1

SEMINAR 3
1) Fenomenul economic Y se exprim prin produsul a 4 factori a, b, c, d. Determinai y
i y n funcie de a, b, c, d pe baza metodei iterrii (substituiei n lan).
Factor
i
a
b
c
d

T0

T1

2
5
3
6

8
9
3
2

Rezolvare:
y0=a0*b0*c0*d0=2*5*3*6=180
y1=a1*b1*c1*d1=8*9*3*2=432
y = y1 - y0 = 432 180 =252 => y=252
y(a)=a1*b0*c0*d0 a0*b0*c0*d0 = 8*5*3*6 2*5*3*6 = 540 => y(a)=540
y(b)=a1*b1*c0*d0 a1*b0*c0*d0 = 8*9*3*6 8*5*3*6 = 576 => y(b)=576
y(c)=a1*b1*c1*d0 a1*b1*c0*d0 = 8*9*3*6 8*9*3*6 = 0 => y(c)=0
y(d)=a1*b1*c1*d1 a1*b1*c1*d1 = 8*9*3*2 8*9*3*6 = -864 => y(d)=-864
y(t)=540+576-864=252=> y(t) = y = 252

2) Fenomenul T se exprima matematoc prin produsul a 6 factori m, n, p, q, r, s. Scrieti

ecuatiile de substituire pentru determinarea influentelor celor 6 factori asupra
dinamicii T.
T(m)=m1*n0*p0*q0*r0*s0 m0*n0*p0*q0*r0*s0
T(n)=m1*n1*p0*q0*r0*s0 m1*n0*p0*q0*r0*s0
T(p)=m1*n1*p1*q0*r0*s0 m1*n1*p0*q0*r0*s0
T(q)=m1*n1*p1*q1*r0*s0 m1*n1*p1*q0*r0*s0
T(r)=m1*n1*p1*q1*r1*s0 m1*n1*p1*q1*r0*s0
T(s)=m1*n1*p1*q1*r1*s1 m1*n1*p1*q1*r1*s0

SEMINAR 4
1) Sa se efectueze analiza factoriala (metoda iteratiei) pentru cifra de afaceri a unei
entitati economice, pe baza datelor:
Indicator
Cifra de afaceri
Nr de personal
Val medie mijloace fixe
Val medie mijloace fixe productive
Val productiei fizice

Notatii: N=a;

Mf
N

= b;

Mf '
Mf

= c;

Qf
Mf '

= d;

Factor
a
b

0
24
83,33

c
d
e

0,95
9,47
0,66

CA(a) = a1*b0*c0*d0*e0
24*83,33*0,95*9,47*0,66 = -989,57

Simbol
CA
N
Mf
Mf
Qf
Ca
QfN

0
12000
24
2000
1900
18000

1
10000
22
2400
1600
20000

= e.

1
22
109,0
9
0,66
12,5
0,5

a0*b0*c0*d0*e0

22*83,33*0,95*9,47*0,66

CA(b) = a1*b1*c0*d0*e0 a1*b0*c0*d0*e0 = 22*109,09*0,95*9,47*0,66 10885,33

CA(c) = a1*b1*c1*d0*e0 a1*b1*c0*d0*e0 = -4350,09
CA(d) = a1*b1*c1*d1*e0 a1*b1*c1*d0*e0 = 3167,66
CA(e) = a1*b1*c1*d1*e1 a1*b1*c1*d1*e0 = -3167,97
CA = CA1 CA0 = -2000

SEMINAR 7
Pe baza datelor:
Indicator
CA
Ch afer CA
Q fabr
Nr mediu sal

T0
8000
4000
12000
22
2

T1
9000
7000
14000
20

1) Modelul de analiza utilizat este urmatorul:

CA=N*

Qf
CA
N
Qf

CA=?
a
b
c

T0
22
545,4
5
0,66

T1
20
700
0,64

CA(a)=a1*b0*c0 a0*b0*c0 = -719,99

CA(b)=a1*b1*c0 a1*b0*c0 = 2040,06
CA(c)=a1*b1*c1 a1*b1*c0 = -280
CA(t)=-719,99+2040,06-280=1040,7 => CA(t) = 1040,7

