.

Расчет полной себестоимости и цены изделия

Язык: русский
Формат: курсова
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Министерство Образования Российской Федерации

Вятский государственный университет

Социально – Экономический Факультет

Кафедра управления производством

Курсовая работа по экономике предприятия

«Расчет полной себестоимости и цены изделия»

Выполнил студент

гр. ЭКУ-33
Голянский Д.

Проверил

преподаватель
Саксонова М.Л.

Киров 2003г.

Содержание.

1.Введение

2.Труд и заработная плата.

2.1.Расчет численности ППП.

2.1.1.Расчет количества основных производственных рабочих в цехе.

2.1.2. Расчет количества вспомогательных рабочих.

2.1.3. Расчет количества ИТР.

2.2.Определение производительности труда.

2.3.Выбор системы оплаты труда и расчет заработной платы работников.

2.3.1.Заработная плата вспомогательных рабочих.

2.3.2. Заработная плата основных производственных рабочих.

2.3.3. Заработная плата ИТР.

3.Расчет капитальных затрат на внедрение участка.

3.1.Расчет капитальных затрат производственной площади.

3.2.расчет капитальных затрат производственного оборудования,
инструментов и приспособлений.

4.Расчет полной себестоимости изготавливаемой на участке детали.

4.1.Прямые затраты.

4.2.Смета расходов на содержание и эксплуатацию оборудования.

4.3.Смета цеховых расходов.

4.4.Калькуляция себестоимости.

5.Определение цены изделия.

6.Заключение.

1.Введение.

Задачей данной курсовой работы является определение полной себестоимости
и цены изделия, имея следующие исходные данные:

В механическом цехе обрабатывается деталь «диск».

Т.к. годовая программа составляет 11500 шт., то данное производство
относится к массовому типу .

Серийное производство имеет следующие особенности:

1. предметы труда поступают к рабочему месту повторяющимися партиями
(сериями);

2. относительно большая номенклатура изделий;

3. изготовление большей части изделий периодически повторяется в течение
года или ряда лет, что дает возможность организовать выпуск продукции на
технологически специализированных участках;

4. использование как универсального, так и специального оборудования.

2. Труд и заработная плата.

В этом разделе курсовой работы рассчитывается: численность основных,
вспомогательных рабочих и ИТР цеха, где производится данная продукция;
производительность труда; выбирается система оплаты труда; определяется
фонд заработной платы по категориям работников; среднегодовая и
среднемесячная заработная плата.

2.1.Расчет численности ППП.

2.1.1.Расчет количества основных производственных рабочих в цехе.

Различают явочное и списочное количество рабочих на участке.

Явочная численность основных производственных рабочих определяется
исходя из количества рабочих мест и коэффициента многостаночного
обслуживания и рассчитывается по формуле:
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где Rяв – явочное количество основных производственных рабочих;

Сn – количество единиц оборудования на n-ой операции;

Mn – норма обслуживания рабочих мест (коэффициент
многостаночного обслуживания);

n – количество операций по изготовлению изделий.
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Общее списочное количество основных рабочих на участке определяется по
формуле:
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где b – коэффициент, учитывающий дополнительное количество рабочих,
требующееся для замены находящихся в отпуске, отсутствующих по
уважительной причине (принимается 0,1-0,12);

S – количество смен в сутки.

Рассчитываем списочное количество для нашей работы при b=0.12:
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Согласно разработанному техпроцессу на основе «Единого
тарифно-квалификационного справочника», проводится тарификация работ и
рабочих, т.е. осуществляется отнесение работ к тому или иному разряду
тарифной сетки и установления тарифного разряда рабочего.

Данные о явочной численности рабочих и их профессиональном и
квалификационном составе занесем в таблицу 2:

Таблица 2. – ведомость основных рабочих участка.

picscalex1050100090000033820000008001610000000001610000026060f002220574d
464301000000000001002e39000000000200000000200000540f0000542f000001000000
6c0000000000000000000000fa010000d40000000000000000000000e43d0000001a0000
20454d4600000100542f0000400100000600000000000000000000000000000000040000
0003000040010000f000000000000000000000000000000000e2040080a9030046000000
2c00000020000000454d462b014001001c000000100000000110c0db0100000060000000
60000000460000005c00000050000000454d462b224004000c000000000000001e400100
0c00000000000000244001000c00000000000000214007000c0000000000000030400200
10000000040000000000803f044000000c00000000000000180000000c00000000000000
190000000c000000ffffff00140000000c0000000d000000120000000c00000002000000
2100000008000000220000000c000000ffffffff2100000008000000220000000c000000
ffffffff0a0000001000000000000000000000002100000008000000190000000c000000
ffffff00180000000c00000000000000220000000c000000ffffffff2100000008000000
190000000c000000ffffff00180000000c000000000000001e0000001800000000000000
00000000fb010000d5000000220000000c000000ffffffff210000000800000019000000
0c000000ffffff00180000000c000000000000001e000000180000000000000000000000
fb010000d5000000220000000c000000ffffffff2100000008000000190000000c000000
ffffff00180000000c000000000000001e000000180000000100000001000000fb010000
d5000000520000007001000001000000f3ffffff00000000000000000000000090010000
000000cc0000000041007200690061006c00200043007900720000000000000000000000
000000000000000000000000000000000000000000000000000000000000000000000000
0000000001000000647600080000000004e213000000000000000000b4df1300d0e01300
7800000080000000fa0700004c9d3531b0df130001000000bc0200000d00000008b49b00
b4df130053aa003090b39b00e4df130014000000d0e01300ace1130000000000f3ffffff
000000000000000000000000bc020000000000cc0000000041007200690061006c002000
430079007200000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000060000002300000000000000100000000d000000
030000009540c6779e54c67717080a095c000000e4de130018b39b00c8de13009ef50030
17080a096476000800000000250000000c00000001000000250000000c0000000d000080
220000000c000000ffffffff2100000008000000250000000c0000000100000019000000
0c000000ffffff00180000000c000000000000001e000000180000000100000001000000
610000002a000000250000000c0000000d000080250000000c0000000100000025000000
0c0000000d000080250000000c00000001000000250000000c0000000d00008025000000
0c00000001000000140000000c0000000d000000120000000c0000000100000054000000
9c00000006000000090000005f00000018000000010000000000fa410000fa4106000000
090000000d0000004c000000000000000000000000000000ffffffffffffffff68000000
3d04300438043c0435043d043e04320430043d0438043504200000000700000007000000
070000000900000007000000070000000700000007000000070000000700000007000000
070000000400000054000000880000000d0000001a000000540000002900000001000000
0000fa410000fa410d0000001a0000000a0000004c000000000000000000000000000000
ffffffffffffffff600000003f0440043e04400444043504410441043804380407000000
070000000700000007000000090000000700000007000000070000000700000007000000
250000000c0000000d000080250000000c00000001000000250000000c0000000d000080
220000000c000000ffffffff2100000008000000250000000c0000000100000019000000
0c000000ffffff00180000000c000000000000001e000000180000006200000001000000
ba0000002a000000250000000c0000000d000080250000000c0000000100000025000000
0c0000000d000080250000000c00000001000000250000000c0000000d00008025000000
0c00000001000000250000000c0000000d000080250000000c0000000100000025000000
0c0000000d000080250000000c00000001000000140000000c0000000d00000012000000
0c0000000100000054000000780000007b00000001000000a40000000700000001000000
0000fa410000fa417b000000f8ffffff070000004c000000000000000000000000000000
ffffffffffffffff5c0000003a043e043b042d0032043e04200000000600000007000000
070000000400000007000000070000000400000054000000900000006c00000009000000
b200000018000000010000000000fa410000fa416c000000090000000b0000004c000000
000000000000000000000000ffffffffffffffff640000004004300431043e0447043804
450420003f043e0420000000070000000700000007000000070000000700000007000000
070000000400000007000000070000000400000054000000840000006d0000001a000000
ad00000029000000010000000000fa410000fa416d0000001a000000090000004c000000
000000000000000000000000ffffffffffffffff600000003f0440043e04440435044104
410438043804000007000000070000000700000009000000070000000700000007000000
0700000007000000250000000c0000000d000080250000000c0000000100000025000000
0c0000000d000080220000000c000000ffffffff2100000008000000250000000c000000
01000000190000000c000000ffffff00180000000c000000000000001e00000018000000
0100000001000000fb0100002a000000250000000c0000000d000080250000000c000000
01000000140000000c0000000d000000120000000c000000010000005400000054000000
d90000001a000000db00000029000000010000000000fa410000fa41d90000001a000000
010000004c000000000000000000000000000000ffffffffffffffff5000000049000000
03000000250000000c0000000d000080250000000c00000001000000250000000c000000
0d000080250000000c000000010000005400000058000000170100001a0000001c010000
29000000010000000000fa410000fa41170100001a000000020000004c00000000000000
0000000000000000ffffffffffffffff5000000049004900030000000300000025000000
0c0000000d000080250000000c00000001000000250000000c0000000d00008025000000
0c000000010000005400000060000000560100001a0000005e0100002900000001000000
0000fa410000fa41560100001a000000030000004c000000000000000000000000000000
ffffffffffffffff54000000490049004900000003000000030000000300000025000000
0c0000000d000080250000000c00000001000000250000000c0000000d00008025000000
0c000000010000005400000058000000940100001a0000009f0100002900000001000000
0000fa410000fa41940100001a000000020000004c000000000000000000000000000000
ffffffffffffffff50000000490059000300000009000000250000000c0000000d000080
250000000c00000001000000250000000c0000000d000080250000000c00000001000000
5400000054000000d60100001a000000de01000029000000010000000000fa410000fa41
d60100001a000000010000004c000000000000000000000000000000ffffffffffffffff
500000005900000009000000250000000c0000000d000080250000000c00000001000000
250000000c0000000d000080220000000c000000ffffffff210000000800000025000000
0c00000001000000190000000c000000ffffff00180000000c000000000000001e000000
180000000100000001000000fb010000d5000000140000000c0000000d00000012000000
0c000000010000005400000070000000030000002b0000002b0000003a00000001000000
0000fa410000fa41030000002b000000060000004c000000000000000000000000000000
ffffffffffffffff5800000022043e043a04300440044c04070000000700000006000000
07000000070000000700000054000000540000008b0000002b000000910000003a000000
010000000000fa410000fa418b0000002b000000010000004c0000000000000000000000
00000000ffffffffffffffff500000003100000007000000540000005400000097010000
2b0000009d0100003a000000010000000000fa410000fa41970100002b00000001000000
4c000000000000000000000000000000ffffffffffffffff500000003100000007000000
5400000058000000030000003c0000000a0000004b000000010000000000fa410000fa41
030000003c000000020000004c000000000000000000000000000000ffffffffffffffff
5000000020002d00040000000400000054000000540000008b0000003c00000091000000
4b000000010000000000fa410000fa418b0000003c000000010000004c00000000000000
0000000000000000ffffffffffffffff5000000032000000070000005400000054000000
970100003c0000009d0100004b000000010000000000fa410000fa41970100003c000000
010000004c000000000000000000000000000000ffffffffffffffff5000000032000000
070000005400000058000000030000004d0000000a0000005c000000010000000000fa41
0000fa41030000004d000000020000004c000000000000000000000000000000ffffffff
ffffffff5000000020002d00040000000400000054000000540000008b0000004d000000
910000005c000000010000000000fa410000fa418b0000004d000000010000004c000000
000000000000000000000000ffffffffffffffff50000000310000000700000054000000
54000000970100004d0000009d0100005c000000010000000000fa410000fa4197010000
4d000000010000004c000000000000000000000000000000ffffffffffffffff50000000
31000000070000005400000084000000030000005e000000400000006d00000001000000
0000fa410000fa41030000005e000000090000004c000000000000000000000000000000
ffffffffffffffff600000003f0440043e0442044f0436043d0438043a04000007000000
070000000700000005000000070000000900000007000000070000000600000054000000
540000008b0000005e000000910000006d000000010000000000fa410000fa418b000000
5e000000010000004c000000000000000000000000000000ffffffffffffffff50000000
31000000070000005400000054000000970100005e0000009d0100006d00000001000000
0000fa410000fa41970100005e000000010000004c000000000000000000000000000000
ffffffffffffffff5000000031000000070000005400000084000000030000006f000000
3e0000007e000000010000000000fa410000fa41030000006f000000090000004c000000
000000000000000000000000ffffffffffffffff600000004104420430043d043e044704
3d0438043a04000007000000050000000700000007000000070000000700000007000000
070000000600000054000000540000008b0000006f000000910000007e00000001000000
0000fa410000fa418b0000006f000000010000004c000000000000000000000000000000
ffffffffffffffff5000000031000000070000005400000054000000970100006f000000
9d0100007e000000010000000000fa410000fa41970100006f000000010000004c000000
000000000000000000000000ffffffffffffffff50000000310000000700000054000000
900000000300000080000000540000008f000000010000000000fa410000fa4103000000
800000000b0000004c000000000000000000000000000000ffffffffffffffff64000000
4404400435043704350440043e043204490438043a040000090000000700000007000000
06000000070000000700000007000000070000000c000000070000000600000054000000
540000008b00000080000000910000008f000000010000000000fa410000fa418b000000
80000000010000004c000000000000000000000000000000ffffffffffffffff50000000
3100000007000000540000005400000097010000800000009d0100008f00000001000000
0000fa410000fa419701000080000000010000004c000000000000000000000000000000
ffffffffffffffff50000000310000000700000054000000840000000300000091000000
3e000000a0000000010000000000fa410000fa410300000091000000090000004c000000
000000000000000000000000ffffffffffffffff600000004104420430043d043e044704
3d0438043a04000007000000050000000700000007000000070000000700000007000000
070000000600000054000000540000008b0000009100000091000000a000000001000000
0000fa410000fa418b00000091000000010000004c000000000000000000000000000000
ffffffffffffffff50000000310000000700000054000000540000009701000091000000
9d010000a0000000010000000000fa410000fa419701000091000000010000004c000000
000000000000000000000000ffffffffffffffff50000000310000000700000054000000
5800000003000000a20000000a000000b1000000010000000000fa410000fa4103000000
a2000000020000004c000000000000000000000000000000ffffffffffffffff50000000
20002d00040000000400000054000000540000008b000000a200000091000000b1000000
010000000000fa410000fa418b000000a2000000010000004c0000000000000000000000
00000000ffffffffffffffff500000003100000007000000540000005400000097010000
a20000009d010000b1000000010000000000fa410000fa4197010000a200000001000000
4c000000000000000000000000000000ffffffffffffffff500000003100000007000000
520000007001000002000000f3ffffff00000000000000000000000090010000000000cc
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00000000000000000000000000000000000000000000000000000000000000000000b130
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040000002701ffff030000000000

