BAI TAP

Chng d bao nhu cau

1/
Da vao tai lieu sau anh (ch) hay d bao san lng sn
phm ban ra theo phng phap san bang so mu bac 2 va tnh
o lech tuyet oi bnh quan?
- Biet rang: = 0,2 ; = 0,5.
- Lng ieu chnh cua thang 1 = 0.
Nhu cau thc te Nhu cau d bao
Thang
( cai )
Ft
1
200
180
2
215
3
180
4
195
5
250
6
255
7
290
2/ Tai mot ca hang co so lieu thong ke ve so lng sn
phm ban ra trong 2 nam qua (theo tng quy) nh sau:
n
v tnh : chiec
Quy
1
2
3
4

Nam
2013
180
190
280
200

2014
200
220
320
240

Yeu cau:
a/ Hay dung phng phap d bao theo ng thang xu
hng e d bao so sn phm c ban ra trong nam 2015
(theo tng quy).Cho nhan xet ve ket qua d bao.
b/ Hay dung phng phap d bao theo ng xu hng co
ieu chnh theo mua e d bao so sn phm c ban ra
trong nam 2015(theo tng quy).
c/ Hay dung phng phap d bao theo ng xu hng co
ieu chnh theo mua e d bao so sn phm c ban ra
trong nam 2015 (theo tng quy).Biet rang d bao nhu cau cho
ca nam 2015 la 1200 chiec.
3/ Tai mot ca hang co so lieu thong ke ve so lng sp
ban ra trong 2 nam qua nh sau:

Thang

10

11 12

2013

100 110 110 150 160 170 200 220 240 140 120 110

2014

120 130 130 170 180 190 220 240 260 160 140 130

Yeu cau:Hay dung phng phap d bao theo ng xu

hng co ieu chnh theo mua (theo quy) e d bao so sp
c ban ra trong nam 2015 (theo tng quy).
4/ Tc tng nng sut lao ng l yu t nh hng n doanh s ca cng ty. Hy
dng phng php d bo theo theo mi quan h tng quan d bo doanh s ca
cng ty trong thng 7. Bit rng doanh s thc t v tc tng nng sut lao ng ca
cng ty trong 6 thng u nm nh sau :
Thng
1
2
3
4
5
6
Doanh s ( trm
triu ng )

5,8

8,2

8,6

Tc tng NSL
(%)

2,4

3,6

3,8

Chng Hoach nh tong hp

1/ Nhu cau mot loai san pham c d bao nh
Than
1
2
3
4
5
6
g
Nhu
2880 2400 3040 3360 3120 4400
cau

sau :

So cong
nhan cuoi
thang 12
nam trc
la 37 ngi.nh mc san lng cho mot cong nhan la 80
sp/thang.Chi ph ton kho cho san pham la 40.000
ong/sp/thang.Chi ph ao tao 900.000 ong/ngi, sa thai
700.000 ong/ngi.Chi ph tien lng trong gi la 40.000
ong/san pham, ngoai gi tang 50%.
Yeu cau :Hay hoach nh va tnh chi ph cho 3 phng an
san xuat vi phng an 1,2 khong co san xuat ngoai gi;
phng an 3 khong co ao tao , sa thai cong nhan.
2/ Dung bai toan van tai e lap ke hoach san xuat toi u
nhat theo tai lieu di ay:
1. D bao nhu cau va kha nang san xuat cua mot
doanh nghiep qua cac thang c cho theo bang sau : (T)
Ch tieu

Thang

1. Nhu cau
2.000
2.Kha nang san 1.600
1.500
xuat
1.400
- Bnh thng
100
- Vt gi
1.400
300
1.400
- Hp ong
100
100
phu
300
260
- D tr ban
200
au
2. Chi ph bien ong tuyen tnh nh sau: ( Trieu ong/T)
Chi ph
n v tnh
Thang

- San xuat bnh

thng
- San xuat vt gi
- Hp ong phu
- D tr ban au

Trong/T
Trong/T
Trong/T
Trong /T/
thang

Th
nhat
100
120
140

Th
hai
104
124
144

Th
ba
108
128
148

3/ Nhu cau mot loai san pham c d bao nh sau :

Thang
1
2
3
4
5
6
Nhu cau
860 600
760
780
1000
820
(SP/thang
)
Biet them: So cong nhan cuoi thang 12 nam trc la
36 ngi, lng ton kho thang 12 nam trc chuyen sang
thang 1 la 60 san pham, nh mc san lng cho moi cong
nhan la 20 san pham/thang. Chi ph ton tr cho moi n v
san pham 240.000 ong/sp/nam. Chi ph ao tao 900.000
ong/ ngi, sa thai 800.000 ong/ngi. Chi ph tien lng
trong gi 50.000 ong/sp, chi ph tien lng ngoai gi tang 60%
so vi lng trong gi. Kha nang san xuat ngoai gi toi a
100 sp/thang. Lng ton kho cuoi thang 6 la 40 san pham.
Hay hoach nh va tnh chi ph cho 3 phng an san xuat trong
o co 1 phng an gi nguyen so cong nhan hien co.

