Cng ty TNHH Hng Ph

21

Ngy lp:

4/26/2012

8:30 PM

BANG CHIET TNH CHI PH

STT
1
2
10

MA
MA HD
KH
AZ1HM HM
AL2DT
AH2SM

MA VT
AZ

LOAI
TEN VT
TEN KH
VT
1 A LY HP HMC

Bang 1

Bang 2

MA
KH

MA
VT

TEN
KH

DT
DMC

HM
HMC

SM
SAMCO

AZ
AL
AH

TEN VT

A LY HP
ONG C
LC GIO

So Lng
3200
4550
2900

N GIA
N GIA 2
1
240,000
4,000,000
220,000

235,000
3,800,000
200,000

Ma VT la 2 ky t au cua Ma H
Ma KH la 2 ky t cuoi cua Ma H
Loai VT la ky t th 3 cua Ma H
Yeu cau :
1/ Da vao Ma H lap cong thc ien Ten KH t Bang 1 va Ten VT t Bang 2
2/ Da vao Ma H lap cong thc ien n gia t bang 2, biet neu so lng<1000 lay
ngc lai lay n gia 2
3/ Tnh Phu thu (neu ngay nhap t thang 4 tr ve sau th co phu thu da vao bang 2, ng
4/ Tnh Thanh tien = So lng * n gia* (1 + Phu thu)
5/ Trch ra cac mau tin co 2 ky t au cua Ma H la "IP" hay "CS" va co So lng > 200
6/ Tnh Tong thanh tien theo tng khach hang
TONG
TEN
THANH TIEN
KH
DMC
HMC
SAMCO
TENZIT
7/ Ve o th Pie bieu dien Tong thanh tien theo tng khach hang. T trang tr o th

B
D
G

Thanh
Tien

S
N GIA
o
240000

Tong
Thanh
tien
-

VT t Bang 2
o lng<1000 lay n gia 1,

da vao bang 2, ngc lai phu thu = 0)

co So lng > 2000

trang tr o th

3
5
7
10

TRUE

8
1
4
11

12
9
6
2

stt

SBD

Tn

A250-1 Lm c

Tr

B356-2 Nguyn Th

Ngha

C452-1 Trn Hi
Thanh
B897-3 Nguyn Thu NgcChu
B696-1 Phan Thnh
Long
C897-1 V Trng
Hi
D456-2 Nguyn Ngc
Bch
A123-3 Thi Minh
Tr
C556-2 L Thu
Trang
D658-3 Trn Ch
Hi
C478-1 Nguyn Bch
Thy
B285-2 L Ngc
Qunh
A396-1 Ng Thanh
Tm
B963-2 Trn Nh
Qunh
D987-3 Nguyn Th Bch Thy
B465-3 Trn Vn
Linh

Ph
i
x
x

x
x
x
x
x
x

N
To
Sinh
m Ni sinh
n
sinh
## Hu
5
3
## Lt

Ha
4

10

Sng B
H Ni
TP. HCM
Hu
Lt
Tin Giang
Nha Trang
Nng
TP. HCM
Vng Tu
Hu
Lt

4
6
5
8
9
10
8
8
7
6
8
7

4
3
8
5
10
9
5
8
5
9
5
9

5
3
1
2
9
7
4
6
8
10
9
8

5
7
9
5
9
4
6
6
8
8
10
10

## Minh Hi
## Nha Trang

8
6

8
4

10
5

7
7

##
##
##
##
##
##
##
##
##
##
##
##

C324-1 V Ngc

Sn

## Nng

A782-2 Phan Thi

Trung

## TP. HCM

10

A659-2 Nguyn Mnh

Dng

## H Ni

A333-1 Ln Ngc

Chu

## Kin Giang

Tn
u K
g
tin Q
i

Yu cu :
1. Chn thm ct Stt trc ct SBD v in vo ct ny theo dng 01,02,03
2. Lp cng thc cho ct Tng im bit cc mn khng c h s
3. Lp cng thc cho ct u tin, da vo k t u bn phi ca SBD
Nu l 1 , u tin l 2; nu l 2 , u tin l 1.5; cc trng hp cn li u tin l 1
4. Lp cng thc cho ct KQ, bit KQ = Tng cng + u tin
5. Lp cng thc cho ct Ngnh thi, da vo k t u bn tri ca SBD
Nu l A ngnh thi l Ton, nu l B ngnh thi l L, nu l C ngnh thi l Ha, l D ngnh thi l Sinh
6. Lp cng thc cho ct im chun, bit ngnh ton l 30, l l 28, ha l 26, sinh l 24
7. Lp cng thc cho ct Kt Qu nu Tng cng >= im chun th kt qu l "t" ngc li trng
8. Lp cng thc cho ct KQ1, nu im Ton >=9 v mt trong hai mn Ha hoc L t 8 tr ln,th nh du x
9. Lp cng thc cho ct KQ2, nu im Ton >=9 v mt trong hai mn Ha hoc Sinh t 8 tr ln th nh du x
10. Sp xp danh sch tng dn theo Tn , nu trng tn th sp xp gim dn theo Tng cng
11. Trang tr bng tnh v nh dng cc cha tr dng s theo ng mu trn.
12. To mt danh sch mi gm cc hc sinh c kt qu t
13. Lp bng thng k:

KT
QU
TNG
S
HC
SINH
T L
(%)

T
KHNG NG
T
C
NG

14. V biu (PIE) phn tch t l hc sinh t v khng t (c tiu v trang tr cn thit).

Ngn im Kt KQ KQ
h thi chun qu 1 2

nh thi l Sinh

h nh du x

n th nh du x

KT QU TUYN SINH
SBD

Tn

ngnh thi khu vc

D204

Nguyn Mnh nh

C203

L Minh

nh

B102

Trng QuangMinh

A101

L Minh

Tn

A205

Nguyn Th

Thanh

C106

Chu Thanh

Th

D107

Trn

Trung

A208

Phan B

Vinh

Bng 1

Ton

Ha

tng im

Bng 2

M NgnhNgnh thi

im

im

M Ngnh

chun 1

chun 2

im h bng

My Tnh

19

20

in T

17

18

Xy Dng

15

16

Ha

13

14

B
25

C
23

21

Yu cu:
1. Sp xp bng tnh vi th t tng dn theo Tn
2. Lp cng thc cho bit Khu vc v Ngnh thi ca tng th sinh, bit rng k t th 2 ca SBD cho bit Khu vc
k t th 1 ca SBD cho bit ngnh thi
3. Lp cng thc cho bit im chun, da vo ngnh thi v bng 1, nu th sinh khu vc 1, th ly im chun
l im chun 1, ngc li im chun 2
4. Tnh tng im l tng cng im ca 3 mn thi
5. Lp cng thc cho ct kt qu, nu tng im ln hn hay bng im chun ca ngnh d thi th kt qu l
"u", ngc li l "Hng"
6. Lp cng thc cho ct Hc bng, nu tng im ln hn hay bng im hc bng ca ngnh d thi, th hc
bng l "c", ngc li trng

