i.NO IUNI I CARACTERISTICA GENERAL A SIS. PLANIFICARE Planificarea la niivelul # presupune programarea, organizarea, coordonarea si conducerea pe baza de plan a active.ec.

In raport cu obiectivele de dezv.: - Strategic, - Tactica Dupa orizontul de timp - De perspectiva - Curenta, - Operative In raport cu nivelul ierarhic la care se elab.: - De corporatie, - La nivel de # In raport cu modul de formalizare: - Formala, - Neformala, In raport cu continutul active. de planificare: - Tehnico-econom - Operativ-calendaristica 2. PLANIFICAREA PROGRAMEI DE PRODUC IE

Programul de productie doc. In care se inscrie nomenclatorul produselor, cantit. si calit. lor precum si termenii de producer si comercializare. Elementele de baza: 1. Produse, piese, subansamblurile, care corespund specializarii, raspund cerintelor pietii 2. Comenzile primate de la difer. Ag.ec. 3. Diverse active. cu character industrial catre alti ag.ec. 4. Schimbarea stocurilor de productie Date necesare p-u elab. prog.prod.: 1. Nomenclatura prod. necesare de fabricat, cantit. lor, valoarea productiei, termenul de executie stabil. pe baza cercet. De mk si a prognozii cererii. In baza acestor date se intocmeste un proiect al prog.prod. 2. Datele cuprinse in prog. De pregatire a fabricatiei noilor prod. 3. Datele cu privire la capacitatea de productie (capacitatea introdusa sic ea scoasa din functiune). Aceste date infl. direct asupra cantit. de productie fabricate si termenile de fabricare 4. Normativele duratei ciclului de productie p-u prod. si semifabricate necesare la stabilirea termenilor calendaristice de fabricare a prod. 5. Prevederile contractelor cu clientii privind nomenclatura, cantit. si calit. prod. 6. Datele din programul de masuri tehnico-organizatorice ref. la reparative, modeernizare etc. Etapele elab. prog.prod.: 1. Se percizeaza nomenclatura productiei necesara de fabricat si se determ. Cantit. ei reesind din contractile existente, cerere de pe piata si res. disponibile 2. Elab. prog.prod. in unitati fizice p-u un an cu defalcarea lor calendaristica 3. Se determ. Stocurile de productie neterminata 4. Se determ. Capacitatea de productie p-u cumparaarea productiei planificate cu capacitatile disponibile 5. Elab. masurilor tehnico-organizatorice care ar permite indeplinirea prog.prod. 6. Determ. Masurilor organizatorice ssi precizarea modului de efectuare controlului asupra indeplinirii prog. Cerinte fata de prog.prod.: 1. Asig. Specializarii atit la nivel # cit si la nivel de subdiviziuni care ar permite fabricarea prod. sau executarea unor etape a procesului tehnologic 2. Deminuarea productiei # tb. Sa tina cont de cerintele pietii sis a asig. Folosirea rationala a res. disponibile m. ales a celor material 3. Asig. Fabricarii acelor prod. care au caracteristici calit. superioare si care satisfac cerintele consumatorilor pe diferite segmente de piata Indicatorii valorici ai productiei #: 1. Productia-marfa(PM) caracterizeaza vol.productiei care va fi finalizata de #intr-o anum. Perioada de timp si care cuprinde urm. Elemente: a. Val. produselor finite destinate livarii(Pf) Pf=Q*P, P-pret unitar b. Val. prelucrarii m.p. si materialelor primate de la client(Ps) c. Val. semifabricatelor din productie proprie destinata livrarii(Sev) d. Val. lucrarilor cu character industrial(Li) e. Val. reparatiei capitaleterminate, executate p-u utilaj si mij.proprii(R)1