4/ Hoan chnh phng an san xuat di ay.

Thang

Nhu cau

3100

TK au ky

10
0
2800

SX trong gi

Ton
g
1930
0

290
0

250
0

340
0

440
0

300
0

280
0

280
0

280
0

280
0

280 16800
0
50

TK cuoi ky
SXngoai gi
Kha nang lam ngoai gi toi a bang 20% san xuat trong
gi.

5/Nhu cau mot loai san pham c d bao nh sau :

Thang 1
2
3
4
5
6

Tong
cong
3760
19200

Nhu
2880
3520
2240
3440 3360
cau
Lng san pham ton kho au thang 1 la 80 san pham.So
cong nhan cuoi thang 12 nam trc la 35 ngi.nh mc
san lng cho mot cong nhan la 80 sp/thang.Chi ph ton kho
cho san pham la 40.000 ong/sp/thang.Chi ph ao tao 900.000
ong/ngi, sa thai 800.000 ong/ngi.Chi ph tien lng trong
gi 50.000 ong/san pham, ngoai gi 60.000 ong/sp. Kha
nang lam ngoai gi toi a 30 % san xuat trong gi.
Hay hoach nh va tnh chi ph cho 3 phng an san xuat sao
cho tn kho cui thang 6 la 80 sp trong o co mot phng an
khong co ao tao va sa thai cong nhan.

Chng Quan Tr Hang Ton Kho

1 Tai mot x nghiep san xuat co nhu cau hang nam la
12.500 kg nguyen lieu. Chi ph at hang cho moi n hang la 5
trieu ong, chi ph ton tr la 20.000 ong/kg/nm. X nghiep
hoat ong 250 ngay nam, thi gian t hng la 30 ngay.
Yeu cau:

1) Xac nh lng at hang toi u.

2) So lan x nghiep at hang moi nam.
3) Khoang cach thi gian gia hai lan at hang.
4) iem at hang lai.
2/ Mot doanh nghiep co nhu cau vt t A ca nam la 1.250 kg ,
chi ph at hang cho moi n hang la 200.000 ong, chi ph
ton tr la 8.000 ong/ kg / nam . Dung mo hnh EOQ hay
xac nh :
1. San lng hang toi u va so n hang trong nam.
2. Khoang cach gia hai lan mua hang biet rang trong
nam doanh nghiep hoat ong la 250 ngay.
3. Tong chi ph ton kho va chi ph t hng hang nam.
4. iem at hang lai biet rang thi gian at hang la 6
ngay.
3/ Tai 1 cong ty co nhu cau ve mot loai vat t la 100
kg/ngay. Chi ph mot lan at hang loai vat t nay la
1.000.000 ong. Kha nang cung cap cua cong ty oi tac la
300 kg/ngay. Chi ph ton kho cho vat t ay la 3.000ong/kg/
nam. Cong ty hoat ong 360 ngay/nam.Theo anh ch , cong ty
nen mua vat t nay trong nam bao nhieu t? Moi t bao
nhieu kg va thi gian nhap bao nhieu ngay? Ton kho trung bnh
cua vat t nay?
4/ Tai 1 cong ty co nhu cau ve mot loai san pham X la 100
sp/ngay. Chi ph mot lan chuan b san xuat loai san pham
X( chi ph at hang) la 1.000.000 ong. Kha nang san xuat
cua cong ty la 300 sp/ngay. Chi ph ton kho cho san pham la
3.000ong/sp/ nam. Cong ty hoat ong 360 ngay/nam.Theo
anh ch , cong ty nen san xuat trong nam bao nhieu t? Moi
t bao nhieu san pham va san xuat bao nhieu ngay? Ton
kho trung bnh cua san pham nay?
5/ Tai mot cong ty co nhu cau ca nam cua mot loai nguyen vat
lieu la 5.000 kg. Chi ph at hang cho moi n hang la 500.000 ong.
Ty le chi ph ton tr mot nam la 10% so vi gia mua.
Yeu cau :
1. Tnh san lng at hang toi u.
2. Hien nay doanh nghiep ang at hang vi so lng
800kg cho moi n hang, vay so tien lang ph la bao
nhieu?
3. Bieu dien moi quan he gia san lng ton kho va chi
ph tren mot o th.

Biet them: Bang chiet khau cho nh sau:

So lng mua
n gia (ong/kg)
(kg)
Di 1000
50000
T1000-di
49000
2000
T 2000
48500
6/ Tai mot doanh
nghiep co nhu cau mot loai nguyen vat lieu la 800
kg/thang. Chi ph at hang cho moi n hang la 3.500.000
ong. Ty le chi ph ton tr nguyen vat lieu mot nam la
20% so vi gia mua. Yeu
So lng mua
n gia
cau :
1. Tnh san lng at hang
(kg)
(ong/kg)
Di 1600
100.000
toi u.
T 1600-di
98.000
2. Hien nay doanh nghiep
3200
nay ang at hang vi so
T 320094.000
lng 1800 kg cho moi n
di4800
hang, vay so tien lang ph
T 4800 tr
90.000
hang nam la bao nhieu?
len
3. Ve o th minh hoa .
Bang gia chiet khau cho nh tren.

