-         ïîëíóþ ñåáåñòîèìîñòü ;

-         óñëîâíî - ïîñòîÿííûå èçäåðæêè ( Ó . Ïîñ . ) ;

-         óñëîâíî – ïåðåìåííûå èçäåðæêè ( Ó . Ïåð . ) ;

Òàáëèöà 8.11.

Êàëüêóëÿöèÿ ñåáåñòîèìîñòè õëåáîáóëî÷íîãî èçäåëèÿ ( òóðåöêèé áàòîí )

                  Ñóììà â                        % ê                       

     Ñòàòüè   çàòðàò                                      ðóáëÿõ                        ïîëíîé                     Ïðèìå÷àíèå

                        ñåáåñòîèìîñòè

1.   Ñûðüå è ìàòåðèàëû                               1, 39                             73, 4                          Ðàçäåë 5

                                                                                                                                           òàáë. 3

2.   Ýíåðãèÿ è òîïëèâî íà

      òåõíîëîãè÷åñêèå öåëè                           0, 15                               7, 9                          Ðàçäåë 5

                                                                                                                                           òàáë. 5

3.   Çàðïëàòà îñíîâíàÿ è

       äîïîëíèòåëüíàÿ                                   0, 105                              5, 5                          Ðàçäåë 6

                                                                                                                                           òàáë. 6

4.       Îò÷èñëåíèÿ íà

        ñîöèàëüíûå íóæäû                              0, 04                               2                             Ðàçäåë 6

        ( 38, 5 % )                                                                                                                   òàáë. 6

5.       Çàðïëàòà ñ

        îò÷èñëåíèÿìè                                      0, 145                             7, 6                         Ðàçäåë 6

                                                                                                                                          òàáë. 6

6.        Ñîäåðæàíèå è

         ýêñïëóàòàöèÿ                                      0, 074                             3,.9                        Òàáëèöà 9

         îáîðóäîâàíèÿ                                                                                                          â òîì ÷èñëå

                                                                                                                               àìîðòèçàöèÿ

                                                                                                                               0, 049

7.      Àðåíäà ïîìåùåíèÿ                             0, 01                               0, 5 

8.      Ôîíä îïëàòû òðóäà

         àäìèíèñòðàòèâíî –

         óïðàâëåí÷åñêîãî ïåðñîíàëà

         ñ îò÷èñëåíèÿìè                                  0, 05                              2, 6                         Òàáëèöà 9

Ïðîäîëæåíèå òàáëèöû 8.11.

                  Ñóììà â                        % ê                       

         Ñòàòüè   çàòðàò                                ðóáëÿõ                        ïîëíîé                   Ïðèìå÷àíèå

                         ñåáåñòîèìîñòè

9.       Íàêëàäíûå ðàñõîäû

          ( áåç ñòàòåé 6, 7 è 8 )                        0, 058                             3, 1                         Òàáëèöà 9

10.     Ïðîèçâîäñòâåííàÿ                                           

          ñåáåñòîèìîñòü                                 1, 876                            99

11.      Ðåêëàìà                                          0, 019                              1                            ñì. ðàçäåë 2

12.      Ïîëíàÿ ñåáåñòîèìîñòü                    1, 895                          100

13.            Óñëîâíî – ïîñòîÿííûå

            èçäåðæêè                                       0, 21                             11, 1                         ñòð. 6 + 7 + 8

   + 9 + 11

14.            Óñëîâíî – ïåðåìåííûå

           èçäåðæêè                                       1, 685                           88, 9                         ñòð. 1 + 2 + 5

15.            Óñëîâíî – ïîñòîÿííûå

 èçäåðæêè áåç àìîðòèçàöèè            0, 161                             8, 5

8. 2. Îáùèå èíâåñòèöèè.

Îáùèå èíâåñòèöèè ñêëàäûâàþòñÿ èç :

-         ïåðâîíà÷àëüíûõ ôèêñèðîâàííûõ èíâåñòèöèé â îñíîâíûå ôîíäû, ðàâíûõ 532,0 òûñ. ðóá.