2.1.2.Расчет численности вспомогательных рабочих и ИТР.

К вспомогательным рабочим относятся контролеры ОТК, раздатчики
инструмента, слесари-ремонтники, дежурные ремонтные слесари на станках,
уборщики производственных помещений, наладчики.

Расчет численности вспомогательных рабочих осуществляется тремя
способами:

· По трудоёмкости планируемого объема работ

· По рабочим местам

· По нормам обслуживания

В данной работе расчет численности осуществляется по нормам
обслуживания. За основу принимается количество объектов, обслуживаемых
одним вспомогательным рабочим. Объектом обслуживания почти всегда
являются производственные участки оборудования и основные рабочие, по
которым устанавливаются нормы обслуживания для многих профессий
вспомогательных рабочих. В зависимости от количества оборудования
необходимо учесть сменность работы.

Таблица 3. – укрупненные нормы обслуживания одним вспомогательным
рабочим.

Профессия вспомогательных рабочихНорма обслуживанияКонтролеры:

Для серийного производства5-6% от списочной численностиРаздатчики
инструмента30-35 человекСлесари-ремонтники10-15% от числа
станковДежурные электромонтёры80-100 станковДежурные ремонтные слесари
на средних станках25 станковУборщики производственных помещений1,5-2% от
числа станочников

Число наладчиков принимается числу слесарей ремонтников.

На основе таблицы 3 рассчитаем численность вспомогательных рабочих.

Число контролеров:
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Число раздатчиков инструментов:
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Число слесарей:
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Число дежурных электромонтёров:
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Число дежурных ремонтных слесарей:
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Число уборщиков производственных помещений:
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Число наладчиков:

Rн=Rc.р.=3,6

Т.к. число наладчиков принимаем равным числу слесарей ремонтников, то
число наладчиков равно 1,5 (ставки).

Теперь необходимо рассчитать общую численность вспомогательных рабочих.
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Составим ведомость вспомогательных рабочих (таблица 4).

Таблица 4. – ведомость вспомогательных рабочих.

Профессия вспомогательных рабочихНорма обслуживанияРазмер
ставкиРазрядЧас.тар. ставка.

час.1. Контролеры6 % от Rсп1,08 IY9.642. Раздатчики инструмента35
чел.0,38II7.743. Слесари-ремонтники15% от числа
станков3,6Y10.954.Дежурные электромонтёры80-100
станков0,3III8.565.Дежурные ремонтные

слесари на станках25 станков0,96III8.566. Уборщики

произв. помещений2% от Rсп0,27I7.147. НаладчикиЧисло слесарей
ремонтников3,6Y10.95

Примечание. В таблице приведены размеры ставки, а не количество человек
(целым числом), так как вспомогательные рабочие работают по
совместительству или неполный рабочий день.

2.1.3.Расчет численности ИТР.

Численность ИТР участка рассчитывается по следующим нормативам: мастер
назначается для участка с числом рабочих 20-30 человек, должность
старшего мастера вводится только при подчинении ему не менее 3-х
мастеров. Другие категории ИТР для участка не планируется.

picscalex100010009000003da01000003001c0000000000050000000902000000000500
0000020101000000050000000102ffffff00050000002e0118000000050000000b020000
0000050000000c020004a0181200000026060f001a00ffffffff000010000000c0ffffff
a5ffffff60180000a50300000b00000026060f000c004d617468547970650000c0000800
0000fa0200001000000000000000040000002d0100000500000014022002a40705000000
130220022e0c0500000014022002de0d05000000130220029a101c000000fb0280fe0000
000000009001000000000402001054696d6573204e657720526f6d616e001643c7771f43
c77720c0c97700003000040000002d01010008000000320a8002ea170100000029790800
0000320a8002bc1201000000287908000000320a80021a1201000000317908000000320a
ac03850e02000000323508000000320a8e01cc0f01000000393508000000320a8e01720f
010000002c3508000000320a8e01f80d02000000323608000000320aac03a60a02000000
323508000000320aac03be070200000032301c000000fb0280fe00000000000090010100
00cc0402001054696d6573204e657720526f6d616e001643c7771f43c77720c0c9770000
3000040000002d01020004000000f00101000a000000320a8002401306000000f1f2e0e2
eae81c000000fb0280fe0000000000009001010000000402001054696d6573204e657720
526f6d616e001643c7771f43c77720c0c97700003000040000002d01010004000000f001
020008000000320a8101f9080100000052f208000000320a800246000100000052f21c00
0000fb0220ff0000000000009001010000cc0402001054696d6573204e657720526f6d61
6e001643c7771f43c77720c0c97700003000040000002d01020004000000f00101000800
0000320ae101e50902000000f1ef0b000000320ae002390108000000ccc0d1d2c5d0cec2
1c000000fb0280fe0000000000009001000000020002001053796d626f6c007740000000
f4040a8e1643c7771f43c77720c0c97700003000040000002d01010004000000f0010200
08000000320a80020c11010000003dc008000000320a8002a00c010000003dc008000000
320aac038609010000002dc008000000320a80026606010000003dc00a00000026060f00
0a00ffffffff0100000000001c000000fb021000070000000000bc02000000cc01020222
53797374656d000000000a0021008a010000000002000000fcf312002942c77704000000
2d01020004000000f0010100030000000000

Таким образом, на данном участке назначается мастер на 0,6 ставки.

