Phng n

4F

9F

Loi 14feet

3
1

12F

1
Loi 18feet
TNG
K

4
2
1
4000
4000

1
1
2
20000
20000

9000
9000

S feet
Phng n
tha
2
0
1
0
2
5000
2
0
1
0
2
4000
0
10000
18000 24600000

Tng

CP

5000

1000

14000

1400

Phng
n
Loi
14feet
Loi
18feet
TNG
K

4F

9F

12F

S feet tha

3
1
0
4
2
1
0
4000
4000

0
1
0
0
1
0
2
20000
20000

0
0
1
0
0
1
0
9000
9000

2
1
2
2
1
2
0

Phng
n
0
0
5000
0
0
4000
10000

Tng s feet

18000

S lng tm sn c to ra
Cc cch ct
Loi 7 feet Loi 9 feet Loi 11 feet
1
2
3
4
5
6
Tng
Nhu cu
Tng s tm
sn 25 feet

3
2
2
1
0
0

0
1
0
2
1
0

0
0
1
0
1
2

5000

1200

300

5000

1200

300

2167

S feet
Phng n
d
941
4
653
2
299
0
273
0
1
5
0
3

5075

Bo c
Giy tp
Giy vn phng
Ba cc tng

Giy in bo

Giy gi

Giy photo

85%
90%
90%
80%

80%
80%
85%
70%

70%
70%
-

Chi ph ch bin/tn ( la)

Giy in bo
Giy gi Giy photo
Bo c
Giy tp
Giy vn phng
Ba cc tng

6.5
9.75
4.75
7.5

11
12.25
7.75
8.5

9.5
8.5
-

Chi ph hn hp
Giy in bo
Giy gi
Bo c
Giy tp
Giy vn phng
Ba cc tng
Tng chi ph

21.5
25.75
23.75
24.5

Chi ph mua
giy th (1
tn)
15
16
19
17

Giy photo

26
28.25
26.75
25.5
43329.30672

25.5
27.5

S lng giy ch bin ra

Giy photo
Bo c
Giy tp
Giy vn phng
Ba cc tng
SL giy ch bin c
Nhu cu

Giy in bo
500
0
0
0
500
500
0

Giy gi
100
200
300
0
600
600

600
500
300
0

300
0
0
300
300
0

S lng

S lng
(tn)
600
500
300
400
S lng giy c s dng ch bin

Bo c
Giy tp
Giy vn phng
Ba cc tng

Gii hn
600
500
300
400

Giy in bo
588
0
0
0

Giy gi
125
250
353
0

Giy
photo
0
429
0
0

Danh mc u t

Kh thi

A
B
C
D

hng nm
1,3,5,7
1,4
1

1
2
3
7

0.06
0.14
0.18
0.65

Nm 1

Nm 2

Nm 3

Nm 4 Nm 5

200000
114286
100000
0
414286
12000
12000

233334
0
0
0
233334
14000
14000

0
142858
0
0
142858
16000
16000

0
0
0
0
0
0
0
0
0
0
18000 20000
18000 20000

Danh mc A
Danh mc B
Danh mc C
Danh mc D
Tng tin u t
S tin li thu c
Gii hn u t

K hn(nm) Li sut

Tng
433334
257144
100000
0
790478
80000.2

Danh mc u t
A
B
C
D

Kh thi
hng nm
1,3,5,7
1,4
1

Nm 1
200000
Danh mc A
114286
Danh mc B
100000
Danh mc C
0
Danh mc D
414286
Tng tin u t
12000
S tin li thu c
Gii hn u t
12000
Mc ri ro trong nm 2.758621

K hn(nm)
1
2
3
7

Nm 2
233334
0
0
0
233334
14000
14000
1

Li sut Yu t ri ro
1
0.06
3
0.14
6
0.18
8
0.65

Nm 3
0
142858
0
0
142858
16000
16000
3

Nm 4
0
0
0
0
0
18000
18000
0

Nm 5
0
0
0
0
0
20000
20000
0

Tng
433334
257144
100000
0
790478
80000.2

Loi nc
st
Cc cay
Cay
Cay va

S lng
sn c
8000
10000
12000

Chi phi /
1sp
6
5.5
5.25
LN

Gi bn
10
10
10
1246500

S lng S lng
Doanh thu
sn xut tng thm
58000
50000
580000
60000
50000
600000
162000 150000
1620000
2800000

Chi ph
QC
5000
5000
15000
25000

Chi ph SX
348000
330000
850500
1528500

Vn nho

Kh nng
(chai)

1
2

3500
3100

Chi ph sn
xut 1 chai
ru ()
23
25

Nh hng
Nhu cu ti a
(chai)
Gi sn sng
tr ( la)

1800

2300

1250

1750

69

67

70

66

1
1800
0
1800

2
1492
808
2300

3
0
1250
1250

4
208
1042
1250

SX

158000

VC

Vn nho
1
2
Tng
DT
CP
LN

448300
206550
241750

Vn nho
1
2

Nh hng
1
7
12

tng
3500
3100

48550

2
8
6

3
13
8

4
9
7

Thng

Gi/tn
1
2
3
4
5
6
Tng

135
110
150
175
130
145

Hm li nhun

Phng n
Mua
Bn
0
70
400
0
0
0
0
400
400
0
0
400
800
870

Tn kho Tn kho
Tn kho
ti a
70 trung bnh
400
0
35
400
400
200
400
400
400
400
0
200
400
400
200
400
0
200

