PHN BI TP NGUYN L THNG K

wWw.Kenhdaihoc.com Knh thng tin Hc tp Gii tr

Bi 1:
Phn

Nng sut lao ng

Sn lng

xng

m/cng nhn

(mt)

Mi
xi

40

1200

30

45

2025

45

50

1600

40

4825

115

Tnh nng sut lao ng bnh qun ca cng nhn cc phn xng.
Gii:

x i : nng sut lao ng (m/cng nhn)

M i : Sn lng (mt)

Mi
: s cng nhn
xi
x

M i 4825

41,95 (m/cng nhn)

Mi
115

Bi 2 ( Bi tp 7 P198 )
Di y l ti liu phn t theo khi lng c nh c ca mi thuyn trong on thuyn
nh c.
Khi lng c (t)

S thuyn

Tng lng c

xi f i

Di 25

12.5

62.5

25 50

13

37.5

487.5

50 75

16

64.5

1032

75 100

87.5

700

100 125

112.5

675

48

2925

a. Tnh s trung bnh c nh c ca mi thuyn.

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PHN BI TP NGUYN L THNG K

b. Tnh trung v, mt v khi lng c nh c ca mi thuyn
c. So snh kt qu cu a v cu b v cho nhn xt v phn phi ca dy s.
Gii:
a.

x i : Tng lng c

f i : S thuyn

xi f i 2925

60.94 (t/thuyn)
fi
48

b. M o xM 0 min hM 0

f M 0 f M 0 1
M0

f M 0 1 . f M 0 f M 0 1

50 25

16 13
56.82 (t)
16 13. 16 8

Bi 3:
Phn

Nng sut

S cng

% hon

Gi thnh

Sn

xng

lao ng

nhn

thnh k

1sp (triu

lng

hoch

ng)

xi f i

(SP/CN

M 'i
xi '

x"i f "i

40

40

98

2.0

1600

1632.6

3200

35

50

102

2.2

1750

1715.6

3850

50

60

104

1.8

3000

2884.6

5400

40

50

100

2.0

2000

2000

4000

8350

8232.8

16450

2000

1. Hy tnh nng sut lao ng ca cng nhn cc phn xng

2. Hy tnh % hon thnh k hoch ca cc phn xng
3. Hy tnh gi thnh bnh qun ca gi thnh sn phm
Gii:

x f 8350 41.75 (sp/cn)

f 200
M ' 8350 1.014 (%)
x'
M ' 8232.8
x'

1. x

2.

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PHN BI TP NGUYN L THNG K

3. x"

x ". f " 16450 1.97

f " 8350
i

Bi 4:
C 3 cng nhn cng sn xut mt loi sn phm trong 8 gi. Ngi th 1 sn xut 1 sn phm
ht 8 pht. Ngi th 2 sn xut 1 sn phm ht 10 pht. Ngi th 3 sn xut 1 sn phm ht 6
pht. Hy tnh thi gian hao ph bnh qun sn xut 1 sn phm ca 3 ngi cng nhn ni
trn.
Gii:

M
M
x

i
i

8.60 8.60 8.60

3

7,59 (pht/sp)
8.60 8.60 8.60 1 1 1

8
10
6
8 10 6

Bi 5:
Cho s liu thng k 3 phn xng ca 1 doanh nghip nh sau:
Nng sut lao ng

S sn phm

Gi thnh 1 sn phm

(SP/ngi)

(sn phm)

(triu ng)

20

200

20

22

242

19

24

360

18

802

36

Phn xng

1. Tnh nng sut lao ng bnh qun chung cho 3 phn xng
2. Tnh gi thnh n v sn phm bnh qun chung cho 3 phn xng trn.
3. So snh phn tn gia nng sut lao ng v gi thnh n v sn phm.
Gii:
1. NSLD

