You are on page 1of 20

KHUNG PHAN TCH D AN AU T

1/11/2013

Nguyen Tan Bnh

Muc tieu tham nh d an au t

Ngan chan
cac d an xau

Khong bo sot
cac d an tot

ieu nay thng de noi, nhng kho lam!


1/11/2013 Nguyen Tan Bnh

Khung phan tch d an au t

(gii han: phan tch tai chnh)

Phan tch th trng Phan tch ky thuat Phan tch nhan lc Phan tch tai chnh
1/11/2013 Nguyen Tan Bnh

Phan tch th trng


Tra li cac cau hoi: Th trng co nhu cau hay khong (San xuat cai g?) Phan khuc nao trong th trng (San xuat ra sao?) Th phan d kien se chiem lnh (San xuat bao nhieu?)
1/11/2013 Nguyen Tan Bnh

Phan tch th trng (tt)


Chat lng san pham Khoi lng san pham Gia ca san pham

Nham xac nh:

Ra quyet nh:

Ban se khong goi c chai beer 50 Sai Gon trong mot nha hang sang trong; ngc lai rat kho tm chai beer Heineiken mot quan coc ben ng.
1/11/2013 Nguyen Tan Bnh

Cong nghe san xuat

Phan tch ky thuat


T xac nh san pham, dan ti cac yeu to au vao (input): Quyet nh cong nghe san xuat phu hp Lap ke hoach san xuat hang nam va cong suat san xuat cho suot vong i d an
1/11/2013 Nguyen Tan Bnh

Phan tch ky thuat (tt)


Xac nh cong nghe va cong suat e: Quyet nh au t tai san co nh Quyet nh au t tai san lu ong (ke hoach nguyen vat lieu, cac yeu to san xuat, chnh sach ban hang, mc ton kho, v.v) hang nam va cho suot vong i d an Quyet nh so lng va cung ng lao ong Quyet nh chien lc tiep th
1/11/2013 Nguyen Tan Bnh

Phan tch ky thuat (tt)


Tai san co nh se xuat hien trong lch au t - Tai san lu ong xuat hien trong ke hoach von lu ong va ke hoach san xuat - Gia von hang ban the hien tren bao cao thu nhap cua d an - Tong tai san the hien trong bang can oi ke toan cua d an, ong thi the hien tong von au t
1/11/2013 Nguyen Tan Bnh

Phan tch nhan lc


Xac nh nguon lao ong cung ng cho d an: cac loai lao ong co trnh o, ky nang va lao ong pho thong - Gia ca lao ong cho tng loai - Nguon lao ong d tr co the bo sung - Lao ong san co tren th trng lao ong va lao ong do d an ao tao.
1/11/2013 Nguyen Tan Bnh

Phan tch tai chnh


Lch au t - Lch khau hao - Lch vay va tra n vay - Ke hoach doanh thu - Chi ph san xuat va gia thanh - Ton kho va gia von hang ban - Ke hoach von lu ong - Ke hoach li nhuan - Bao cao ngan lu - Cac ch tieu tham nh d an
1/11/2013 Nguyen Tan Bnh

10

Phan tch tai chnh (tt)


Cac bao cao tai chnh d toan (pro-forma financial statement) - Bao cao thu nhap (ket qua kinh doanh) - Bang can oi ke toan (tong ket tai san) - Bao cao ngan lu (lu chuyen tien te) - Cac tieu ch anh gia d an da tren ky thuat chiet khau dong tien.
1/11/2013 Nguyen Tan Bnh

11

Cac giai oan tham nh d an au t

(goc o trnh t ky thuat tham nh)

Xac nh d an Phan tch tien kha thi Phan tch kha thi Thiet ke chi tiet Ra quyet nh thc hien d an
1/11/2013 Nguyen Tan Bnh

12

Cac giai oan tham nh d an au t


(s o tom tat)
Xac nh d an Phan tch tien kha thi Phan tch kha thi Thiet ke chi tiet

Ra quyet nh
1/11/2013 Nguyen Tan Bnh

13

Cac giai oan tham nh d an au t (tt)


Xac nh d an - anh gia s bo, xac nh nhu cau san pham hang hoa hay dch vu cua d an, nhng thong tin, bang chng va d lieu lien quan; - anh gia trien vong, tnh hap dan cua d an - Quyet nh nghien cu tien kha thi

1/11/2013

Nguyen Tan Bnh

14

Cac giai oan tham nh d an au t (tt)


Nghien cu tien kha thi - anh gia trien vong chung - c tnh cac bien so d bao can ban - Phan tch nghieng ve tnh bao thu, khong nen qua lac quan - Giai oan nay thc hien khung phan tch d an (th trng, ky thuat, nhan lc, tai chnh,v.v) - Quyet nh chuyen sang nghien cu kha thi.

1/11/2013 Nguyen Tan Bnh

15

Cac giai oan tham nh d an au t (tt)

- Tang cng mc o chnh xac cac bien so, va them cac bien so mi - Tang cng nghien cu chi tiet, bo sung thong tin c ban (thong tin s cap, neu can) - ay la giai oan kho khan nhat. Mot phan v cong viec nghien cu phc tap, mot phan v a tieu ton kha ln chi ph cho giai oan trc o. - Viec t choi v d an toi luc nay la noi rat de, lam rat kho.
1/11/2013 Nguyen Tan Bnh

Nghien cu kha thi

16

Cac giai oan tham nh d an au t (tt)

Thiet ke chi tiet

- Xay dng chng trnh c ban, quy chuan ky thuat, hoan chnh ban ve, phan chia nhiem vu, xac nh nguon lc; - Lap ke hoach quan ly, van hanh, tiep th; - Lu y, trong giai oan nay van tiep tuc xem xet hieu qua d an, anh gia mc o ap ng cac yeu to cho d an; - Va tat nhien co the t choi trong giai oan nay, nhng noi khong cang tr nen kho khan hn. - Quyet nh chuyen sang giai oan thc hien d an.
1/11/2013 Nguyen Tan Bnh

17

Cac giai oan tham nh d an au t (tt)

- Ket luan ve tai tr (huy ong von) sau cac ket qua thng thuyet; - To chc au thau, hoan tat cac hp ong thau, hp ong cung ng yeu to au vao; - ieu phoi va phan bo cac nguon lc, thanh lap ban quan ly d an gom cac nha chuyen mon, chuyen vien ky thuat; - Khang nh trach nhiem, quyen han, phap ly, tai chnh, to chc va hanh chnh; - Bo nhiem ngi ng au d an va trao toan bo quyen hanh cho t lenh; - Rut dan nguon lc, trong o ca nhan lc khi d an sap chuyen sang giai oan van hanh.
1/11/2013 Nguyen Tan Bnh

Thc hien d an

18

Cac giai oan tiep theo sau quyet nh thc hien d an (tt)

Quan ly d an

oi hoi tnh chuyen nghiep, c ao tao chnh quy, co bang cap; No phai la mot nghe nghiep ch khong phai la mot chc vu hay s ban n; c ieu hanh va lanh ao bang c che ch khong phai xuat phat t long tot.
1/11/2013 Nguyen Tan Bnh

19

Cac giai oan tiep theo sau quyet nh thc hien d an (tt)

Moi no lc thng don vao giai oan nghien cu tham nh d an, anh gia hau d an thng b lang quen. anh gia hau d an la dp so sanh, oi chieu gia ket qua tham nh va thc te, la dp nhn lai kien thc va ky nang tham nh d an.
1/11/2013 Nguyen Tan Bnh

Phan tch hau d an

20

You might also like