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NHẬP TRONG KỲ (T1,2,T3,T4) S T T
NHẬP TRONG KỲ (T1,2,T3,T4) S T T
S
T MH TÊN VPP ĐVT
T T1 T2 T3 T4 T5
0.150
0 - 0 24 24
0 600 0 1,200 1,200 1,035
- 280 - 280 280 633
100 100 100 100 100 100 100 1,200 1,400 11,500
33 33 33 33 33 33 33 396 392 5,750
20 20 20 20 20 20 20 230 210 12,650
6 6 6 6 36 20 4,025
10 10 20 10 20 10 30 170 170 51,750
80 - - 480 480 15,000
30 20 30 120 107 12,075
50 50 50 50 400 400 10,350
210 210 210 210 210 210 283 2,600 2,600 8,970
667 667 667 667 667 667 667 8,000 8,110 70,000
125 125 125 125 125 125 125 1,500 1,500 1,783
1 1 1 2,818
325 325 325 325 325 325 325 3,900 3,900 1,380
125 125 125 125 125 125 125 1,500 1,450 2,645
25 25 22 13,800
10 10 10 10 10 100 100 6,095
18 18 18 18 18 18 18 220 220 7,245
55 55 55 3,680
33 33 33 33 33 33 33 400 400 8,625
33 33 33 33 33 33 33 400 324 2,300
10 10 10 10 10 10 - 110 100 56,350
75 75 75 75 75 75 75 900 874 8,625
17 17 17 17 17 17 17 200 200 1,840
133 133 133 133 133 133 133 1,600 1,600 29,325
42 42 42 42 42 42 42 500 500 235,750
1290 1290 1290 1290 1290 1290 1290 15,480 15,480 109,250
50 50 50 86,250
12 12 12 5,750
2 2 2 828,000
5 5 5 40
14 14 14 40
0 2 0 - 0 - 30 28 65,000
10 5 5 10 100 100 2,300
35 35 35 -
2 2 17 2 30 30 78,200
0 0 0 0 0 0 2 #REF! 2 77,050
5 5 5 5 5 5 7 #REF! 62 9,200
10 10 5 10 5 50 45 21,850
10 13 23 23 2,185
5 4 5 19 19 4,485
20 15 75 73 6,670
9 28 27 8,970
137 137 137 150 137 137 137 1,653 1,640 22,425
60000 60000 60000 60000 60000 60000 60000 720,000 720,000 21,850
40167 40167 40167 40167 40167 40167 40167 482,000 482,000 18,400
4 4 13,225
- - 14,375
6 6 2,933
- - 488,750
2 2 2 483,000
1 1 1 18,400
6 12 12 13,225
17 18 19 20 21 22 23 210 130 43,700
935 935 935 935 935 935 935 11,220 11,214 14,950
15 15 15 15 15 15 20 185 183 12,650
15 15 15 15 15 15 20 185 183 5,750
19 19 19 19 10 10 19 210 209 14,950
10 10 20 10 10 10 10 149 147 16,100
14 54 54 46,000
14 14 37,950
4 4 4,600
4 4 4,370
4 4 8,740
4 4 4,255
9 9 37,950
4 4 4,600
4 4 4,370
500 500 300 350 300 300 300 4,450 4,245 8,740
8 8 4,255
12 12 12 12 12 12 40 172 164 46,000
2 2 2 37,950
- - 4,600
1 1 1 4,370
- - 4,600
30 60 55 8,740
250 300 250 250 250 250 2,550 2,403 4,255
20 20 20 20 20 200 194 37,950
40 40 40 40 40 40 40 480 472 4,600
8 8 8 4,370
20 24 84 84 8,740
21 21 21 21 21 21 21 250 249 4,255
12 12 12 12 30 20 12 170 170 37,950
60 60 4,600
27 27 27 27 27 27 20 317 311 4,370
27 27 27 27 27 27 20 317 315 8,740
- 196 4,600
65 65 4,370
TỔNG
ĐƠN GIÁ 2020 -
THÀNH TIỄN
CHÍNH THỨC
-
900 1,080,000
550 154,000
10,000 12,000,000
5,000 1,978,333
11,000 2,530,000
3,500 126,000
45,000 7,650,000
-
10,500 1,260,000
9,000 3,600,000
7,800 20,277,400
-
1,550 2,325,000
2,450 2,450
1,200 4,680,000
2,300 3,450,000
12,000 300,000
5,300 530,000
6,300 1,386,000
3,200 176,000
7,500 3,000,000
2,000 800,000
49,000 5,390,000
7,500 6,750,000
1,600 320,000
25,500 40,800,000
205,000 102,500,000
95,000 1,470,600,000
75,000 3,750,000
5,000 60,000
720,000 1,440,000
30 150
30 420
-
2,000 200,000
-
68,000 2,040,000
67,000 #REF!
