Development avareji umsebenzi wonyaka ngamnye ka

ukusetyenziswa ngobuchule kwezibonelelo - isimo ekuqinisekiseni inzaliseko izicwangciso zemveliso. Ukuze ekuhlalutyeni umbutho kubasebenzi yahlulwe imveliso kunye nolawulo. Njengoko igama libonisa, kucacile ukuba iqela lokuqala ibandakanya abasebenzi abasebenza ngqo msebenzi uphambili, kwaye eyesibini - bonke abanye. Kuba ngalinye kula maqela libalwa index avareji imveliso yonyaka kuhlalutywa kunye nomgangatho ukusetyenziswa kwabasebenzi.

nezimaphambili ezingundoqo

Xa kubelekwa Uhlalutyo iphanda imveliso yabasebenzi. Ibonisa ukuba ikhupha abantu abangakanani iveliswa ngeyure (usuku, inyanga, nonyaka) ngamnye. Ukuze kubalwe le ndlela salathisi kuyimfuneko ukumisela avareji yonyaka imveliso kunye nabasebenzi igalelo. Ukuba kungcono abonakalisa ukusebenza zabasebenzi. imveliso Ukwandisa kukhokelela ekwandeni imithamo imveliso kunye neendleko umvuzo.

iziphiwo

Okubaluleke kakhulu inani labantu abaqeshwe kwishishini. Ekuhlalutyeni ukhuseleko yokukhokhela inani buthelekiswa kunye acwangcisiweyo yaye amanani kwithuba elingaphambili ukuze iqela ngalinye wabasebenzi. It is a trend entle, apho avareji imveliso yonyaka olukhulayo malunga nemvelaphi yokutshintsha (ukunciphisa) ubungakanani nayiphi na amaqela abasebenzi abaqeshwe.

Ukunciphisa abasebenzi abanika inkxaso kuphunyezwe ngokwandiswa kwinqanaba obungcali abantu abaqeshwe hlengiso kunye nokulungiswa kwezixhobo, ukwandisa ngoomatshini kunye nokuphuculwa sokusebenza.

Inani labasebenzi bubonwa imigangatho yomzi-mveliso kunye nokusetyenziswa ubengo ixesha lokusebenza kufuneka ukuba enze imisebenzi ethile:

1. Working: W = Umgudu: (ixesha yokusebenza imigangatho yokusebenza ratio * mali loNyaka).

2. yokusebenza Instrumental: B = Inani leeyunithi * Inani labasebenzi kwisiza * umthwalo factor.

ngamanqanaba emfundo egqitywayo Analysis

Inani labasebenzi entsimini kuthelekiswa nemigangatho. Uhlalutyo lubonise kwakuwo (ukungabikho) esebenza umsebenzi ethile.

Inqanaba bengalwazi ibalwa xa UPawulos iindidi ezihlawulelwa uhlobo ngalunye lomsebenzi. Ukuba ixabiso elililo angaphantsi kwe ezicwangcisiweyo, ngoko oku kubonisa ukuhla umgangatho weemveliso kunye imfuneko yokuphucula izakhono zabasebenzi. Imeko malungana ithi ukuba abasebenzi kufuneka ahlawule eyongeziweyo ukuze wemfundo.

abasebenzi Management lukhangelwa ukuthotyelwa inqanaba ofisi lemfundo. umsebenzi isiqinisekiso kuxhomekeke kubudala kunye nobude nkonzo. Ezi parameters kwakhona zibandakanyiwe uhlalutyo. Kubalwa njengoko inani labasebenzi eyamkelekileyo umhlala, kuquka izizathu ezimbi. Inyathelo elilandelayo kuhlalutywa ngokusebenzisa ixesha le algorithm:

1. Indlela ngegama = iintsuku 365 - veki Inani nangeeholide.

2. imo ingqesho = Imo ababezibiza - Inani leentsuku non-ukuya emsebenzini (iholide, ukugula, nokungabikho esikolweni, isigqibo wolawulo, njl ...).

3. A luncedo fund ukusebenza ixesha = imo ukugaya * Ubude bemini ukusebenza - Inani kucime, uphazamiseko, iiyure iyanqanyulwa.

Ukuphelelwa besebenza

fund ngexesha lokusebenza (CDF) - yimveliso inani labasebenzi (CH), i-avareji yenani leentsuku kunyaka ka esetyenziswa ngumntu omnye (A) kwaye ubude bemini (T) nganye. Ukuba avareji ukuvelisa ngaphantsi kwe ezicwangcisiweyo lonyaka, ukulahlekelwa abaliweyo ixesha:

• ZiQalo = (AM - DP) * BSF * Tn - namhla.
• M = (TF - T) * AM * BSF * H - ngeyure.

