, THE DECISION TREE METHOD FOR CALCULATING THE PERCENTAGE OF PLAN COMPLETION // BSU Bulletin. Mathematics, Informatics. - 2024. №1. . - С. 28-36.

THE DECISION TREE METHOD FOR CALCULATING THE PERCENTAGE OF PLAN COMPLETION

DOI: 10.18101/2304-5728-2024-1-28-36 UDK: 51-7, 65.012.123

Today, in the face of uncertainty and economic instability worldwide, ac- curate financial and economic analysis is essential for businesses. One crucial part of this analysis involves comparing planned indicators with actual indicators from a busi- ness, such as income, expenses, profits, and losses. The most challenging aspect of this comparison lies in comparing profits or losses as percentages, as these figures can be positive, negative, or even zero. During our research, we developed formulas to calcu- late the economic indicator «percentage of plan completion» for all possible combina- tions of planned and actual data. Based on the results of the work, a flowchart has been created, which allows users to quickly calculate a required formula or set a percentage value for completion of a plan based on any given input data.

flowchart, decision tree, graph, plan-fact analysis, planned indicators, actual indicators, percentage of completion, ratio of plan and fact, economic indicator, profit.