7. Trch ra danh sch cc th sinh c kt qu u v chuyn danh sch sang sheet 2, t tn sheet 2 l DS DAU (chn sheet 2 t
8. Thng k cho bit s th sinh u, s th sinh hng, s th sinh c hc bng

lai
u
lng th sinh
t l

hng

c hc bng
tng

9. V biu (PIE) so snh s th sinh u hng (c tiu v trang tr cn thit).

im chun
Kt qu

hc bng

D
19

ho bit Khu vc

ly im chun

th kt qu l

thi, th hc

t 2 l DS DAU (chn sheet 2 trc khi chn data\filter

BNG THEO DI CC CUC GI IN THOI

STT

S gi

Tnh / TP

Vng

Gi BD

Gi KT

3 014-533801

12:04

12:56

1 056-825557

8:22

8:25

9 061-8444150

21:00

21:36

12 063-843771

8:03

8:25

8434269

10:15

10:37

8322883

15:30

15:45

8399047

16:00

17:10

8999675

16:48

17:30

8438721

20:45

21:00

10

8391999

7:15

7:25

11

8360182

6:30

7:01

6 064-839871

17:15

17:30

Bng 1

Thi gian
gi

n gi

S cuc
gi

Bng 2

Tnh / TP

Vng

Vng

gi

14 H Ni

3850

56 Bnh nh

2380

58 Khnh Ha

1500

61 ng Nai

63 Lm ng

64 Vng Tu

65 Sng B

Yu cu:
1. Vit cng thc cho bit s gi thuc tnh hay thnh ph no
Nu k t u l "0" th l cuc gi lin tnh, dng k t th 2 v 3 tra trong bng 1, ngc li l cuc gi
ni ht (trong thnh ph)
2. Lp cng thc cho ct vng, bit s gi thuc vng no, bit rng thnh ph c vng l 3
3. Tnh thi gian gi qui ra pht
4. Lp cng thc cho ct n gi, bit rng nu cuc gi lin tnh th tra cc mi pht trong bng 2, nu gi
trong thnh ph th n gi mt cuc gi l 800 ng
5. Tnh s cuc gi, bit rng nu gi lin tnh, S cuc gi l s pht gi, nu gi ni ht th 3 pht tnh mt
cuc gi. Nu s pht <3 vn tnh l 1 cuc gi
6. Tnh tin phi tr = n gi * S cuc gi
7. Sp xp danh sch theo th t tng dn ca vng, nu trng vng th sp xp tng dn theo Tnh / TP
8. Trang tr bng tnh v nh dng cc cha tr dng s theo ng mu trn.
9. Trch ra danh sch cc cuc gi lin tnh v c thi gian gi trn 10 pht
10. Tnh tng s tin gi theo tng vng

11. V biu bin din s in thoi theo tng vng

I
Tin phi
tr

g 1, ngc li l cuc gi

ng 2, nu gi

pht tnh mt

Cng ty ABC

BNG CHIT TNH GI TR HNG HA

M hng

Tn hng

S lng n gi Thu(%)

C555
A222
B111
C555
A444
B666
C555
A444
B666
B111
B111
C555

Ciment H Tin
Gch th
St phi 10
Ciment H Tin
Gch vin
St phi 6
Ciment H Tin
Gch vin
St phi 6
St phi 10
St phi 10
Ciment H Tin

1450
2640
1230
2300
1400
1230
2240
6400
3400
6100
1700
5600

95000
550
25000
95000
900
17000
95000
900
17000
25000
25000
95000

BNG 1
M hng
A222
A444
B111
B666
C333
C555

Tn hng
n gi
Gch th
550
Gch vin
900
St phi 10
25,000
St phi 6
17,000
Ciment Trung Quc
80,000
Ciment H Tin
95,000

Nhm hng
N3
N3
N2
N2
N1
N1

5%
1%
3%
5%
1%
3%
5%
6%
4%
4%
3%
2%

Gi tr
144637500
1466520
31672500
229425000
1272600
21537300
223440000
6105600
60112000
158600000
43775000
542640000

Nhm hng
N1
N3
N2
N1
N3
N2
N1
N3
N2
N2
N2
N1

BNG 2
Nhm hng N1
T l 1
T l 2

5%
2%

Yu cu :
1/ Vit cng thc ly tn hng, n gi, nhm hng da vo m hng v bng 1
2/ Vit cng thc tnh t l thu, bit nu s lng <3000 th ly ct T l 1, ngc li ly ct T l 2 (da vo nhm hng v bng
3/ Tnh Gi tr = S lng * n gi * (1 + T l thu)
4/ Sp xp danh sch theo th t tng dn ca M hng, cng M hng theo s lng gim dn
5/ Tnh Tng tr gi theo tng nhm hng (Dng Data / Subtotal hoc Data / Pivot Table hoc dng hm DSUM)
6/ Trch ra cc mt hng c k t u ca M hng l "A" v s lng >2000

N2

N3
3%
4%

1%
6%

li ly ct T l 2 (da vo nhm hng v bng 2)

able hoc dng hm DSUM)

Cng ty vn ti ABC

BN TNH CC PH VN TI
STT
1
2
3
4
5
6
7
8
9
10
11

S xe

L trnh

50-7436
52-1234
50-4578
50-8974
51-7592
52-4561
52-1463
51-7864
50-7896
52-1478
51-1236

