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Published byDebra Hubbard Modified over 9 years ago
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ALFRED NOBEL UNIVERSITY, DNIPROPETROVSK THE DEPARTMENT OF INTERNATIONAL ECONOMY AND ECONONIC THEORY «THE INCREASE OF ENTERPRISE PROFITABILITY BY THE IMPROVEMENT OF FOREIGN ECONOMIC ACTIVITY» (ANALYZED SUBJECT - CIAO "MEDIPLAST") Serhii LYTVYN IE-09-2 Dnipropetrovsk 2014
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PLAN: 1.The value of foreign economic activity in the enterprise profitability 2. Analysis of "Mediplas" financial and economic condition 3. The ways of increase "Mediplast" profitability due to activization of the foreign economic activity
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- Foreign economic activity is an important and integral sphere of enterprises economic activity and of all the participants of market relations - 1. THE VALUE OF FOREIGN ECONOMIC ACTIVITY IN THE ENTERPRISE PROFITABILITY
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CIAO "Mediplast" provides services for: -cargo technicians (KAMAZ, MAZ, DAF, SCHMITZ) -agricultural technicians("HORSCH", CLAAS, CASE, New Holland, John Deere, Valtra, Deutz, Massey Ferguson, YTO, MTZ, the Rostselmash, HTZ, VGTZ, YuMZ).
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Main indicators of the enterprise financial activity (UAH): indicator 2012 2013 2014 Proceeds from production sales 5423400874750010520200 Costs of the realized goods production 375590058214006823400 VAT (value-addet tax) 132001500013500 Profit before tax 1 09040020528002380700 Tax on profit 51001050013500 Net profit 108530020423002392000 2.. ANALYSIS OF "MEDIPLAST" FINANCIAL AND ECONOMIC CONDITION
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POSITIVE TENDENCIES OF THE ENTERPRISE FINANCIAL ACTIVITY
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NEGATIVE TENDENCIES OF THE ENTERPRISE FINANCIAL ACTIVITY
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Stages of the strategy elaboration. Ensuring profitability of the enterprise foreign trade activity 3. THE WAYS OF INCREASE "MEDIPLAST" PROFITABILITY DUE TO ACTIVIZATION OF THE FOREIGN ECONOMIC ACTIVITY
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Dependence of the profit size on volumes of import operations (linear regression)
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The efficiency indicators of the investment project (UAH) № name 1 year 2 year 3 year 1 Volume of sales 252000 273000 294000 2 Variable costs 92730 92010 89870 3 C onstant costs 1200012400 12600 4 Profit before tax 145000 168590 191530 5 Profit before tax 43500 50580 57460 6 Payment of the main credit sum 15100 7 Reserve Fund 5000 6000 8000 8 Retained profit 81400 96910 110970 9 Profitability, % 32,3 35,5 37,7
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THANKS FOR ATTENTION !
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