Составим сводную ведомость общего состава работающих в цехе (таблица 4).

Таблица 4. – сводная ведомость общего состава работающих на участке.

Категория работающихВсего

Человек (ставок)В % от общего кол-ва работающихВ % от кол-ва основных
рабочихПроизводственные рабочие26.967.6100Вспомогательные
рабочие11.929.944.23ИТР12.53.7Всего39.8100-

Число производственных рабочих от общего количества работающих
рассчитывается как отношение числа производственных рабочих к общей
численности работающих и умноженное на 100%:
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Аналогично рассчитывается доля вспомогательных рабочих и ИТР.

Процент вспомогательных рабочих и ИТР от количества основных рабочих
рассчитываем следующим образом:
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2.2.Определение производительности труда.

Производительность труда на участке определяется через показатель
выработки.

Годовая выработка на одного работающего и одного рабочего определяется
как частное от деления программы выпуска на общее число работающих на
участке или количество основных рабочих. Для получения месячной
выработки следует разделить полученную годовую выработку на 12 (число
месяцев в году).

Годовая выработка на одного работающего равна:
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Месячная выработка на одного работающего равна:
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Аналогично рассчитываем на одного рабочего:
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2.3. Выбор системы оплаты труда и расчет зарплаты работников.

Для оплаты труда основных рабочих применяется сдельно- премиальная
система заработной платы, для вспомогательных рабочих – повременно –
премиальная, а для ИТР – окладно – премиальная система.
Такой выбор систем оплаты труда направлен на создание материальной
заинтересованности работников в росте производительности труда,
повышении качества продукции и обеспечение выполнения плановых заданий.

Рабочие – сдельщики работают по индивидуальной оплате труда, так как
можно установить у каждого норму выработки, для выполнения работы не
требуются совместные усилия.

Размер премии определяется в процентах от прямой зарплаты, Зпр.

Для сдельно – премиальной:

3. за перевыполнение плана участком-25%;

4. за качество продукции – 12%;

5. за снижение брака – 13%.

Для повременно – премиальной:

6. за соблюдение сроков выполнения ремонтных работ – 22%;

7. за экономию материальных ценностей – 18%.

Оплата труда ИТР состоит из установленного должностного оклада. Премии
для ИТР составляют 60%:

8. за выполнение задания по производству продукции – 28%;

9. за выполнение норматива полезного выхода – 18%;

10. за отсутствие сверхнормы расхода материала – 14%.

Дополнительная заработная плата (Здоп) рассчитывается в процентах от
основной зарплаты в размере:

11. для повременщиков – 20%;

12. для сдельщиков – 20%;

13. для ИТР – 20%.

2.3.1. Заработная плата вспомогательных рабочих.

Прямая заработная плата вспомогательных рабочих определяется по формуле:
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где Fэф – эффективный фонд работы рабочего в течение года, час.;

rтар – часовая тарифная ставка рабочего i-го разряда , руб.;

ni – количество рабочих i-го разряда.
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где b – коэффициент планируемых целодневных невыходов на

работу (0.1);

Fn – номинальный фонд рабочего времени, который

рассчитывается:
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где Fк – годовой календарный фонд времени;

Fв.п. – количество выходных и праздничных дней;

Тсм – продолжительность рабочей смены, час;

Нч – кол-во недоработанных часов в предвыходные и

предпраздничные дни.

Рассчитаем эффективный фонд времени:
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Теперь необходимо найти прямую заработную плату на каждого рабочего –
повременщика.

1. Контролеры:
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2. Раздатчики инструмента:
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3. Слесари-ремонтники:
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4. Дежурные электромонтёры:
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5. Дежурные ремонтные слесари на станках:
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6. Уборщики:
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7. Наладчики:
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Далее находим основную зарплату вспомогательных рабочих:

где Пр – сумма премий ( 40% от прямой заработной платы )

Кр – районный коэффициент (1.15).

1. Зосн = 18750*1.4*1.15=30187.5

2. Зосн = 5297.1*1.4*1.15=8528.3

3. Зосн = 70995.4*1.4*1.15=114302.6

4. Зосн = 4625*1.4*1.15=7446.25

5. Зосн = 14799.9*1.4*1.15=23827.8

6. Зосн = 3471.9*1.4*1.15=5589.7

7. Зосн = 70995.4*1,4*1,15=114302.6

Дополнительная зарплата – 20% от основной заработной платы:

1. Здоп=30187.5*0.2=6037.5

2. Здоп=8528.3*0.2=1705.6

Аналогично рассчитываем дополнительную заработную плату для других
категорий вспомогательных рабочих.

Годовой фонд заработной платы рабочих – повременщиков складывается из
суммы основной и дополнительной зарплаты:

ФЗП = Зосн + Здоп

1. ФЗП =30187.5+6037.5 = 36225

2. ФЗП = 8528.3+1705.6=10233.9 и т.д.

2.3.2. Заработная плата основных производственных рабочих.

При оплате труда по сдельно – премиальной системе, прямая заработная
плата определяется по формуле:
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где Nв – объем выпускаемой продукции (20000 шт.);

Pсдi – сдельная расценка по операциям, рассчитываемая по

формуле: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где tштi – норма времени i-ой операции, мин.

r тар–часовая тарифная ставка i-го рабочего, руб.

Примем следующие тарифные ставки:

Третий разряд – 9,64

Четвёртый разряд – 10,84

Пятый разряд – 12,39

Рассчитаем сдельные расценки и прямую зарплату по операциям:

1.
picscalex1000100090000034d02000003001c0000000000050000000902000000000500
0000020101000000050000000102ffffff00050000002e0118000000050000000b020000
0000050000000c02400620151200000026060f001a00ffffffff000010000000c0ffffff
a8ffffffe0140000e80500000b00000026060f000c004d61746854797065000060010800
0000fa0200001000000000000000040000002d0100000500000014021002760405000000
13021002d60b1c000000fb0280fe0000000000009001000000000402001054696d657320
4e657720526f6d616e001643c7771f43c77720c0c97700003000040000002d0101000800
0000320a8805601401000000297908000000320a880566110100000028790a000000320a
8805a60d0500000032343135300008000000320a8805ac0a02000000323108000000320a
8805460a010000002c3108000000320a88058c0901000000303108000000320a88059c08
010000002a310a000000320a8805ec030600000031313530303008000000320a70029a0e
02000000323108000000320a7002340e010000002c3108000000320a70027a0d01000000
303108000000320a9c03690702000000363008000000320a7e01480a0200000038340800
0000320a7e01f409010000002c3408000000320a7e017a0802000000313008000000320a
7e01ae07010000002a3009000000320a7e013e05030000003135363008000000320a7e01
0205010000002c3508000000320a7e0166040100000031351c000000fb0280fe00000000
00009001010000cc0402001054696d6573204e657720526f6d616e001643c7771f43c777
20c0c97700003000040000002d01020004000000f001010009000000320a880520120300
0000f0f3e13008000000320a8805400001000000c7f31c000000fb0280fe000000000000
9001010000000402001054696d6573204e657720526f6d616e001643c7771f43c77720c0
c97700003000040000002d01010004000000f001020008000000320a7002460001000000
50f31c000000fb0220ff0000000000009001010000cc0402001054696d6573204e657720
526f6d616e001643c7771f43c77720c0c97700003000040000002d01020004000000f001
010008000000320ae805160102000000cfd008000000320ad002ff0002000000d1c41c00
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2.
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3 .
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4 .
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5.
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6.
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7.
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8.
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9.
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1c000000fb0220ff0000000000009001010000cc0402001054696d6573204e657720526f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10.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Далее находим основную зарплату рабочих по формуле:

Зосн= ( Зпр+ Пр + Д)*Кр,

где Пр – сумма премий;( 50% от прямой заработной платы);

Д – доплаты к тарифной заработной плате.

Кр – районный коэффициент (1.15)

Расчет основной зарплаты основных рабочих по операциям:

1. Зосн. = (24150+12075)*1.15 =41658,7 (руб.);

2. Зосн. = (49032+20829)*1.15 = 71861,3 (руб.) и т.д.

Дополнительная заработная плата рассчитывается в процентах от основной,
в размере 20%:

1. 41658,7*0.2 = 8331,7 (руб.)

2. 71861*0,2 = 14372,2 (руб.)

Аналогично рассчитываем для других операций.

Теперь находимо рассчитать годовой фонд заработной платы
рабочих-сдельщиков. Он рассчитывается по формуле:
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1. ФЗП = 41658,7+ 8331,7= 49990,4 (руб.);

2. ФЗП = 71861+14372,2 = 86233,2 (руб.)

3. ФЗП = 49032 + 9806,4 = 58838,4 (руб.)

4. ФЗП = 2618+523,6 =3141,6 (руб.)

5. ФЗП = 10350+2070 = 12420 (руб.)

6. ФЗП = 36991+7398,2= 44389,2 (руб.)

7. ФЗП = 14751+2950,2= 17701,2 (руб.)

8. ФЗП = 14335 +2867=17202 (руб.)

9. ФЗП = 49864+9964,8=59828,8 (руб.)

10. ФЗП = 9972+1994,4=11966,4 (руб.)

2.3.3. Заработная плата ИТР.

