòü âîäèòåëåé.

 1 êëàññ – ÷àñîâàÿ òàðèôíàÿ ñòàâêà – 4,368 ð.

 2 êëàññ – ÷àñîâàÿ òàðèôíàÿ ñòàâêà – 4,125 ð.

 3 êëàññ – ÷àñîâàÿ òàðèôíàÿ ñòàâêà – 3,850 ð.

 1êëàññ – 20% îò âñåãî êîëè÷åñòâà âîäèòåëåé

 2êëàññ – 30% îò îáùåãî êîëè÷åñòâà âîäèòåëåé

 3êëàññ – 50% îò îáùåãî êîëè÷åñòâà âîäèòåëåé.

3.3   Îïðåäåëèì òàðèôíûé ôîíä çàðàáîòíîé ïëàòû âîäèòåëåé ïî êëàññàì.

Ñâ1 =Öò1ñò ∙Ôâ ∙Nâ                                                                                                 (3.2)

Ñâ1 =4,368∙1838∙45=361277,3

Ñâ2 =Öò2.ñò ∙Ôâ ∙Nâ                                                                                                (3.3)

Ñâ2 =4,125∙1838∙67=507977,3

Ñâ3 =Öò3.ñò ∙Ôâ ∙Nâ                                                                                                (3.4)

Ñâ3 =3,850∙1838∙111=785469,3

3.4   Îïðåäåëèì íàäáàâêó çà êëàññíîñòü.

Ñêë1 =Öò.ñ2 ∙Í∙Ôâ /100                                                                                          (3.5)

                                                   Ãäå   Í – íàäáàâêà çà êëàññíîñòü (Í=15%)

Ñêë1 =4,125∙15∙1838/100=1137,3

3.5   Îïðåäåëèì òàðèôíûé ôîíä çàðàáîòíîé ïëàòû äëÿ âñåõ âîäèòåëåé.

Sç/ï.êë1 =Nâ ∙Ñêë                                                                                                                                                                                 (3.6)

Sç/ï.êë1 =45∙1137,3=51178,5

3.6   Îïðåäåëèì îáùèé òàðèôíûé ôîíä çàðàáîòíîé ïëàòû.

Sîáù.ò =Ñâ1 +Ñâ2 +Ñâ3 +Sç/ïë.êë                                                                                (3.7)

Sîáù.ò =361277,3+507977,3+785469,3+51178,5=1705902,4 

3.7   Ðàñ÷¸ò ÷èñëåííîñòè áðèãàäèðîâ.

Náð =Nâ /Í÷.áð                                                                                                       (3.8)

                                                     Ãäå   Í÷.áð – íîðìàòèâ ÷èñëåííîñòè áðèãàäû

                                                               (Í÷.áð =15÷)

Náð =223/15=14,86≈15

3.8   Îïðåäåëèì äîïëàòó çà ðóêîâîäñòâî áðèãàäîé.

Çáð =Náð ∙Íáð ∙12                                                                                                  (3.9)

                                                    Ãäå   Íáð – ýòî ñóììà îïëàòû çà ðóêîâîäñòâî

                                                             áðèãàäîé (Íáð =50)

Çáð =15∙50∙12=9000

3.9   Îïðåäåëèì çàðïëàòó çà èíòåíñèâíûé òðóä.

Çèí =Sîáù.ã. ∙Íè                                                                                                    (3.10)

                                                     Ãäå   Íè – íîðìàòèâ èíòåíñèâíîñòè (Íè =10%)

Çèí =1705902,4∙0,1=170590,3

3.10   Îïðåäåëèì ïðåìèàëüíûé ôîíä çàðàáîòíîé ïëàòû.

Çïð =(Sîáù.òð +Çáð +Çè )∙Íïð /100                                                                         (3.11)

                                                     Ãäå   Íïð – íîðìàòèâ ïðåìèè (Íïð =30%)

Çïð =(1705902,4+9000+170590,3)∙30/100=565647,8

3.11 Ðàñ÷èòàåì ðàéîííûé êîýôôèöèåíò.

Çð.ê =(Sîáù.òð +Çáð +Çè +Çïð)Íð.ê /100                                                                   (3.12)

                                                      Ãäå   Íð.ê – 30% íîðìàòèâ ðàéîíîãî

                                                               Êîýôôèöèåíòà.

Çð.ê =(1705902,4+9000+170590,3+565647,8)∙30/100=735342,15

3.12   Îïðåäåëèì îáùèé ãîäîâîé ôîíä çàðàáîòíîé ïëàòû.

