Innovative Theory Of Assessing Influence Of Factors On Economic System Indicators
Table 1:
Name of products | Price per one. rubles / pcs. | Specific variable costs, rubles / pcs. | Number of products, pcs.. | The total amount of fixed costs, tb. | Factors of influence on profit from: | Coefficients of profit elasticity from: | ||||||
Price list | Specific variable costs | Quantities of output | Total amount of fixed costs | Price list | Specific variable costs | Quantities of output | Total amount of fixed costs | |||||
П1 | 29.45 | 21.99 | 7750 | 44 799 | 7750 | -7750 | 7.46 | -1 | 17.517 | -13.078 | 4.44 | -3.44 |
П2 | 16.47 | 7.06 | 12400 | 90 435 | 12400 | -12400 | 9.41 | -1 | 7.7645 | -3.3263 | 4.4382 | -3.44 |
П3 | 29.25 | 22.06 | 10230 | 57 016 | 10230 | -10230 | 7.19 | -1 | 18.045 | -13.606 | 4.4382 | -3.44 |
П4 | 16.67 | 13.13 | 4030 | 11 050 | 4030 | -4030 | 3.54 | -1 | 20.897 | -16.458 | 4.4382 | -3.44 |
П5 | 29.61 | 22.13 | 13640 | 79 037 | 13640 | -13640 | 7.48 | -1 | 17.569 | -13.131 | 4.4382 | -3.44 |
П6 | 17.04 | 12.99 | 5270 | 16 511 | 5270 | -5270 | 4.04 | -1 | 18.695 | -14.256 | 4.4382 | -3.44 |
П7 | 29.50 | 22.09 | 9300 | 53 367 | 9300 | -9300 | 7.41 | -1 | 17.675 | -13.237 | 4.4382 | -3.44 |
П8 | 16.49 | 13.09 | 3720 | 9 796 | 3720 | -3720 | 3.40 | -1 | 21.531 | -17.093 | 4.4382 | -3.44 |
П9 | 29.68 | 22.13 | 9920 | 58 056 | 9920 | -9920 | 7.55 | -1 | 17.437 | -12.999 | 4.4382 | -3.44 |
П10 | 16.45 | 12.85 | 4030 | 11 249 | 4030 | -4030 | 3.60 | -1 | 20.262 | -15.823 | 4.4382 | -3.44 |
П11 | 29.01 | 21.88 | 7750 | 42 808 | 7750 | -7750 | 7.13 | -1 | 18.058 | -13.619 | 4.4382 | -3.44 |
П12 | 22.39 | 17.56 | 46500 | 173 836 | 46500 | -46500 | 4.83 | -1 | 20.59 | -16.152 | 4.4382 | -3.44 |
П13 | 19.50 | 12.30 | 50220 | 280 085 | 50220 | -50220 | 7.20 | -1 | 12.018 | -7.5801 | 4.4382 | -3.44 |
П14 | 20.91 | 14.43 | 118420 | 594 337 | 118420 | -118420 | 6.48 | -1 | 14.325 | -9.8864 | 4.4382 | -3.44 |
П15 | 13.17 | 9.33 | 93000 | 276 723 | 93000 | -93000 | 3.84 | -1 | 15.213 | -10.775 | 4.4382 | -3.44 |
П16 | 15.89 | 11.39 | 74400 | 259 270 | 74400 | -74400 | 4.50 | -1 | 15.678 | -11.239 | 4.4382 | -3.44 |
П17 | 29.65 | 21.93 | 136400 | 816 254 | 136400 | -136400 | 7.72 | -1 | 17.035 | -12.597 | 4.4382 | -3.44 |
П18 | 16.59 | 13.66 | 37200 | 84 392 | 37200 | -37200 | 2.93 | -1 | 25.136 | -20.698 | 4.4382 | -3.44 |
П19 | 14.47 | 20.75 | 31000 | 0 | 31000 | -31000 | -6.28 | -1 | -2..3028 | 3.3028 | 1 | 0 |
П20 | 16.20 | 11.44 | 7440 | 27 415 | 7440 | -7440 | 4.76 | -1 | 15.116 | -10.678 | 4.4382 | -3.44 |
П21 | 17.52 | 12.73 | 6200 | 22 990 | 6200 | -6200 | 4.79 | -1 | 16.241 | -11.802 | 4.4382 | -3.44 |
П22 | 14.84 | 6.73 | 27900 | 175 262 | 27900 | -27900 | 8.11 | -1 | 8.1224 | -3.6842 | 4.4382 | -3.44 |
П23 | 29.29 | 22.03 | 23250 | 130 832 | 23250 | -23250 | 7.26 | -1 | 17.896 | -13.458 | 4.4382 | -3.44 |
П24 | 18.92 | 16.49 | 65100 | 122 302 | 65100 | -65100 | 2.43 | -1 | 34.617 | -30.179 | 4.4382 | -3.44 |
П25 | 20.40 | 18.70 | 44640 | 58 669 | 44640 | -44640 | 1.70 | -1 | 53.368 | -48.93 | 4.4382 | -3.44 |
П26 | 18.57 | 11.91 | 105400 | 543 552 | 105400 | -105400 | 6.66 | -1 | 12.377 | -7.9392 | 4.4382 | -3.44 |
П27 | 19.71 | 14.15 | 74400 | 320 713 | 74400 | -74400 | 5.56 | -1 | 15.721 | -11.283 | 4.4382 | -3.44 |
П28 | 4.97 | 2.16 | 31000 | 67 445 | 31000 | -31000 | 2.81 | -1 | 7.8542 | -3.416 | 4.4382 | -3.44 |