8,000 #REF!
19,000 950,000
1,900 43,700
3,900 74,100
5,800 435,000
7,800 218,400
19,500 32,240,000
19,000 13,680,000,000
16,000 7,712,000,000
11,500 46,000
12,500 -
2,300 273,700
4,500 90,000
2,550 15,300
425,000 -
420,000 840,000
16,000 16,000
11,500 138,000
38,000 7,980,000
13,000 145,860,000
11,000 2,035,000
5,000 925,000
13,000 2,730,000
14,000 2,086,000
40,000 2,160,000
33,000 462,000
4,000 16,000
3,800 15,200
7,600 30,400
3,700 14,800
33,000 297,000
4,000 16,000
3,800 15,200
7,600 33,820,000
3,700 29,600
40,000 6,880,000
33,000 66,000
4,000 -
3,800 3,800
7,600 1,482,000
3,700 29,600
33,000 792,000
4,000 -
3,800 1,178,000
7,600 266,000
3,700 12,210,000
4,000 320,000
3,800 684,000
7,600 456,000
3,700 9,435,000
33,000 6,600,000
4,000 1,920,000
3,800 30,400
7,600 638,400
3,700 925,000
33,000 5,610,000
4,000 240,000
3,800 1,204,600
7,600 2,409,200
4,000 -
3,800 247,000
#REF!
NHẬP TRONG KỲ (T1,2)
dt 7-8-9
S
T MH TÊN VPP ĐVT
T
T1 T2 T3 T4 T5 T6 T7 T8
53 VTVP-K11 Khăn nhỏ cái 100 100 100 100 100 100 100 100
Khăn sữa (lau cho em bé)
54 VTVP-K12 cái 20 20 20 20 20 20 20 20
loại dày
55 VTVP-K13 Ky hốt rác cái
56 VTVP-L1 Ly giấy nhỏ cái 1400 1700 1000 1700 1500 800 1000 1000
57 VTVP-M3 Móc inox treo tường cái 10 10
60 VTVP-N4 Nước lau kiếng (3S) chai 10 15 20 30 20 20 20 30
Nước lau sàn GIFT 4KG
61 VTVP-N6 chai 30 30 30 30 40 40 30 40
BẠC HÀ đậm đặc
62 VTVP-N7 Nước rửa chén gift chai 12 18 20 20 20 20 24 20
Nước Toilet GIFT 4L
63 VTVP-N13 BÌNH 45 45 30 30 45 45 45 45
siêu sạch đậm đặc
64 VTVP-N14 Nước xả vải comfor 1.8l chai 1 1
65 VTVP-Q3 Quạt đứng senko 108 cây
66 VTVP-Q4 Quạt treo tường SENKO cây 8 4 4 4 8 8 8 4
73 VTVP-T2
Tải lau sàn sợi dài miếng 20 40 20 40 40 40 40 40
(cây lau inox)
74 VTVP-T3 Tấm lót nhựa (2.3x0.5) mét 100
75 VTVP-T4 Tăm tiệt trùng bịch 6 6 6 10
76 VTVP-T5 Tẩy sét ĐA NĂNG chai 10 10 10 10
77 VTVP-T6 Thảm dậm chân vải tấm 20 20 20 20
Thảm Welcome LỚN
78 VTVP-T7 tấm 6 4 10
90*120 MÀU xanh
Thảm Welcome trung
79 VTVP-T9 tấm 6 6 6
xanh
80 VTVP-T11 Thẻ đeo có dây Cái 1000 1500 1500 1000 1500 1000 1500 1000
15 60 56 10,500 -
20 60 54 30,000 -
5 5 5 40 5 74,750 65,000 2,600,000
5 5 5 38 5 74,750 65,000 2,470,000
30 30 30 150,000 -
137500 0 - - - - -
132500 0 - - - - -
85000 0 - - 170,000 - -
0 0 - - - - -
0 0 - - - - -
325000 0 325,000 325,000 - 325,000 325,000
