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Ke Hoach Kinh Doanh Hi Hi
Ke Hoach Kinh Doanh Hi Hi
Cng ty C Phn
Thng Mi Thc phm
Hi Hi
Nhm 3
1.
NGUYN TH HIP
2.
3.
4.
5.
6.
7.
8.
NGUYN TH HOI
TRN VNH PHI LONG
NGUYN TH M NGUYN
HUNH I NHI
NGUYN THANH PHONG
NGUYN TH NGC SNG
NGUYN THANH TNG
9.
NGUYN TH THO
10.
11.
TRN TH MINH TH
NGHIM VN TRNG
4108054TPT
4108066TPT
4108109TPT
8108045TPT
4108137TPT
4108150TPT
4108184TPT
4108251TPT
4108195TPT
4107263TPT
4108238TPT
Ni dung
1
2
2
3
3
4
NiMdung
t doanh nghip
Sn phm-Dch v
5
5
V tr a l
7
8
2
9
3
K hoch ti chnh
Kt lun
Cu vt qu cung
M hnh:
IV. SN PHM-DCH V
Sut n: mt mn
mn, mt mn xo
v mt mn canh
Thc n: thay
i hng tun
Hnh thc: pht
phiu n cho cng
nhn, t hng qua
website, t hng
qua in thoi.
u bp chuyn nghip
V. V TR A L
Khu ch xut Linh Trung
(Th c, TPHCM):
Ngun
cung
cp
nguyn liu ni b
i th cnh
tranh:
Cng
ty i
Thanh Vn
Ngc
li
Catering
V tr thun li.
Chi ph dnh cho qung co, khuyn
gia tng.
Nguy c v an ton thc phm.
Th trng ln.
v
Nng cao cht lng dch v kahch1
Trng by sn phm p
hng
Xy dng uy tn.
W-T
Doanh s bn hng:
Gi tha thun:
1400016000VND/xut
Kh nng cng ty
cp:
20000
sut/ngy.
Mc tiu: 10000
sut/ngy
V. K HOCH TI CHNH
Chi ph hot ng (VND):
Hng lu kho:100.000.000
Vn lu ng:300.000.000
Xe ti :160.000.000
TNG: 1.807.960.000
V. K HOCH TI CHNH
Ngun vn (VND):
Vn ch s hu:
1.000.000.000
Vn vay ngn
hng:
807.960.000
TNG:
1.807.960.000
V. K HOCH TI CHNH
D kin ti chnh (VND):
Khon mc
Nm 0
Doanh thu
3.150.000.000
Gi vn hng bn
2.160.000.000
Li gp
990.000.000
Chi ph bn hng
148.000.000
Chi ph qun l
666.000.000
176.000.000
44.000.000
Li nhun rng
132.000.000
Tr c tc
25.000.000
Li nhun gi li
107.000.000
V. K HOCH TI CHNH
Bng cn i k ton:
TI SN
S TIN
NGUN VN
S TIN
TI SN NGN HN
1.804.960.000
1.000.000.000
1.494.960.000
N ngn hn
250.000.000
210.000.000
N di hn
750.000.000
Hng tn kho
100.000.000
TI SN DI HN
1.160.000.000
VN CH S HU
1.964.960.000
Ti sn c nh
660.000.000
Vn iu l
807.960.000
u t ti chnh di hn
500.000.000
Vn ch s hu
1.000.000.000
107.000.000
C phiu qu
50.000.000
TNG NGUN VN
2.964.960.000
TNG TI SN
2.964.960.000
VI. KT LUN