Qui Nhn
H Ni
Nha Trang
H Ni
Nng
Hu
Phan Thit
Nha Trang
Qui Nhn
Nng
Hu

Trng ti thc

n gi
5
12
4
3
8
11
13
6
5
10
9

Cc ph Ngy i

400000 2000000
1000000 12600000
400000 1680000
1000000 3150000
600000 5040000
900000 10395000
200000 2600000
400000 2520000
400000 2000000
600000 6300000
900000 8100000

Ngy n

5/13/2012
5/12/2012
5/13/2012
5/12/2012
5/15/2012
5/14/2012
5/11/2012
5/15/2012
5/16/2012
5/22/2012
5/21/2012

Bng n gi v thi gian qui nh

Bng qui nh trng ti

L trnh n gi Thi gian qui nh

H Ni
1,000,000
5
Hu
900,000
4
Nng
600,000
3
Qui Nhn
400,000
2
Phan Thit 200,000
1
Nha Trang
400,000
1

M nhm
Trng ti qui nh

5/14/2012
5/18/2012
5/13/2012
5/16/2012
5/18/2012
5/20/2012
5/11/2012
5/16/2012
5/18/2012
5/24/2012
5/24/2012

50
4

51
8

M nhm l 2 k t u ca S xe

Yu cu :
1/ Tnh n gi da vo L trnh v Bng n gi & thi gian qui nh
2/ Tnh Cc ph bit rng Cc ph = Trng ti thc * n gi, nu trng ti thc ln hn trng ti qui nh cho trong
"Bng trng ti qui nh" th tnh nguyn gi ngc li n gi tng thm 5%
3/ Tnh Thi gian thc hin = Ngy n-Ngy i , nu Ngy i = Ngy n th thi gian thc hin l 1
4/ Tnh Thng bit rng nu thi gian thc hin t hn thi gian qui nh (cho trong "Bng thi gian qui nh") th thng 5%
5/ Trch ra cc mu tin c k t u ca l trnh l "H" hay "N" v 2 k t u ca S xe l "50"
bng iu kin trch

S xe

L trnh

50*
H*
50*
N*
6/ Tnh Tng cc ph theo tng nhm s xe (2 k t u). - Dng hm DSUM hay dng Pivot table

7/ V th Pie biu din Cc ph theo tng nhm s xe. T trang tr th

Thi gian thc

Thng
hin
1
6
1
4
3
6
1
1
2
2
3

100000
0
0
157500
0
0
0
0
0
315000
405000

nhm xe
50
52
50
50
51
52
52
51
50
52
51

52
12

g ti qui nh cho trong

gian qui nh") th thng 5% * Cc ph

Row Labels
50
51
52
Grand Total

Sum of Cc ph
8830000
15660000
31895000
56385000

BNG CHI TIT BN PH TNG XE - NHNG XCH

STT
1
2
3
4
5
6
7
8
9
10

M ph tng

LOI XE

M KH

TN KH

KLng

H0640_KRS_900
H0640_KFL_890
H0640_GBG_B20
H0640_KTL_640
H0640_KTM_970
H0640_KRS_900
H0640_KFL_890
H0640_GBG_B20
H0640_KTL_640
H0640_KTM_970

WAVE
HM
HMC - MOTOR CO
FUTURE
DT
DMC - MOTOR CO
DREAM
DT
DMC - MOTOR CO
WAVE RS, S, HM
RSX, ALPHAHMC - MOTOR CO
FUTURE NEO,TM
FI, II
TENZIT - CO
WAVE
HM
HMC - MOTOR CO
FUTURE
TM
TENZIT - CO
DREAM
SM
SAMCO
WAVE RS, S, SM
RSX, ALPHASAMCO
FUTURE NEO,HM
FI, II
HMC - MOTOR CO

Ngy - X
320
220
500
670
230
120
190
108
170
95

Bng 1

M KH
TN KH

3/12/2012
3/21/2012
3/14/2012
4/4/2012
4/12/2012
4/13/2012
5/27/2012
6/3/2012
6/16/2012
6/21/2012
Bng 2

DT
HM
SM
DMC - MOTOR CO HMC - MOTOR
SAMCO
CO

TM
TENZIT - CO

M ph tng
H0640_KRS_900
H0640_KFL_890
H0640_GBG_B20
H0640_KTL_640
H0640_KTM_970

Yu cu :
1. Vit cng thc ly loi xe , n gi da vo m ph tng v bng 2
2. Vit cng thc ly tn khch hng da vo m khch hng v bng 1
3. Tnh ph thu bit nu xut hng t thng 4 tr v sau thi c ph thu (da vo bng 2) ngc li th ph thu = 0
4. Tnh Thnh tin = s lng * n gi* (1+ph thu)
5. Sp xp danh sch trn theo th t M vt t tng dn, cng M vt t theo M khch hng gim dn
6. Trch ra cc mu tin c loi xe l wave v k t cui ca M khch hng l M
dk
TRUE
7. Tnh tng thnh tin theo tng m ph tng v tng khch hng
Sum of T - Tin
Column Labels
Row Labels
DT
HM
H0640_GBG_B20
68500000
H0640_KFL_890
31900000
H0640_KRS_900
62272000
H0640_KTL_640
99093000
H0640_KTM_970
14147400
Grand Total
100400000 175512400

SM
TM
Grand Total
15239880
83739880
28927500
60827500
62272000
25143000
124236000
34251600
48399000
40382880 63179100 379474380

XE - NHNG XCH
n gi

Ph Thu T - Tin
140000
145000
137000
145000
146000
140000
145000
137000
145000
146000

LOI XE

0
0
0
0.02
0.02
0.04
0.05
0.03
0.02
0.02

N GI PH THU

WAVE
140000
FUTURE
145000
DREAM
137000
WAVE RS, S, RSX, ALPHA
145000
FUTURE NEO, FI, II 146000

i th ph thu = 0

44800000
31900000
68500000
99093000
34251600
17472000
28927500
15239880
25143000
14147400

4%
5%
3%
2%
2%

i l VINAYOYO

BO CO DOANH THU QU 3/2012

Ngy xut
1/7/2012
1/10/2012
1/15/2012
1/22/2012
1/23/2012
1/28/2012
2/1/2012
2/3/2012
2/8/2012
2/14/2012
2/17/2012
2/21/2012
2/25/2012
2/28/2012
3/1/2012
3/15/2012
3/31/2012

