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Formation Of Model Of Import Substitution In Machine-Building Complex

Table 1:

Elements of a cluster (blocks) Variable effect models from ongoing activities Activities (elements) of the mechanism of import substitution Variable models of measures for implementing the mechanism Items in the income statement
Research & Development (R & D) Y1 Researching X1 Investments in own R & D
Material and technical support Y2 Diversification of Purchasing Activity Risk X2 Commercial and administrative expenses
Optimization of work with suppliers and contractors X3 Commercial and administrative expenses
Development of budgeting system X4 Commercial and administrative expenses
Development of partnerships with lending institutions X5 Commercial and administrative expenses
Staffing Y3 Development of organizational structure X6 Implementation of the personnel training system (advanced training, retraining of personnel)
Production of equipment Y4 Increase in production capacity X7 Purchase of equipment for production
Increase of the level of automation X8 Automation of production
Obtaining a license, quality certificates X9 Commercial and administrative expenses
Implementation of equipment Y5 Development of marketing policy X10 Advertising and marketing expenses
Development of own sales channels X11 Advertising and marketing expenses
Intensification of international activities X12 Advertising and marketing expenses
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