Sîáù.ã =Sîáù.òð +Çáð +Çèí +Çïð +Çð.ê                                                                       (3.13) 

Sîáù.ã =1705902,4+9000+170590,3+565647,8+735342,15=3186482,6

3.13   Äîïîëíèòåëüíûé ôîíä çàðàáîòíîé ðëàòû.

Çäîï =Sîáù.ã ∙24/302                                                                                            (3.14)

Çäîï =3186482,6∙24/302=253230,4

3.14   Îïðåäåëèì îáùèé ãîäîâîé ôîíä ñ äîïîëíèòåëüíîé çàðàáîòíîé ïëàòîé.

Sîáù.ã =Sîáù.ã +Çäîï                                                                                              (3.15)

Sîáù.ã =3186482,6+253230,4=3439713

3.15   Îïðåäåëèì ÷èñëåííîñòè ðåìîíòíèêîâ.

Nð =À/Íð                                                                                                           (3.16)

                                                   Ãäå   Íð – íîðìà îáñëóæèâàíèÿ îäíèì ðàáî÷èì

                                                            àâòîìîáèëåé (Íð =10øò.)

Nð 135/10=13

3.16   Îïðåäåëèì òàðèôíûé ôîíä ðåìîíòíûõ ðàáî÷èõ.

Ôòàð =×ò.ñ ∙Ôð ∙Nð                                                                                               (3.17)

                                                   Ãäå   Ôð =1892ð.

Ôòàð =3,845∙1892∙13=94571,6

3.17   Îïðåäåëèì ãîäîâîé ôîíä çàðàáîòíîé ïëàòû ñ ïðåìèåé è ðàéîííûì êîýôôèöèåíòîì.

Ôãîä =Ôòàð ∙Íïð ∙Íð.ê                                                                                           (3.18)

                                                     Ãäå   Íïð - íîðìàòèâ ïðåìèè=40%=1,4

                                                              Íð.ê – íîðìàòèâ ðàéîíîãî

                                                              êîýôôèöèåíòà=30%=1,3

Ôãîä =94571,6∙1,4∙1,3=172119,2

3.18   Îïðåäåëèì äîïîëíèòåëèíûé ôîíä ðåìðíòíèêîâ.

Ôäîï =Ôãîä ∙24/302                                                                                            (3.19)

Ôäîï =172119,2∙24/302=13678,3

3.19   Îïðåäåëèì îáùèé ãîäîâîé ôîíä çàðîáîòíîé ïëàòû ðåìîíòíûõ ðàáî÷èõ.

Ôîáù =Ôãîä +Ôäîï                                                                                               (3.20)

Ôîáù =172119,2+13678,3=185797,5

                                                         4 Ðàçäåë

         Êàïèòàëüíûå âëîæåíèÿ è íîðìèðóåìûå îáîðîòíûå ñðåäñòâà (ÍÎÑ)

   Äëÿ âûïîëíåíèÿ ïðîèçâîäñòâåííîé ïðîãðàììû ïî ïåðåâîçêå ïàññàæèðîâ ïðåäïðèÿòèå êðîìå ïîäâèæíîãî ñîñòàâà äîëæíî èìåòü ñîáñòâåííûå èëè àðåíäóåìûå çäàíèÿ, ñîîðóæåíèÿ è îáîðóäîâàíèå.

    ðàñ÷¸òàõ ïðåäóñìàòðèâàåì àðåíäó ïðîèçâîäñòâåííûõ, àäìèíèñòðàòèâíûõ è ñêëàäñêèõ ïîìåùåíèé ñòîèìîñòü 1ì² àðåíäû â ãîä:

- ïðîèçâîäñòâåííûõ ïîìåùåíèé-128,8ð. (190ì²).

- àäìèíèñòðàòèâíûå ïîìåùåíèÿ –216ð. (45ì²).

- ñêëàäñêèå ïîìåùåíèÿ-108ð. (30ì²).

- ïëàòà çà çåìëþ-2ð.

4.1   Îïðåäåëèì ñòîèìîñòü îðåíäóåìûõ ïîìåùåíèé â ãîä.

Sïð.ï Öïð.ï ∙Nïð.ï                                                                                                     (4.1)

                                                    Ãäå   Öïð.ï – öåíà 1ì²

                                                             Nïð.ï – ïëîùàäü ïðîèçâîäñòâåííûõ

                                                             ïîìåùåíèé

Sïð.ï 128,8∙190=24472

Ñòîèìîñòü àäìèíèñòðàòèâíûõ ïîìåùåíèé.