325000 195000 - 325,000 - 325,000 325,000
325000 650000 325,000 325,000 325,000 325,000 325,000
1625000 3250000 1,625,000 1,625,000 1,625,000 1,625,000 3,250,000
4875000 4875000 3,250,000 4,875,000 4,875,000 4,875,000 3,250,000
3250000 1625000 3,250,000 1,625,000 1,625,000 1,625,000 3,250,000
2600000 1950000 1,950,000 3,250,000 1,950,000 2,600,000 2,600,000
650000 0 - - - - 650,000
0 0 975,000 - - - -
325000 0 - - - 130,000 -
325000 0 - - - 130,000 -
325000 0 - - - 130,000 -
0 0 330,000 - - - 330,000
645000 645000 645,000 645,000 645,000 645,000 645,000
147000 0 - - - - -
0 0 - - 145,000 - -
0 0 - - - - 285,000
115500 0 - - - - 115,500
590000 295000 - 590,000 590,000 - -
0 0 - 3,750,000 - - -
217500 0 - 870,000 217,500 - 217,500
550000 0 550,000 - 550,000 - 275,000
76000 76000 76,000 76,000 76,000 76,000 76,000
96000 96000 96,000 144,000 144,000 96,000 96,000
174000 87000 174,000 87,000 174,000 435,000 174,000
290000 145000 145,000 290,000 145,000 145,000 290,000
0 0 - - - - -
197500 197500 - 197,500 - 197,500 -
0 0 - - - - -
525000 0 - - - 2,100,000 -
1050000 0 - - 1,050,000 - -
0 0 - - - - -
550000 550000 550,000 550,000 550,000 550,000 550,000
0 0 - - - - -
0 0 - - - - -
0 0 - - - - -
0 0 - 790,000 - - -
170000 85000 - 85,000 85,000 - 170,000
0 0 - - - - -
0 0 - - - - -
0 85000 - 85,000 - 85,000 -
260000 0 - 260,000 - 390,000 -
2500000 0 - - 2,500,000 - -
0 0 - - - - -
0 0 - - - - -
0 0 - - - - -
400000 0 400,000 - - - -
348000 348000 348,000 348,000 348,000 348,000 348,000
TỔ HỘ LÝ
- 137,500 - - -
- 132,500 - - -
- 85,000 - - 170,000
- - - - -
- - - - -
- 325,000 325,000 - 325,000
- 325,000 - 325,000 325,000
325,000 325,000 325,000 325,000 325,000
1,625,000 1,625,000 3,250,000 1,625,000 1,625,000
4,875,000 4,875,000 4,875,000 3,250,000 4,875,000
1,625,000 3,250,000 1,625,000 3,250,000 1,625,000
3,250,000 2,600,000 2,600,000 3,250,000 2,600,000
- - 650,000 - -
- - - - 650,000
- - - 325,000 -
- - - 325,000 -
- - - 325,000 -
- - 330,000 - - X
645,000 645,000 645,000 645,000 645,000 X
- 147,000 - - 147,000
- - - - 145,000
- - - - -
- - - 115,500 -
590,000 590,000 295,000 590,000 590,000
- - - - -
- - 870,000 - 217,500 X
550,000 - - 550,000 550,000 X
76,000 114,000 76,000 76,000 76,000 X
96,000 144,000 96,000 96,000 144,000 X
87,000 174,000 87,000 174,000 435,000