M H

Tng s
Tn hng hp

YC106A
YD107D
YD108C
YS109A
YV110E
YT111A
YT112C
YC113B
YS114A
YV115E
YS116D
YC117E
YD118E
YV119A
YS120B
YD121C
YV122E

S chua tri cy 123

S chua du
456
S chua du
325
S chua nguyn cht
467
S chua collagen2130
lu
S chua collagen 485
nho
S chua collagen 687
nho
S chua tri cy 1259
S chua nguyn 2245
cht
S chua collagen 556
lu
S chua nguyn cht
987
S chua tri cy 466
S chua du
976
S chua collagen 678
lu
S chua nguyn cht
687
S chua du
345
S chua collagen 378
lu

n gi
S thng S hp l s
2
9
6
9
42
9
13
25
44
11
19
9
19
13
13
6
7

Bng n gi

23
6
25
17
30
35
37
9
45
6
37
16
26
28
37
45
28

5200
5400
5400
5000
8000
8200
8200
5200
5000
8000
5000
5200
5400
8000
5000
5400
8000
Bng ph chuyn ch

M hng

Tn hng n gi s n gi l

YS
YD
YC
YV
YT

S chua nguyn 5000

cht
S chua du
5400
S chua tri cy 5200
S chua collagen8000
lu
S chua collagen8200
nho

5300
5700
5500
8500
8600

Khu vc
Ph chuyn ch

M H gm 6 k t, 2 k t u bn tri cho bit tn hng v n gi. K t cui cng bn phi co bit khu vc tnh ph vn chuy
Yu cu

1. Tnh ton theo cc yu cu sau

a. Lp cng thc in Tn hng, n gi s, n gi l, Ph Vn chuyn da vo M H v cc bng: Bng
b. Tnh S thng, S hp l, bit rng 1 thng c 50 hp
c. Thnh tin = n gi s * S thng *50 + n gi l * S hp l
d. Vn chuyn = Ph chuyn ch * Thnh tin
trong Ph chuyn ch cn c vo k t cui cu M H v Bng ph chuyn ch
e. Tng cng = Thnh tin + Vn chuyn
2. Sp xp cc mu tin theo th t gim dn cu Tng s hp
3. Rt trch cc mu tin xut trong thng 2 v c k t cui l E
dk
FALSE
4. Tnh tng Thnh tin theo tng mt hng (thm ct ph cha 2 k t u ca M H , ri dng Pivot Table)

Row Labels
S chua collagen lu
S chua collagen nho
S chua du
S chua nguyn cht
S chua tri cy
Grand Total

Sum of Thnh tin

29982000
9639200
11381400
21970800
9624000
82597400

THU QU 3/2012
n gi
l

Thnh
tin

Ph vn
chuyn (%)

5500
646500
5700 2464200
5700 1762500
5300 2340100
8500 17055000
8600 3991000
8600 5648200
5500 6549500
5300 11238500
8500 4451000
5300 4946100
5500 2428000
5700 5278200
8500 5438000
5300 3446100
5700 1876500
8500 3038000
Bng ph chuyn ch
A
B
2%

Vn
chuyn

0.02
0.03
0.01
0.02
0.025
0.02
0.01
0
0.02
0.025
0.03
0.025
0.025
0.02
0
0.01
0.025

C
0%

12930
659430
73926 2538126
17625 1780125
46802 2386902
426375 17481375
79820 4070820
56482 5704682
0 6549500
224770 11463270
111275 4562275
148383 5094483
60700 2488700
131955 5410155
108760 5546760
0 3446100
18765 1895265
75950 3113950

D
1%

Tng
cng

E
3%

2.50%

n phi co bit khu vc tnh ph vn chuyn.

n chuyn da vo M H v cc bng: Bng n gi v Bng ph chuyn ch .

Bng ph chuyn ch

, ri dng Pivot Table)

CNG SI GN

BNG CHIT TNH CHI PH THU KHO B

STT

M VT
1
2
3
4
5
6
7
8
9
10

AH
AL
IP
IP
AZ
CS
AZ
CS
AZ
CS

bng 1
THI GIAN M VT
qu 1 AH
AL
AZ
CS
IP
qu 2 AH
AL
AZ
CS
IP

M KH
HM
DT
DT
HM
FT
HM
FT
HT
HT
HM

TN KH

K-L/Tn

HOANG MINH LTD

3200
CNG TY TAN DUC
4550
CNG TY TAN DUC500
HOANG MINH LTD
6700
FPT CO
5400
HOANG MINH LTD
1250
FPT CO
1900
HPT LTD
1080
HPT LTD
170
HOANG MINH LTD
2900

NGY
TUN
THNG
3500
3200
3000
4000
3600
3200
2400
2200
1900
2500
2200
1900
2600
2400
2000
4000
3600
3400
4500
4100
3800
2800
2400
2000
2800
2600
2200
3000
2600
2200

Ngy - N
1/15/2012
1/30/2012
2/9/2012
2/28/2012
3/8/2012
3/19/2012
4/2/2012
4/17/2012
4/26/2012
5/6/2012

Ngy - X

S THNG S TUN

3/12/2012
3/21/2012
3/14/2012
4/4/2012
4/12/2012
4/13/2012
5/27/2012
6/3/2012
6/16/2012
6/21/2012
bng 2
M KH
DT
HM
HT
FT

bng 3
M VT
PH THU

1
1
1
1
1
0
1
1
1
1

3
3
0
0
0
3
3
2
3
2

TN KH
CNG TY TAN DUC
HOANG MINH LTD
HPT LTD
FPT CO

AH

AL
4%

5%

Yu cu :
1/ Vit cng thc in Tn khch hng da vo bng 2
2/ Tnh S thng, s tun, s ngy l (da vo ngy-X, ngy -N; bit 1 thng c 30 ngy, 1 tun c 7 ngy)
3/ Tnh n gi thng, n gi tun, n gi ngy ty thuc vo M vt t v ngy-N thuc Qu 1 hay Qu 2
4/ Tnh ph thu nu Ngy-N thuc qu 2
5/Tnh Thnh tin = (S thng * n gi thng*30 + s tun * n gi tun*7 + S ngy l * n gi ngy )*(1 + ph thu)

PH THU KHO BI
S NGY L
DGI THNG
DGI TUN
DGI NGYPh Thu
6
0
4
6
5
4
4
3
0
2

AZ

3000
3200
2000
2000
1900
1900
2000
2200
2000
2200

CS
3%

ngy )*(1 + ph thu)