Sàä.ï =Öàä.ï ∙Nàä.ï                                                                                                   (4.2) 

                                                   Ãäå   Öàä.ï – öåíà 1ì²

                                                             Nàä.ï – ïëîùàäü àäìèíèñòðàòèâíûõ

                                                             ïîìåùåíèé

Sàä.ï =216∙45=9720

Ñòîèìîñòü ñêëàäñêèõ ïîìåùåíèé.

Sñê.ï =Öñê.ï ∙Nñê.ï                                                                                                   (4.3)

                                                    Ãäå   Öàä.ï – öåíà 1ì²

                                                              Nñê.ï – ïëîùàäü ñêëàäñêèõ ïîìåùåíèé.

Sñê.ï =108∙30=3240

4.2   Îïðåäåëèì ïëàòó çà çåìëþ.

Sçåì =(Nïð +Nàä +Nñê )∙Öçåì                                                                                  (4.4)

Sçåì =(190+54+30)∙2=530

4.3   Îïðåäåëÿåì ñòîèìîñòü ñïåö îäåæäû ðåìîíòíèêîâ.

Sñï.î =160∙Nð                                                                                                       (4.5)

                                                     Ãäå   160 –íîðìàòèâ â ðóáëÿõ â ãîä.

Sñï.î=160∙13=2080

4.4   Îïðåäåëÿåì ñòîèìîñòü ìàëîöåííûõ è áûñòðî èçíàøèâàþùèõñÿ ïðåäìåòîâ (ÌÁÏ)

Sìáï =1200∙À                                                                                                       (4.6)

                           

                                                    Ãäå   1200 – íîðìà ðàñõîäà ñóììû ÌÁÏ íà 1

                                                             àâòîìîáèëü.

Sìáï =1200∙135=162000

4.5   Îïðåäåëÿåì ñòîèìîñòü ïð÷åãî õîçÿéñòâåííîãî òîïëèâà.

Sõ.ò. =900∙À                                                                                                         (4.7)

                                                    Ãäå   900 – ñóììà çàòðàò õîçÿéñòâåííîãî

                                                             òîïëèâà íà 1 àâòîìîáèëü.

Sõ.ò =900∙135=121500

4.6   Îïðåäåëèì ñòîèìîñòü ïðî÷èõ ìàòåðèàëîâ.

Sïð.ì =300∙À                                                                                                        (4.8)

                                                    Ãäå   300 – íîðìà çàòðàò ïðî÷èõ ìàòåðèàëîâ íà

                                                             1 àâòîìîáèëü

Sïð.ì =300∙135=40500

4.7   Îïðåäåëÿåì ñòîèìîñòü îñíîâíûõ ïðîèçâîäñòâåííûõ ôîíäîâ.

Sîïô =Öà ∙À                                                                                                          (4.9)     

Sîïô =30000∙65=1950000

Sîïô =45000∙70=3150000

Sîïô =Sîïô +Sîïô                                                                                                 (4.10)

Sîïô =1950000+3150000=5100000

Òàáëèöà 4.1 Ñâîäíàÿ òàáëèöà íîðìèðóåìûõ îáîðîòíûõ ñðåäñòâ.



         Íîèìåíîâàíèå ïîêàçàòåëåé                                             êîëè÷åñòâî  âñåãî çàòðàò â òûñ.ð.



 1.Òîïëèâî                                                                                                1520033,3                9120,2

 2.Ìîòîðíîå ìàñëî                                                                                    53200                      532

 3.Òðàíñìèñèîííîå ìàñëî                                                                        10940                      109,4

 4.Êîíñèñòåíòíàÿ ñìàçêà                                                                          7600                         288

 5.Êåðîñèí                                                                                                  6840                         68,4    

 6.Îáòèðî÷íûé ìàòåðèàë                                                                                      2700                            10,8

 7.Çàïîñíûå ÷àñòè                                                                                                                                      56765

 8.Ì.Á.Ï.                                                                                                                                                     162

 9.Õîçÿéñòâåííîå òîïëèâî                                                                                                                        121,5

 10.Ñïåö îäåæäà                                                                                                                                         208

 11.Ìàòåðèàëû:

  - íà òåõíè÷åñêîå îáñëóæèâàíèå                                                                                                              28,3

  - íà òåêóùèé ðåìîíò                                                                                                                                36,7

  - íà ýêñïëóàòàöèîííûå ìàòåðèàëû                                                                                                         33,7

  - íà ïðî÷èå ìàòåðèàëû                                                                                                                             40,5


 


