Home  Journals  Financial Analytics: Science and Experience  39(129) - 2012 October

Forecasting based on rough norms for resource costs at industrial enterprises

Available online: 23 October 2012

Subject Heading: Economy questions

JEL Classification: 

In the article the mathematical model of definition of the integrated standards of expenses on a salary, materials and the overhead charge, allowing to predict prime cost of unit of a product is offered. For the most exact forecast it is used the analysis method "sliding average". On the basis of the received standards it is possible to define look-ahead prime cost the next month, to compare to the actual (standard) data and to reveal deviations.

Keywords: natural and resource potential, management, cost-effective use of resources, rationing, forecasting, mathematical model

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ISSN 2311-8768 (Online)
ISSN 2073-4484 (Print)

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