Годовой фонд заработной платы ИТР определяется, исходя из средних
месячных окладов. Должностной оклад мастера составляет 2000 руб. Но так
как мастер на участке работает на 1ставки, то его месячный оклад
составит 1200 руб.
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Премия составляет 50% от прямой заработной платы:
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Основная заработная плата рассчитывается по формуле:
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Доплаты составляют 20% от основной заработной платы:
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Годовой фонд заработной платы рассчитывается как сумма основной
заработной платы и доплат:

ФЗП = 37950+ 7590=45540 (РУБ.)

Все рассчитанные показатели сведем в таблицу 5, где n – количество
работающих, а Д – доплаты.

Таблица 5. – ведомость фондов заработной платы работников, руб.

nРазр.рЧас. тар. Став.Рсд на опе-ЗпрРаз-мер премииДЗосн с
КрЗдопФЗП1. Зарплата основных рабочих по операциям

1.токарно-автоматная 2.-“- 3.-“-

4.протяжник

5.агрегатная

6.фрезерофщик

7.агрегатная

8. -“-

9.шлифовщик

10.-“-

Х

IY

IY

IY

IY

IY

10,84

10,84

10,84

10.84

10,84

10,84

10,84

10.84

10.84

10.84

0.21

0.42

0.26

0.02

0.09

0.32

0.13

0.12

0.43

0,08

24150

49032

29900

2618

10350

36691.5

14751.5

14335

49864

9972

12075

24516

14950

1309

5175

18345

73758

71675

24932

4986

41658.7

51577.5

4516

17853.7

63292.4

25446.4

24727.9

86015.5

17202

8331.6

14372

10315903.2

3570.7

12655

5089.3

4945.6

17203

3440.4

49990.4

101492

61893

5419.2

21424.4

75950.7

30535.7

29673.5

1032185

20624.04Всего241664120832416870,483374,1500225,6

2. Зарплата вспом-ных рабочих по профессиям 1.Контролер
2.Раздатчик инструмента 3.Слесарь- ремонтник

4.деж.электро-

монтёр 5.Дежур. рем. слесарь на станках 6.Уборщица

7. Наладчик

1.08

0.38

3.6

0.3

0.96

0.27

3.6

IY

II

Y

III

IIII

Y

9.64

7.74

10.95

8.56

8.56

7.14

10.95

Х

18750.6

5297.1

70995.4

4625

14799.9

3471.9

70995.4

32334,7

8528.3

114302

7446.2

23827.8

5589.7

114302

6468,7

1705.6

22860.4

1489.2

4765.4

1117.9

22860.4

38812,5

10965

146960,5

9573,7

30635,8

7186,8

146960,5

Всего

1889347391094,83.Зарплата
ИТР1ХХ220001100037950759045540ИТОГО4525987780732,7156146936879,3

Теперь необходимо рассчитать и оформить в виде таблицы среднегодовую и
среднемесячную заработную плату по участку в целом (общий фонд
заработной платы разделить на численность всех работающих на участке) и
по отдельным категориям работников.

Таблица 6. – среднегодовая и среднемесячная зарплата по участку, руб.

НаименованиекатегорииСреднегодовая зарплата работающегоСреднемесячная
зарплата одного работающегоПо участку в целом

в том числе

Произв рабочие

Вспом рабочие

ИТР23539,7

18595,7

32865,1

455401961,6

1549,6

2738,7

3795

Примеры расчетов:

Среднегодовая заработная плата работающего:

· По участку в целом:
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· Производственные
рабочие:picscalex1000100090000035400000000001200000000000500000009020000
00000400000002010100050000000102ffffff00040000002e0118000500000031020100
0000050000000b0200000000050000000c02200220011200000026060f001a00ffffffff
000010000000c0ffffffa6ffffffe0000000c60100000b00000026060f000c004d617468
54797065000050000a00000026060f000a00ffffffff010000000000030000000000
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· Вспомогательные рабочие:

picscalex1000100090000039f01000003001c000000000005000000090200000000050
00000020101000000050000000102ffffff00050000002e0118000000050000000b02000
00000050000000c022004a0131200000026060f001a00ffffffff000010000000c0fffff
fb8ffffff60130000d80300000b00000026060f000c004d617468547970650000e000080
00000fa0200001000000000000000040000002d010000050000001402fa0040000500000
01302fa0000010500000014020002da0405000000130200027e0a1c000000fb0280fe000
0000000009001000000000402001054696d6573204e657720526f6d616e001643c7771f4
3c77720c0c97700003000040000002d01010008000000320a60021213010000002e79080
00000320a60020c1001000000317908000000320a6002d00f010000002c790a000000320
a60021c0c0500000033323836350008000000320a8c03180801000000393208000000320
a8c03be07010000002c3208000000320a8c03620602000000313108000000320a6e01b60
901000000383108000000320a6e016209010000002c310a000000320a6e01e8040600000
03339313039341c000000fb0280fe0000000000009001010000cc0402001054696d65732
04e657720526f6d616e001643c7771f43c77720c0c97700003000040000002d010200040
00000f001010009000000320a6002e41003000000f0f3e13008000000320a60024000010
00000c7f31c000000fb0220ff0000000000009001010000cc0402001054696d6573204e6
57720526f6d616e001643c7771f43c77720c0c97700003000040000002d0101000400000
0f001020009000000320a78023a0103000000c3cec4301c000000fb0280fe00000000000
09001000000020002001053796d626f6c007740000000d8060a301643c7771f43c77720c
0c97700003000040000002d01020004000000f001010008000000320a6002f00a0100000
03dce08000000320a60029c03010000003dce0a00000026060f000a00ffffffff0100000
000001c000000fb021000070000000000bc02000000cc0102022253797374656d0000000
00a0021008a010000000001000000fcf312002942c777040000002d01010004000000f00
10200030000000000

· ИТР:
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Среднемесячная заработная плата одного работающего равна среднегодовой
заработной плате деленной на 12 (месяцев в году):

· По участку в целом:
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· Производственные
рабочие:picscalex1000100090000035400000000001200000000000500000009020000
00000400000002010100050000000102ffffff00040000002e0118000500000031020100
0000050000000b0200000000050000000c02200220011200000026060f001a00ffffffff
000010000000c0ffffffa6ffffffe0000000c60100000b00000026060f000c004d617468
54797065000050000a00000026060f000a00ffffffff010000000000030000000000
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· Вспомогательные рабочие:
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· ИТР:
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3. Расчет капитальных затрат на внедрение участка.

Они складываются из стоимости: общей площади участка, производственного
оборудования, транспортных средств, инструментов и приспособлений.

3.1. Расчет капитальных затрат производственной площади.

Стоимость площади участка определяется, исходя из стоимости 1кв.м.
здания (для механических цехов – 2,5-3,5 тыс.руб.) и размеров общей
площади. Общая площадь участка складывается из производственной и
вспомогательной площади.

К производственной площади относятся площади участка, занятые
производственным оборудованием, рабочими местами, транспортным
оборудованием, заделами у рабочих мест, проходами между оборудованием и
между рабочими местами.

Размер производственной площади участка можно определить по удельной
площади, приходящейся на единицу оборудования (вместе с проходами и
проездами).

Нормативы удельной площади на единицу оборудования можно взять
следующие:

· Для мелких станков – 10-12 кв.м.

· Для средних станков – 15-20 кв.м.

· Для крупных станков – 25-30 кв.м.

Т.о. производственная площадь рассчитывается следующим образом (при
нормативе 20 кв.м.):
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В общую площадь участка включается также часть вспомогательных, бытовых
и конторских помещений, имеющих общецеховое назначение. Их размер можно
определить укрупнёно, по удельному размеру площади на одного работающего
(2,5 кв.м.), исходя из количества работающих в наибольшей смене.
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Общая площадь участка равна сумме производственной площади и
вспомогательной:
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Определим стоимость площади участка, исходя из того что один
квадратный метр здания стоит 3000 руб.
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3.2.Расчет капитальных затрат производственного оборудования,
инструментов и приспособлений.

При определении стоимости технологического оборудования берутся
свободные рыночные цены, а также учитываются затраты на
транспортировку, заготовительные расходы и затраты на монтаж.

Транспортно-заготовительные расходы берутся в размере 3-5% ,а затраты на
монтаж – 5-15% от цены.

В нашей работе транспортно-заготовительные расходы составляют 4% от
цены оборудования, а затраты на монтаж – 10%.

Расчеты по определению капитальных затрат на оборудование оформляются в
таблице 7.

Таблица 7. – Капитальные затраты на оборудование.