Âñåãî íîðìèðóåì îáîðîòíûõ ñðåäñòâ                                                                                                       67258,6      


                                                         5 Ðàçäåë

                                                     Àìîðòèçàöèîííûå îò÷èñëåíèÿ

Ñóììà àììàðòèçàöèîííûõ îò÷èñëåíèé ðàñõîäóåìûõ íà êàïèòàëüíûé ðåìîíò èëè âîññòàíîâëåíèå ïåðâîíà÷àëüíîé ñòîèìîñòè ïîäâèæíîãî ñîñòàâà, îáîðóäîâàíèÿ çäàíèé è ñîîðóæåíèé ðàññ÷èòûâàåòñÿ ïî óòâåðæä¸ííûì íîðìàì.

5.1   Ðàññ÷èòûâàåì ñòîèìîñòü îò÷èñëåíèé íà âîññòàíîâëåíèå ïîäâèæíîãî ñîñòàâà ñ îáú¸ìîì äâèãàòåëÿ 1,2 – 1,8ë. íîðìà ðàâíà 12,9% îò ñòîèìîñòè àâòîìîáèëÿ.   

Sà =Öà ∙Íà /100∙À                                                                                               (5.1)

Sà =30000∙12,9∙65/100=251550

Sà =45000∙12,9∙70/100=406350

5.2   Îïðåäåëÿåì àìàðòèçàöèîííûå îò÷èñëåíèÿ íà Ê.Ï.

Sà.ê =Öà∙Íê.ð ∙Lîáù/1000∙100                                                                                 (5.2)

                                                    Ãäå   Íê.ð – íîðìà àìîðòèçàöèè íà

                                                             êàïèòàëüíûé ðåìðíò (Íê.ð =0,36%)

Sà.ê =30000∙0,36∙5777980/1000∙100=624021,84

Sà.ê =45000∙0,36∙5851440/1000∙100=947933,28

Òàáëèöà 5.1 Ñâîäíàÿ òàáëèöà ïî àìîðòèçàöèè.


  Íàèìåíîâàíèå ïîêàçàòåëåé                               Åä.èçìåðåíèÿ       Ìàðêà à/ì

                                                                                                        ÂÀÇ-2101  ÃÀÇ-3124

   1.Ñòîèìîñòü àâòîìîáèëÿ                                                òûñ.ð.             30              45

   2.Íîðìà àìîðòèçàöèè.-íà ðåíîâàöèþ;                             %                12,9         12,9

   - íà êàïèòàëüíûé ðåìîíò                                                   %                0,36         0,36

   3.Ñóììà àìîðòèçàöèè:

   - íà ðåíîâàöèþ;                                                                   òûñ.ð.           251,5    406,4

   - íà êàïåòàëüíûé ðåìîíò                                                    òûñ.ð.          624        947,9


  Âñåãî àìîðòèçàöèè                                                                                   905,5   1399,3


                                                            6 Ðàçäåë.

                            Ñåáåñòîèìîñòü àâòîìîáèëüíûõ ïåðåâîçîê,

                                   äîõîä, ïðèáûëü è ðåíòàáåëüíîñòü.

       Ñåáåñòîèìîñòü -  âàæíåéøèé ýêîíîìè÷åñêèé ïîêàçàòåëü ðàáîòû ÀÒÌ,

çàâèñèò  îò  óñëîâèé òðóäà, ñòåïåíè  òåõíè÷åñêîé  âîîðóæ¸ííîñòè,  óðîâíÿ

ïðîèçâîäèòåëüíîñòè òðóäà, óðîâíÿ  ìàòåðèàëüíî-òåõíè÷åñêîãî ñíàáæåíèÿ,

èñïîëüçîâàíèÿ îñíîâíûõ è îáîðîòíûõ ôîíäîâ è ïðî÷èõ âàæíåéøèõ ôàêòî-ðîâ. Äëÿ  ðàñ÷¸òà  êàëüêóëÿöèè ñåáåñòîèìîñòè ïðèìåíÿåì ñèñòåìó “äèðåêò

- êîñòèíã”. Äîõîäû ïðåäïðèÿòèÿ – ýòî  äåíåæíûå ñðåäñòâà, ïîëó÷àåìûå  îò

âñåõ âèäîâ òðàíñïîðòíûõ óñëóã.

      Ïðèáûëü ÀÒÏ – ýòî êîíå÷íûé ôèíàíñîâûé ðåçóëüòàò ðàáîòû ïðåäïðèÿ-òèÿ è åãî ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè.

