Ph­¬ng ¸n tÝnh gi¸ c¸c lo¹i nh·n dÖt ¸p dông cho c¸c ®¬n hµng cña n¨m 2011

I, C¸c lo¹i nh·n cã sè l­îng tõ 300,000pcs ®Õn 1 triÖu s¶n phÈm th× ¸p dông møc gi¸ = 415,000®ång/1 giê
II, C¸c lo¹i nh·n cã sè l­îng tõ 100,000pcs ®Õn 300,000pcs th× ¸p dông møc gi¸ = 440,000®ång/1 giê
III, C¸c lo¹i nh·n cã sè l­îng tõ 50,000pcs ®Õn 100,000pcs th× ¸p dông møc gi¸ = 460,000®ång/1 giê
IV, C¸c lo¹i nh·n cã sè l­îng tõ 30,000pcs ®Õn 50,000pcs th× ¸p dông møc gi¸ = 480,000®ång/1 giê
V, C¸c lo¹i nh·n cã sè l­îng lín h¬n 10,000pcs vµ nhá h¬n 30,000pcs hoÆc cã gi¸ trÞ tõ 3 trÖu ®ång trë lªn th× ¸p dông møc gi¸ = 510,000®ång/1 giê
VI, C¸c lo¹i nh·n cã sè l­îng lín h¬n 5000pcs ®Õn 10000pcs hoÆc cã gi¸ trÞ tõ 2,000,000® trë lªn th× ¸p dông møc gi¸ = 580,000®ång/1 giê
VII, C¸c lo¹i nh·n cã sè l­îng lín h¬n 3000 ®Õn 5000pcs hoÆc cã gi¸ trÞ tõ 1,500,000® trê lªn th× ¸p dông møc gi¸ = 640,000®ång/1 giê
VIII, C¸c lo¹i nh·n cã sè l­îng nhá h¬n 3000pcs hoÆc cã gi¸ trÞ nhá h¬n 1000,000® th× ¸p dông møc gi¸ = 680,000®ång/1 giê
GÝa trÞ tèi thiÓu mét ®¬n hµng (x¸c ®Þnh cho 1 lo¹i mÉu) lµ 350,000®ång

§èi víi nh·n tr­êng häc

Lo¹Þ nh·n tr­êng 1 líp khæ 67 mm
Sè l­îng lín h¬n 1000 pcs ¸p dông møc gi¸ 730®/1pcs
Sè l­îng lín h¬n 500 pcs vµ nhá h¬n 1000pcs ¸p dông møc gi¸ 830®/1pcs
Sè l­îng tõ 300 pcs ®Õn 500pcs ¸p dông møc gi¸ 870®/1pcs
Sè l­îng nhá h¬n 300 pcs ¸p dông møc gi¸ 1000®/1pcs nh­ng tèi thiÓu ph¶i ®¹t gi¸ trÞ 300,000®/ 1 tr­êng

Lo¹Þ nh·n tr­êng 1 líp khæ lín h¬n 67 mm

Sè l­îng lín h¬n 1000 pcs ¸p dông møc gi¸ 1200®/1pcs
Sè l­îng lín h¬n 500 pcs vµ nhá h¬n 1000pcs ¸p dông møc gi¸ 1100®/1pcs
Sè l­îng tõ 300 pcs ®Õn 500pcs ¸p dông møc gi¸ 1350®/1pcs
Sè l­îng nhá h¬n 300 pcs ¸p dông møc gi¸ 1500®/1pcs nh­ng tèi thiÓu ph¶i ®¹t gi¸ trÞ 300,000®/ 1 tr­êng

C¸c lo¹i nh·n tr­êng 2 líp ®­îc x¸c ®Þnh theo theo khung gi¸ cña nh·n 1 líp X hÖ sè 1,5
#DIV/0!
ng/1 giê 20 480,000
0.9
18
54 1720 1035 1,780,200
500,000.00 7000000 46600 196 9,133,600
415000 5810000 2350 920 2,162,000
440000 6160000 1700 1035 1,759,500
450000 6300000 1400 1035 1,449,000
480000 6720000 900 1495 1,345,500
520000 7280000 4060 920 3,735,200
580000 8120000 880 1495 1,315,600
640000 8960000 560 1495 837,200
680000 9520000 1250 1035 1,293,750
1200 196 235,200
9900 230 2,277,000
1.5 900 2000 1,800,000
29,123,750