f. Val.pieselor de schimb executate de # destinate p-u consum la reparative capital(Ps) PM=Pf+Pc+Sev+Li+R+Ps (LEI) 2. Productia globala (PG) vol. total al productiei realizate de # intr-o perioada de timp si cuprinde PM impreuna cu modificarea stocurilor de semifabricate de productie neterminata. PG=PM+(Sf-Si)+(Nf-Ni) (LEI) Sf-val. stoc. De semifabricate la sf. perioadei Si- val. stoc. De semifabricate la inceput. perioadei Nf-val stoc. De productie neterminat la sf.perioadei Ni- val stoc. De productie neterminat la inceput.perioadei 3. Productia realizata(PR) val. productiei livrate intr-o perioada de timp si p-u care s-au efectuat complet operatiunile de dicontare intre producator si beneficiar. PR=PM-(Nepf-Nepi)-(Sdf-Sdi) Nep-valoarea produselor livrate dar neplatite Sd-valoarea produselor finitela depozite 4. Productia neta(PN) val. nou create in active. de productie al #Poate fi calc. prin 2 met: a. Met de productie(indirecta)PN=PG-Cm, Cm-chelt. Material b. Met de reparative(directa)PN=Pnet+Cv, Pnet-profit net, Cv- chelt.legate de munca vie 3. NOIUNEA CAPACIT II DE PRODUC IE Capacitate de productie(CP) productia maxima d o anumita structura si calit. Pe care o poate realiza o unitate de productie intr-o anumita perioada de timp in conditii tehnico-organizatorice optime folosind cit m. deplin mif.fixe productive precum si cel m.potrivit regim de lucru si de organizare a productiei si a muncii. P-u dimensionarea CP se folosesc unitati de masura naturale si conventional naturale. Metodologia calculrii CP 1. Culegerea, prelucrarea si sistematizarea info. Primare p-u calc. 2. Calc. CP la nivel verigilor inferioare si apoi a celor superioare 3. Elab. balantei CP p-u evidentierea verigilor principale(conducatoare) precum si a locurilor inguste si a celor cu excedent de capacitate (locuri largi) 4. Elab. plan de masuri tehnico-organizatorice p-u eliminarea locurilor inguste si folosirea disponibilitatilor de la verigile cu excedent de capacitate. Planificarea capacit ii de produc ie Din p.v. metodologic, p-u calc. Cp # sau unitatile de productie se impart in 2 grupe: 1. Grupa la care prod.finite si obtinute ca urmare a prelucrarii m.p. la un grup de utilaje omogene in acest caz CP se calc. ca suma capacitatilor de productie a utilajelor care executa produsul respectiv 2. Grupa la care prod.finite se obtin caurmare a prelucrarii m.p. in mod succesiv la o serie de utilaje in acest caz Cp se determ. In f-tie de marimea CP a verigii Metodologia generala de calc. a CP e determ. De timpul disponibil de functionare a utilajelor si productivitatea utilajului pe unitatea de timp CP=Td*q, Td-timp disponibli de functionare, q-productivitatea P-u determ. Td utilajele se grupeaza in 2 grupe: 1. Utilaje cu functionare continua Td=Tc-(Tr+Tt) Tc-timp calendaristic(365zile) Tr-timp necesar p-u reparatie Tt-timp necesar p-u oprirea tehnologice 2. Utilaj cu functionare discontinua Td=[Tc(Tr+Tt+Te)]*ns*ds*010009000003ee0700000000c507000000000400000003010800050000000b02000000000500 00000c0227004b00030000001e0004000000070104000400000007010400c5070000410b2000cc0026004a0000000 00026004a0000000000280000004a0000002600000001000800000000000000000000000000000000000000000000 00000000000000ffffff0055aaff00d4802b0055000000ffffaa00d4ffff00002b80002b80d400aa5500002b000000ffd4 800080d4ff0000002b00ffaa5500aaffff00000055000055aa00802b0000ffffd4002b80aa0000555500805500002b80 8000002b2b0080802b00aaffaa00aaffd4000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