SP M
CN f

x1

M
M
x

i
i

802
802

22.278 (sp/cn)
200 242 366 36

20
22
24

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PHN BI TP NGUYN L THNG K

CPSX M '
SP f '
x '. f ' 20.200 19.242 18.360 15078 18.8 (triu ng/sp)

802
802
f '

2. GT

x2

3. VNSLD V1

VGT V2
Trong :

1
x1

2
x2

x100

x100
x1 = 22.278 (sp/cn)

x 2 = 18.800 (triu ng/sp)

1 12

x f
f
2
i

xi f i

f
i

xi : nng sut lao ng tng phn xng

f i : s cng nhn tng phn xng
1

200.20 242.22 360.24

2
22.278 2.69 (sp/cn)
36

x ' f ' x ' f '

f ' f '
2

2 22

xi ' : gi thnh tng sn phm

f i ' : s sn phm
2

20 2.200 19 2.242 182.360

2
18.800 0.677 (triu ng )
802

Bi 6:
C s liu ca mt doanh nghip nh sau:
Chi ph qung

Doanh thu

co (triu ng)

triu ng

2
4

xy

x2

y2

520

1040

270400

540

2160

16

291600

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PHN BI TP NGUYN L THNG K

5

590

2950

25

348100

610

3660

36

372100

630

5040

64

396900

10

640

6400

100

409600

3530

21250

245

2088700

1. Hy xy dng phng trnh hi quy tuyn tnh biu din nh hng ca chi ph qung
co ti doanh thu v gii thch cc ngha tham s.
2. Hy nh gi mc cht ch ca mi lin h gia qung co v doanh thu.
Gii:

1. Phng trnh hi quy tuyn tnh c dng: y x b0 b1 x

x : chi ph qung co
y : doanh thu

y x : gi tr iu chnh ca doanh thu

y n.b0 b1 x
3530 6.b0 b1 .35
=>

2
xy b0 . x b1 . x
21250 b0 .35 b1 .245
21250 35 3530

xy x. y
6
6 6 16.12
b

1
2
2
x
245 35

6 6

3530
35
16.12. 494.29
b0 y b1 x
6
6

b0 = 494.29 phn nh nh hng ca tt c cc nguyn nhn khc ti doanh thu.

b1 = 16.12 phn nh nh hng trc tip ca chi ph qung co ti doanh thu. C

th khi chi ph qung co tng thm 1 triu ng th lm cho doanh thu tng bnh
qun 16.12 triu ng.

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PHN BI TP NGUYN L THNG K

x
x
b1
y

2. r b1

245 35

6 6

2088700 3530

6
6

0.945

Bi 7 (Bi 3 - trang 410 )

C d liu v mc tiu th ca mt nhm mt hng ca Cng ty X ti mt th trng nh sau:
Doanh thu
Mt hng

T l % tng,

ip

p1
%
p0

Qu I p0 q0

Qu II p1q1

gim gi

360000

370500

-2.5

97.5

393000

404880

-3.6

96.4

177000

189400

-5.3

94.7

930000

964780

1. Tnh ch s tng hp gi theo cc cng thc ch s Laspeyres v ch s Passche.

2. Tnh ch s tng hp lng hng tiu th theo cc cng thc ch s Laspeyres v ch s
Passche.
3. Vi gi nh lng hng tiu th c nh k nghin cu, hy xc nh mc tng (gim)
doanh thu do nh hng bin ng gi bn cc mt hng qu II so vi qu I.
Gii:
1. I pL

pq
p q

1 0
0

i . p q
p q
p

0.975.360000 0.964.393000 0.947.177000 897471

0.965
930000
930000
(ln) hay 96.5 %

I pP

pq
p q

1 1

pq
pq
i

1 1
1 1

0 1

964780
964780

0.965 (ln)
370500 404880 189400 1000000

0.975
0.964
0.947

hay 96.5%
L
2. I q

p q
p q

0 1

1000000
1.075 (ln)
930000

Nguyn Th Anh Th K21A-QTKD-HN

hay 107.5 %

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PHN BI TP NGUYN L THNG K

I qP

pq
pq

1 1

3.

