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Managing The Ratio Of Productivity And Wages At Agricultural Enterprises

Table 4: An example of outstripping wage growth in comparison with productivity at a conditional enterprise

Indicators Base period Reporting period Growth rate, %
Revenue, million rubles 3696.0 4250.4 115.0
Labor costs, thousand pers. - h 1568.0 1568.0 100.0
Labor costs per 1 million rubles revenue, pers. - h 424.2 368.9 87.0
Salary level, rubles / pers. - h 350.0 420.0 120.0
Production costs, total, million rubles 2934.4 3213.0 109.5
including:
fixed cost 1260.0 1260.0 100.0
variable costs without wages 1125.6 1294.4 115.0
wages 548.8 658.6 120.0
Profit, million rubles 761.6 1037.4 136.2
Profitability level, % 26.0 32.3 +6.3
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