Digital discrete simulation model of profit formation taking into account the dynamics of cash flows, the level of reliability of launch vehicles and professional development of employees

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An analytical and digital model of the effect formation has been developed, taking into account the reliability level of launch vehicles, which allows us to study the impact of changes in the level of qualification of employees on the value of reliability, price, unit cost, salary, differs from existing ones in that in the presented model the controlled parameter is a change in the qualification of personnel. The problem of choosing enterprise strategies based on the reliability of launch vehicles and the level of qualification of personnel using the profit maximization criterion to evaluate the company's activities is considered. In the presented model, the controlled parameter is the change in the qualification level of personnel from the condition of maximizing the profit received by the enterprise. The paper defines the functional dependences of the reliability of launch vehicles and the amount of wages, prices and unit costs on the level of qualification of personnel. The paper defines the functional dependences of the reliability of launch vehicles and the amount of wages, prices and unit costs on the level of qualification of personnel. With a known optimal level of personnel qualification, the optimal value of the reliability level of launch vehicles has been determined. The effectiveness of investments in improving the qualification level of personnel for the control and management of the quality of manufacturing launch vehicles and changes in the cost of manufacturing a launch vehicle has been determined. To assess the effectiveness of investments in improving the qualification level of personnel for the control and management of the quality of manufacturing launch vehicles, the amount of change in employee salaries has been determined. To assess the effectiveness of investments in improving the qualification level of personnel for the control and management of the quality of manufacturing launch vehicles, the value of the cumulative change in profit before taxation was determined, taking into account the increase in profit by reducing the cost of the launch vehicle, increasing the price of launch vehicles and reducing profits by increasing salaries to employees and the amount of investments in improving the level of qualification personnel for the control and management of the quality of production of launch vehicles

About the authors

Leonid V. Mikhaylenko

JSC «RCC «Progress»

Author for correspondence.
Email: Liloandstitch@mail.ru
ORCID iD: 0009-0000-9559-0944

Deputy General Director for Security

Russian Federation, 45, Gaya Street, Samara, 443086, Russian Federation

Dmitry A. Shchelokov

JSC «RCC «Progress», Samara National Research University

Email: dima-shhelokov@yandex.ru
ORCID iD: 0009-0004-1657-2625

Candidate of Economic Sciences, Advisor to the Deputy General Director for Personnel 

Russian Federation, 45, Gaya Street, Samara, 443086, Russian Federation, 34, Moskovskoe Shosse, Samara, 443086, Russian Federation

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