Izizathu ilahleko enjalo ingaba absenteeism Resolution Authority, ngenxa yokugula, absenteeism, kwemitshini ngenxa yokungabikho kwizinto ezingekenziwa nto okanye ukusilela izixhobo. Nganye yezi zizathu kuhlalutywa ngokweenkcukacha. Reserve ukuba ukwandisa CDF kukunciphisa ilahleko, leyo ixhomekeke kubasebenzi.

Ngokwahlukeneyo kubalwa ukuphulukana nexesha ngokunxulumene imveliso kunye nokulungiswa kwemveliso sinesiphene yale algorithm:

- inani imivuzo zabasebenzi iindleko zemveliso;

- isixa somvuzo kwamaxabiso emsithweni;

- inani imivuzo zabasebenzi kwamaxabiso iindleko eziphathekayo net;

- isabelo umvuzo wabasebenzi abenza ukulungiswa lomtshato;

- pay ngeyure;

- ixesha elichithwa kwimveliso kunye kwakhona.

Ukuncitshiswa ilahleko Iilahleko = ixesha * output yonyaka avareji.

Ilahleko ukufumana imbuyekezo kuphela ukuhla umthamo imveliso, kodwa ukwandisa amandla abasebenzi.

ukuvelisa

Esi salathisi imele umlinganiselo nomthamo langabom (kuthengiswe) iimveliso ukuba inani labasebenzi. Ngaloo kubalwa generalising okuza zabucala ngokwemfundo kwanancedisayo. Iqela lokuqala luquka, ingakumbi, i-avareji imveliso. ifomula:

B = umthamo iimveliso / Inani labasebenzi = yobungakanani iimveliso / Inani ixesha wachitha.

Utshintsho kwi imveliso avareji inokuba ngenxa:

• ngokulungelanisa imeko inani labasebenzi;
• ukunciphisa ngamandla zabasebenzi;
• ukwanda iindleko ezingezo-yokusebenza;
• Labor Organisation - an kwemitshini ukwanda tselodnevnym nokungabikho kunye imvume leCandelo, izifo nokungabikho;
• utshintsho mix kwimveliso.

Amanani - eli lixesha elide ku-uhlobo, ibalwe ngamnye umntu ngamnye ngosuku (umntu iyure-).

Umxholo zabasebenzi

Xaka - eli xesha iindleko zokuvelisa ngeyunithi nganye:

Tr = FRVi / FRVo apho:

• FRVi - ixesha ukwenza uhlobo imveliso yokugqibela;
• FRVo - lilonke ixesha yokusebenza mali.

Ukuphuhlisa avareji - lo Isalathisi uguqulo input yabasebenzi:

• T = iindleko ixesha / umthamo wemveliso.
• T = Inani abasebenzi / umthamo wemveliso.

Ukubala imveliso umqeshwa ngamnye, kwifomula ngasentla, elingezantsi kufuneka ukubeka yunithi. output ngonyaka Umyinge womsebenzi ngamnye - ke Isalathisi uguqulo igalelo yabasebenzi. Ibonisa kuphela ukusebenza umsebenzi othile, kodwa kwenza kube lula ukuba bazobe isicwangciso kunyaka olandelayo.

Ngokunciphisa ngamandla zabasebenzi kwandisa imveliso. Oku kuphunyezwa xa sijonge ukusungulwa inkqubela yenzululwazi kunye nobugcisa, oomatshini, isilawuli esizisebenzelayo, ukuhlaziya kwezithethe umsebenzi , njalo njalo. D. Hlalutya ngokuntsokotha ukuba amanani ekujoliswe kuphela, kodwa nezinye iinkampani kweli candelo.

Ukuphuhlisa zabasebenzi abonisa iziphumo yomsebenzi yokwenene, ngokusekelwe apho kunokwenzeka ukuchonga izibonelelo ukwenzela uphuhliso, ukwanda kwemveliso, ukonga ixesha, ukunciphisa inani.

index kwemveliso

Le yenye sisalathisi kwintsebenzo yomqeshwa. Ibonisa izinga lokukhula imveliso.

ΔPT = [(B1 - B0) / B0] * 100% = [(T1 - T1) / T1] *-100%, apho:

• B1 - avareji imveliso yonyaka umqeshwa ngamnye ngexesha;
• T1 - xaka lokunika ingxelo ;
• B0 - umsebenzi avareji imveliso kwithuba isiseko;
• T0 - ukuntsonkotha kwexesha reference;

Njengoko kubonakala iifomyula ngasentla, esi salathisi ibalwe ekuyilweni kunye nokusebenza.

utshintsho index azimisele ngokusekelwe kwezoqoqosho yokubalwa ezicwangcisiweyo:

ΔPT = [e / (B - E)] * 100%, apho E - inani imali eqikelelweyo.