150,000,000

0 4300 805 3,461,500

 16300 805 13,121,500
7150 805 5,755,750 1550 1035 1,604,250
630 1495 941,850 2690 920 2,474,800
880 1495 1,315,600 550 1495 822,250
23500 230 5,405,000 26150 805 21,050,750
550 1495 822,250 550 1495 822,250
14980 805 12,058,900 610 1495 911,950
450 1725 776,250 1400 1035 1,449,000
1080 1035 1,117,800 2500 920 2,300,000
880 1495 1,315,600 550 1495 822,250
250 690,000 1620 1035 1,676,700
1050 1035 1,086,750 30 690,000
1430 1035 1,480,050 20 690,000
240 690,000 2900 920 2,668,000
2160 920 1,987,200 800 600,000
150 690,000 12450 805 10,022,250
1720 1035 1,780,200 1060 1035 1,097,100
5000 230 1,150,000 520 1495 777,400
1290 1035 1,335,150 1610 1035 1,666,350
1190 1035 1,231,650 750 1495 1,121,250
180 690,000 20 690,000

28500 36260 42,320,000 78930 70,539,550

 TiÕn ®é s¶n xuÊt nh·n dÖt (M¸y Tr¾ng)
Kh¸ch hµn Tªn Nh·n S¶n l­îng ®¬n gi¸ thêi gian Dù kiÕn sè hµng Khæ
SX(giê) Sè sîi Nh·n
10000 360 9.5 1128 33 2.8
10000 110 2.0 700 144 11
10000 140 1.8 550 128 1.2
10000 200 2.0 566 120 1.3
Daha na 10000 170 2.1 573 112 1.4
460000 95 103.9 564 104 1.5
Nhan NIVA 10000 70 1.1 255 96 1.6
10000 350 4.4 930 88 1.7
60000 250 31.4 1104 88 1.8
VALENTINO RICH 10000 200 3.9 823 88 1.8
10000 90 1.9 364 80 1.9
Nhan Humy 2000 350 0.6 568 80 2
10000 165 3.5 611 72 2.1
18000 280 8.2 784 72 2.2
250 430 14.2 1376 64 2.3
B¨ng nh·n 2,5 thµnh néi 10000 500 26.5 946 64 2.5
90000 485 47.9 716 56 2.6
con cß 10000 365 5.2 693 56 2.8
30000 600 18.2 700 48 2.9
1650 330 0.7 520 48 3.3
Nh·n Moddmile 10000 330 4.2 400 40 3.4
Nh·n CORTEFIEL 5000 330 2.1 408 40 4
1000000 1000 1568.0 1144 32 4.1
Nha·n ng«i sao S&H 1200 350 0.4 272 32 5
10000 820 19.1 1100 24 5.1
315 10000 500 7.4 424 24 6.6
Nh·n mò 19/5 1000 1700 3.8 1470 16 6.7
6750 2400 7500 34.0 5434 16 10
10000 20.8 400 8 10.1
10000 5700 132.9 2551 8 20

nh·n HDSD 22000 160 5.9 360 56 2.8

H¶I Kim 10000 100 1.4 432 128 1.2
Nh·n I xi 10000 90 1.9 359 80 2
400 200 1.2 1678 24 5.1
900 700 0.8 494 24 5.1

Nh·n Moddmile 28000 190 14.3 685 56 2.8

Nh·n 50000 4000 531.3 14280 56 2.8
Nh·n AJM 60000 230 37.7 844 56 2.8

Nh·n Mango 10000 80 1.9 665 144 11

Nh·n H¶I Kim 10000 70 1.9 582 128 1.2
Nh·n Tr­¬ng Anh 10000 190 3.7 775 88 1.8
Nh·n IXI 10000 70 1.7 335 80 2
Nh·n DRACON 10000 180 9.2 391 64 2.5
Nh·n My Style 10000 60 16.5 258 64 2.5
Nh·n DRACON 2000 500 5.4 708 40 4