964780
1.075 (ln)
897471

hay 107.5 %

DTQII DTQI
p q p q 964780 1000000 35220 (nghn)
1 1

0 0

4. Nu ct cui cng ca bi khng cho t l % tng hoc gim gi m cho t l % tng

hoc gim lng ca qu II so vi qu I th yu cu s 2 s l:
Doanh thu
Mt hng

T l % tng,

iq

q1
%
q0

Qu I p0 q0

Qu II p1q1

gim lng

360000

370500

-2.5

97.5

393000

404880

-3.6

96.4

177000

189400

-5.3

94.7

930000

964780

pq
p q
pq

p q

1. I pL

1 1

I pP

1 1
0 1

p1q1

370500 404880 189400

q .p q i

0.964
0.947 1000000 1.075

0.975
930000
930000
p q p q
964780
pq pq

q
0.975.360000 0.964.393000 0.947.177000
q . p q i . p q
q0

1 1

1 1

1 1

964780
1.075 (ln)
897471

hay 107.5 %

5. Vn dng phng php ch s phn tch bin ng tng doanh thu ca 3 mt hng
qu II so vi qu I do nh hng ca 2 nhn t gi v lng.
-

Bc 1: Vit h thng ch s:

I
-

pq

pq

pq
p q

1 1

p q .p q
p q p q
1 1

0 1

0 1

I pP .I qP (ln. %)

Bc 2: Tnh bin ng tng i:

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PHN BI TP NGUYN L THNG K

I

pq

pq

964780 964780 1000000

.
930000 1000000 930000

1.037 = 0.965 . 1.075 (ln)

( I 1) 0.037

-0.035

3.7%

-3.5%

0.075

(ln)

7.5%

- Bc 3: Tnh bin ng tuyt i:

pq
pq

p1q1 p0 q0 p1q1 p0 q0 p0 q1 p0 q0

34780

-35220

70000

(ln)

Bc 4: Nhn xt:
Tng doanh thu ca cc mt hng qu II so vi qu I tng 3.7% tng ng 34780
(nghn ng) do nh hng ca 2 nhn t:
o Do gi gim 3.5% lm cho tng doanh thu ca cc mt hng qu II so vi
qu I gim 35220 (nghn ng)
o Do lng tng 7.5% lm cho tng doanh thu ca cc mt hng qu II so
vi qu I tng 70000 (nghn ng).

Bi 8 (bi 4 trang 411)

D liu tng hp v tnh hnh sn xut ca mt x nghip nh sau:
Chi ph sn xut
Sn phm

T l % sn
lng thng 2 so

iq

q1
%
q0

Thng 1 z 0 q0

Thng 2 z1q1

100

104.5

10

110

200

230

15

115

300

334.5

vi thng 1

1. Xc nh ch s chung v gi thnh sn phm ca doanh nghip (tnh theo quyn s k

gc v k nghin cu)
2. Xc nh ch s chung v sn lng ca doanh nghip (tnh theo quyn s k gc v k
nghin cu)
3. Phn tch s bin ng tng chi ph sn xut bng h thng ch s theo phng php lin
hon.
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Gii:

z q
z q
z q

z q

1. I zq

Iz

q0

1 1

1 0
0

1 1

z1q1

q .z q i 104.5 230 295

1.1 1.15
0.98 (ln) hay 98%
300
300
z q z q
334.5
334.5
z q z q

0.98 (ln)
q
i z q 1.1.100 1.15.200 340

q .z q

1 1

1 1

z q
z q
z q

z q

2. I q

0 1

340
1.13 (ln)
300

334.5
1.13 (ln)
295

Iq

1 1

1 0

3.

zq

Bc 1:

z q
z q
0

zq

zq

zq

z q .z q
z q z q
1 1

0 1

0 1

I z .I q

1 1

Bc 2:

334.5 334.5 340

.
300
340 300

1.115 0.983.1.133

0.115= -0.017 0.133

11.5% -1.7% 13.3%
-

zq
pq

Bc 3:

z1q1 z0 q0 z1q1 z0 q0 z0 q1 z0 q0

34.5

-5.5

40 (triu ng)

Bc 4:
Tng doanh thu ca cc mt hng thng 2 so vi thng 1 tng 11.5% tng ng
34.5 triu ng do nh hng ca 2 nhn t:
o Do gi gim 1.7% lm cho tng doanh thu ca cc mt hng thng 2 so
vi thng1 gim 5.5 triu ng.
o Do lng tng 13.3% lm cho tng doanh thu ca cc mt hng thng 2 so
vi thng 1 tng 40 triu ng.

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Bi 9:
C s liu thng k v tnh hnh thu hoch la trong nm 2009 ca cc t hp tc x nh sau:
V ng xun

V h thu

HTX
Nng sut (ta/ha)

Sn lng (t)

Nng sut (ta/ha)

Sn lng (t)

38

5.510

32

150

34

6.290

34

180

36

8.640

33

230

20.440

560

1. Tnh nng sut la trung bnh v ng xun ca cc hp tc x trn

2. Tnh nng sut la trung bnh v h thu ca cc hp tc x trn
3. Tnh nng sut la trung bnh ca mt v trong c nm ca cc hp tc x trn.
Gii

SL : M
SL
DT
DT : f
20.440
20.440
M

35.86 (t/ha)
M
5.510 6.290 8.640
570

x
38
34
36

NS

1. x I

2. x II

x' f '
f'
i

150 x32 180 x34 230 x33 18.510

33.05 (t/ha)
560
560

3. x"i : nng sut thu hoch bnh qun tng v i 1,2

f "i : tng din tch tng v i 1,2

x" f "
f"
i

35,86 x570 33,05 x560 20.440 18.510

34,47 (t/ha)
570 560
1.130

Bi 10:
C s liu thng k v s sn phm v gi thnh n v sn phm ca cc phn xng nh sau:
S sn phm

Gi thnh 1 v

Nguyn Th Anh Th K21A-QTKD-HN

xy

x2

y2

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PHN BI TP NGUYN L THNG K

10

20

200

100

400

15

19

285

225

361

20

17

340

400

289

25

15.5

387.5

625

240.25

30

13

390

900

169

84.5

1602.5

2250

100

1. Xy dng phng trnh hi quy tuyn tnh biu hin nh hng ca s sn phm n gi
thnh n v sn phm. Gii thch ngha ca cc tham s trong phng trnh hi quy .
2. nh gi trnh cht ch ca mi lin h gia s sn phm v gi thnh n v sn
phm.
Gii:
1. Tiu thc nguyn nhn: s sn phm (x)
Tiu thc kt qu: gi thnh n v sn phm (y)
Gi phng trnh hi quy tuyn tnh c dng: y x a bx
Trong : a v b c xc nh nh sau:

xy x . y

xy x. y
n
n
b
n
2
2
2
x

x x

a y b x y b x

n
n
1602.5 100 84.5

5
5
5 0.35
b
2
2250 100

5
5

84.5
100
(0.35)
23.9
a
5
5

y x 23.9 035x

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PHN BI TP NGUYN L THNG K

-

a = 23.9 ni ln nh hng ca cc tiu thc nguyn nhn khc n gi thnh n v sn

( tr tiu thc s sn phm ). Nu s sn phm = 0 => y x 23.9

b = -0.35 ni ln nh hng ca s sn phm n gi thnh n v sn phm. Khi s sn

phm tng ln mt n v sn phm th gi thnh n v sn phm s gim bnh qun mt
gi tr tng ng l 0.35 (triu ng/sn phm)