П29 | 56.37 | 98.90 | 12500 | 0 | 12500 | -12500 | -42.52 | -1 | -1.3258 | 2.3258 | 1 | 0 |
П30 | 325.00 | 498.28 | 200 | 0 | 200 | -200 | -173.28 | -1 | -1,8756 | 2.8756 | 1 | 0 |
П31 | 17.29 | 11.73 | 31000 | 133 366 | 31000 | -31000 | 5.55 | -1 | 13,814 | -9.3759 | 4.4382 | -3.44 |
П32 | 33.17 | 25.42 | 24800 | 148 977 | 24800 | -24800 | 7.75 | -1 | 18,985 | -14.547 | 4.4382 | -3.44 |
П33 | 37.98 | 30.39 | 24800 | 145 737 | 24800 | -24800 | 7.59 | -1 | 22,221 | -17.783 | 4.4382 | -3.44 |
П34 | 40.99 | 32.81 | 24800 | 157 154 | 24800 | -24800 | 8.18 | -1 | 22,24 | -17.802 | 4.4382 | -3.44 |
П35 | 28.14 | 21.96 | 3906 | 18 693 | 3906 | -3906 | 6.18 | -1 | 20.217 | -15.778 | 4.4382 | -3.44 |
П36 | 25.18 | 15.19 | 13640 | 105 578 | 13640 | -13640 | 9.99 | -1 | 11.185 | -6.7467 | 4.4382 | -3.44 |
П37 | 27.23 | 20.24 | 177733 | 962 276 | 177733 | -177733 | 6.99 | -1 | 17.289 | -12.851 | 4.4382 | -3.44 |
П38 | 26.78 | 21.80 | 65100 | 250 980 | 65100 | -65100 | 4.98 | -1 | 23.883 | -19.445 | 4.4382 | -3.44 |
П39 | 30.41 | 26.55 | 682000 | 2 041 142 | 682000 | -682000 | 3.86 | -1 | 34.935 | -30.497 | 4.4382 | -3.44 |
П40 | 19.10 | 16.39 | 31000 | 65 131 | 31000 | -31000 | 2.71 | -1 | 31.257 | -26.819 | 4.4382 | -3.44 |
П41 | 36.40 | 30.97 | 31000 | 130 305 | 31000 | -31000 | 5.43 | -1 | 29.774 | -25.336 | 4.4382 | -3.44 |
П42 | 31.85 | 28.67 | 393700 | 969 905 | 393700 | -393700 | 3.18 | -1 | 44.451 | -40.013 | 4.4382 | -3.44 |
П43 | 14.42 | 11.04 | 19220 | 50 320 | 19220 | -19220 | 3.38 | -1 | 18.937 | -14.499 | 4.4382 | -3.44 |
П44 | 15.66 | 13.34 | 22320 | 40 008 | 22320 | -22320 | 2.31 | -1 | 30.029 | -25.591 | 4.4382 | -3.44 |
П45 | 1627 | 14.40 | 7440 | 10 763 | 7440 | -7440 | 1.87 | -1 | 38.659 | -34.221 | 4.4382 | -3.44 |
П46 | 31.51 | 26.77 | 31000 | 113 937 | 31000 | -31000 | 4.74 | -1 | 29.477 | -25.039 | 4.4382 | -3.44 |
П47 | 27.50 | 20.58 | 4340 | 23 251 | 4340 | -4340 | 6.92 | -1 | 17.649 | -13.211 | 4.4382 | -3.44 |
П48 | 33.47 | 32.06 | 130200 | 141 872 | 130200 | -130200 | 1.41 | -1 | 105.61 | -101.17 | 4.4382 | -3.44 |
П49 | 52.95 | 52.90 | 16120 | 562 | 16120 | -16120 | 0.05 | -1 | 5221.8 | -5217.4 | 4.4382 | -3.44 |
П50 | 23.78 | 23.73 | 206150 | 7 154 | 206150 | -206150 | 0.04 | -1 | 2355.8 | -2351.3 | 4.4382 | -3.44 |
П51 | 52.44 | 52.40 | 26040 | 807 | 26040 | -26040 | 0.04 | -1 | 5818.5 | -5814.1 | 4.4382 | -3.44 |
П52 | 27.52 | 27.42 | 46500 | 3 602 | 46500 | -46500 | 0.10 | -1 | 1221.4 | -1217 | 4.4382 | -3.44 |
П53 | 50.94 | 50.84 | 155000 | 11 527 | 155000 | -155000 | 0.10 | -1 | 2354.9 | -2350.4 | 4.4382 | -3.44 |
П54 | 33.27 | 22.29 | 139000 | 1 18803 | 139000 | -139000 | 10.98 | -1 | 13.452 | -9.014 | 4.4382 | -3.44 |
П55 | 34.69 | 30.38 | 275000 | 917 131 | 275000 | -275000 | 4.31 | -1 | 35.759 | -31.32 | 4.4382 | -3.44 |
П56 | 35.00 | 17.15 | 27280 | 377 232 | 27280 | -27280 | 17.85 | -1 | 8.7024 | -4.2642 | 4.4382 | -3.44 |
П57 | 18.50 | 9.27 | 26660 | 190 515 | 26660 | -26660 | 9.22 | -1 | 8.9008 | -4.4625 | 4.4382 | -3.44 |
П58 | 19.50 | 9.81 | 71920 | 539 970 | 71920 | -71920 | 9.69 | -1 | 8.93 | -4.4918 | 4.4382 | -3.44 |
П59 | 15.00 | 8.94 | 260090 | 1 220 631 | 260090 | -260090 | 6.06 | -1 | 10.989 | -6.551 | 4.4382 | -3.44 |
П60 | 15.00 | 7.76 | 45260 | 253 757 | 45260 | -45260 | 7.24 | -1 | 9.1987 | -4.7604 | 4.4382 | -3.44 |