picscalex105010009000003da4500000a001610000000001610000026060f002220574d
464301000000000001001b3c000000000400000000200000b4400000b460000001000000
6c0000000000000000000000220200007a0100000000000000000000c6420000442e0000
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0003000040010000f000000000000000000000000000000000e2040080a9030046000000
2c00000020000000454d462b014001001c000000100000000110c0db0100000060000000
60000000460000005c00000050000000454d462b224004000c000000000000001e400100
0c00000000000000244001000c00000000000000214007000c0000000000000030400200
10000000040000000000803f044000000c00000000000000180000000c00000000000000
190000000c000000ffffff00140000000c0000000d000000120000000c00000002000000
2100000008000000220000000c000000ffffffff2100000008000000220000000c000000
ffffffff0a0000001000000000000000000000002100000008000000190000000c000000
ffffff00180000000c00000000000000220000000c000000ffffffff2100000008000000
190000000c000000ffffff00180000000c000000000000001e0000001800000000000000
00000000230200007b010000220000000c000000ffffffff210000000800000019000000
0c000000ffffff00180000000c000000000000001e000000180000000000000000000000
230200007b010000220000000c000000ffffffff2100000008000000190000000c000000
ffffff00180000000c000000000000001e00000018000000010000000100000023020000
7b010000520000007001000001000000f3ffffff00000000000000000000000090010000
000000cc00000010540069006d006500730020004e0065007700200052006f006d006100
6e0000000000000000000000000000000000000000000000000000000000000000000000
000013000f0000000c0000000300000002000000cd070a4b00000000e4c41300b0c51300
7800000080000000fa0700004c9d3531e0c4130001000000e4c413000c000000d0b59b00
e4c4130053aa003058b59b0014c5130020000000781e500110ce13000700000034c41300
9ec40030cdabbadc000000007cc313009ec40030000013002e3bd37700e0fd7f9cc31300
3f3cd37768c31300423bd37700000000ec018e00f0ffffff7458d3770000000000000000
1400000001000000000000000000000010000000000000000000000050c3130074195001
e0c313009540c6779e54c677e8070ad55c00000014c4130058b59b00f8c313009ef50030
e8070ad56476000800000000250000000c00000001000000250000000c0000000d000080
220000000c000000ffffffff2100000008000000250000000c0000000100000019000000
0c000000ffffff00180000000c000000000000001e000000180000000100000001000000
8500000032000000250000000c0000000d000080250000000c0000000100000025000000
0c0000000d000080250000000c00000001000000250000000c0000000d00008025000000
0c00000001000000140000000c0000000d000000120000000c0000000100000054000000
9c0000000300000010000000580000001e000000010000000000fa410000fa4103000000
100000000d0000004c000000000000000000000000000000ffffffffffffffff68000000
1d04300438043c0435043d043e04320430043d0438043504200000000900000006000000
070000000900000006000000070000000700000006000000060000000700000007000000
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0000fa410000fa4103000000210000000c0000004c000000000000000000000000000000
ffffffffffffffff640000003e0431043e044004430434043e04320430043d0438044f04
070000000700000007000000070000000700000006000000070000000600000006000000
070000000700000006000000250000000c0000000d000080250000000c00000001000000
520000007001000002000000f1ffffff00000000000000000000000090010000000000cc
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000000000000000000000000000000000000000000000000000000000000000000001300
110000000d0000000400000002000000cd070a4b00000000e4c41300b0c5130078000000
8000000000000000b01bc677e0c4130001000000e4c413000d000000ecb49b00e4c41300
53aa003074b49b0014c5130020000000001e500110ce13000600000034c413009ec40030
cdabbadc000000007cc313009ec40030000013002e3bd37700e0fd7f9cc313003f3cd377
68c31300423bd37700000000ec018e00f0ffffff7458d377000000000000000014000000
01000000000000000000000010000000000000000000000050c3130074195001e0c31300
9540c6779e54c677e8070ad45c00000014c4130074b49b00f8c313009ef50030e8070ad4
6476000800000000250000000c00000002000000250000000c0000000d00008022000000
0c000000ffffffff2100000008000000250000000c00000002000000190000000c000000
ffffff00180000000c000000000000001e00000018000000010000000100000023020000
32000000250000000c0000000d000080250000000c00000002000000140000000c000000
0d000000120000000c0000000100000054000000700000009000000021000000ba000000
31000000010000000000fa410000fa419000000021000000060000004c00000000000000
0000000000000000ffffffffffffffff580000001a043e043b042d0032043e040a000000
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0c00000002000000250000000c0000000d000080220000000c000000ffffffff21000000
08000000250000000c00000002000000190000000c000000ffffff00180000000c000000
000000001e00000018000000c6000000010000000501000032000000250000000c000000
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02000000250000000c0000000d000080250000000c00000002000000250000000c000000
0d000080250000000c00000002000000140000000c0000000d000000120000000c000000
01000000540000007c000000cb00000001000000ff00000009000000010000000000fa41
0000fa41cb000000f9ffffff080000004c000000000000000000000000000000ffffffff
ffffffff5c000000260435043d0430042c0042042e0040040b0000000700000007000000
07000000030000000700000004000000070000005400000070000000d60000000d000000
f90000001d000000010000000000fa410000fa41d60000000d000000060000004c000000
000000000000000000000000ffffffffffffffff58000000430431042000370430042000
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21000000fe00000031000000010000000000fa410000fa41cd0000002100000007000000
4c000000000000000000000000000000ffffffffffffffff5c0000003504340435043d04
380446044304000007000000080000000700000007000000070000000700000007000000
250000000c0000000d000080250000000c00000002000000520000007001000003000000
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6c0020004300790072000000000000000000000000000000000000000000000000000000
000000000000000000000000000000000000000000000000010000006476000800000000
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b0df130001000000bc0200000d00000008b49b00b4df130053aa003090b39b00e4df1300
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000000000000000000000000000000000000000000000000000000000000000000000000
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250000000c00000002000000140000000c0000000d000000120000000c00000001000000
540000009c0000004a010000010000009d01000009000000010000000000fa410000fa41
4a010000f9ffffff0d0000004c000000000000000000000000000000ffffffffffffffff
680000002204400430043d0441043f043e04400442043d043e0420002000000009000000
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070000000400000004000000540000009c000000480100000d0000009d0100001d000000
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00000000ffffffffffffffff680000003704300433043e0442043e043204380442042d00
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210000009701000031000000010000000000fa410000fa414b010000210000000a000000
4c000000000000000000000000000000ffffffffffffffff600000004004300441044504
3e0434044b04200034002500070000000700000007000000070000000700000008000000
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250000000c00000002000000190000000c000000ffffff00180000000c00000000000000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02000000250000000c0000000d000080250000000c00000002000000250000000c000000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00000000ffffffffffffffff5c0000003704300442044004300442042c00200006000000
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0d000080250000000c00000002000000250000000c0000000d000080220000000c000000
ffffffff2100000008000000250000000c00000002000000190000000c000000ffffff00
180000000c000000000000001e000000180000000100000001000000230200007b010000
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6100000053000000010000000000fa410000fa4103000000440000000e0000004c000000
000000000000000000000000ffffffffffffffff680000004004350432043e043b044c04
32043504400442043d044b04390420000700000007000000070000000700000007000000
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540000007800000003000000550000003700000055000000010000000000fa410000fa41
0300000055000000070000004c000000000000000000000000000000ffffffffffffffff
5c0000003100310014043300320035001f04000007000000070000000900000007000000
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000000000000000000000000ffffffffffffffff50000000380033000700000007000000
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edee2d250400050007000600070007000700070004001c000000320a440003000e000000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Пример расчета:

Сумма стоимости оборудования равна произведению цены единицы
оборудования на количество этих единиц:
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и т.д.

Транспортно-заготовительные расходы (4% от суммы ):

picscalex1000100090000036e02000002001c0000000000050000000902000000000500
0000020101000000050000000102ffffff00050000002e0118000000050000000b020000
0000050000000c02c00480181200000026060f001a00ffffffff000010000000c0ffffff
b7ffffff40180000770400000b00000026060f000c004d61746854797065000000011c00
0000fb0280fe0000000000009001000000000402001054696d6573204e657720526f6d61
6e001643c7771f43c77720c0c97700003000040000002d01000008000000320ae6030118
010000002e7908000000320ae6034f15010000002e7908000000320ae603111102000000
363408000000320ae603b110010000002c3408000000320ae603f70f0100000036340900
0000320ae603250c030000003136366508000000320ae603590b010000002a3608000000
320ae603a90902000000303408000000320ae6034909010000002c3408000000320ae603
8f0801000000303408000000320ae603fa00010000002e3408000000320ae6033a000100
0000323408000000320a6f010b17010000002e3408000000320a6f015914010000002e34
08000000320a6f011b1002000000333208000000320a6f01c10f010000002c3208000000
320a6f01130f01000000333208000000320a6f01130c02000000383308000000320a6f01
2f0b010000002a3308000000320a6f017f0902000000303408000000320a6f011f090100
00002c3408000000320a6f01650801000000303408000000320a6f01d000010000002e34
08000000320a6f0110000100000031341c000000fb0220ff000000000000900100000000
0402001054696d6573204e657720526f6d616e001643c7771f43c77720c0c97700003000
040000002d01010004000000f001000008000000320a46047203010000005f3408000000
320acf014803010000005f341c000000fb0280fe0000000000009001010000cc04020010
54696d6573204e657720526f6d616e001643c7771f43c77720c0c9770000300004000000
2d01000004000000f001010009000000320ae603d31503000000f0f3e16509000000320a
e603971203000000f2fbf16508000000320ae6035a0101000000d0fb09000000320a6f01
dd1403000000f0f3e16509000000320a6f01a11103000000f2fbf16508000000320a6f01
300101000000d0fb1c000000fb0220ff0000000000009001010000cc0402001054696d65
73204e657720526f6d616e001643c7771f43c77720c0c97700003000040000002d010100
04000000f00100000a000000320a4604150405000000c7c0c3ced20008000000320a4604
3c0202000000d2d00a000000320acf01eb0305000000c7c0c3ced20008000000320acf01
120202000000d2d01c000000fb0280fe0000000000009001000000020002001053796d62
6f6c0077400000005e040ab21643c7771f43c77720c0c97700003000040000002d010000
04000000f001010008000000320ae603c50e010000003dd008000000320ae6035d070100
00003dd008000000320a6f01e70d010000003dd008000000320a6f013307010000003dd0
0a00000026060f000a00ffffffff0100000000001c000000fb021000070000000000bc02
000000cc0102022253797374656d000000000a0021008a010000000001000000fcf31200
2942c777040000002d01010004000000f0010000030000000000

и т.д.

Затраты на монтаж (10% от суммы):
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Аналогично рассчитываем затраты на монтаж остальных станков.

Найдем общие капитальные затраты суммированием
транспортно-заготовительных расходов, затрат на монтаж и суммой
стоимости единицы оборудования:
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Таким же образом находим капитальные затраты для остальных станков.
Затем сложив все капитальные затраты получим общие капитальные затраты.
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Все расчеты сведены в таблицу 7.