145,000 145,000 290,000 145,000 290,000
- - - - -
197,500 - 197,500 - 197,500
- - - - -
- - - - 525,000
- 1,050,000 - - 1,050,000
- - - - - X
550,000 550,000 550,000 550,000 550,000 X
- - - - 16,520,000
- - - - 1,120,000
- - - - 835,000
- - 790,000 - -
- 170,000 - 85,000 2,975,000
- - - - 2,765,000
- - - - 825,000
85,000 85,000 - 85,000 510,000
- 260,000 260,000 - 260,000
2,500,000 - - - -
- - - - 2,700,000
- - - - 1,250,000
- - - - 1,980,000
400,000 - - 400,000 -
290,000 348,000 348,000 348,000 348,000
dt 7-8-9
S
T MH TÊN VPP ĐVT
T
T1 T2 T3 T4 T5 T6
TỔNG
HỢP ĐỒNG NĂM
NHẬP TRONG KỲ (T1,2)
dt 7-8-9
0.15
470 120 120 130 100 70 100 1,580 1,080 146,740 127,600
137,808,000
207,675,000
22500000 22500000 22,500,000 11,250,000 22,500,000 11,250,000
345,483,000 32,708,000 32,708,000 32,708,000 21,458,000 32,708,000 20,182,000
41527000
T7 T8 T9 T10 T11 T12
TỔ HỘ LÝ
20 20 20 80 24,725
20 20 20 80 24,725
20 20 20 80 7,475
20 20 20 80 14,375
20 20 20 80 5,175
20 20 20 80 201,250
20 20 20 80 32,775
10 10 10 40 270,250
5 5 5 20 163,300
30 30 30 120 299,000
20 20 20 80 132,250
1 1 1 4 166,750
20 20 20 80 86,250
30 30 30 120 216,200
10 10 10 40 74,750
20 20 20 80 16,675
20 20 20 80 17,250
40 40 40 160 12,075
30 30 30 120 109,250
40 40 40 160 21,275
20 20 20 80 28,750
10 10 10 40 55,775
10 10 10 40 41,975
2 2 2 8 109,250
1 1 1 4 109,250
1 1 1 4 454,250
1 1 1 4 224,250
25 25 25 100 281,750
10 10 10 40 27,025
10 10 10 40 10,925
10 10 10 40 86,250
4 4 4 16 166,750
10 10 10 40 17,250
10 10 10 40 44,275
2 2 2 8 2,277,000
2 2 2 8 1,322,500
20 20 20 80 40,250
10 10 10 40 51,750
2 2 2 8 1,075,250
3 3 3 12 971,750
10 10 10 40 32,775
20 20 20 80 55,775
1,000 1,000 1,000 4,000 6,670
10 10 10 40 68,425
10 10 10 40 9,775
2 2 2 8 109,250
4 4 4 16 17,250
6 6 6 24 28,750
4 4 4 16 56,350
20 20 20 80 10,925
2 2 2 8 373,750
4 4 4 16 62,675
2 2 2 8 74,750
2 2 2 8 11,500
NHẬP TRONG KỲ T1,2 -T12
2 2 2 8 281,750
1 1 1 4 224,250
4 4 4 16 100,050
10 10 10 40 13,800
4 4 4 16 17,825
20 20 20 80 59,800
20 20 20 80 16,675
2 2 2 8 44,275
2 2 2 8 51,750
2 2 2 8 48,300
100 100 100 400 14,375
50 50 50 200 28,175
20 20 20 80 166,750
20 20 20 80 143,750
15 15 15 60 40,250
10 10 10 40 97,750
10 10 10 40 25,875
20 20 20 80 166,750
10 10 10 40 34,500
30 30 30 120 9,775
30 30 30 120 8,625
4 4 4 16 132,250
10 10 10 40 112,700
