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c 

d     


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Phn tch s bin ng ca I
Ta c HTCS

I I = I L * I D/D
L1/L0 = L1/L01 + L01/ L0

Ta c:
L1 = M1/ D1 = 2450/370 = 6.622 = 662,2%
L0= M0/ DO = 1910 /330 = 5.788 = 578,8 %
L01= L0D1/ D1 = 2350/ 370 = 6.351 = 635,1 %

m  

K HOCH

NHM
HNG

MUC D TR BQ

A
B
C

d 
d


THC HiN
S LN CHU
CHUYN

MC TIU TH HH

900
600
950




BNG THNG K S KHU LCHH V TC CHU CHUYN BNG PP CH


MC LCHH ()
M0
(K gc)
1=3*5

NHM
HNG
C.TNH

A
B
C

MC D TR
M1
(K BC)
2

750
600
560
1,910

CHUNG

D0
(K gc)
3

900
600
950
2,450

150
100
80
330

thay s vo HTCS ta c:
6,622/5,788 = 6,622/ 6,351

+ 6,351/ 5,788

114,4%

109.7%

= 104,2 %

tng gim tuyt i L


L1- L0 = ( L1- L01) + (L01 - L0)
6,622- 5.788 = (6,622 - 6.351) + (6,351- 5.788)
0,834 = 0,271 + 0,563

(ln)

 
       
d 
   
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2 . Phn tch s bin ng ca M


Ta c HTCS :
I M =I L * I D
M1/M0

Thay s vo ta c:

2450/ 1910 = 6,622/5.788 * 370/330


128,3%

Tng gim tuyt i :

= L 1/L0 * D1/D0
= 114,4% * 112.1 %

M1-M0 = (L1-L0)* D1 + (D1-D0)* L0


2450- 1910 = (6,622- 5,788) * 370 + (370-330)*5,788
540
= 308,48 +
231,52

Nhn xt:

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<  
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%&'  ?  @A   
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89= ;D F?  @A   
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B,-D/01,-,9/J dd
I  0@A G  @  dK 

c 

L/  
( 0 MA& EA<NI AJ @c: &  #

BNG THNG K S KHU LCHH V TC CHU CHUYN BNG PP


S ln chu chuyn
K gc
Lo
1





Nhm
hng

c
N
>
Tng:





20

K BC
L1
2
 
 
 
 
24

Ch s s ln
chu chuyn
IL
3 = 2/ 1
d
 
d
d
1.200

1/ Phn tch nguyn nhn bin ng ca s ln chu chuyn hng ha bnh qun chung 4 nhm hng trong cng ty trn:
(:  @.& #

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2/ B sung s liu cn thiu phn tch bin ng ca tng mc tiu th hng ha ton cng ty(4 nhm hng). Cho nhn xt:
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c 

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c X
d 
  

NHM
HNG

K gc

K bo co

Mc tiu th hng (Mo)

S nhn vin bnh


qun (To)

Mc tiu th hng (Mo1)



25.0

9800

Phn tch s bin ng ca I


Ta c HTCS

"#$%&

I I = Iw * I T/T
W1/W0 = W1/W01 + W01/ W0
W1 = Mo1/ T1 =9800/30 =326,67
Wo = Wo/ To =7000/25 =280
ddd d ! 
W1/W0 = W1/W01 + W01/ W0 <=> 326.67/280=326.67/233.33 *233.33/280
d d'd()' *'

>

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MC D TR BQ

70
100
200
>s# j
D1
(K BC)
4

70
100
200
370

S LN C.CHUYN CH S S
L0
L1
LN CHU
L0D1
(K gc)
(K BC)
CHUYN
8= 5*4
5
6 = 2/4
7 = 6/5
5
13
3
350
6
6
1
600
7
9
1
1400
5.788
6.622
1.144
2350

( tr)

d 4 K3

Kt cu mc d tr(ngh )
K gc
K BC
Do
D1
4
5
 dK dK
  
 dK dK
 dK dK
4,000
4,800

Mc LCHH(ngh )
K gc
K BC
Mo
M1
6=1*4
7= 2*5
 K K
K dK
K dK
 K XK
80,000
115,200

Lo*D1
8 = 1*5
K
K
XK
K
96,000

O/]OP/
>dX
Oddd 

45,000
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= Y1D/& 0[ y

CH :
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u$  %&u'    & &
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 + 
*   
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K



 

S nhn vin bnh qun


(T1)

30.0



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!

aC 0
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CH S %
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d
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