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10101010111000405010607001213010183090101010102000003010101060700040501010800000e060700040501 010800000e0200090200090200090101010101010101010101010101010101010101020000030101110012130101b 20401010101020000030101010607000405010108000a0b0607000405010108000a0b0c0d121400030111000e0101 0101010101010101010101010101011103020004150906070009010101cf040101010102000003010101011100040 5010111000a0b0111000405010111000a0b010800000405010c0d0405010101010101010101010101010101010108 0000121302000004050101016d0501020405020000030101010108000405010111000405010800040501011100040 50101010101010101010101010101010101010101010101010101010101010101010101010101010101f208010102 0000000003010101010c0d000e010f10000901010c0d000e010f100009010101010101010101010101010101010101 010101010101010101010101010101010101010101010101fa01010101060700000301010101010800090102000a0 b0101010800090102000a0b0101010101010101010101010101010101010101010101010101010101010101010101 010101010101011a02010101010102000301010101010102000000040501010101010200000004050101010101010 101010101010101010101010101010101010101010101010101010101010101010101010132020101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101000601010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101012206040000002701ffff030000000000 (h) Te-timp liber datorita zi de odihna, sarbatori legale; Te=52saptamini/an*2=104zile(inclusiv sarbatori) p-procent de intreruperi curente pe schimb de lucru Cunoasterea CP are o importanta practica deoarece serveste la: 1. Elab. si fundamentarea stiintifica a prog.prod si aplan de investitii 2. Dimensionarea corecta a unitatilor de productie si stabilirea pe aceasta baza a necesarului de utilaje 3. Adoptarea unor solutii optime de concentrare, specializare sau combinare a productiei 4. Fundamentarea tehnico-ec. A diferitor variante de reconstructie, prezentare sau dezv. A # 5. Compararea si aprecierea rezultatelor obtinute in raport cu # similare ce activeaza pe aceesi piata Factorii de infl. A marimii si dinamicii CP: I. Tehnic - Structuta cantit. a fond.fixe si ponderea partii active - Structura calit. a fond.fixe si ponderea progresivitatii - Nivelul de virsta a utilajului - Nivelul utilizarii intensive si extensive a fond.fixe - Calit. si componenta m.p. - Sortimentul productiei II. Organizatorici - Nivelul de specializare, concentrare si cooperare a productiei - Ritmicitatea productiei - Optimizarea prog.prod. III. Economici - Formele de organizare - Sis. De stimulare materiala IV. Sociali - Nivelul tehnico-cultural al lucratorilor - Stimularea materiala Cile de mbunt ire a folosirii CP 1. Utilizarea intensiva a CP care include cai ce prevad introducerea progresullui tehnic, legate de perfectionarea proces. de productie si care asig reducerea timpului de prelucrare a produselor ceea ce duce la sporirea vol.de productie ce se poate obtine ce aceleasi utilaje p-u o anumita perioada de timp. La aceste cai se ref: - Aplicarea proceselor si procedeelor performante cu un nivel m.inal al eficientei ec. - Modernizarea utilajelor in functiune - Ridicarea cunostintelor profesionale ale muncitorilor de baza - Respectarea tehnologiilor stabilite si lichidarea rebuturilor 2. Utilizarea extensiva a CP care presupune sporirea vol. De productie prin util. M.eficienta a timpului disponibil de functionare a utilajului: - Trecerea de catre # la un nr. Optim de schimbari de lucru - Ridicarea gradului de utilizare a timpului de functionare a utilajelor prin aplicarea unor masuri de

-

reducere a pierderilor de timp legate de intrerupere accidentaledatorita intretinerii nesatisfacatoare a utilajului Intarirea disciplinei de productie si de munca Cercetarea pietei p-u asig. corelatiei necesare dintre posibilitatile de productie si cele de comercializare 3. Caile mixte care au un caracter complex si asig. ofolosirem.buna a CP ati din p.v. intensiv cit si extensiv. Ele includ: Perfectionarea activ. De deservire a locurilor de munca Aplicarea unor loturi optime de productie Asig. cointeresarii materiale a personalului p-u folos. M.eficienta a fond.fixeproductive Aplicarea unor met. Si tehnici moderne de mng. Eliminarea locurilor inguste

4. DEFINIREA PRODUCTIVIT II MUNCII Productivitatea muncii(W) eficienta cu care se chelt munca vie si se exprima prin raportarea productiei obtinute la chelt de timp de munca efectuate p-u obtinerea productiei sau poate fi exprimata prin chelt legate de consumul de munca pe unitate de produs W=010009000003040300000000db02000000000400000003010800050000000b0200000000050000000c022000 0d00030000001e0004000000070104000400000007010400db020000410b2000cc001f000c00000000001f000c0 000000000280000000c0000001f000000010008000000000000000000000000000000000000000000000000000 0000000ffffff00d4ffff00002b800055000000ffffaa0080d4ff0000002b00aa5500000055aa00802b0000ffffd40055 aaff002b000000ffd48000d4802b00aaffff0000005500ffaa55002b80d4002b002b005555aa0055002b005580d400 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000109000012010101010101010102030801 010101010101010101130a0b0101010101010101010c0405010101010101010101101112010101010101010101 02030f01010101010101010101130a0b0101010101010c0f010c040501170e01010106160510111201090f01010 110110000000000000801010101010101010101010101010101010101010101010101010100000000000000000 0000101010101010101010101010101010101010101010101010101010101010101010101010101010101010c0 000120101010101010102030801150501010101010106140e01010101010101020300000a0b010101010101090 a0b01130d0e0101010110111201010113040501010110111201010110110f01010102030f01010101090a0b0101 01090a0b0101010c04050101010c0d0e0101010c0d0e0101010203080101010c0d0e010101010607080101090a0 b0101010101020300000405010101010101010101010101010101010101010101010101010101040000002701f fff030000000000 Q- vol productiei obtinute , T-timp necesar p-u obtinerea productiei P-u exprimarea nivelului W se poate folosi atit vol de productie cit si modul de exprimare a timpului de lucru. Dupa modul de exprimare a timpului de lucru W poate fi: Orara, Zilnica, Lunara, Trimestriala, Semestriala, Anuala Dupa modul de exprimare a vol de productie W poate fi calc in urm unitati de masura: Naturale [reflecta canti de productie ce revine unui lucrator exprimate in unitati naturale sau cantit de produse pe5