Стоимость дорогостоящего и долгослужащего инструмента принимается в
размере 10% от стоимости технологического оборудования (с учетом затрат
на монтаж и транспортно-заготовительных расходов):
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Стоимость производственного и хозяйственного инвентаря принимается в
размере 3% от стоимости оборудования и здания:
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Стоимость здания берем из раздела 3.1.

Общие капитальные затраты сводим в таблицу:

Таблица 8. – Капитальные затраты по участку.

Наименование затратСумма, тыс. руб.Стоимость площади1018,5Стоимость
оборудования 1069,32Стоимость дорогостоящего и долгослужащего
инструмента106,93Стоимость производственного и хозяйственного
инвентаря33,76Всего:2228,54.Расчет полной себестоимости изготовляемой на
участке детали.

Полная себестоимость складывается из следующих затрат:

С = М + Зо + Зд + Нес + Зэкс + Зо.ц. + Зо.з. + Зпр +Зк ,

Где М – затраты на основные материалы;

Зо – основная зарплата производственных рабочих;

Зд – доп. зарплата вспомогательных рабочих;

Нес – отчисления на соц. нужды;

Зэкс – расходы на содержание и эксплуатацию оборудования;

Зо.ц. – общецеховые расходы;

Зо.з. – общезаводские расходы;

Зпр – прочие расходы;

Зк – коммерческие расходы.

Первые шесть составляющих полной себестоимости образуют цеховую
себестоимость, а с учетом общезаводских и прочих расходав получаем
себестоимость производственную.

4.1.Прямые затраты.

К прямым затратам относятся: затраты на основные материалы,

основная и дополнительная зарплата производственных рабочих с
отчислениями.

Затраты на основные материалы:
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где Кт.з. – коэффициент, учитывающий транспортно-

заготовительные расходы (1.05);

Нм – норма расхода материала на 1 изделие (0.8кг);

Цм – цена 1 кг материала (3,7руб.);

Но – величина возвратных отходов (0.8-0,64=0,16 кг);

Цо – цена 1 кг отходов (1,23уб.).

М = 0,8*3,7*1,05– 0.16*1,23= 2,9 (руб.).

Величина основной и дополнительной заработной платы производственных
рабочих берется из предыдущих расчетов:
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picscalex1000100090000031f02000003001c0000000000050000000902000000000500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Отчисления на соц. нужды берутся от суммы (Зосн +Здоп) в размере -35.6%:

picscalex1000100090000031602000002001c0000000000050000000902000000000500
0000020101000000050000000102ffffff00050000002e0118000000050000000b020000
0000050000000c026002e0241200000026060f001a00ffffffff000010000000c0ffffff
a6ffffffa0240000060200000b00000026060f000c004d61746854797065000070001c00
0000fb0280fe0000000000009001000000000402001054696d6573204e657720526f6d61
6e001643c7771f43c77720c0c97700003000040000002d01000008000000320a80016124
010000002e7908000000320a8001432101000000387908000000320a8001ef2001000000
2c7908000000320a8001532001000000317909000000320a8001a51c0300000033353665
08000000320a80014b1c010000002c3508000000320a8001911b01000000303508000000
320a8001a11a010000002a3508000000320a8001ed1901000000293508000000320a8001
6d1802000000373208000000320a80010d18010000002c3208000000320a800153170100
0000303208000000320a80016c1402000000363208000000320a80010c14010000002c32
08000000320a80015e1301000000333208000000320a8001e01201000000283209000000
320a80010e0f030000003335366508000000320a8001b40e010000002c3508000000320a
8001fa0d01000000303508000000320a80010a0d010000002a3508000000320a8001560c
01000000293508000000320a80015b040100000028351c000000fb0280fe000000000000
9001010000cc0402001054696d6573204e657720526f6d616e001643c7771f43c77720c0
c97700003000040000002d01010004000000f001000009000000320a8001332203000000
f0f3e16508000000320a8001520901000000c7f308000000320a8001eb0401000000c7f3
08000000320a8001460001000000c5f31c000000fb0220ff0000000000009001010000cc
0402001054696d6573204e657720526f6d616e001643c7771f43c77720c0c97700003000
040000002d01000004000000f001010009000000320ae001390a03000000c4cecf650900
0000320ae001b00503000000ced1cd6508000000320ae0013b0102000000d1cd1c000000
fb0280fe0000000000009001000000020002001053796d626f6c00774000000061050a12
1643c7771f43c77720c0c97700003000040000002d01010004000000f001000008000000
320a8001451f010000003dcd08000000320a80013416010000002bcd08000000320a8001
ae11010000003dcd08000000320a80012708010000002bcd08000000320a800129030100
00003dcd0a00000026060f000a00ffffffff0100000000001c000000fb02100007000000
0000bc02000000cc0102022253797374656d000000000a0021008a010000000000000000
fcf312002942c777040000002d01000004000000f0010100030000000000

4.2.Смета расходов на содержание и эксплуатацию оборудования.

Смета расходов на содержание и эксплуатацию оборудования рассчитывается
для определения Зэкс.

Сюда включаются:

1. Амортизация оборудования, транспортных средств и дорогостоящего
инструмента.

Амортизационные отчисления рассчитываются, исходя из балансовой
стоимости оборудования, транспортных средств, дорогостоящего инструмента
(капитальные затраты – Кi) и норм амортизации (Наi).
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где А – годовая сумма амортизации.

Для оборудования:

На=10

К=1069,32 тыс.руб.

Для дорогостоящего инструмента:

На = 20

К=106,93 тыс.руб.
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А=128332 руб.

4.3 Эксплуатация оборудования.

Расходы на эксплуатацию оборудования и транспортных средств складываются
из затрат на вспомогательные материалы, электроэнергию, воду, пар,
сжатый воздух, расходуемые на технологические цели, зарплату с
отчислениями на социальные нужды наладчикам, дежурным слесарям,
электромонтерам, слесарям-ремонтникам.

· Затраты на вспомогательные материалы определяются исходя из норм
расхода на один станок.(0.5% в год от стоимости станка).
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· Затраты на электроэнергию определяются по формуле:
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где Цэл – цена 1 кВт.ч. электроэнергии (0.7 руб.);

Ру – мощность оборудования;

Кз – коэффициент загрузки;

Сi – кол-во единиц оборудования;

Fд – действительный фонд времени работы оборудования.

Действительный фонд рабочего времени рассчитаем по формуле:
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Номинальный фонд времени (FH) уже был рассчитан в разделе 2.3.1.
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Кпр – коэффициент потерь времени на выполнение плановых ремонтных работ
(0.95).

S – количество смен.

Т.о. затраты на электроэнергию равны:
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Коэффициент загрузки и мощность оборудования даны в исходных данных.

· Потребление воды на производственные нужды участка связан с промывкой
деталей, приготовлением эмульсий, охлаждением рабочих агрегатов и т.д.
Потребление воды в моечных машинах составляет 0,15-0,5 куб.м. на 1 тонну
промываемых деталей, на приготовление эмульсий на каждый станок
принимается расход воды 4 литра(0.004 куб.м) в смену.

Стоимость одного куб.м. воды 13-15 руб. (в нашем случае 15 руб.)
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picscalex1000100090000033303000003001c0000000000050000000902000000000500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Расходы на сжатый воздух: принимают 0,5м3 в смену на один станок.

picscalex100010009000003d701000002001c0000000000050000000902000000000500
0000020101000000050000000102ffffff00050000002e0118000000050000000b020000
0000050000000c02600280101200000026060f001a00ffffffff000010000000c0ffffff
a6ffffff40100000060200000b00000026060f000c004d61746854797065000070001c00
0000fb0280fe0000000000009001010000cc0402001054696d6573204e657720526f6d61
6e001643c7771f43c77720c0c97700003000040000002d01000009000000320a8001f80c
04000000d6e5ede01c000000fb0280fe0000000000009001010000000402001054696d65
73204e657720526f6d616e001643c7771f43c77720c0c97700003000040000002d010100
04000000f001000008000000320a8001e30a0100000053e51c000000fb0280fe00000000
00009001010000cc0402001054696d6573204e657720526f6d616e001643c7771f43c777
20c0c97700003000040000002d01000004000000f001010008000000320a800102080100
0000d1e508000000320a8001400001000000c7e51c000000fb0220ff0000000000009001
010000000402001054696d6573204e657720526f6d616e001643c7771f43c77720c0c977
00003000040000002d01010004000000f001000008000000320ae0011c090100000049e5
1c000000fb0220ff0000000000009001010000cc0402001054696d6573204e657720526f
6d616e001643c7771f43c77720c0c97700003000040000002d01000004000000f0010100
09000000320ae001120104000000c2cec7c41c000000fb0280fe00000000000090010000
00000402001054696d6573204e657720526f6d616e001643c7771f43c77720c0c9770000
3000040000002d01010004000000f001000008000000320a8001f70b010000002ace0800
0000320a8001e809010000002ace08000000320a80011907010000002ace08000000320a
80012f060100000035ce08000000320a8001d605010000002cce08000000320a80011d05
0100000030ce1c000000fb0280fe0000000000009001000000020002001053796d626f6c
00774000000036060a891643c7771f43c77720c0c97700003000040000002d0100000400
0000f001010008000000320a8001ec03010000003dce0a00000026060f000a00ffffffff
0100000000001c000000fb021000070000000000bc02000000cc0102022253797374656d
000000000a0021008a010000000001000000fcf312002942c777040000002d0101000400
0000f0010000030000000000

Норма расхода сжатого воздуха – 0.5 куб.м . в смену,

средняя стоимость сжатого воздуха – 2.5 руб. за 1 куб.м.
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Что такое и чему равны CI и S смотреть выше, в расчетах расходов на
воду.

Общие затраты на воду и воздух:
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· Зарплата рабочих наладчиков, дежурных электромонтеров и дежурных
слесарей с отчислениями на соц. нужды (Зн.э.с.):

Зн.э.с.=ФЗПн.э.с.*1,356

З н.э.с.=(146960,5+9537,7+30635,8)*1,356=253753,7руб.