Nh·n Tr­¬ng Anh 10000 450 14.0 1074 32 5

Nh·n D&G 10000 290 7.0 540 32 5
Nh·n MQP 400 1000 1.2 1678 24 6
Nh·n MQP 900 400 0.8 494 24 6
Nh·n MQP 700 600 1.1 904 24 6
¾ng) 184 980
0.258064516 1344 616 168
NS/giê/1m¸y NSngµy/1m¸y Doanh thu Doanh thu 1176
(chiÕc) lµm 2 ca (14h)1 m¸y /ngµy ®¬n hµng 910391.061 627.2 795.2
1053.2 14745 5,308,085 3600000
4937.1 69120 7,603,200 1100000 20000 40 800000
5585.5 78196 10,947,491 1400000
5088.3 71237 14,247,350 2000000 392 638
4691.1 65675 11,164,817 1700000 153
4425.5 61957 5,885,957 43700000 4 12000000
9035.3 126494 8,854,588 700000 632,471 5068 600000
2271.0 31794 11,127,742 3500000
1913.0 26783 6,695,652 15000000 6.50 2 56 728
2566.2 35927 7,185,419 2000000 7593.22
5274.7 73846 6,646,154 900000 474,725
3380.3 47324 16,563,380 700000 1,183,099 120.4 152
2828.2 39594 6,533,028 1650000 466,645 719.2
2204.1 30857 8,640,000 5040000 617,143 0.571429
1116.3 15628 6,720,000 107500 480,000 7159.091
1623.7 22732 11,365,751 5000000 811,839
1877.1 26279 12,745,475 43650000 910,391 1E+07 11.11111
1939.4 27152 9,910,303 3650000 707,879 1E+07
1645.7 23040 13,824,000 18000000 987,429 1E+07
2215.4 31015 10,235,077 544500 731,077 1E+07
2400.0 33600 11,088,000 3300000 792,000 1E+07 11200 8000
2352.9 32941 10,870,588 1650000 776,471 8000
637.8 8929 8,928,671 1E+09 637,762 143
2823.5 39529 13,835,294 420000 988,235 170.5 8000
523.6 7331 6,011,345 8200000 429,382 8000
1358.5 19019 9,509,434 5000000 679,245 17.544
261.2 3657 6,217,143 1700000 444,082 8772 11929.82 190877.2
70.7 989 7,419,948 18000000 529,996 1E+05
480.0 6720 0 0 -
75.3 1054 6,006,115 57000000 429,008 30000 0
- 168
- 336 504
3733.3 52267 8,362,667 3520000 597,333 1000 140 140000
7111.1 99556 9,955,556 1000000 711,111 14000
5348.2 74875 6,738,719 900000 481,337 154000
343.3 4806 961,144 80000 68,653 280 9969.231
1166.0 16324 11,426,721 630000 816,194
448
224
1962.0 27469 5,219,036 5320000 672
10594.59
 94.1 1318 5,270,588 200000000 4600
1592.4 22294 5,127,583 13800000 4140
1200000
784
5197.0 72758 5,820,632 800000 1176
5278.4 73897 5,172,784 700000
2725.2 38152 7,248,929 1900000
5731.3 80239 5,616,716 700000
3928.4 54997 9,899,540 1800000 672
5953.5 83349 5,000,930 600000
1355.9 18983 9,491,525 1000000 0.5349

715.1 10011 4,505,028 4500000

1422.2 19911 5,774,222 2900000
343.3 4806 4,805,721 400000
1166.0 16324 6,529,555 360000
637.2 8920 5,352,212 420000