unitate de timp de munca] W= acest indicare poate fi utilizat in ramurile ind care fabrica produse omogene +permite exprimarea precisa a nivelului W si permite comparatii in timp cu alte unitati de productie sau # - are un dom limitat de aplicare datorita neomogenitatii productiei si specificarii exprimarii in unitati naturale 1. Conventional-naturale [se util in cadrul # care realiz o gama variata de produse ce poate fi considerata omogena] W=0100090000036007000000003707000000000400000003010800050000000b0200000000050000000c022000 5500030000001e000400000007010400040000000701040037070000410b2000cc001f005400000000001f00540 00000000028000000540000001f000000010008000000000000000000000000000000000000000000000000000 0000000ffffff00d4ffff00002b800055000000ffffaa0080d4ff0000002b00aa5500000055aa00802b0000ffffd40055 aaff002b000000ffd48000d4802b002b80d4002b808000ffaa5500d4ffaa002b2b8000d4d4800055555500aaffff000 0005500802b550080d4d400802b2b002b0055002b002b0055002b005555aa002b55aa00552b80005580d400000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000001010101010101010101010101010101010 101010101010101010101010101010101010101090000120101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101020308010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 10101010101010101100a0b0101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010c04050101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101011718120 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 1010101010101010101010101010101010101010101010101010101010101010101010102030f0101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 1010101010101010101010101010101010101010101010101010101010101100a0b01010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 10101010101010101010101010101010101010101010c0f010c040501220e01010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 1010101010101010101010101010101061e0517181201090f01010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010117180000000000000801010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010

Unitati de timp de munca[presupune exprimarea productiei in unitati de timp normat si se calc reesind din timp de lucru] W= qi-cantit de prod de tip i Tni-norma de timp p-u prod i +avantajul acestei met permite concordanta deplina dintre vol de munca depus p-u fabric prod si chelt de munca p-u fabricarea lor -datorita modif a normelor de timp aceasta met are o sfera festrinsa de aplicare In expresie valorica[se face cu ajutorul pret unitare a prod fabricate] W=010009000003ae05000000008505000000000400000003010800050000000b0200000000050000000c02200 03600030000001e000400000007010400040000000701040085050000410b2000cc001f003500000000001f0035 000000000028000000350000001f00000001000800000000000000000000000000000000000000000000000000 00000000ffffff002b80d4002b000000ffd480000055aa00802b0000ffffd400aaffff0000005500aa55000080d4ff00 00002b0055aaff0055000000ffffaa00ffaa5500d4802b0055002b00d4ffff00002b80002b8080002b005500802b2b 002b002b002b55aa0080aa80005580d40000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000007

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Planificarea cresterii Wdup economica de personal obtinuta ca urmare a infl factorilor tehnico-ec. de baza si include urm etape: 1. Se calc nr de personal pornind de la vol de product planificat si W in anul de baza