1 1 1 4 373,750
1 1 1 4 569,250
6 6 6 24 74,750
1 1 1 4 86,250
20 20 20 80 4,025
2 2 2 8 22,425
10 10 10 40 57,500
20 20 20 80 9,775
2 2 2 8 20,125
5 5 5 20 86,250
1 1 1 4 109,250
1 1 1 4 109,250
1 1 1 4 109,250
1 1 1 4 109,250
1 1 1 4 166,750
1 1 1 4 149,500
1 1 1 4 143,750
20 20 20 80 132,250
20 20 20 80 166,750
2 2 2 8 109,250
2 2 2 8 170,200
2 2 2 8 109,250
10 10 10 40 44,275
2 2 2 8 201,250
2 2 2 8 224,250
600 600 600 2,400 9,775
2 2 2 8 339,250
2 2 2 8 339,250
2 2 2 8 339,250
6 6 6 24 66,700
4 4 4 16 74,750
1 1 1 4 557,750
ĐG NĂM 2020
- CHÍNH
THỨC
21,500
6,500
12,500
4,500
48,000
28,500
235,000
142,000
260,000
115,000
145,000
75,000
685,000
188,000
195,000
14,500
15,000
10,500
95,000
18,500
25,000
48,500
36,500
95,000
95,000
395,000
195,000
245,000
23,500
9,500
75,000
145,000
15,000
38,500
1,450,000
1,150,000
35,000
45,000
935,000
845,000
28,500
48,500
4,500
59,500
17,500
8,500
95,000
15,000
25,000
49,000
17,500
9,500
54,500
ĐG NĂM 2020
- CHÍNH
THỨC
65,000
20,000
245,000
195,000
635,000
12,000
15,500
52,000
9,500
16,000
150,000
38,500
45,000
42,000
12,500
24,500
145,000
125,000
35,000
85,000
22,500
145,000
30,000
8,500
7,500
115,000
98,000
325,000
495,000
65,000
75,000
3,500
19,500
50,000
8,500
17,500
68,000
95,000
95,000
95,000
95,000
95,000
95,000
125,000
115,000
145,000
95,000
148,000
95,000
38,500
95,000
175,000
195,000
148,000
95,000
T1
TT T2 T3 T4
ĐỢT 1
S T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12
MÃ
T TÊN VPP ĐVT
SỐ
T
T1,2 T3
-2
- - - - 13,500,000 - 13,500,000
-20
- - - - 3,200,000 - 4,800,000
-2
- - - - 22,500,000 - 22,500,000
- - - - 150,000 - 750,000
-1 - - - - 300,000 - 1,260,000
- - - - 17,500,000 - 7,000,000
- - - - 80,000 - 400,000
- - - - - - -
- - - - 280,000 - 840,000
-4 - - - - 180,000 - 360,000
-10
- - - - 550,000 - 550,000
-2 - - - - 1,140,000 - 3,990,000
-4 - - - - 180,000 - 360,000
-20
- - - - 19,000,000 - 30,400,000
- - - - 23,700,000 - 39,500,000
-2 - - - - 3,500,000 - 5,250,000
-2 - - - - 3,000,000 - 15,000,000
-2
- - - - 18,400,000 - 23,000,000
-2 - - - - 125,000 - 525,000
T4 T5 T6 T7 T8
T1,2 T3
-7 - - - - 380,000 - 1,140,000
-1 - - - - 260,000 - 2,860,000
-15 - - - - 15,300,000 - 15,300,000
- - - - 2,400,000 - 3,600,000
-1
- - - - - - 2,200,000
-15 - - - - 13,750,000 - 8,250,000
- - - - 159,375,000 - 203,335,000
