Леденева Л.С.группа 340 (1223706), страница 11
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ПРИЛОЖЕНИЕ Б
Основная клиентура ООО «Sandvik Mining»
| Продажи (Россия) ОСНОВНЫЕ ПОКУПАТЕЛИ | тр нац в % | рекоменд | ФАКТ продаж (опт/ц) | средняя наценка, фактическая | Факт. прибыль |
| ООО "Валенторский медный карьер" | 12 | 30 | 50000 | 35,37 | 13064,19 |
| ОАО "Южуралзолото Группа компаний" | 12 | 35 | 22000 | 36,89 | 5928,70 |
| ООО "Прикамский Завод Машиностроения" | 8 | 35 | 90000 | 37,17 | 24387,99 |
| ООО "ЕвроХим-Усольский калийный комбинат" | 15,07 | 30 | 20000 | 32,3 | 4882,84 |
| ООО "Шахта Листвяжная" | 13,83 | 28 | 120000 | 34,23 | 30601,21 |
| ЗАО "Шахта "Костромовская" | 15,3 | 30 | 35000 | 32,57 | 8598,85 |
| ОАО "Кузбасская Топливная Компания" | 10,27 | 28 | 72800 | 29,52 | 16592,46 |
| ОАО "Угольная комания "Кузбассразрезуголь" | 10,3 | 30 | 4000 | 30,09 | 925,21 |
| ООО "Хабаровское геологоразведочное предприятие" | 15,25 | 32 | 25000 | 34,53 | 6416,78 |
| ООО "Спецтрансстрой" | 26,65 | 36 | 15000 | 47,13 | 4804,93 |
| ООО "Транстоннель" | 10,14 | 30 | 10000 | 29,12 | 2255,27 |
| ООО "Амур Золото" | 5 | 30 | 50200 | 25 | 10040,00 |
| ОАО "Покровский рудник" | 10 | 35 | 30000 | 42,47 | 8942,94 |
| ОАО "ПРИМОРСКИЙ ГОРНО-ОБОГАТИТЕЛЬНЫЙ КОМБИНАТ" | 11,61 | 34 | 25200 | 40,98 | 7325,12 |
| ОАО "Артель старателей "Амур" | 0 | 23 | 7000 | 23,24 | 1320,03 |
| ООО "АВТ-Амур" | 1,7 | 35 | 8000 | 52,99 | 2770,90 |
| ОАО "Приморскуголь" | 0 | 21 | 58220 | 22,52 | 10701,23 |
| ООО "КузбассТехноТрейд" | 0 | 25 | 55265 | 25,18 | 11116,57 |
Окончание таблицы
| ОАО "Алмазы Анабара" | 11,92 | 38 | 17000 | 41,4 | 4977,37 |
| ООО "Артель Старателей "Шахтер" | 3,96 | 30 | 25800 | 33,3 | 6445,16 |
| ОАО "Ростовшахстострой" | 0,06 | 26 | 5000 | 0 | 0,00 |
| ЗАО "Русская буровая корпорация" | 5,25 | 38 | 28500 | 54,69 | 10076,06 |
| ОАО "Новолипецкий металлургический комбинат" | 1,75 | 35 | 45200 | 35,34 | 11802,63 |
| ООО "МегаСервис" | 11,4 | 30 | 23025 | 36,37 | 6140,79 |
| ИТОГО | 842210,00 | 210117,23 |
ПРИЛОЖЕНИЕ В
Раздел 3
Разработка мероприятий по совершенствованию и развитию внешнеторговой деятельности OOO «Sandvik Mining».
Студент гр.340 Л.С.Леденева
Консультант кафедры «Иностранные языки и межкультурная коммуникация»
Преподаватель Ю.С.Максимова
3. The working out measures for improvement and development of foreign trade activity of LLC «Sandvik»)
3.1 Outsourcing as a way to costs reduce in the company «Sandvik Mining»
The concept of outsourcing was included into the Russian practice of all a few years ago, but already found a wide circulation. The essence of outsourcing is reduced to transfer of certain operations by the company on performance of the third-party organization.