SEMINAR 8
1) Efectuati analiza factoriala a cheltuielilor variabile la 1000 lei cifra de afaceri pe baza
datelor:
Indicator
CA

Simbol
qp

Prevazut
6000

Realizat
6100

CT

qc

4800

5200

CF
Produse vandute la
pret prevazut (CA
recalculata)
Vol efectiv al prod
vandute la cost
variabil prevazut

F
q 1p 0

2000
-

2200
6100

q 1cv 0

3000

Cv0=4800-2000=2800=> Cv0=2800
3

Cv1=5200-2200=3000=>Cv1=3000
Cv0

qcv 1000
= qp
=466,66

1000

Cv11000=491,8
Cv=25,14
Cv

1000

q 1cv 0 1000 q 0cv 0 1000

(q)= q 1p 0
=25,14
q 0p 0

Cv

1000

q 1cv 0 1000 q 1cv 0 1000

(p)= q 1p 1
=0
q 1p 0

Cv

1000

q 1cv 1 1000 q 1cv 0 1000

(cv)= q 1p 1
=0
q 1p 1

2) Efectuati analiza factoriala a cheltuielilor fixe la 1000 de lei cifra de afaceri:

1000

Cf

F
1000
CA

Indicator(simbol
)
qp

Prevazut

Realizat

6100

6200

qc

5000

5200

Cv
p0

3000
-

4200
6600

=> Cf

1000

F
1000
qp

Cf0=5000-3000=2000=>F0=2000
Cf1=5200-4200=1000=>F1=1000
F= qc qcv
4

Cf01000=327,86
Cf11000=161,29
Cf1000=Cf11000-Cf01000=-167

1000

F0
q 1p 0

1000

F0
q 1p 1

1000

F1
q 1p 1

Cf
Cf
Cf

(q)=
(p)=
(F)=

*1000

F0
q 0p 0

*1000 = -25

*1000

F0
q 1p 0

*1000=20

*1000

F0
q 1p 1

*1000=-162

SEMINAR 9
1) Efectuati analiza factoriala a cheltuielilor variabile la 1000 lei cifra de afaceri pe baza
datelor:
Simbol
qp

Prevazut
40000

Realizat
38000

qc

22000

30000

F
Ip
Icv

4000
-

6000
104%
106%

CV0=18000
CV1=24000
Cv0

1000

CV 0
1000
CA 0

=450

Cv11000=631,58
CV1000=181,58
5

q 1p 1
Ip= q 1p 0 => q 1p 0 =
q 1cv 1
Ip= q 1cv 0 => q 1cv 0 =

38000
=36538,46
1,04
24000
=22641,5
1,06

Cv

1000

q 1cv 0 1000 q 0cv 0 1000

(q)= q 1p 0
=169,66
q 0p 0

Cv

1000

q 1cv 0 1000 q 1cv 0 1000

(p)= q 1p 1
=-23,83
q 1p 0

Cv

1000

q 1cv 1 1000 q 1cv 0 1000

(cv)= q 1p 1
=35,74
q 1p 1

2) Efectuati analiza factoriala a cheltuielilor fixe la 1000 de lei cifra de afaceri:

1000

Cf

F
1000
CA

Indicator(simbol
)
qp

Prevazut

Realizat

18000

20000

qc

12000

15000

CV
Ip

10000
-

12000
102%

=> Cf

1000

F
1000
qp

Cf0=2000=>F0=2000
Cf1=3000=>F1=3000
F= qc qcv
6

q 1p 1
Ip= q 1p 0 => q 1p 0 =

20000
=19607,84
1,02

Cf01000=111,111
Cf11000=150
Cf1000=Cf11000-Cf01000=38,89

1000

F0
q 1p 0

1000

F0
q 1p 1

1000

F1
q 1p 1

Cf
Cf
Cf

(q)=
(p)=
(F)=

*1000

F0
q 0p 0

*1000 = -9,11

*1000

F0
q 1p 0

*1000=-2

*1000

F0
q 1p 1

*1000=50