3200
3600
2400
2400
2200
2200
2400
2600
2400
2600

IP
2%

2%

3500
4000
2600
2600
2400
2500
2800
2800
2800
2800

0%
0%
0%
0%
0%
0%
3%
2%
3%
2%

T - Tin
178,200.00
171,600.00
70,400.00
75,600.00
69,000.00
56,200.00
125,248.00
113,016.00
113,712.00
110,160.00

WESTHOUSE Co. Ltd

28 ng Tt QI. TP. HCM

BO CO NHP HNG
STT
1
2
3
4
5
6
7
8
9
10

M S

NGY LY
TN HNG HNG

ASSS01
AL1K02
CL2S03
AL2K04
CSSS05
BL1K06
ASSK07
BSSS02
CL1K01
BSSK01

Canon Pixma IX6560

11/11/2011
Canon Pixma IX6560
10/30/2011
HP Color Laser Jet P1006
10/15/2011
Canon Pixma IX6560
11/20/2011
HP Color Laser Jet P1006
10/25/2011
HP Color Laser Jet CP1215
10/24/2011
Canon Pixma IX6560
10/24/2011
HP Color Laser Jet CP1215
11/30/2011
HP Color Laser Jet P1006
11/15/2011
HP Color Laser Jet CP1215
11/21/2011

S LNG N GI
100
243
250
100
500
450
125
604
700
224

Nhm hng nhp khu

Nhm hng Tn hng

A
B
C

TR GI

4,550,000
4,600,000
3,280,000
4,500,000
3,300,000
4,518,000
4,550,000
4,500,000
3,318,000
4,500,000

432,250,000
1,117,800,000
779,000,000
450,000,000
1,567,500,000
2,033,100,000
568,750,000
2,582,100,000
2,322,600,000
1,008,000,000

HN L.KHO

L1

Canon Pixma IX6560

4,600,000
HP Color Laser Jet CP1215
4,518,000
HP Color Laser Jet P1006
3,318,000

L2

SS
4,500,000
4,480,000
3,280,000

4,550,000
4,500,000
3,300,000

Yu cu :
K t u tin bn tri ca m s l m nhm hng (c cc gi tr l A,B,C)
hai k t th 2 v 3 l m xut nhp khu (gm L1,L2,SS )
k t th 4 l S (hng ri) hoc K (nguyn chic)
1. Lp cng thc cho ct Tn hng , n gi, Tr gi, bit rng :
n gi cc mt hng phn bit theo m nhm hng v m xut nhp khu(Bng ph), nu
m xut nhp khu l L1,L2 th n gi c ly ra cc ct tng ng. Ngc li th ly ct
trn ct SS
Tr gi = S Lng * n gi
Nu nh k t th 4 ca m s l "S",th l hng nhp ri. Bit rng "Tr gi ca hng
nhp ri s c gim gi 5% "
2. Theo hp ng hn cht d hng khi kho l ngy 10/11/2011 . Cc mt hng bc chm hn qui nh
nh s b pht lu kho. Ngy chm u tin tr gi pht l 5% * tr gi l hng . Nhng ngy sau ,
s tin pht s bng 1%* tr gi . Tnh tin pht lu kho
3. Lp cng thc cho ct Vn chuyn bit Vn Chuyn = Tr gi * T L + Pht lu kho
4. Lp cng thc cho ct gi bn bit rng : thnh tin = S lng * n gi + Vn Chuyn
5. Sp xp cc mt hng trn theo M S tng dn
6. Hy trch cc hng ha b tr ti kho
7. Tnh tng tr gi theo nhm hng (k t u ca M S , dng Pivot Table)
8. V th biu din tr gi theo nhm hng

PHT LU KHO
21,612,500
63,000,000
619,704,000
209,034,000
151,200,000
11/10/2011

T l
1.00%
0.90%
0.70%

VN CHUYN
25,935,000
11,178,000
5,453,000
67,500,000
10,972,500
18,297,900
5,687,500
642,942,900
225,292,200
160,272,000

THNH TIN
480,935,000
1,128,978,000
825,453,000
517,500,000
1,660,972,500
2,051,397,900
574,437,500
3,360,942,900
2,547,892,200
1,168,272,000

Ca hng Vng Bc Kim Tn

179-181 ng 3 thng 2
Tel : 8.399047 - 8.359419

BO CO DOANH THU
ngy 3 thng 9 nm 2012

TT

SH
1
2
3
4
5
6
7
8
9
10

Tn vng

Gi

Mua/Bn

SJC350
PNJ25
SBJ100
BTM8
SJC20
PNJ35
SBJ15
BTM5
SBJ50
BTM250

Rng vng SJC

9:15 M
Phng hong PNJ
9:30 B
SBJ Sacombank
9:40 B
Rng vng Bo Tn Minh10:10
Chu M
Rng vng SJC
11:20 M
Phng hong PNJ
11:30 M
SBJ Sacombank
13:30 B
Rng vng Bo Tn Minh15:00
Chu B
SBJ Sacombank
15:20 M
Rng vng Bo Tn Minh16:00
Chu B

M vng
Tn vng
Gi mua
Gi bn
Gi mua
Gi bn
Gi mua
Gi bn
Gi mua
Gi bn
Gi mua
Gi bn
Gi mua
Gi bn
Gi mua
Gi bn

SJC
PNJ
SBJ
Rng vng SJC Phng hong SBJ
PNJ Sacombank
########## ##########
44,380,000
########## ##########
44,500,000
########## ##########
44,400,000
########## ##########
44,520,000
########## ##########
44,370,000
########## ##########
44,490,000
########## ##########
44,360,000
########## ##########
44,480,000
########## ##########
44,380,000
########## ##########
44,500,000
########## ##########
44,390,000
########## ##########
44,510,000
########## ##########
44,375,000
########## ##########
44,495,000

BNG GI
Gi
8:00
8:30
9:00
11:00
14:00
15:00
15:30

Yu cu :
(SH gm: 3 k t u bn tri l m vng, cc k t cn li l s lng)
1/ Vit cng thc ly tn hng, s lng da vo SH v bng gi
2/ Vit cng thc n gi ty thuc vo thi gian v mua hay bn
3/ Tnh Thnh tin = S lng * n gi
4/ Sp xp danh sch trn theo th t tng dn ca tn hng, gim dn theo s lng
5/ tnh tng doanh s giao dch ca tng tn vng v mua/bn
Sum of Thnh tin
Row Labels
Phng hong PNJ
Rng vng Bo Tn Minh Chu
Rng vng SJC
SBJ Sacombank
Grand Total