Use of outsourcing services by the company conducts to its strengthening and prosperity and gives the chance to take pretty strong positions in the market.
Thus, treat advantages of outsourcing:
• reduction of administrative expenses (in particular, economy on compensation of employees of accounts department);
• the guaranteed responsibility for receiving the end result;
• providing a high level of quality of services;
• optimization of tax payments.
At the same time, a number of problems, of course, is connected with outsourcing also. So, one of the main problems is the trust problem which often prevents the client to address to services of the outsourcer, and, having addressed - to sign with it the contract and to transfer it the accounting reports.
It is possible to allocate the following types of outsourcing:
Table 3.1 Types of Outsourcing
| Types | Description |
| Accounting outsourcing | Transfer to the third-party organization of accounting and drawing up the reporting at the enterprise. |
| IT outsourcing | The solution of the questions connected with development, introduction and with - pro-driving of information systems as entirely at the level of infrastructure of the enterprise (maintenance of the equipment or ON), and the amounts of works connected with development and/or support of functioning of separate sites of system (programming, a hosting, testing etc. assumes delegation of the external specialized company. |
| Logistic outsourcing | It means transfer of function of transportation of the third-party organization. |
| Manufacturing outsourcing | Production outsourcing is characteristic for the hi-tech enterprises. The companies transfer in the sphere of production of equipment and telecommunications to the third-party organization all production |
| Outsourcing of the personnel | Outsourcing of the personnel is more actual for the large enterprises where turnover of staff is possible. Questions human resource management are very expensive on time and cost. |
| Legal outsourcing | Legal outsourcing is convenient for the medium-sized and small companies. The special outsourcing company will make service according to the tax and labor law. |
We will consider application of warehouse outsourcing on the example of the JSC Sandvik Mining company. Now a factor cost and on the organization of warehouse activity was most precisely calculated.
When carrying out this stage the following types of expenses were allocated:
• Salary to storekeepers. At the enterprise their three, an average salary of each 35 thousand rubles.
• Salary to loaders. At their enterprise 20, an average salary of each 40 thousand rubles.
• Salary general worker. At the enterprise ikh10, an average salary of each 28 thousand rubles.
• A salary to Loader drivers and electro - the piler. At their enterprise 15, a salary of each of them 30tys.rub.
• Salary other worker. At their enterprise 10, the Salary of each of them of 22 thousand rubles.
• insurance premiums — 26,4%;
• payments of social character.
• rent of a warehouse
• computers. The price of one computer makes 25 thousand rubles;
• software. The software set price for department makes 20 thousand rubles on one computer;
• long-distance negotiations. According to the reporting, payment of negotiations makes 25 thousand rubles a year;
• Internet. According to the reporting. expenses of department of supply on the Internet make 28 thousand rubles a year;
• mobile communication. According to the reporting, expenses of department of supply on mobile communication make 15 thousand rubles a year;
• Total amount of annual charges on the organization of process for types is presented in table 3.2
Table 3.2 Own Expenses of the Enterprise
| Expenses by types | Sum,thousand rub \month |
| Salary to storekeepers | 70 |
| Salary to loaders | 800 |
| Salary general workers | 120 |
| Salary to Loader drivers and electro - the pile | 700 |
| Salary other worker | 220 |
| Insurance premiums | 190 |
| Payment of social character | 40 |
| Rent of a warehous | 300 |
| Software | 7 |
| Long-distance calls | 25 |
| Internet | 12 |
| Mobile communication | 25 |
| Total | 2094 |
From this table 3.2 it is visible that monthly expenses of JSC Sandvik Mining make 2094 thousand rubles.
The JSC Sandvik Mining branch rents a warehouse on tsene300000 in a month for 1 m3. Not always favourably to contain such warehouse for the company as freight in a warehouse long isn't stored, and almost right after shipment goes to the buyer.
