29100

Chi ph
tn kho
350
2000
4000
2000
2000
2000
12350

Danh mc u t

Phng n

Nm 1

Nm 2

A
B
C
D
E
S tin u nm
Gi tit kim ngn hng

500,000
254,000
0
500,000
450,000

-1
-1

0.50
-1
0

-1
1,000,000
50,000

0
304,000
50,000

Li sut

0.08

0.08

Tin gi ti thiu

50,000

50,000

Nm 3
0.80
0
0
-1
1.27
1,025,500
525,500
0.08
50,000

Nm 4

Gii hn

1.25
1.35
1.13

500,000
500,000
500,000
500,000
500,000

1,450,040

Vn nho
1
2
Gi bn

Vn nho
1
2
Nhu cu
Gii hn nhu cu

Chi ph vn chuyn
Nh Hng
1
2
3
7
8
13
12
6
8
69
67
70

1
1800
0
1800
1800

Nh Hng
2
3
0
750
2300
0
2300
750
2300
1250

4
9
7
66

4
950
800
1750
1750

Chi ph sn
xut
23
25

SL sn
xut
3500
3100

Gii hn
KNSX
3500
3100

Tng LN

19350

Tng chi ph
Nh Hng
Vn nho
1
2
3
30
31
36
1
37
31
33
2
Tng chi ph
67
62
69
2
5
1
Li nhun n v

4
32
32
64
2

Hng ha

S lng c Th tch
Li nhun/tn
( tn)
(tn)

1
2
3
4

4800
2500
1200
1700

40
25
60
55

70
50
60
80

1
2
3
4
Tng
Tng th tch

Trc
114
2006
538
240
2898
100190

Gia
3966
0
114
0
4080
165480

Sau
720
494
548
1460
3222
154330

Tng LN

669000

Khoang hng
Sc cha trng lng
Sc cha th tch

Tng
4800
2500
1200
1700
10200

Trc

Gia

Sau

3000
145000

6000
180000

4000
155000

Thng

S lng (kho bi cn thit) ni

cha kho hng yu cu trong
1.000 (dm vung)

25

10

20

10

di hp ng thu (thng)
Gi/1.000 dm vung

1
300

2
525

3
75

4
850

5
975

Phng n
15
0
10
0
0
0
0
0
0
0
5
5
0
0
0
Tng chi ph

1
1
1
1
1
1

1
1
1

1
1

1
1

25

1
1
1
1
1
1
1
1

10

1
1
1
1
1
1

20

1
1
1
1
10

1
1
1
5

Chi ph
4500
0
750
0
0
0
0
0
0
0
2625
375
0
0
0
8250

Loi nc S lng sn
Chi phi / 1sp
st
c
Cc cay
8000
6
Cay
10000
5.5
Cay va
12000
5.25
LN

Gi bn
10
10
10
1246500

S lng sn S lng
xut
tng thm
58000
50000
60000
50000
162000
150000

Doanh thu
580000
600000
1620000
2800000

Chi ph QC

Chi ph SX

5000
5000
15000
25000

348000
330000
850500
1528500

ng truyn
siu tc

ng truyn
nhanh

ng truyn
tc

20

15

10

28
8

24
8

18
4

- Bng vi mch ( n v
tnh inch vung )
- S in tr
- Th nh
- Thi gian lp rp (
gi)
Phng n

0.75

0.6

0.5

1000

500

1166

Ga bn s ()
Chi ph sn xut ()
LN/1sp
Tng li nhun

ng truyn
siu tc
189
136
53
217166

ng truyn
nhanh
149
101
48

ng truyn
tc
129
96
33

ng truyn
siu nh

ng truyn
cao

Tng

Gii hn

62332

80000

12
4

16
6

99996
30000

100000
30000

0.65

3812.6

5000

2584

500

ng truyn
siu nh
169
137
32

ng truyn
cao
139
101
38

My xn in
Khu sn xut
Khu lp rp
Khu ng gi
Nhu cu
Sn xut
Mua ngoi
Tng s lng
Tng chi ph

chi ph sx/ci
chi ph mua/ci
s lng t hng

0.2
0.3
0.1
30000
30000
0
30000
2975000
my xn in
55
67
30000

My xn ga
0.4
0.5
0.1
15000
10000
5000
15000

my xn ga
85
95
15000

Tng
10000
14000
4000

S gi hot ng
kin
10000
15000
5000

Ngy lm vic
S nhn vin
cn c
0
0
0
90
0
0
22
67
126
125
125
0
18
0
0
573
S nhn vin
ti thiu cn c

0h - 4h

4h - 8h

1
1
1
1
1

8h - 12h

12h - 16h

16h - 20h

20h - 0h

1
1
1
1
1
1
1
1

1
1
1
1
1
1
1

1
1
1
1
1

90

215

250

165

1
300

90

215

250

165

300

1
1
126
125