Column Labels
B
M
1126750000 1568000000
10951050000
341120000
16627600000
5116200000 2219500000
17194000000 20756220000

Grand Total
2694750000
11292170000
16627600000
7335700000
37950220000

HU

12

cn li l s lng)

S lng
350
25
100
8
20
35
15
5
50
250

n ga

Thnh tin

44940000 15729000000
45070000 1126750000
44490000 4449000000
42640000
341120000
44930000
898600000
44800000 1568000000
44480000
667200000
42960000
214800000
44390000 2219500000
42945000 10736250000

BTM
Rng vng Bo Tn Minh Chu
42,650,000
42,950,000
42,670,000
42,970,000
42,640,000
42,940,000
42,630,000
42,930,000
42,650,000
42,950,000
42,660,000
42,960,000
42,645,000
42,945,000

M vng
SJC
PNJ
SBJ
BTM

Tn vng

0.333333
Gi mua Gi bn
Rng vng SJC
44950000 45150000
Phng hong
44820000
PNJ
45080000
SBJ Sacombank
44380000 44500000
Rng vng Bo
42650000
Tn Minh42950000
Chu

0.354167
Gi mua
44970000
44840000
44400000
42670000

Gi bn
45170000
45100000
44520000
42970000

0.375
Gi mua
44940000
44810000
44370000
42640000

Gi bn
45140000
45070000
44490000
42940000

0.458333
Gi mua
44930000
44800000
44360000
42630000

Gi bn
45130000
45060000
44480000
42930000

0.583333
Gi mua
44950000
44820000
44380000
42650000

Gi bn
45150000
45080000
44500000
42950000

0.625
Gi mua
44960000
44830000
44390000
42660000

Gi bn
45160000
45090000
44510000
42960000

0.645833
Gi mua
44945000
44815000
44375000
42645000

Gi bn
45145000
45075000
44495000
42945000

H TN SINH VIN :
NGY SINH :
LP :
My S :

M SV:

Mua bn xe

STT

M Hng - Xe

1
2
3
4
5
6
7
8
9
10

H-AB-T-3
S-S4-O-15
S-EL-D-1
Y-EX-V-4
H-S2-O-2
S-S3-V-7
S-S4-D-4
Y-EX-O-8
H-VS-T-20
H-AB-O-13

S
Y

##
##
##
##
##
##
##
##
##
##

####
####
####
####
####
####
####
####
####
####

HondaTrng
Air Blade
SYM Shark-125

SYM Elizabeth
en
Yamaha
Vng
Exciter
Honda
SH-125
SYM Shark-170
Vng
SYM Shark-125
en
Yamaha
Exciter
HondaTrng
Vision
Honda
Air Blade

8.00
5.00
4.00
3.00
2.00
2.00
1.00
-

37999
47000
36000
40000
109900
60000
47000
40000
28500
37999

3
15
1
4
2
7
4
8
20
13

Bng 2: Bng Gi Xe (VT: 1000 ng)

Bng 1: Hng xe
M

Ng
y
Tn
lp Ngy
n Gi
hiu
S tun
S
h tr
Mu ca xe
1 chic
ca
np tr
lng
a tin
xe
xe

Tn Hng
Honda
SYM
Yamaha

M XeTn Trng
en

Vng
AB
Air Blade 37,999 37,999
37,999
LE
Lead
34,990
34,990 #####
VS
Vision
28,500
S1
SH-150 133,900 ###### 133,900
S2
SH-125 109,900 ###### 109,900
S3
Shark-170
#####
S4
Shark-125 47,000 47,000
47,000
EL
Elizabeth 36,000 36,000
36,000 #####
VI
Victoria 26,500 24,500
26,500
EX
Exciter
40,000 #####

Cho bit: M Hng - Xe bao gm 1 k t u ch M hng, 2 k t v tr 3 v 4 ch m xe, k t v tr 6 ch m

YU CU:
Da vo cc bng ph cho trn hy :

1. Xc nh cng thc cho ct Tn Hiu ca xe da vo Bng 1 v Bng 2. V d H-AB-T-3: tn hiu l Honda - A

2. Xc nh cng thc cho ct Mu ca xe. V d H-AB-T-3:Mu ca xe l Trng

3. Vit cng thc cho ct S tun np tr, bit 1 tun c 7 ngy. Np tr ngha l ngy tr tin sau ngy lp ha
4. Vit cng thc cho ct n gi 1 chic xe, ty thuc vo loi xe v mu sc cho Bng 2
5. Vit cng thc cho ct S Lng da vo cc k t s cui ca M Hng - Xe

6. Vit cng thc Tin pht, bit nu np tr di 1 tun th khng b pht, ngc li Tin pht = S lng * n
7. Tnh Tng Tin = S lng * n Gi + Tin Pht, bit nu mua vi S lng >10 th gi gim 2%
8. Tnh Tng s lng xe bn theo tng Tn xe v tng mu, dng Pivot Table hoc hm DSUM kt hp vi
Data/Table

9. Lc ra danh sch xe m c s lng bn ln hn 10 chic v nh hn 20 chic xe, v mua xe vo thng 12 n

Sum of S lng
Row Labels
Honda Air Blade
Honda SH-125
Honda Vision
SYM Elizabeth
SYM Shark-125
SYM Shark-170
Yamaha Exciter
Grand Total

Column Labels
en

Trng Vng Grand Total

13
3
16
2
2
20
20
1
1
4 15
19
7
7
8
4
12
5 38
23
11
77

Tin Pht

3,989.90
540.00
2,400.00
1,099.00
2,100.00
940.00
1,600.00
-

Tng tin

117986.9
690900
36540
162400
220899
422100
188940
321600
558600
484107.26

B3 :T l Tin tr thm theo s tun tr tr (tnh trn gi 1 chic xe)

S tun
tr

Nu
34,990
133,900
109,900
60,000
47,000
34,000
24,500

Pht
1
4
8

0.5%
1.5%
3.5%

m xe, k t v tr 6 ch mu sc, cc k t cn li ch s lng xe mua.