Isalathisi ibonisa impembelelo utshintsho kwixesha reference kuthelekiswa edlulileyo. Performance ixhomekeke kwisakhono zabasebenzi, ukufumaneka izixhobo eziyimfuneko, enabela.

enye

Le fomyula ilandelayo ikuvumela ukubala ngokuchanekileyo yomsebenzi:

P = (Volume yemveliso * (1 - kwemitshini ratio) / (iindleko Labour * Number).

Le ndlela ke alisayi kuwathathela ngqalelo kwiiyure bengasebenzi. Umthamo mveliso luboniswe units, abasebenzi okanye iiyunithi emali.

analysis factor

Ekubeni kwimveliso ebalwa ngokususela kwinani eziveliswa ngeyunithi nganye kwexesha, ezi mpawu kwaye kuxhomekeke cazululo. Xa ekuhambeni izibalo emiselwe kwinqanaba ukwenziwa kwemisebenzi, ukungakhululeki, ukukhululwa lokukhula imveliso kunye nokukhula oovimba zokusebenza nokusetyenziswa kwazo.

Imiba echaphazela imveliso yabasebenzi, zinokudityaniswa zibe ngamaqela ezinxulumene ne:

- ukunyusa umgangatho zobugcisa;

- ekuphuculeni intlangano yabasebenzi;

- uqeqesho lwabasebenzi, inqanaba lemfundo abasebenzi, ukomeleza uqeqesho kunye nokuphuculwa kwenkqubo accrual kunye nentlawulo yemivuzo.

Labour imveliso kuhlalutywa ezi nkalo zilandelayo:

• luvavanya inqanaba kwezalathisi jikelele;
• hlaziya ekusetyenzwa phantsi kwazo zinefuthe ukuveliswa ubunzima;
• ezichongiweyo oovimba yongeniselo imveliso;
• Uqwalasela ukuntsonkotha kwimveliso.

UMZEKELO 1

Ngokususela kwidatha lucaciswa kule theyibhile ilapha ngezantsi, kufuneka amisele ukuba uhlobo uphuhliso lwamashishini, nakumndilili ngokweyure.

Isalathisi	2014	2015		Dynamics,%
		icebo	iqiniso	Plan 2014	Isibakala sokuba ngo-2014	Eyona / Plan
Manufacturing kwimveliso, ths. Bagcobe.	80100	81500	81640	101,75	101,92	99,83
Ichithe ukusebenza,.-Iiyure Man amawaka	2886,12	2996	2765,4	103,81	95,82	108,34
Labour input amawaka ngamnye. Thambisani.	36,03	36,76	33,87	102,02	94,01	108,52
Uphuhliso ngokomlinganiselo, engange.	27,75	27.20	29,52	98,02	106,37	92,14

Yandisa nemveliso ngokunciphisa xaka:

- isicwangciso: (4,7 * 100) / (100-4,7) = 4,91%;

- phezu: (9.03 * 100) / (100 - 9.03) = 9.92%.

yabasebenzi ngobunzulu yesicwangciso kugqithiwe yi 4.33%. Ngenxa yoko, i-avareji imveliso iimveliso zonyaka inyuke nge-5.01%.

iimpawu

• Inani labasebenzi iimeko kangangoko kufuneka kubalwe kwi-avareji. Ngamnye umqeshwa lubalwa kanye ngosuku.
• Performance kufuneka bamiliselwa data kwi kwengeniso evela kwingxelo yengeniso.
• iindleko ixesha kunye nabasebenzi kwabonakala kwiirekhodi zemali.

ezinye Iimpawu

Umyinge imveliso imiselwa, ukuba kukho inani elikhulu yeemveliso yokuntsonkotha ezahlukeneyo, le fomyula ilandelayo:

AYIKHO = production ΣObem of uhlobo lwemveliso * factor nokuntsonkotha uhlobo lwemveliso.

Ixabiso (K _i) zomsebenzi yokuntsonkotha oluncinane ilingana omnye. Kuba nezinye iintlobo zemveliso, eli nani kubalwa ngokwahlula-hlula ukuntsonkotha imveliso ethile ukuya ubuncinane.

Imveliso womsebenzi ngamnye:

IMizekeliso = (umthamo output * (1 - K _i) / T

Isalathisi kuyafana ibalwe ukusuka data balance:

IMizekeliso = (p * 2130 (1 -. K)) / (T * H).

