Îñíîâíûå òåõíèêî-ýêîíîìè÷åñêèå ïîêàçàòåëè

Îñòàíêèíñêîãî çàâîäà áàðàíî÷íûõ èçäåëèé

çà 1994-1995 ãîäû

Íîìåð

Ïîêàçàòåëè

1994 ãîä

1995 ãîä

1995 ê 1994 â

1

Ïðîèçâîäñòâåííàÿ ìîùíîñòü (òîíí/ãîä)

9,514

9,315.8

97.9%

2

Âûïóñê ïðîäóêöèè

7,459

6,673

89.5%

3

Êîýôôèöèåíò èñïîëüçîâàíèÿ ïðîèçâ. ìîùíîñòè

78.4%

71.6%

4

Îáúåì ïðîäàæ (ìëí.ðóá)

10,183

32,905

323.1%

5

Îñíîâíûå ïðîèçâ. ôîíäû

748

3,629

485.2%

6

Îáúåì ïðîäàæ íà ðóáëü ñòîèìîñòè îñí. ôîíäîâ

13,614

9,067

66.6%

7

×èñëåííîñòü ðàáîòàþùèõ (÷åë.)

354

350

98.9%

8

Îáúåì ïðîäàæ íà îäíîãî ðàáîòàþùåãî (òûñ.ðóá)

28,766

94,014

326.8%

9

Íàïðàâëåíî íà îïëàòó òðóäà (òûñ.ðóá)

1,401,041

1,898,389

135.5%

10

Ñðåäíåìåñÿ÷íàÿ îïëàòà òðóäà (ðóá)

329,812

451,997

137.0%

11

Ïîëíàÿ ñåáåñòîèìîñòü ïðîäóêöèè (òûñ.ðóá)

6,143,000

20,255,188

329.7%

12

Áàëàíñîâàÿ ïðèáûëü (òûñ.ðóá)

2,697,535

8,954,965

332.0%

13

Ïðèáûëü îò ïðîäàæ

2,771,000

9,165,992

330.8%

14

Çàòðàòû íà ðóáëü îáúåìà ïðîäàæ

0.60

0.62

102.0%

15

Ðåíòàáåëüíîñòü ïðîäóêöèè â öåëîì %

27.2%

27.9%