      Ðåíòàáåëüíîñòü  - ýòî äîõîäíîñòü,  ïðèáûëüíîñòü  ïðåäïðèÿòèÿ,  ïîêàçà-òåëü åãî ýêîíîìè÷åñêîé ýôôåêòèâíîñòè.

          Òàáëèöà 6.1 Ñìåòíàÿ êàëüêóëÿöèÿ ñåáåñòîèìîñòè ïî ñèñòåìå

                                                “äèðåêò – êîñòèíã”.

                                                                                                              Ñóììà


                     Ñòàòüè ñåáåñòîèìîñòè                                                 (òûñ.ðóá.)

1. Ïîñòîÿííûå âåëè÷èíû (èçäåðæêè):                                                                3439,7                

- çàðïëàòà âîäèòåëåé;                                                                                        34309,8

- çàðïëàòà ðåìîíòíèêîâ;                                                                                   185,8

- àìîðòèçàöèÿ íà ðåíîâàöèþ;                                                                           657,9

- àìîðòèçàöèÿ íà ÊÐ;                                                                                         1571,9

- ñòîèìîñòü îñíîâíûõ ïðîèçâîäèòåëüíûõ ôîíäîâ (ÎÏÔ).                            5100

2. Ïåðåìåííûå âåëè÷èíû (èçäåðæêè):                                                                67258,6

- íîðìèðóåìûå îáîðîòíûå ñðåäñòâà.                                     

3. Êîñâåííûå çàòðàòû (èçäåðæêè):

- àðåíäà ïðîèçâîäñòâåííûõ ïîìåùåíèé;                                                           24,5

- àðåíäà àäìèíèñòðàòèâíûõ ïîìåùåíèé;                                                           9,7

- àðåíäà ñêëàäñêèõ ïîìåùåíèé;                                                                          3,2

-
ïëàòà çà çåìëþ.                                                                                                   0,5

       Èòîãî çàòðàò ïî ñìåííîé êàëüêóëÿöèè                                                          78251,8



6.1   Îïðåäåëèì ñóììó äîõîäà.

ÓÄ=Wàïã ∙ç                                                                                                          (6.1)

                                                      Ãäå   ç – òàðèô ïåðåâîçêè ïàññàæèðîâ

                                                                 ç=4ð/êì

ÓÄ=34885,12∙2=69770,2

6.2   Îïðåäåëèì ïðèáûëü ïðåäïðèÿòèÿ.

Ï=ÓÄ-ÓS-Ŏ                                                                                                       (6.2)

                                                  

                                                     Ãäå   ÓS – ñóììà çàòðàò ïî ñìåòíîé

                                                              êàëüêóëÿöèè (ÓS=78251,8)

                                                              Ŏ – îò÷èñëåíèå íà ñòðîèòåëüñòâî äîðîã

                                                              îïðåäåëÿåòñÿ ïî íîðìàòèâó (Ŏ) =1395,4

Ï=69770,2-78251,8-1395,4=9877

6.3   Îïðåäåëÿåì îáùóþ ðåíòàáåëüíîñòü.

Ðîáù =Ï∙100/Sîïô +ÍÎÑ

Ðîáù =9877∙100/5100+67258,6=13,7

                                                     Çàêëþ÷åíèå.

   Äàííîå ïðåäïðèÿòèå â òå÷åíèè ãîäà ðàáîòàëî íå ïðèáûëüíî.

   Ïàññàæèðîîáîðîò ñîñòàâèë 34885 ÷åë. â ãîä.

Ñðåäíåìåñÿ÷íàÿ çàðïëàòà îäíîãî âîäèòåëÿ 1285,4 , îäíîãî ðåìîíòíèêà-1191,

Ðàñõîä ñîñòàâèë 78251,8 òûñ.ð.    



Ìèíèñòåðñòâî  îáùåãî  è ïðîôåññèîíàëüíîãî  îáðàçîâàíèÿ  ÐÔ ÊÓÐÑÎÂÀß ÐÀÁÎÒÀ ÏÎ ÝÊÎÍÎÌÈÊÅ Âûïîëíèë: Êî÷óáåé Â.À. Ïðîâåðèë: Ãîí÷àðîâà Â.Â. Òîìñê-2000     

 

 

 

Âíèìàíèå! Ïðåäñòàâëåííàÿ Êóðñîâàÿ ðàáîòà íàõîäèòñÿ â îòêðûòîì äîñòóïå â ñåòè Èíòåðíåò, è óæå íåîäíîêðàòíî ñäàâàëàñü, âîçìîæíî, äàæå â òâîåì ó÷åáíîì çàâåäåíèè.
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