| Factor influencing the change in revenues |
Amount of the influence of the factor according to table
1
|
Amount of the influence of the factor according to table
2
|
| billion rubles |
%% against R0 |
billion rubles |
%% against R0 |
| 1. Change in the physical volume of transported goods |
17.9 |
1.3 |
- 52.2 |
- 3.7 |
| 2. Change in the average cost of transportation of one ton of freight |
69.3 |
5.1 |
67.8 |
4.8 |
| 3. Total impact of two factors on the change in revenues of the 'freight' segment |
87.2 |
6.4 |
15.6 |
1.1 |
| 4. Assessment of the risk of erroneous forecasts when developing current and medium-term operational budgets for the 'freight' segment |
The initial data are not updated taking into account the risk factor. Maximum risk of erroneous forecasts. |
The initial data are updated taking into account the risk factor. Minimum risk of erroneous forecasts |
| Source: compiled by the authors based on the data from tables
1
,
2
. |