Ppl=010009000003fc0300000000d303000000000400000003010800050000000b0200000000050000 000c0220001a00030000001e0004000000070104000400000007010400d3030000410b2000cc001f00 1900000000001f0019000000000028000000190000001f000000010008000000000000000000000000 0000000000000000000000000000000000ffffff00d4ffff00002b800055000000ffffaa0080d4ff0000002 b00aa5500000055aa00802b0000ffffd40055aaff002b000000ffd480002b80d400ffaa5500d4ffaa002b2b 8000d4d4800055555500d4802b00aaffff002b00550000005500802b2b0055002b002b002b002b55aa0 02b5555005555aa00552b5500002b5500aaaa550055005500802b5500aaffd40000555500aaffaa002b8 0800055808000aa8055000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 00000000000000000000000000000000116181001011618150101010101062903000d0e01010101010 000000116180a0b011618040501010101161810010c00100101010100000001061a271001161728080 101010101091001010f0a0b01010100000001061a26230b1618101c0e010101010f080101061b0e0101 0100000001061a050f1016181006190b01010106071001161810010101000000010c04051623241810 01091501010116222510061b0e010101000000010c0405010f21181001162205010101091009000a0b 010101000000010c040501161f201001010f080101010f0801010101010101000000010c040501010f0 010010106071001010c0a0b0101010101010000001618000a0b01161810010203000d0e16180d0e010 101010101000000010101010101010101010101010101010101010101010101010000000101010101 010101010101010101010101010101010101010100000000000000000000000000000000000000000 000000000000101000000010101010101010101010101010101010101010101010101011599740101 0101010101010101010101010101010101010101010101ffffff0101010101010101010101010101010 1010101010101010101000000010101010c00001001010900100101010101010101010101010000000 10101020308011e05010c0a0b010101010101010101010101000000010101061b0e01010101061a050 101010101010101010101010000ff01020300000a0b01010116171d000015010102030010010101000 00001090a0b010f0d0e0101010908011618150116170e1c0e01010000001618100101010f040501010f 080101061b0e01091001010101c99b011618100101011618150101061a0501020315010f0801010101 00000002031501010101090a0b01161808010109080106190b01010100000001090a0b0101010c0411 12130314080203150116170e010101000000010c0d0e0101010c0d0e02030d0e0c000d0e0101091001 0101000000010203080101010c0d0e010101010101010101010f08010101aa2a3d0101060708010109 0a0b010101010101010101010c0a0b0101000000010101020300000405010101010101010101010607 0405010100000001010101010101010101010101010101010101010101010101c72c00010101010101 01010101010101010101010101010101010101000000040000002701ffff030000000000 , Qpl-cantit planif Wb-productivitatea muncii de baza 2. Se calc econom relativa de personal in urma infl masurilor prevazute in anul de plan datorita urm factori: a. Modernizarea si perfectionarea utilajului E1 se calc p-u fiecare utilaj in mod independent b. Masuri de imbunatatire a folosirii fond de timp de lucru E2=0100090000039608000000006d08000000000400000003010800050000000b0200000000050000000c029

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100000100000101010101010101010101010101010101010101010105090a01020f110105000e011315090a 01010108110b0607010101080e01010b120401080e01010b120400000100000101000001010101010101010 10101010101010101010101011314070101080e01010101010101010101010101050006070101010b06070c 0d0e01010b06070c0d0e01000001000001010100000101010101010101010101010101010101010101020f1 001020f11010101010101010101010101010102030401010101050000060701010105000006070101000000 01010101010000010101010101010101010101010101010101010800000000090a010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 0101010101010101010101010105040000002701ffff030000000000)*Nm, Pr-ponderea valorica a rebuturilor in costul productie-marfa in per de baza r- ponderea valorica a rebuturilor in costul productie-marfa in per de plan d. Modif structurii de productie E4=(1010009000003fc0300000000d303000000000400000003010800050000000b0200000000050000000c02200 01d00030000001e0004000000070104000400000007010400d3030000410b2000cc001f001c00000000001f0 01c0000000000280000001c0000001f00000001000800000000000000000000000000000000000000000000 00000000000000ffffff00aaffff0000005500aa55000080d4ff0055002b00ffffaa00ffaa55000055aa00d4802b00 55aaff00550000005580d400ffd480002b80d400802b0000ffffd400d4ffff00002b80002b00000000002b002b2 b8000d4d48000555555002b0055000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000010900000801010101020308010109000401010f00000 0000c07010101121304010101010101090a0112130a0b080101121300080101010101010f10110101010101 0f1011010f0401010101121300080101010101010b0c070101010101050607010b1011010101121300080101 0101010102030801010101010203040102190e0101011213000801010101010112130a01010112161713180 402030801010112130008010101010101010f10110101011213140e0b000c0701010112130008010101010b 0a010b0c07010d0e0101010101010101011213000000080101010105060702030801090a010101010101010 101010102030008010101010203000000000000040101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010000000000000000000000000000000000000000000000000000010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101090000080101010102030801 0109000401051500000000140e010101121304010101010101090a0112130a0b08010f0008010f140e010101 010f101101010101010f1011010f040101011213140e010101010101010b0c070101010101050607010b1011 0101011213140e01010101010102030801010101010203040102190e0101010102030c07010101010112130 a01010112161713180402030801010101010b00101101010101010f10110101011213140e0b000c0701010113

