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STT
Tn ti sn
My tnh
S
lng
2
My in
3
4
n gi
Thnh tin
6500
13000
500
500
in thoi
Kt st
3
1
350
2500
1050
2500
Bn gh(1 bn, 4
gh)
500
3000
6
7
8
iu ha
Qut treo tng
Qut cy to
1
6
1
5000
200
500
5000
1200
500
T trng by sn
phm
Ly thy tinh
Bnh lc nc
Chi ph trang tr
Mm bng nc
cho nhn vin
Loa
u a a nng
5000
10000
100
2
1
8
15
250
40000
40
1500
500
40000
320
2
1
2500
2000
5000
2000
12
200
2400
20000
20000
10000
10000
10
11
12
13
14
15
16
17
19
ng phc nhn
vin
Chi ph bng hiu
hp n
T bo qun bnh
kem
TNG
118470
STT
TN
Qun l
2
3
4
5
K ton
Nhn vin thu
ngn
Th chnh
Th ph
6
7
8
9
S
lng
1
n gi
Thnh tin
4000
4000
1
2
3000
2000
3000
4000
1
2
3500
2500
3500
5000
Tp v
2000
2000
2000
6000
1500
1500
2000
2000
31000
STT
TN
ng ht
200
Sa(lit)
15
30
cafe
30
Sinh t tri
cy(kg
150
10
Nc
ngt(chai)
1000
Tr (hp)
15
20
Nc(bnh)
15
13
TNG
chi ph trung bnh ngy
Bnh kem
Sinh t tri cy
Nc ngt
Caf
7
8
Tr
Bnh m
Tng
300
450
150
15
45000
6750
1000
6000
300
2400
300
4200
8
5
2400
21000
312550
231,17
Dng NL vo
Khu hao
Thu thanh l
Vn vay
Dng NL thun
Bng 2: my mc v dng c
S lng
n gi
Thnh tin
500
2500
100000
100000
ch lm
lnh)
Bu (nh
bt)
Phi(nh
trng)
Khun bnh
to
10
10
400
400
4000
4000
80
400
6
7
8
To hnh hoa
B dao ct
a s
4
5
50
50
50
12
200
250
600
Da st
100
100
10
11
12
13
My say sinh
My p hoa
qubnh
Khun
Thanh
khuy
2
1
10
200
500
2000
50
6,5
1000
2000
500
1300
STT
1
2
3
4
5
TN SN
PHM
My nh
kem
L nng(c
TNG
116850
STT
TN
S lng
n gi
Bt m(kg)
3000
27000
2
3
Kem
Trng
1000
5000
30
2
30000
10000
4
5
B
ng
200
800
30
15
6000
12000
Sa
100
25
2500
120
600
Giy bc
(cun)
a giy
200
400
Hoa qu
650
3900
10
Chi ph khc
TNG
Sn xut trung bnh 1 ngy l:
Chi ph trung bnh cho 1 sn phm:
chi phia sn xut trung bnh 1 ngy:
Thnh tin
2000
94400
9000
0,34962963
3146,66667
300
195
6935
Nm th 2
Nm th 3
372000,00
372000,00
372000,00
Chi ph sn xut
chung
ung
614000,04
614000,04
614000,04
41610,00
566400,00
62415,00
74898,00
849600,00 1019520,00
Nguyn liu:
Ph kim tra VS
ATTP
chi ph khu hao
TSC
TNG
18000,00
18000,00
18000,00
78440,00
78440,00
78440,00
1690450,04 1994455,04 2176858,04
Nm 1
Nm 2
Nm 3
NM
Dng NL ra
3
66666,67
u t my mc
thit b
u t VL
Tr n vay
Dng NL vo
Dng NL t hot
ng KD
Khu hao
Thu thanh l
Vn vay
Dng NL thun
235320,00
364680,00
0,00
200000,00
0,00
200000,00
400000,00
66666,67
217077,47
138637,47
66666,67
692311,22
613871,22
66666,67
977451,47
899011,47
78440,00
78440,00
78440,00
0,00
150410,80
625644,55
910784,80
STT
Tn
Thi gian
Thu nh
1 thng
20000
2
3
in thoi
Nc + in
1 thng
1 thng
1500
25000
4
5
Xng xe
Cc khon phi tr(li
ngn hng)
Cc chi ph sn xut
chung khc
Chi ph cho hot ng
marketing
1 thng
1 thng
1500
1666,67
1 thng
1000
1thng
500
6
7
TNG
nm
0
1
2
3
Thnh tin
51166,67
tr li
vn gc
200000
30000 133333,3333
20000 66666,66667
10000
0
1666,66667
Loi chi ph
Nguyn vt liu sn
xut
ung
Thnh tin
94400
6935
6536,666667
191538,3367
Nm th nht (50%)
Nm th 2 (75%)
234412,50 2812950,00
Nm th 3 (90%)
281295,00 3375540,00