- 159,375,000 317,585,000
T9 T10 T11 T12
QUÝ 1 VÀ 2
- - - - 6
- 6,400,000 4,800,000 - 20
- - - - 6
- - 900,000 - 1
- 1,200,000 840,000 - 5
- 10,500,000 10,500,000 - 5
- 200,000 280,000 - 2
- 10,400,000 - - 0
- 1,680,000 560,000 - 1
- 540,000 - - 1
- - - - 1
- 3,800,000 2,470,000 - 6
- 540,000 - - 1
- 30,400,000 - - 10
- 11,850,000 11,850,000 - 6
- 8,050,000 - - 10
- 18,000,000 - - 4
- - - - 16
- 850,000 - - 5
T9 T10 T11 T12
QUÝ 1 VÀ 2
- 3,040,000 - - 2
- - - - 1
- - - - 6
- 2,400,000 1,200,000 - 6
- 4,400,000 2,200,000 - 0
- - 11,000,000 - 5
- 114,250,000 46,600,000 - X
317,585,000 160,850,000
NHẬP LINH KIỆN T1,2 ĐẾN T12 = NĂM 2021
ĐỢT 1
S T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12
MÃ
T TÊN VPP ĐVT
SỐ TỔNG
T
4,025,000 48,300,000
25000 0 12
46,000 1,104,000 40000 0 24
7,475 11,960,000
1250000 0 1600
322,000 3,864,000 2970000 0 12
207,000 1,242,000 2 150000 300000 6
632,500 1,265,000
5 60000 300000 2
218,500 13,110,000 1 3500000 3500000 60
207,000 1,242,000 2 40000 80000 6
2,185,000 91,770,000
10 50000 500000 42
3,162,500 69,575,000
6500 0 22
402,500 19,320,000 1 280000 280000 48
862,500 41,400,000 1 180000 180000 48
1,322,500 47,610,000
1 180000 180000 36
28,750 1,725,000 5 150000 750000 60
218,500 5,244,000 5 10000 50000 24
299,000 3,588,000 550000 0 12
ĐG 2021 THÀNH TIỀN 2021
T4 ĐG THÀNH TIỀN QUÝ 1 VÀ 2
2,932,500 35,190,000 15 190000 2850000 12
460,000 11,040,000 900000 0 24
9,200,000 36,800,000
550000 0 4
1,092,500 13,110,000 15 190000 2850000 12
570,749,000 19,320,000 X
BỆNH VIỆN QUẬN BÌNH TÂN CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM
PHÒNG TC-HC Độc lập - Tự do - Hạnh phúc
1 Mực in 12A hộp 170 130 150 160 170 150 150 155 150 150 150 315
2 Mực in 26A hộp 5 3 5 5 2 5 5 5 5
3 Mực in 49A hộp 5 5 5 5 5 10 10 10 5 5 10 10
4 Mực in 80A hộp 5 5
5 Mực in 85A hộp 5 5 5 5
TỔNG CỘNG
MUA CHO
MUA CHO THAU
THAU - LẦN 2
T8/2021
Ủ NGHĨA VIỆT NAM
- Hạnh phúc
0.15
T12
ĐG THEO YC C TT ĐG THEO
TÔNG NHẬP ĐG 2020 T1 T2 T3 T4 T5 T6 T7
NHIÊU YC C NHIÊU
2000 220,000 150,000 440,000,000 25,500,000 19,500,000 22,500,000 24,000,000 25,500,000 22,500,000 22,500,000
40 400,000 330,000 16,000,000 1,650,000 990,000 1,650,000 - 1,650,000 660,000 1,650,000
85 220,000 150,000 18,700,000 750,000 750,000 750,000 750,000 750,000 1,500,000 1,500,000
10 220,000 160,000 2,200,000 - 800,000 800,000 - - - -
