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DYNAMICS OF MAIN PROFITABILITY INDICATORS IN DISTRIBUTION OF FOOD AND AGRICULTURAL PRODUCTS OF THE COMPANY EL CASIO COM SRL-SLOBOZIA

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Author(s): Laurentiu MUNTEANU

Journal: Scientific Papers Series : Management, Economic Engineering in Agriculture and Rural Development
ISSN 2284-7995

Volume: 13;
Issue: 1;
Start page: 239;
Date: 2013;
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Keywords: equity | expenses | labour productivity | polynomial equation | productivity | revenues

ABSTRACT
The return of distribution companies is related to the performance of activity based management, which can be expressed through a system of indicators reflecting their activity. This paper aims to analyse the company EL CASIO COM SRL Slobozia, active in the distribution field of food and agricultural products in Ialomita and Calarasi counties. We analysed the economic indicators between 1999-2009 from which resulted the main elements influencing the company’s revenue and profitability. The analysed period revealed that the break-even was achieved in 2003 with 5 employees, a revenue of 1899, 16 thousand lei whereas the expenses amounted 1732 thousand lei and labour productivity was set at 379, 8 thousand lei/ worker. The resulted trend after presenting and interpreting the exponential function Y=3,862·X10,5480866·X 21,239971is given based on the changes of income level (Y), from the factors of influence, represented by the amount of equity (x 1) and labour used (x 2). The multiple correlation ratios (rx 1x 2 = 0, 9505), confirm the influence intensity of the two factors upon the trends in revenue growth. As result we can see trends in revenue growth with amplification factors of influence
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