010105150c0701010b0a010b0c07010d0e01010101010101010102030c070f000c0701010506070203080109 0a0101010101010101010102030000000801010102030000000000000401010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 0101010101010101010101010101010101040000002701ffff030000000000)*Nm, Tn2-timp normat p-u 1 leu prod-marfa dupa modif structurii de product Tn1- timp normat p-u 1 leu prod-marfa inainte modif structurii de product e. Sub infl altor factori tehnico-ec. 3. Se calc econom totala de personal Etot=E1+E2+...+En 4. Se calc nr de personal in per de plan in condit anul de plan P=Ppl-Etot, Ppl-personal planificat 5. Se calc Wplanificata Wpl=010009000003fc0300000000d303000000000400000003010800050000000b020000000005000 0000c0220001a00030000001e0004000000070104000400000007010400d3030000410b2000cc001f0 01900000000001f0019000000000028000000190000001f00000001000800000000000000000000000 00000000000000000000000000000000000ffffff00d4ffff00002b800055000000ffffaa0080d4ff000000 2b00aa5500000055aa00802b0000ffffd40055aaff002b000000ffd480002b80d400ffaa5500d4ffaa002b2 b8000d4d4800055555500d4802b00aaffff002b00550000005500802b2b0055002b002b002b002b55aa 002b5555005555aa000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000 00000000000000000000000000000000000010101010101010f0000150101010101010101010101010 101070101010101010101010203080101010101010101010101010101010101010101010101010101 0f0a0b01010101010101010101010101010101010101010101010101061b0e01010101010101010101 010101010101010101010101010101161800000004050101010101010101010101010101010101010 1010101091501010904050101010101010101010101010101010101010101010f0a0b0116181501010 1010101010101010101010101010101010101061a05010109080101010101010101010101010101010 101010101011618100116181501010101010101010101010101010101010101010109000000000a0b0 101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101000000000000000000000000000 000000000000000000001010001010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010 10101010101010101010101010101010101010101010c0000100101090010010101010101010101010 101010101010101020308011e05010c0a0b010101010101010101010101010101010101061b0e01010 101061a0501010101010101010101010101010101020300000a0b01010116171d00001501010203001 00101010e010101090a0b010f0d0e0101010908011618150116170e1c0e01010e01011618100101010f 040501010f080101061b0e010910010101010101011618100101011618150101061a0501020315010f 080101010101010102031501010101090a0b01161808010109080106190b01010101010101090a0b01 01010c041112130314080203150116170e010101110101010c0d0e0101010c0d0e02030d0e0c000d0e 01010910010101070101010203080101010c0d0e010101010101010101010f08010101070101010106 07080101090a0b010101010101010101010c0a0b010101010101010102030000040501010101010101

Se calc ritmul cresterii W in anul de plan fata de anul de baza 0100090000034a06000000002106000000000400000003010800050000000b0200000000050000000c022100 3f00030000001e000400000007010400040000000701040021060000410b2000cc0020003e000000000020003 e0000000000280000003e0000002000000001000800000000000000000000000000000000000000000000000 00000000000ffffff00aaffff0000005500802b0000ffffd400ffaa5500d4ffff00002b80002b000000ffd4800080d4f f0000002b0055000000ffffaa0055aaff002b80d400552b5500002b5500aa550000aaaa5500550055000055aa008 02b5500aaffd400d4802b002b2b8000d4d48000555555002b00550055002b00802b2b00aaffaa002b55aa002b8 08000558080002b002b002b55550055552b0080aa8000d4ffd40055aad40080802b0000555500aa8055000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101ffff0101010101010101010101010101010101010 1010101010101010101010101010101020306010102031901010101010b2c0800090a010101010101010101ff ff01010101010101010101010101010101010101010101010101010101010101010101020304050102030d0e0 1010101020306010f00060101010101010101ffff0101010101010101010101010101010101010101010101010 10101010101010101010b1e220601021d231301010101011606010110040501010101010101ffff0101010101 01010101010101010101010101010101010101010101010101010101010b1e201705020306210a0101010110 1301010b240a0101010101010100ff01010101010101010101010101010101010101010101010101010101010 1010101010b1e0e10060203060b1f050101010b0c060102030601010101010101ffff010101010101010101010 101010101010101010101010101010101010101010101010f0d0e021718030601161901010102152b060b240 a01010101010101ffff010101010101010101010101010101010101010101010101010101010101010101010f0 d0e01101403060102150e0101011606160004050101010101010100ff01010101010101010101010101010101 0101010101010101010101010101010101010f0d0e0102111206010110130101011013010101010101010101 0101ffff010101010101010101010101010101010101010101010101010101010101010101010f0d0e01011000 0601010b0c0601010f040501010101010101010101aaff0800000000000000090a010708130101010b240a0101 010101010101010101010102030004050102030601070800090a0203090a01010101010101010101ffff10000 4050101160013010102030d0e010110001901010101010101010101010101010101010101010101010101010 1010101010101010101010101010101aaff0b0c090a010203000601010f0d22060101162a170501010b0c00000 00004050101010101010101010101010101010101010101010101010101010101010155ff07080019010f000d 0e01011004291901020306210a01010101010101010101010100000000000000000000000000000000000000 00000000000000000101ffff010f00042808001901010708190217050b1e0e1019010101010101010101010101 0101010101010101010101010101010101010101010101010101010101ffff01020309270c090a01010b0c060115