      ( ñìîòðè èòîã ðàçäåëà 3 ) ;

-         çàìåùåíèÿ îñíîâíûõ ôîíäîâ ;

-         ïðèðîñòà îáîðîòíîãî êàïèòàëà .

Àìîðòèçàöèîííûå îò÷èñëåíèÿ ïî îñíîâíûì ôîíäàì ïî ãîäàì ðåàëèçàöèè ïðîåêòà ïðèâåäåíû  â òàáëèöå  8.12.

Òàáëèöà 8.12.

Àìîðòèçàöèîííûå îò÷èñëåíèÿ ïî îñíîâíûì ôîíäàì ïî ãîäàì ðåàëèçàöèè ïðîåêòà                                                                                                        / òûñ. ðóá./

                Íàèìåíîâàíè                    Ïåðâîíà-   Íîðìà       Ãîäû   ðåàëèçàöèè   ïðîåêòà                        Îñòàòî÷íàÿ             

                 îñíîâíûõ                         ÷àëüíàÿ     àìîðòè-                                                              Èçíîñ

                 ôîíäîâ                            ñòîèìîñòü  çàöèè

                                                                         1         2     3      4        5

                             1                                2               3           4           5         6        7           8           9              10

   1.          Îáîðóäîâàíèå, âêëþ÷àÿ ÑÌÐ è ïóñêî-íàëàäêó

  1. 1.       Êîìïëåêò òåõíîëî –

                ãè÷åñêîãî îáîðóäîâàíèÿ       437.0          10        36.4      43.7    43 7     43.7      43.7    211.2        225.8

                ïîëíàÿ äîêóìåíòà -

                öèÿ äëÿ ïðîèçâîäñòâà

               õëåáîáóëî÷íûõ èçäåëèé

 1. 2         Ïðî÷åå îáîðóäîâàíèå             25             10         2, 1       2, 5     2, 5      2, 5       2, 5     12, 1        12, 9                                                                                                                

     Èòîãî   ïî ãðóïïå 1                          462.0                     38.5       46.2   46,2     46.2      46,2     223,3       238,7

  2.          Òðàíñïîðòíûå ñðåäñòâà

               ( ñïåöèàëèçèðîâàííûé              70             10        5, 8        7        7          7          7        33, 8        36, 2

               àâòîìîáèëü äëÿ ïåðå –

                âîçêè õëåáà  1 øò. ) 

      Èòîãî ïî ãðóïïå 2                             70                        5, 8         7        7          7          7       33, 8        36, 2

    3.             Âñåãî                                632.0                    44.3       53.2     53.2    53.2      53.2    257.1      274.9                                                                                                             

8.2.1. Ïðèðîñò îáîðîòíîãî êàïèòàëà ( îáîðîòíûõ ñðåäñòâ ).

Ïîòðåáíîñòü â îáîðîòíûõ ñðåäñòâàõ îïðåäåëÿåì ïî ìåñÿöàì ïåðâîãî ãîäà ðåàëèçàöèè ïðîåêòà ( îñâîåíèå ïðîèçâîäñòâà ) è ïîñëåäóþùèì äâóì ìåñÿöàì ýòîãî ãîäà ( ðàáîòà íà ïîëíóþ ìîùíîñòü ). Óêðóïíåíî, îáîðîòíûå ñðåäñòâà ìîæíî ðàññ÷èòàòü, êàê ñóììó òðåõ ñîñòàâëÿþùèõ :

-         çàïàñû ìàòåðèàëîâ è êîìïëåêòóþùèõ èçäåëèé ( ñòîèìîñòü ìàòåðèàëîâ è êîìïëåêòóþùèõ èçäåëèé íà îäíî èçäåëèå  õ  íîðìà çàïàñîâ â ñóòêè  õ ñðåäíåñóòî÷íûé âûïóñê èçäåëèé ) ;

Ñòðàíèöû: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13