AB-T-3: tn hiu l Honda - Air Blade

gy tr tin sau ngy lp ha n

(1 im)
(0.5 im)
(0.5 im)
(1 im)
(0.5 im)

i Tin pht = S lng * n Gi * T l np pht

(1 im)

0 th gi gim 2%
hm DSUM kt hp vi

e, v mua xe vo thng 12 nm 2011

(0.5 im)
(1 im)
(1 im)

 1 chic xe)


BNG CHIT TNH

M Hng

Tn Hng
& hng SX

Ngy H

n gi

S Lng

Thu

Ph Vn
chuyn

Chi ph
kho

Tng cng

A1001

Vcd Sony

4/2/2012

450

500

0.14

75

256,575.00

A2001

Vcd Sharp

4/10/2012

400

185

0.12

75

82,955.00

A3001

Vcd JVC

4/10/2012

420

250

0.13

75

118,725.00

B1001

My git Sanyo 4/14/2012

200

800

0.06

125

169,725.00

B2001

My git Electrolux
4/15/2012

850

240

0.26

125

257,165.00

B3001

My git Toshiba 5/1/2012

250

200

0.08

125

1500

55,625.00

C1001

My lnh National5/2/2012

300

145

0.09

40

1522.5

48,977.50

C2001

My lnh Caree

5/6/2012

600

170

0.18

40

5610

126,010.00

C3001

My lnh LG

5/7/2012

250

80

0.08

40

1200

22,840.00

D1001

Ti vi Sony

5/8/2012

400

90

0.12

75

2340

42,735.00

D2001

Ti vi Sharp

5/9/2012

300

400

0.09

75

8400

139,275.00

D3001

Ti vi Toshiba

5/10/2012

300

320

0.09

75

7200

111,915.00

Yu cu:
1. Lp cng thc cho bit tn hng & hng sn xut. V d nh M A1001 l VCD Sony da vo M hng,v bng tn hng,
bit rng m hng c 5 k t , k t t nht cho bit tn sn phm, k t th 2 cho bit tn hng sn xut
2. Lp cng thc cho bit n gi v Thu = n gi * s lng * t l thu
3. Lp cng thc cho bit Ph vn chuyn =C ly * 5 USD
4. Lp cng thc tnh chi ph kho, bit rng hn lu kho n ht ngy 25/04/2012,
Chi ph kho = s ngy qu hn lu kho *0.005 *S lng*n gi
5. Lp cng thc tnh tng cng v chyn i sang Vn, da vo bng t gi
6. Trch ra cc mt hng c chi ph lu kho
7. Lp bng thng k sau,cho bit s lng ca tng loi sn phm tng ng vi hng sn xut

Sony

JVC

Sharp

Toshiba

Sanyo

National Caree

LG

500

250

185

200

145

170

80

90

400

320

Bng tn hng

Tin Vn

5,347,023,000.00

Vcd

My git

My lnh

Ti vi

1,719,657,150.00

1 Sony

Sanyo

National

Sony

2,461,169,250.00

2 Sharp

Electrolux

Caree

Sharp

3,518,399,250.00

3 JVC

Toshiba

LG

Toshiba

5,284,740,750.00
1,154,218,750.00

Bng gi

1,016,283,125.00

2,614,707,500.00

450

200

300

400

473,930,000.00

400

850

600

300

886,751,250.00

420

250

250

300

2,889,956,250.00
2,322,236,250.00

ng,v bng tn hng,

Bng t l thu
1

14%

6%

9%

12%

12%

26%

18%

9%

13%

8%

8%

9%

Kho & c ly (km)

c ly
A

15

25

15

Bng t gi
Ngy

T gi

4/1/2012

20,840

4/10/2012

20,730

4/15/2012

20,550

4/24/2012

20,750

5/20/2012

20,880

BNG LNG THNG 5/2012

Ngy cng qui nh :

M NV

stt
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15

Tn
Bch

Phi
x

Nm
Ngy vo Ngy
Ni sinh
sinh
lm vic Cng
1977 Lt
9/15/1995
20

D456-2

Nguyn Ngc

B897-3

Nguyn Thu NgcChu

D658-3

Trn Ch

Hi

1970 Nng

C897-1

V Trng

Hi

1964 Hu

B696-1
B356-2
B285-2
B963-2
A396-1
C452-1
C478-1
D987-3
C556-2
A250-1

Phan Thnh
Nguyn Th
L Ngc
Trn Nh
Ng Thanh
Trn Hi
Nguyn Bch
Nguyn Th Bch
L Thu
Lm c

Long
Ngha
Qunh
Qunh
Tm
Thanh
Thy
Thy
Trang
Tr

1972
1974
1960
1970
1962
1975
1966
1972
1975
1973

A123-3

Thi Minh

Tr

1969 H Ni

x
x
x
x
x
x

M NV

Tn

24

12/25/1997

24

1/10/1994

26

TP. HCM
6/26/1998
Lt
5/20/1998
Vng Tu
4/10/1993
Lt
10/14/1995
Hu
6/16/1994
Sng B
8/25/1998
TP. HCM
6/22/1996
Minh Hi
11/19/1997
Nha Trang 10/6/1997
Hu
2/1/1997

