| No. |
Indicators |
№ factor's |
Plan(0) * |
Fact(I) ** |
Deviation (∆)* * * |
| 1 |
V – Revenue (net) from sales, thousand $ |
|
1 500 000 |
1 923 000 |
+ 423 000 |
| 2 |
P – Net profit, thousand $ |
|
200 000 |
350 000 |
+ 150 000 |
| 3 |
A – Total assets, thousand $ |
|
1 680 000 |
2 125 000 |
+ 445 000 |
| 4 |
SK – Own capital, thousand $ |
|
1 000 000 |
1 250 000 |
+ 250 000 |
| 5 |
Rp – Profitability of sales (2/1) |
F1 |
0.133333 |
0.182007 |
+0.048674 |
| 6 |
Oa – Asset turnover (1/3) |
F2 |
0.892857 |
0.904941 |
+0.012084 |
| 7 |
Ka – The coefficient of autonomy (3/4) |
F3 |
1.68 |
1.70 |
+0.02 |
| 8 |
ROE – Financial profitability (5 * 6 * 7) |
|
0.20 |
0.28 |
+ 0.08 |
