Assessment Of The Prodaction Potentional Of The Furniture Industry Enterprise
Table 4: Indicators for assessing the potential element "Labor resources"
Indicators of the potential element "Labor resources" | Actual condition of PE elements (%) | Assessment (score) | ||||
2018 | 2019 | 2020 | 2018 | 2019 | 2020 | |
Average annual output (thousand rubles) | 2435.8 | 2469.9 | 2428 | 5 | 5 | 5 |
Movement of PE elements (%) | ||||||
Reception turnover ratio (%) | 8 | 7 | 5 | 5 | 5 | 5 |
Disposal turnover ratio (%) | 8 | 7 | 5 | 5 | 5 | 5 |
Element efficiency | ||||||
Change in average earnings of employees (%) | 0.25 | 0.30 | 1.58 | 1 | 1 | 1 |
Change in average annual output (%) | 1.2 | 1.40 | -1.68 | 1 | 1 | 1 |
General assessment of fixed assets | 3.4 | 3.4 | 3.4 |