19.5 2184 11200 3.2 358.4

7 392 3000 3.2 179.2
2576 14200 537.6
2580

560
 2500
18

28.5 65000 1852500

45000

0.015789

840

TO 10 7 0.7 30000
NHì 10 4.9 0.49 10000
NHO 15 2.95 0.196667 10000
KÑP 20 4.48 0.224 30000

810000
19000
42.63158

chÝnh
600 4800000 gèi
720 5760000 cì
d¬n hang
900 7200000 6424898291 d¬n hang
1000 8000000 6812890785
6487517989
325372796
1296 62619698

1666.667
1660 5928487383
24.09639 538328883
96.38554 89247839
6,556,064,105.00
 21 430 12900000 500 15000000
4.9 320 3200000 360 3600000
1.966667 160 1600000 200 2000000
6.72 130 3900000 160 4800000
34.6 21600000 25400000 3800000

6500 250 1625000 chÝnh 6500 270 1755000

6500 50 325000 gèi 6500 70 455000
6500 120 780000 cì 6500 140 910000
6500 110 715000 d¬n hang 6500 130 845000
6500 80 520000 d¬n hang 6500 100 650000
3965000 4615000
 5,600,000 400,000 H¬n 100 ngh×n pcs
6,000,000 428,571 50 ®en 99 nghin
6,500,000 464,286 20 - 49000
7,000,000 500,000 10-20 ngh×n
7,600,000 542,857 5000-10000
8,400,000 600,000 3000-5000
8,500,000 607,143
9,400,000 671,429
2,800 200 560000

440000 14 6160000
6
6.9
c«ng thøc tÝnh gi¸ c¸c bµi in offset
6 x 3,5cm ThÎ PT 12

Nguyªn liÖu §Þnh l­îng Sè tê in +bï

Dµi Réng DiÖn tÝch giÊy ®¬n gi¸ ®¬n gi¸/tê hao Thµnh tiÒn
Coushe lÇn 1 5,000 0.215 0.286 0.06149 0.3 25500 470.4 467 219,519
Coushe lÇn 2 0.215 0.286 0.06149 25500 0 - -
Coushe 5000 467 219,519

Sè mÇu §¬n gi¸ Thµnh tiÒn

MÆt 1 1 140000 140000 140000
MÆt 2 140000 0 0
KÏm 1 140000 140000 140,000

Phim Dµi Réng DiÖn tÝchSè mÇu ®¬n gi¸ Thµnh tiÒn
21.5 28.6 614.9 1 25 15,373

§¬n gi¸ sè LÇn in Sè tê Thµnh tiÒn

C«ng in 25 2 467 23,333

XÐn Sè tËp xÐ Sè lÇn xÐn®¬n gi¸ T«ng sè lÇn xÐn Thµnh tiÒn
3.11 11 2000 34 68,444

C¸n bãng, mê Dµi Réng DiÖn tÝchsè mÆt c¸n §¬n gi¸ Sè tê Thµnh tiÒn
C¸n bãng, 0.215 0.286 0.06149 2 2200 467 126,259
C¸n bãng, mê 0.215 0.286 0.06149 0 2400 467 -
Tæng céng 126,259

BÕ §¬n gi¸ (150) Sè tê Thµnh tiÒn

Gi¸ gia c«ng 0 467 -
Khu¤n bÕ -
Tæng céng -

§¬n gi¸ (8 ®) Sè l­îng Thµnh tiÒn

Khoan lç 10 5000 50,000

§¬n gi¸ (8®) Sè l­îng Thµnh tiÒn

Bo gãc 0 5000 0

§¬n gi¸ (80®) Sè l­îng Thµnh tiÒn

Ðp nhò 5000 0

Dµi Réng DiÖn tÝch§¬n gi¸ (2000 Sè l­îng Thµnh tiÒn

Båi 0.215 0.286 0.06149 466.67 -

Tæng chi phÝ 642,929

Tû lÖ l·i 900,101 1.4
§¬n gi¸ §¬n gi¸ 180.02
B×nh khæ dµi Réng
Dµi x réng 4.5 12.2 Doanh sè 900,101
sè b¸t 8 2
36 24.4
khæ giÊy in 39,5 27,2