2
x
2250 100

n
n
x
2x
5
5

b
b
0.35
0.99
2. r b
2
2
2
y
2y
1459
.
25
84
.
5

y
y

5
5

n
n

Kt lun: mi lin h gia s sn phm v gi n v sn phm l mi lin h nghch v

rt cht ch.
Bi 11:
Cho s liu thng k v GO ca mt ngnh giai on
Nm

GO (t ng)

ty

t2

2004

100

100

2005

120

240

2006

135

405

2007

150

600

16

2008

170

850

25

2009

200

1200

36

875

21

3395

91

1. Xy dng hm xu th tuyn tnh biu din s pht trin v GO

2. Tnh tc tng hoc gim bnh qun v GO trong giai on trn
3. D on GO ca ngnh vo nm 2010 da vo 3 phng n sau:
-

D on da vo lng tng tuyt i bnh qun

D on da vo tc pht trin bnh qun

D on da vo hm xu th

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Gii:
1. Hm xu th tuyn tnh y t a bt
Trong a v b c xc nh nh sau:

ty t . y

ty t. y
n
n
b
n
2
2
2y

t t

n
n

a y bt y b. t

n
n
3395 21 875

6
6 6 55.42 18.96
b
2
2.92
91 21

6 6

875
21
18.96. 79.47
a
6
6

Hm xu th c dng: y t 79.47 18.96t

2. a t 1 (ln)

a n1

yn
200
1 5
1 0.15 (ln) hay 15%
y1
100

3. D on da vo tng hoc gim tuyt i bnh qun: y nl yn .l

Trong :

y n y1 200 100

20 (t ng)
n 1
6 1

GO2010 200 20 x1 220 (t ng)

-

D on da vo tc pht trin bnh qun: y nl y n . t

Trong : t n1

y n 5 200

1.15 (ln)
y1
100

GO2010 200 x(1.15)1 230 (t ng)

-

D on da vo hm xu th:

ynl a bt 79.47 18.96 x7 212.19 (t ng)

Bi 12:
C s liu thng k v doanh thu ca 3 mt hng trong 1 doanh nghip nh sau:

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PHN BI TP NGUYN L THNG K

Doanh thu (triu ng)

Mt hng

T l tng gim
lng QII QI

iq

q1
q0

Qu I

Qu II

1000

1200

10

110

1100

1350

-5

95

1250

1600

108

3350

4150

1. Tnh ch s tng hp gi theo cng thc Passche

2. Tnh ch s tng hp lng theo cng thc Laspeyses
3. Vn dng phng php ch s phn tch bin ng tng doanh thu ca cc mt hng
qu 2 so vi qu 1 do nh hng ca 2 nhn t gi v lng.
Gii:
1. I pP

pq
p q

pq
q
q .p q

1 1

1 1

0 1

pq
i . p q

1 1

4150
1.19 (ln)
1.1x1000 0.95 x1100 1.08 x1250

2. I qL

p q 3495 1.04 (ln)

p q 3350
p q p q .p q

p q p q p q
0 1

3. I

pq

pq

pq

pq

1 1

1 1

0 1

pq
pq

I pP .I qL

4150 4150 3495

.
3350 3495 3350

1.24 = 1.19 x 1.04 (ln)

(I 1) 0.24

hay 104 %

0.19

0.04 (ln)

p1q1 p0 q0 p1q1 p0 q1 p0 q1 p0 q0

800

655

145

( triu ng )

Nhn xt:

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PHN BI TP NGUYN L THNG K

Tng doanh thu ca cc mt hng qu 2 so vi qu 1 tng 24% tng ng tng 800 triu
ng do nh hng ca 2 nhn t:
o Gi tng 19% lm cho tng doanh thu ca cc mt hng qu 2 so vi qu 1 tng
655 triu ng.
o Do lng tng 4% lm cho tng doanh thu ca cc mt hng qu 2 so vi qu 1
tng 145 triu ng.

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