Износ МБП.

Затраты, связанные с износом малоценных и быстроизнашивающихся
приспособлений составляют 2000 руб. на одного работающего в год:
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Ремонт оборудования.

К затратам на ремонт оборудования относятся расходы на проведение
капитальных, средних, текущих ремонтов и осмотров за год. Затраты на
ремонт определяются по формуле:

Зрем= R(nktkrтар+nctcrтар+ nTtTrтар + nTotTorтар)KпрКдКрКсн С/Тц + М,

где R – категория ремонтной сложности единицы оборудования;

nk, nc, nT, nTo – количество капитальных, средних, текущих ремонтов и
осмотров в ремонтном цикле;

tk, tc, tT, tTo –затраты времени на капитальный ,средний, текущий ремонт
и осмотр на единицу ремонтной сложности;

rтар – средняя часовая тарифная ставка ремонтников (9,64);

Кпр = 1.4 – коэффициент премиальных доплат;

Кд = 1.2 – коэффициент дополнительной зарплаты;

Кр = 1.15 – районный коэффициент;

Ксн = 1.356 – коэффициент отчислений на соц. нужды;

М – затраты на материалы (50% от Зпр ремонтников),

М = 0.5*(146960,5+30635,8) = 177596,3 руб.

Тц = 5 лет – длительность ремонтного цикла.

Затраты на ремонт оборудования рассчитаем с учетом числа ремонтных
операций оборудования:
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Число средних ремонтов – 1

Число текущих ремонтов – 4

Число осмотров – 6

Капитальный ремонт – 1

ЗРЕМ=313*((1*51,1*10,84+1*9*10,84+4*6*10,84+6*0,85*10,84)*1,5*1,2*1,15*1
,356)*1/5+16104,54=302902,1(руб.)

Для включения в себестоимость одной детали расходы по содержанию и
эксплуатации оборудования следует разделить на годовой объем выпуска:

ЗРЕМ НА 1 ДЕТ=302902,1/115000=2,63(руб.)

Рассчитаем средний коэффициент загрузки (он дан в исходных данных):
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Все расчеты затрат на содержание и эксплуатацию оборудования сводятся в
таблицу 9:

Таблица 9. – смета расходов на содержание и эксплуатацию оборудования.

Наименование статейСумма, руб.Амортизация оборудования, транспортных
средств и дорогостоящего инструмента128332Эксплуатация оборудования:

Затраты на вспом. материалы

Затраты на электроэнергию

Затраты на воздух, воду, пар

Зарплата рабочих наладчиков, электриков с отчислениями на соц. нужды

46900

135305

8581,4

253753,7Ремонт оборудования302902,1Износ малоценных и
быстроизнашивающихся предметов

73800Всего:949574,2

Для включения в себестоимость детали расходы по содержанию и
эксплуатации оборудования нужно разделить на годовой объем выпуска
(20000 шт.):
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Смета цеховых расходов.

Для определения величины цеховых расходов, приходящихся на одно изделие,
нужно рассчитать и составить смету цеховых расходов.

В нее входят:

1. Величина зарплаты ИТР, служащих и вспомогательных рабочих, не занятых
обслуживанием оборудования: контролеры, раздатчики инструмента, уборщики
помещений (см. табл.5):

З = 45540+38812,5+ 10965+7186,8=102504,3 руб.

2. Отчисления на соц. нужды от зарплаты ИТР, служащих и вспомогательных
рабочих, не занятых обслуживанием оборудования (35,6%):

Ос.н.= 102504,3*0,356=36491,5руб.

3. Амортизация зданий, сооружений.

Расход по амортизации зданий рассчитывается, исходя из норм
амортизационных отчислений (1.2%) от стоимости части здания, относящейся
к участку (1018500руб.):
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КПЛОЩ – стоимость части здания, относящейся к рассматриваемому
участку.

4. Содержание зданий, сооружений, инвентаря.

В расходы по содержанию зданий, сооружений, инвентаря включают затраты
на освещение, отопление, воду для бытовых нужд, затраты на
вспомогательные материалы (3% от стоимости здания), а также затраты по
содержанию инвентаря (1% от стоимости оборудования и здания).

· Затраты на вспомогательные материалы:
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· Затраты по содержанию инвентаря:
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· Затраты электроэнергии на освещение: годовое число часов осветительной
нагрузки при двухсменной работе – 2400 час., а средний расход
электроэнергии на 1 час составляет на 1 кв.м площади 15Вт. Кроме того,
следует учесть расход энергии в размере 2600 Вт ч. в год на 1 кв.м
дежурного освещения( 15% от общей площади участка).
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· Затраты на теплоснабжение здания определяется по формуле:

picscalex1000100090000036b0100000200150000000000050000000902000000000400
000002010100050000000102ffffff00040000002e011800050000003102010000000500
00000b0200000000050000000c026002a00e1200000026060f001a00ffffffff00001000
0000c0ffffffa6ffffff600e0000060200000b00000026060f000c004d61746854797065
0000700015000000fb0220ff0000000000009001010000cc0402001054696d6573204e65
7720526f6d616e00cce1040000002d01000008000000320ae001990d01000000cf000800
0000320ae0015a0a01000000ce0009000000320ae001110603000000cec1d90009000000
320ae001ee0004000000d2c5cfcb15000000fb0280fe0000000000009001010000cc0402
001054696d6573204e657720526f6d616e00cce1040000002d01010004000000f0010000
08000000320a80015b0c01000000d60008000000320a80016f0901000000d20015000000
fb0280fe0000000000009001010000000402001054696d6573204e657720526f6d616e00
00e1040000002d01000004000000f001010008000000320a80010e050100000051001500
0000fb0280fe0000000000009001010000cc0402001054696d6573204e657720526f6d61
6e00cce1040000002d01010004000000f001000008000000320a8001400001000000c700
15000000fb0280fe0000000000009001000000000402001054696d6573204e657720526f
6d616e0000e1040000002d01000004000000f001010008000000320a8001590b01000000
2a0008000000320a80019108010000002a0010000000fb0280fe00000000000090010000
00020002001053796d626f6c0002040000002d01010004000000f001000008000000320a
8001da03010000003d000a00000026060f000a00ffffffff01000000000010000000fb02
1000070000000000bc02000000cc0102022253797374656d00cc040000002d0100000400
0000f0010100030000000000

Qобщ – общая нагрузка для теплоснабжения здания, Ккал/ч.;

То – продолжительность отопительного сезона (5088 час.);

Цп – цена тепловой энергии за 1 Гкал. (200 руб.),

цена тепловой энергии за 1 Ккал, Цп = 0.0002 руб.;
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Qо.з – потребность в тепловой энергии для отопления здания, Ккалч.;

Qв.з – потребность в тепловой энергии для вентиляции здания, Ккалч.

picscalex100010009000003db0100000200150000000000050000000902000000000400
000002010100050000000102ffffff00040000002e011800050000003102010000000500
00000b0200000000050000000c02400200101200000026060f001a00ffffffff00001000
0000c0ffffffa6ffffffc00f0000e60100000b00000026060f000c004d61746854797065
0000600015000000fb0280fe0000000000009001000000000402001054696d6573204e65
7720526f6d616e0000d8040000002d01000008000000320a8001340f0100000029000800
0000320a8001a90901000000280008000000320a8001b908010000002a0008000000320a
80019106010000002a0015000000fb0220ff000000000000900100000000040200105469
6d6573204e657720526f6d616e0000d8040000002d01010004000000f001000008000000
320ae001db01010000002e0015000000fb0220ff00000000000090010100000004020010
54696d6573204e657720526f6d616e0000d8040000002d01000004000000f00101000800
0000320ae001dc0d01000000480015000000fb0220ff0000000000009001010000cc0402
001054696d6573204e657720526f6d616e00ccf2040000002d01010004000000f0010000
08000000320ae0017d0e01000000c20008000000320ae001a10a02000000c2cf08000000
320ae001920501000000ce0008000000320ae0011c0201000000c70008000000320ae001
310101000000ce0015000000fb0280fe0000000000009001010000000402001054696d65
73204e657720526f6d616e0000d8040000002d01000004000000f001010008000000320a
8001620d01000000740008000000320a8001270a01000000740008000000320a80016307
01000000560015000000fb0280fe0000000000009001010000cc0402001054696d657320
4e657720526f6d616e00ccd8040000002d01010004000000f001000008000000320a8001
840401000000d50015000000fb0280fe0000000000009001010000000402001054696d65
73204e657720526f6d616e0000d8040000002d01000004000000f001010008000000320a
80012e0001000000510010000000fb0280fe000000000000900100000002000200105379
6d626f6c0002040000002d01010004000000f001000008000000320a80014e0c01000000
2d0008000000320a80012603010000003d000a00000026060f000a00ffffffff01000000
000010000000fb021000070000000000bc02000000cc0102022253797374656d00cc0400
00002d01000004000000f0010100030000000000

Хо – удельная тепловая характеристика здания для отопления(0.4);

V – наружный объем здания, куб.м (V=Sобщ*h, h- высота здания, равная
10 м.;

V=240*10 = 2400 куб.м.

tв.п – температура воздуха внутри помещения (15С);

tв.н – температура наружного воздуха для отопления в Кирове (-21С);
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Хв – удельная тепловая характеристика для вентиляции (0.2);

tн.в – температура наружного воздуха для вентиляции (-12С);
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picscalex1000100090000038c01000002001c0000000000050000000902000000000500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· Расчет затрат на воду: расход воды для хозяйственно – санитарных нужд
на 1 работающего в смену – 25 л (0.025 куб. м), расход воды для душевых
– 40 л (0.04 куб. м) на каждого пользующегося душем. Цена 1 куб. м воды
равняется 14 руб.
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· Общие расходы на содержание зданий, сооружений, инвентаря:
рассчитываем как сумму затрат на освещение, отопление, воду для бытовых
нужд, затрат на вспомогательные материалы, а также затраты по содержанию
инвентаря.

