THE TASK
The following calculations are required.
1. Based on the specified technical and economic indicators (TEC) CHP determine the costs of energy production and the cost of a unit of electrical energy released from the tires and thermal energy released from the collectors, as well as the efficiency of the CHP in energy production. Summarize the results of calculations. The main TEC for heat and power plant is tabulated.
2. Develop and describe the business situation associated with the expansion of the range of products manufactured by CHP and the possibility of organizing new activities.
3. For a new type of economic activity of CHP, determine the point of critical sales in monetary (monetary) terms.
4. Determine the point of critical sales in volume terms.
5. Represent a point of critical volume of sales for volumes in cash and in kind.
6. To assess the impact on the sales volume at the point of critical production of the following factors:
- change in the sales price of a new type of goods (services);
- change in average variable costs;
- change the amount of fixed costs (calculations performed in tabular form and graphically).
CONTENT
1. Baseline 5
1.1 Technical and economic indicators of CHP on the main activity 5
1.2 Technical and economic indicators of CHP on new activities 6
2. CALCULATION FOR THE MAIN ACTIVITY OF CHP
2.1 Determination of the cost of electrical energy 7
2.2 Determination of the cost of thermal energy 7
2.3 Determination of the efficiency of thermal power plants for the production of heat energy 8
3. CALCULATION FOR NEW ACTIVITY CHP
3.1 Calculation of the point of critical volume for a new type of product 9
3.2 Analysis of the sensitivity of changes in critical
ratios 13
CONCLUSION 17
LITERATURE 18
Note: Coursework in the format: DOCX - Microsoft Office Word - 17 pages of text
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