7/ Nhu cau mot loai vat t trong thi gian at hang lai c
thong ke nh sau:
( n v tnh : kg )
Nhu cau
40
60
80
100
120
140
160
So lan xuat
2
4
6
16
10
8
4
hien
Chi ph ton kho : 30.000ong/kg/nam.Chi ph thiet hai do thieu
hang : 20.000ong/kg. Xac nh mc d tr an toan toi u
cho loai vat t nay biet them rang thi gian at hang la 5
ngay, san lng at hang la 600 kg/n hang,thi gian gia
hai lan at hang la 30 ngay, so ngay hoat ong thc te 360
ngay/nam.
Chng Hoach nh nhu cau vat t
1/ Hay ve s o cau truc san pham A theo thi gian nham
co the giao hang sm nhat. Biet rang :

- e lap rap 1 n v san pham A can 3 X, 4M va 2 Z. Moi X

can 2 W va 4 K. Moi K can 1 H va 2 Q. Moi M can 3 B, 4 U va
1 C. Moi Z can 2 W va 2 U. Moi U can 2 D va 2 B.
- Thi gian at hang nh sau (n v : tuan) :
Han
g
Thi
gian

2/ Can c vao tai lieu sau ay :

1. e lap rap 1 n v san pham A can 2 X, 3 T va 2 Z. Moi X
can 2 W ,1M va 2 K. Moi K can 1 H va 2 Q. Moi T can 3 B, 4 U
va 1 C. Moi Z can 2 W va 2 U. Moi U can 2 D va 2 B.
2. Thi gian at hang ( tuan) va tnh hnh ton kho nh sau:
Hang
Thi
gian
Ton
kho
au
ky

A
1

X
1

T
3

C
1

W
3

Q
2

Z
1

B
2

U
2

K
2

M
1

H
3

D
2

10

10

10

10

10 10

10 10

10

YEU CAU : Hay ve s o cau truc san pham A theo thi

gian va neu tien o cung ng cac loai vat t e lap rap
100 A nham co the giao hang sm nhat .

3/ Nhu cau mot loai vat t cua mot cong ty trong 12 tuan
c d bao nh sau: (kg)
Tuan

10

11

12

Nhu
30 40 30 45 35
55
50 30
30
40
35
30
cau
Theo cac phng phap xac nh kch thc lo hang hay xay
dng ke hoach at hang cho cac loai vat t tren. Biet chi ph
mot lan at hang 216.000ng /lan. Chi ph ton kho 2.000
ong/kg/tuan.
4/ Nhu cau loai nguyen vat lieu A qua cac tuan cho bang
sau :

Tuan
0
1
2
3
4
5
6
7
Nhu cau
20
70
20
10
40
60
90
(kg)
TKCK (kg)
20
Biet them :
- Chi ph ton kho : 10.000 ong/ kg / nam.
- Chi ph at hang cho moi n hang : 1.250.000 ong.
Hay xay dng ke hoach at hang cho nguyen vat lieu A

5/

8
10

Nhu cau 1 loai vat t nh sau :

Tuan

Nhu cau

20

70

20

10

40

60

50

10

Chi ph 1 lan at hang la 1.250.000 ong. Chi ph ton kho

520.000 ong/kg/ nam. Ton kho au ky la 20 kg.Hay xay
dng KH at hang cho loai vat t tren sao cho ton kho cuoi
tuan th 8 la 40 kg.
Chng Lap lch trnh san xuat
1/
Co 3 cong nhan co the lam 3 viec vi so gi nh
sau( gi):
CV
CN

A
13
10
16
B
15
18
14
C
15
10
12
Hay phan cong moi cong nhan lam moi viec e tong thi
gian nho nhat
2/ Co 4 cong nhan lam 4 viec vi nang suat nh sau:
(SP/ngay)
Cong viec
Cong nhan

A
B
C

15
11
17

23
17
15

19
29
19

18
39
34

21

19

14

49

Hay bo tr e tong nang suat at cao nhat.

3/ Co 5 cong viec c gia cong tuan t tren 3may vi

thi gian:
Cong viec
Thi gian gia cong (gi/may)
May 1
May 2
May 3
A
8
8
10
B
14
6
18
C
12
7
14
D
9
7
9
E
15
8
17
Hay tm cac phng an, sap xep th t toi u cac cong
viec. Tnh tong thi gian hoan thanh tat ca cac cong viec.
4/ Mot HTX van chuyen co 5 hp ong. Tien li cac xe khi
thc hien cac hp ong nh sau:
Xe
H1
H2
H3
H4
H5
A
7
6
8
9
8
B
10
8
9
6
7
C
8
10
9
8
10
D
9
9
10
8
9
E
8
7
6
7
6
a. Hay phan cong nhiem vu cho cac xe.
b. Hay phan cong nhiem vu vi ieu kien tien li cho
cac xe phai >700.000
c. Gia s co them H th 6 vi mc tien li tng ng
la 10, 9, 8, 11, 10 (vt 100.000) th cong ty nen t choi
H nao neu co the.

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