20 220,000 150,000 4,400,000 750,000 - - - - - 750,000
72,490,000
105,360
T8 T9 T10 T11 T12
THÁNG 1 ĐẾN 7
23,250,000 22,500,000 22,500,000 22,500,000 47,250,000 1080
1,650,000 - 1,650,000 - 1,650,000 25
1,500,000 750,000 750,000 1,500,000 1,500,000 45
- - - - - 10
- 750,000 - 750,000 - 10
- - - - 8,000,000 0
- - - - 7,500,000 0
26,400,000 24,000,000 24,900,000 24,750,000 65,900,000
105,360,000 139,550,000
NHẬP MỰC IN T1 ĐẾN T12
NHẬP TRONG KỲ T1 ĐẾN T12
S
T TÊN VPP ĐVT
T T5 T6 T7 T8 T9 T10 T11 T12 TỔNG NHẬP ĐG 2021 (15%)
ĐG TT
180,000 18,900,000
180,000 9,000,000
180,000 7,200,000
180,000 7,200,000
130,000 1,300,000
126,500 6,325,000
49,925,000
NHẬP MỰC IN T1 ĐẾN T12
NHẬP TRONG KỲ T1 ĐẾN T12
S
T TÊN VPP ĐVT
T T6 T7 T8 T9 T10 T11 T12 TỔNG NHẬP ĐG 2021 (15%)
ĐG TT
180,000 7,200,000
180,000 3,600,000
180,000 3,600,000
180,000 3,600,000
18,000,000
BỆNH VIỆN QUẬN BÌNH TÂN
PHÒNG TC-HC
S
T TÊN HÀNG ĐVT TB
THÁNG 1- THÁNG 7-
T THÁN T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12
6 12
G
3 TÚI GIẤY MRI CÁI 300 1,000 500 600 1,000 500 600 2,100 2,100
t5/2021 t6/2021
BAO OPP
BAO PHIM CT
SCANNER TÚI IN
(LÀM TỪ
CHỜ
NGUYÊN LIỆU
THẦU
4 OPP) KG 60 180 150 150 180 330 330
DỰ TRÙ
- 1KG BAO CT TÚI
180
IN TƯƠNG
ĐƯƠNG 2KG
NGUYÊN LIỆU
OPP. - 25 CÁI 1 KG
TỔNG
T6/2021
THÀNH TIỀN
ĐG 2021 ĐG - CHÍNH
TỔNG TT THÁNG 1-6 THÁNG 7-12
(15%) 2020
TỔNG
TỒN CẦN
0.150
4,200 8,855 7,700 32,340,000 16,170,000 16,170,000 1120 3600 5,320
S
T TÊN HÀNG ĐVT TB
ĐG - CHÍNH
T THÁN T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12 TỔNG ĐG 2021 (15%)
THỨC 2020
G
56000
51000
THÀNH TIỀN
62,500,000
63,000,000
S
T MH TÊN VPP ĐVT
T T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12
GiẤY IN
1 GI-1 Giấy A3 IDEA GSM 80 ream 10 10 10 10 10 10
ĐG 2021 đg dự toán
TỔNG NHẬP SL KHOA DU TRU TT
(15%) 2022
0.15
60 60 172,040 197,846 11,870,760
S
T MH TÊN VPP ĐVT
T T2 T3 (9/2019) T4 T5 T6 T7 T8
0 0 0 50 20 82,000
0 0 20 0 40 34 81,600 68,000
0 0 20 0 40 28 81,600 68,000
0 0 20 0 40 23 81,600 68,000
0 0 10 0 20 15 81,600 68,000
0 0 10 0 20 1 81,600 68,000
2 2 24,000,000 20,000,000
750 690 860 3,270 11,093 10,564
TT - CHÍNH THỨC
2020
15%
23,113,200
23,175,000
62,232,600
75,890,400
25,956,000
73,851,000
216,794,400
144,364,800
- KHOA XN
2,312,000
1,904,000
1,564,000
1,020,000
68,000
-
652,245,400