210a1004050b1f05010b0c000000000405010101010101010101010101010101010101010101010101010101 01010101d4ff010116000000040501010f0d0e011019161301071a0a010101010101010101010101010101010 10101010101010101010101010101010101010101010101aaff01010f00000019010101161301010b26030601 0110190101010101010101010101010101010101010101010101010116000601010101010101010101010155 ff0101070800090a010102031901010708090a01010f040501010101010101010101010101010101010101010 10101010f0405010101010101010101010101ffff0101010101010101070800000601011004050102030004050 1010101010101010101010101010101010101010101010b1e0e010101010101010101010101ffff0101010101 010101010101010101010101010101010101010101010101010101010102030601010203190101010101021d 25000019010107080006010101ffff01010101010101010101010101010101010101010101010101010101010 101010101020304050102030d0e010101010116130102031901021d0a210a0101ffff010101010101010101010 101010101010101010101010101010101010101010101010b1e220601021d23130101010101101301010b240 a01160601010101ffff010101010101010101010101010101010101010101010101010101010101010101010b 1e201705020306210a010101010b1e0e0107081901101301010101ffff01010101010101010101010101010101 0101010101010101010101010101010101010b1e0e10060203060b1f0501010102031301011613010b1f05010 101ffff010101010101010101010101010101010101010101010101010101010101010101010f0d0e021718030 601161901071a1b081c1307081901021d0a010101ffff010101010101010101010101010101010101010101010 101010101010101010101010f0d0e01101403060102150e010708090a0f00090a01011606010101ffff0101010 10101010101010101010101010101010101010101010101010101010101010f0d0e010211120601011013010 10101010101010101011013010101ffff01010101010101010101010101010101010101010101010101010101 0101010101010f0d0e010110000601010b0c06010101010101010101010f0405010100ff01010101010101010 101010101010101010101010101010101010101010101010102030004050102030601070800090a010101010 10101010b0c0d0e0101ffff010101010101010101010101010101010101010101010101010101010101010101 0101010101010101010101010101010101010101010101010101010101ffff010101010101010101010101010 1010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101ffff040000002701ffff030000000000*100% De asemenea poate fi calc cresterea W ca urmare a econom de personal *100%

5. PERSONALUL UNIT II ECONOMICE Colectivul de munca a # e format din totalul personalului cu care se incheie contracte de munca si care sunt retrebuite din fond de remunirare p-u munca depusa. In f-tie de modul de participare la procesul de product personalul # se imparte in 2 categorii mari: 1. Personalul din grupa industrial-productiva care desfasoara lucrari legate de activ de baza a # 2. Personalul din grupa sectoarelor cu caracter neindustriali Personalul din grupa industrial-productiva (lucrari legate de activ de baza a #): - Muncitori direct productivi care cuprind muncitorii ce actioneaza direct sau prin intermediul mij de muncaasupra obiectelor muncii in vederea modif formei, structurii, dimensiunilor, compozitiei prod in scopul obtinerii unor prod ce constitue profilul activ # - Muncitorii de deservire includ personalul care asig intretinerea cladirilor si instalatiilor aferente, intretinerea echipamentelor de birou, curateniia spatiilor de product si efectuarea serv pe ansamblu # - Personalul tehnico-productiv care cuprinde maestrii si alt personal de specialitate care produc formatii de lucru precum si personalul tehnic si de specialitate care asig asistenta tehnica si control tehnic de calit in sectii si ateliere - Personalul tehnic, economic, de alta specialitate si administrativ (personalul TESA) care cuprinde personalul de conducere#, personalul din compartimentele functionale, personalul de specialitate informatica si personalul din activ proiectare si cercetare din cadrul atelierelor si laboratoarelor - Personalul de deservire generala format din curieri, paznici, liftieri, portari etc. Calc necesarului de personal care execut lucrri normate I. Met calc grupat Poate fi aplicat la# cu nomenclatura stabila de productie Nm= Nm=010009000003220800000000f907000000000400000003010800050000000b0200000000050000000c02230056 00030000001e0004000000070104000400000007010400f9070000410b2000cc00220055000000000022005500000