25
25
24
26
25
24
25
28
24
20

1973 Tin Giang

BNG TM NG LNG THNG 5/2012

STT

7/30/1994

NGY TM NG S TIN

1 A250-1

Lm c

Tr

5/1/2012 1000000

2 B356-2

Nguyn Th

Ngha

5/2/2012 1500000

3 C452-1

Trn Hi

Thanh

5/3/2012 2000000

4 B897-3

Nguyn Thu NgcChu

5/4/2012 1000000

5 B696-1

Phan Thnh

Long

5/5/2012 1500000

6 C897-1

V Trng

Hi

5/6/2012 2000000

7 D456-2

Nguyn Ngc

Bch

5/1/2012 1000000

8 A123-3

Thi Minh

Tr

5/2/2012 1500000

9 C556-2

L Thu

Trang

5/3/2012 2000000

10 D658-3

Trn Ch

Hi

5/4/2012 1000000

11 A250-1

Lm c

Tr

5/5/2012 1000000

12 B356-2

Nguyn Th

Ngha

5/6/2012 1000000

13 C452-1

Trn Hi

Thanh

5/13/2012 1000000

14 B897-3

Nguyn Thu NgcChu

5/14/2012 1000000

15 B696-1

Phan Thnh

Long

5/15/2012 1000000

16 C897-1

V Trng

Hi

5/16/2012 1000000

17 D456-2

Nguyn Ngc

Bch

5/13/2012 1000000

18 A123-3

Thi Minh

Tr

5/14/2012 1000000

19 C556-2

L Thu

Trang

5/15/2012 1000000

20 D658-3

Trn Ch

Hi

5/16/2012 1000000

7/5/1996

22

Yu cu
1. Lp cng thc cho ct Bc Lung da vo k t u bn tri ca M NV
Nu l A bc lng l 330, nu l B bc lng l 310, nu l C bc lng l 290 v cc trng hp cn li l 275
2. Lp cng thc cho ct Phng ban da vo k t u bn phi ca M NV
Nu l 1 phng ban l K thut, nu l 2 phng ban l K Ton, cc trng hp cn li phng ban l K hoch
3. Thm nin l s nm lm vic. Thm nin = nm hin ti - nm ca ngy vo lm vic
4. Lp cng thc cho ct Ph cp thm nin. Ph cp thm nin = Thm nin * 20000
5. Lp cng thc tnh Lng . Lng c tnh nh sau
Nu ngy cng <=ngy cng qui nh th ly ngy cng x vi bc lng x 1000
Nu ngy cng > ngy cng qui nh th s ngy di ra c nhn i v cng vo vi ngy cng qui nh
sau em nhn vi bc lng x 1000
6. Lp cng thc tnh Tm ng. DA vo bng tm ng lng thng 5
7. Lp cng thc cho ct thc lnh. Thc lnh = Lng + Ph cp thm nin - Tm ng
8. Sp xp danh sch tng dn theo Tn, nu trng tn sp xp tng dn theo H
nu trng H sp xp tng dn theo phng ban
9. Trch ra danh sch nhn vin thuc phng K Thut
10. Trch ra nhng nhn vin c 4 triu <= Thc lnh <= 5 triu

G THNG 5/2012
24

Bc
Phng
Lng
ban
275 k ton

Ph cp
Thm nin
19
380,000

Lng

Tm ng

Thc lnh

5,500,000

2,000,000

3,880,000

310 k hoch

20

400,000

7,440,000

2,000,000

5,840,000

275 k hoch

17

340,000

6,600,000

2,000,000

4,940,000

290 k thut

20

400,000

8,120,000

3,000,000

5,520,000

310
310
310
310
330
290
290
275
290
330

k thut
k ton
k ton
k ton
k thut
k thut
k thut
k hoch
k ton
k thut

16
16
21
19
20
16
18
17
17
17

320,000
320,000
420,000
380,000
400,000
320,000
360,000
340,000
340,000
340,000

8,060,000
8,060,000
7,440,000
8,680,000
8,580,000
6,960,000
7,540,000
8,800,000
6,960,000
6,600,000

2,500,000
2,500,000
3,000,000
3,000,000
2,000,000

5,880,000
5,880,000
7,860,000
9,060,000
8,980,000
4,280,000
7,900,000
9,140,000
4,300,000
4,940,000

330 k hoch

18

360,000

7,260,000

2,500,000

5,120,000

Thm nin

cn li l 275

n l K hoch

qui nh

DCH V CM THNG
Bng t hng
t mn n
Stt

MaKH

S phn

S bui

Kho

Canh

1 M020N

2X

2 C005K

1X

3 M015N

Xo
X
X

4 M003N

5 C020N

2X

6 M005N

1X

Bng chi tit khch hng

M s
khch

Tn khch
hng

Bng n gi cm trng v cc mn n

N trc

tin phi tr

Cm

Mn

Mn

trng

kho

Canh

3 Anh Hai

75500

1000

2000

1500

5 Ch Tm ch

42000

1000

2500

2000

15 C By
20 Thm Su vng

150000
85000

Yu cu:
1. Thm vo cc ct cho bit n gi cc mn kho, canh, xo, tin mt phn, tn khch hng, thnh tin
2. Lp cng thc tnh tin cc mn kho, canh, xo theo bng gi thc n, bit rng k t u ca m khch
hng cho bit khch hng t cm chay (C) hay mn (M)
3. Tnh tin mt phn = tin cm trng(mt phn) + tng tin thc n
4. Tnh Tng cng = s phn * tin mt phn, Nu s phn trng th tnh l 1 phn. Nu khch hng t
giao tn ni (k t cui ca MaKH l N) th cng thm 5 % chi ph
5. Lp cng thc cho bit tn khch hng, da vo MaKH v bng chi tit khch hng
6. Tnh tin phi tr = n trc + thnh tin
7. Trch ra danh sch cc khch hng c tin phi tr trn 200000

ca m khch

hch hng t

Mn
xo
1500
1500

BNG HC PH V TIN GIM

Hc ph / Tit

10,000

S tit
Stt

H tn

30

45

45

60

Cn bn

Windows

Word

Excel

1 L nh Tun

2 H Thc Anh Ho

60
Access1

90
Access2

Ts tit
180
180

3 Vn Thng Thi

150

4 Nguyn Thanh Xun

150

5 V Minh Thi
6 Trng Vn Hinh
7 Nguyn Minh Khi

8 L Thanh Hoa

150
x

300
180

150

9 Phan Quang c

330

10 Quan Thc Phn

330

11 Don Ch Bnh

12 Tng Ch Giang

150
x

Tng cng
Yu cu:
1. Tnh tng s tit
2. Tnh Hoc ph = Hoc ph 1 Tit * Tng s tit
3. Tnh Gim = 5%*tng s lp hc vin tham gia, nhng khng qu 20%
4. Cho bit c bao nhiu hoc vin c gim v trch ghi danh sch cc hc vin c gim
5. Thng k s hc vin theo mn
Cn bn

Windows

S hc vin
6. Da vo cu 5 v biu dng Column

Word

Excel

Access1

Access2

300

Hc ph
1,800,000
1,800,000
1,500,000
1,500,000
1,500,000
3,000,000
1,800,000
1,500,000
3,300,000
3,300,000
1,500,000
3,000,000

Gim