picscalex100010009000003de01000002001c0000000000050000000902000000000500
0000020101000000050000000102ffffff00050000002e0118000000050000000b020000
0000050000000c026002202b1200000026060f001a00ffffffff000010000000c0ffffff
a6ffffffe02a0000060200000b00000026060f000c004d61746854797065000070001c00
0000fb0280fe0000000000009001000000000402001054696d6573204e657720526f6d61
6e001643c7771f43c77720c0c97700003000040000002d01000008000000320a80019c2a
010000002e7908000000320a8001782701000000327908000000320a8001122701000000
2c790a000000320a800198220600000031303733383008000000320a8001882001000000
313008000000320a80014c20010000002c3009000000320a80014c1d0400000031343737
08000000320a8001551b01000000333408000000320a8001fb1a010000002c340a000000
320a800141170500000034383335363008000000320a80011a1501000000353808000000
320a8001c014010000002c3809000000320a8001d211040000003631313308000000320a
8001b70f01000000333108000000320a80015d0f010000002c310a000000320a8001a90b
050000003230383738300a000000320a80018206050000003330353535301c000000fb02
80fe0000000000009001010000cc0402001054696d6573204e657720526f6d616e001643
c7771f43c77720c0c97700003000040000002d01010004000000f001000009000000320a
80016e2803000000f0f3e13508000000320a8001400001000000c7f31c000000fb0220ff
0000000000009001010000cc0402001054696d6573204e657720526f6d616e001643c777
1f43c77720c0c97700003000040000002d01000004000000f00101000a000000320ae001
050106000000d1cec4c5d0c61c000000fb0280fe00000000000090010000000200020010
53796d626f6c00774000000086070a2b1643c7771f43c77720c0c9770000300004000000
2d01010004000000f001000008000000320a80018a21010000003dce08000000320a8001
511c010000002bce08000000320a80011c16010000002bce08000000320a8001b3100100
00002bce08000000320a8001840a010000002bce08000000320a80015605010000003dce
0a00000026060f000a00ffffffff0100000000001c000000fb021000070000000000bc02
000000cc0102022253797374656d000000000a0021008a010000000000000000fcf31200
2942c777040000002d01000004000000f0010100030000000000

5.Текущий ремонт зданий, сооружений, инвентаря.

Затраты на него в год составляет 3% от стоимости зданий и сооружений:
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6.Испытания, опыты, исследования, рационализаторство и
изобретательность. Расходы на эти цели составляют 1000 руб. на 1
работающего в год.
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7. Охрана труда.

Расходы по охране труда –900 руб. на 1 работающего в год.

На всех работающих рассчитываем следующим образом:
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8. Прочие цеховые расходы.

Они составляют 2% от суммы основной заработной платы производственных
рабочих (см. табл.5):
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Результаты расчетов сводятся в таблицу:

Таблица 10. – смета цеховых расходов.

Наименование статейСумма, руб.1.заработная плата основная и
дополнительная ИТР, служащих и вспомогательных рабочих, не занятых
обслуживанием обор-я102504,32. Отчисления на соц. нужды от зарплаты ИТР,
служащих и вспом. рабочих36491,53. Амортизация зданий, сооруж-й122224.
Содержание зданий ,сооружений, инвентаря107380,25. Текущий ремонт
зданий,соор-й305556.Испытания,опыты,рационализат-во, и
изобретательность398007. Охрана труда358208.Прочие расходы10004,5Итого
цеховых расходов:374777,5

Для включения цеховых расходов в себестоимость единицы продукции нужно
их сумму разделить на годовой объем выпуска:

374777,5/115000 = 3,26 руб.

Сумма общезаводских расходов определяется укрупненно, в процентах от
основной зарплаты производственных рабочих с учетом объема выпуска
продукции (300%):

Зо.з.=500225 *3 / 115000 = 13 руб.

Прочие производственные расходы составляют 15% от основной зарплаты
производственных рабочих с учетом объема выпуска продукции:

Зпр.пр.= 500225*0.15 / 115000 = 1,65 руб.

Коммерческие расходы составляют 2% от производственной себестоимости.

4.4. Калькуляция себестоимости.

Таблица 10. – калькуляция себестоимости детали «цилиндр».

Наименование статейСумма, руб.В % по отношению к итогу1.Материалы и
комплектующие изделия за вычетом реализуемых отходов2,97,152. Основная
зарплата производственных рабочих4,3510,733.Дополнительная зарплата
производственных рабочих3,48,44.Отчисления на соц. нужды2,97,155.
Расходы по содержанию и эксплуатации оборудования и транс.средств

8,2620,386. Цеховые расходы3,268,04 ИТОГО цеховая
себест-мость25,077.Прочие производственные расходы

1,654,078.Общезаводские расходы1332,08Итого производственная
себестоимость39,72989. Коммерческие расходы0,81,9ИТОГО
полная себестоимость40,52100

Структуру себестоимости представим в виде циклограммы:

picscalex144010009000003fa2800000c001610000000001610000026060f002220574d
46430100000000000100dea2000000000200000000200000301400003034000001000000
6c000000000000000000000080010000ff0000000000000000000000ff2e0000401f0000
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0003000040010000f000000000000000000000000000000000e2040080a9030046000000
2c00000020000000454d462b014001001c000000100000000110c0db0100000060000000
60000000460000005c00000050000000454d462b224004000c000000000000001e400100
0c00000000000000244001000c00000000000000214007000c0000000000000030400200
10000000040000000000803f044000000c00000000000000180000000c00000000000000
190000000c000000ffffff00140000000c0000000d000000120000000c00000002000000
2100000008000000220000000c000000ffffffff2100000008000000220000000c000000
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ffffff00180000000c00000000000000220000000c000000ffffffff2100000008000000
190000000c000000ffffff00180000000c000000000000001e0000001800000000000000
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0c000000ffffff00180000000c000000000000001e000000180000000000000000000000
8101000000010000220000000c000000ffffffff2100000008000000190000000c000000
ffffff00180000000c000000000000001e00000018000000010000000100000081010000
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27000000180000000100000000000000c0c0c00000000000250000000c00000001000000
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c0c0c000250000000c000000020000001b00000010000000000000000000000036000000
100000008001000000000000250000000c000000070000804c0000006400000000000000
000000007f01000000000000000000000000000080010000010000002100f00000000000
000000000000803f00000000000000000000803f00000000000000000000000000000000
00000000000000000000000000000000250000000c000000020000001b00000010000000
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4c0000006400000000000000110000007f01000011000000000000001100000080010000
010000002100f00000000000000000000000803f00000000000000000000803f00000000
00000000000000000000000000000000000000000000000000000000250000000c000000
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250000000c000000070000804c0000006400000000000000220000007f01000022000000
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000000000000803f00000000000000000000000000000000000000000000000000000000
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00000000000000000000000000000000250000000c000000020000001b00000010000000
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040000002701ffff030000001e00040000002d010a00040000002d010800040000002d01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1.Материалы и комплектующие изделия за вычетом реализуемых отходов2.
Основная зарплата производственных рабочих3.Дополнительная зарплата
производственных рабочих4.Отчисления на соц. нужды5. Расходы по
содержанию и эксплуатации оборудования и транспортных средств6. Цеховые
расходы7.Прочие производственные расходы8.Общезаводские расходы9.
Коммерческие расходы5. Определение цены изделия.

Для определения оптовой цены изделия к полной себестоимости следует
прибавить сумму прибыли (40% от полной себестоимости).

Цизд= Сполн + 0.4*Сполн

Цизд = 40,52*1.4 = 56,73 (руб.)

Уровень рентабельности изделия определяется по формуле:
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где Цизд – оптовая цена изделия без НДС, руб.

Сполн – полная себестоимость изделия, руб.

6. Заключение.

Таблица 11.- технико – экономические показатели работы участка.

Наименование показателейЕд. ИзмеренияЗначение показателяГодовая
программа выпуска изделияШт.115000Число рабочих мест на
участкеЕд.12Средний процент загрузки рабочих мест%47Общая площадь
участкаКв. м240Средний тарифный разряд производственных рабочихIYОбщая
численность рабочих на участке, в том числеЧел.39,8а)
производственных рабочих

б) вспомогательных рабочих

в) ИТР и служащихЧел.

Чел.

Чел.26,9

11,9

1Годовая выработка:

а) на одного рабочего

б) на одного работающего

Шт./Чел.

Шт./Чел.

2889,4

4275,1Система заработной платы производственных рабочих

Сдельно-премиальнаяГодовой фонд зарплаты

в том числе

Т.руб.

936879,3а) производственных рабочих

Т.руб.

500225,6б) вспомогательных рабочих

Т.руб.

391094,8в) ИТР и служащихТ.руб.45540Средняя месячная зарплата на одного
работающего, в том числеРуб.1961,6а) производственных
рабочихРуб.1549,6б) вспомогательных рабочихРуб.2738,7в) ИТР и
служащихРуб.3795Годовые расходы по содержанию и эксплуатации
оборудования участка

Т.руб.

949574,2Полная себестоимость одного изделия

Руб.

40,52Оптовая цена одного изделия

Руб.

56,73Уровень рентабельности%40

Список используемой литературы.

1. Сергеев И.В. Экономика предприятия. – М.: Финансы и статистика.1997.

2. Экономика предприятия. Под редакцией О.И. Волкова. Учебник – М.;
ИНФРА – М., 1997

3. Экономика предприятия. Под редакцией В.М. Семенова Уч.пособие, – М.,:
Центр экономики и маркетинга, 1996г.

4. методические указания по выполнению курсовой работы, Киров 2002.

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