000002800000055000000220000000100080000000000000000000000000000000000000000000000000000000000 ffffff000055aa00802b0000ffffd400aaffff0000005500ffaa55002b80d400aa55000055aaff0080d4ff0055002b00ffffaa 00d4802b0000002b002b005500ffd4800055000000d4ffff00002b8000552b80002b0000002b2b8000d4d4800055555 5008e5500002b2b2b002b55aa00802b2b002b002b00550055002b5555000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 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05060701010200090101010101010101050613140901010101010113140713150d0102090105060e010b1e1101051 f0d01020e010101010a0e0113140e0101010101010b0f0e010101010105060713140e0a0e0506071c1101020e011314 0e0a0701010101010108030401080304010101010113140e01010101080901010b1e110b0c0d01010101010803040 1010101010113140e010101010506000000000701010101020e0b1e11010101020701010108030401080901010101 01010101110101010b0c0d0101010101010809010101010b0c0d0113140e0b0f0000000701010b0c0d01010101010a 000901010101010105060000070101010101080000120d01010108090101010b0c0d010a030401010101010101080 90a01050607010a0e0101010a120d0101010506090101020913140e0105060e0105060e010101010a120d010101010 10105060000000007010101010b0c0d020e0101010b1d040101050609010510110101010101010101010101010200 0000030401010510110113171814190913140e010b0f0701081a1718141b090a0901080304011c1101010101010b0f 0e01010101010105101101080e0101051011131718141909050607010101010101010101010101080901010101010 b0f00000009131416110a0016110101050600000e131416110a00030413140000000e0101010101010101010101010 101010207010800091314000701131416110a00120d0101010101010101010101010b0c0d01010a0e0101020e0101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010108090 1010101010101010101010101010101010101010101010101010101010506070101080901010a0304010101010101 0101010101010101010101010101010101010101010101010101010101010101010101010101010a0304010101010 10a120d01010101010101010101010101010101010101010200000000000304010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101050616110101010101010101010 101010101010101010101010101000000010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 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010101010101010101010101010101010101010101010101010101010101010117010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 101010101010800000e01010101010102001611010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 113140901010101010113140713150d01010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010803040 10101010113140e010101010101010101010101010101010101010101010101010101010101010101010101010101 01010101010101010101010101010101010101010101010101010101010101010101010101010b0c0d01010101010 108090101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101050607010a0e0101010a120d010 101010101010101010101010101010101010101010101010101010101010101010101010100110101010101010101 010101010101010101010101010101010101010101010101010101010102000000030401010510110101010101010 101010101010101010101010101010101010101010101010101010101010101010102010101010101010101010101 010101010101010101010101010101010101010101010101080901010101010b0f000000090101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010b0c0d01010a0e0101020e010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 01010101010101010101010101010506070101080901010a030401010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101020000000000030401010101010101010101010101010101010101010101010101010101010 101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 1010101010101ffffff0101010101010101010101010101010101010101010101010101010101010101010101010101 010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010 1ffffff040000002701ffff030000000000 Ft- fond de timp de munca al 3 neces p-u indeplinirea sarcinii de productie(ore) Ftpers-fond de timp de munca efectiv al unei persoane (ore) II. Met calc detaliat Necesita cunoasterea vol productiei planificat in unitati fizicce precum si timp normat pe fiecare prod in parte Nm=010009000003ec0500000000c305000000000400000003010800050000000b0200000000050000000c02 20003b00030000001e0004000000070104000400000007010400c3050000410b2000cc001f003a00000000001 f003a0000000000280000003a0000001f00000001000800000000000000000000000000000000000000000000 00000000000000ffffff00d4ffff00002b800055000000ffffaa0080d4ff0000002b000055aa00802b0000ffffd400a affff0000005500d4802b00aa55000055aaff00555555002b005500ffd480002b0000002b80d400d4805500ffaa5 5002b55aa00d4ffaa002b2b8000d4d4800055005500802b2b00802b550055002b00aa552b0055aad4002b002b0 0002b2b00552b80002b5555005555aa000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

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1 2

indicator Fond de timp calendaristic Zile nelucratoare Zile de odihna sarbatori

Un.masur zile Zile Zile Zile Zile Zile Zile Zile

planificat 365 109 106 256 26 20 3 3

3 4

Nr de zile max disponibile(1-2 Tn) Nr de zile neutilizate Concedii de odihna Concediu de boala Absente aprobate prin lege(studii, casatorie)

5 6 7

Nr de zile lucrate pe an(3-4) Durat medie a zilei de lucru Fondul efectiv de munca(5-6 Btl)

zile Ore ore

230 8 184 0

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