Performance kufuneka rhoqo iphucuke nokusetyenziswa kwezixhobo ezitsha, uqeqesho lwabasebenzi, umbutho kwimveliso.

fund imivuzo (pof)

Uhlalutyo luqala pof zokubala lunomahluko eyiyo (FZPf) kunye nesicwangciso (FZPp) kumthamo imivuzo:

FZPa (Hlikihla) = FZPf - FZPp.

ecaleni Isizalwane sithatha ingqalelo ukusebenza kwesicwangciso kwimveliso. Ukubala yayo inxalenye bume ye iholo liphindaphindwe inomlingani ukusebenza kwesicwangciso, yaye inxalenye rhoqo kuhlala ingatshintshanga. umvuzo-izinga Piece, iibhonasi ezisekelwe kwiziphumo yokusebenza, iholide kunye nezinye iingenelo, leyo ixhomekeke kubungakanani imveliso, yiya inxalenye bume. Imivuzo, libalwe amazinga ayingxenye rhoqo. Ukuphambuka Isihlobo pof:

Pof pof = f - (FZPper * K + CP post.).

Uhlalutyo ngakumbi imiba ngenxa apho kwaye kukho ezi yazo:

• output (O);
• isakhiwo Imveliso (C);
• ukuntsonkotha ezithile iimveliso (UT);
• umvuzo nganye indoda-ngeyure (RT).

Pof lane = O * C * UT * FROM.

Ngaphambi ngokuhlalutya ngasinye kwezi zinto, kuyimfuneko ukwenza izibalo esiphakathi. Oko kukuthi, luchaze Amaholo eziguquguqukayo:

• ngokwesicwangciso: pof pl = O * C * OT;
• ngokuvumelana ukucwangcisa kunye kwimveliso elikhankanyiweyo: pof cond. Pof 1 = K * pl;
• ngokwesicwangciso, kubalwa kunye umthamo kwiimveliso ezisisiseko kunye nesakhiwo: pof cond. 2 = D * UT * FROM;
• Enyanisweni, xa igalelo yabasebenzi ethile yaye kwinqanaba lithile engentlawulo: pof cond. 3 = Of * * UTP OTF.

Ngoko kuyimfuneko ukuba phinda nganye amaxabiso ezifunyenwe yi tha kunye kutenxa isalamane. Ngoko ke kunokwenzeka ukufumanisa impembelelo into nganye inxalenye ezahlukeneyo yomvuzo.

Inxalenye asisigxina Amaholo abachaphazelekayo:

• inani labasebenzi (CH);
• inani leentsuku asebenza ngonyaka ngamnye (K);
• Umyinge wenguqulelo ubude (t);
• umvuzo ngeyure (CHZP).

Pof f = q * R * T * CHZP.

Impembelelo into nganye kwiziphumo zokugqibela kumiselwa kanye ngendlela efanayo. Okokuqala kubalwa utshintsho nganye parameters ezine, yaye ngoko ke amaxabiso afunyenwe luyanda yi zokwahluka ngokugqibeleleyo isalamane.

Inqanaba elilandelayo yokuhlaziya - ekubaleni ukusebenza yokusetyenziswa pof. ukuzala eyandisiweyo, ingeniso, imiphetho kufuneka ukukhula kwemveliso kwangaphezulu ukukhula Amaholo. Ukuba le meko ayifikelelwanga, ngoko ke ukwanda kweendleko kunye neengeniso nokuncipha:

• real (J CP) = umvuzo avareji kwixesha / umvuzo avareji kwixesha locwangciso;
• avareji output (J PT) = kwimveliso nganye lokunika ingxelo / imveliso ixesha isicwangciso nganye;
• imveliso yabasebenzi: (C _op) / _Op K ₌ J fr / J sn;
• imali Amaholo: E = FZPf * ((J sn - J Lwes) / J sn).

UMZEKELO 2

Ngokususela kwidatha, kufuneka ukubala ukuveliswa:

• output - million 20 engange;.
• i-avareji yenani yonyaka - 1 200;
• abasebenzi umbutho ukuze nyaka yezigidi 1,72 abantu abasebenza phandle. / h kunye nabantu abazizigidi 0,34. / ngosuku.

isicombululo:

1. Ngeyure nganye lomsebenzi = Umthamo lwemveliso / womntu-iiyure = 20 / 1.72 = 11.63 engange.
2. imveliso Daily = 20 / 0,34 = 58,82 engange.
3. output Annual = 20 / 1,2 = 16,66 bagcobe.