MS etk (Niu co) : I BAPANBETHI HOC KY I LAN NAM HOC 2012-2013 >IHDr MK'l"SM OHf ll-HM E TOAN - TAI CHiNH - NGAN HANS Doanhthu Bienphi Sodu1damphi Dinhphi Loinluian Man thi : KE TOAN QUAN TRI Ma mon hpc : S6 DVHT/TC: SO CAG KET QUA KiNH 03ANH Tyle Donvi Tongso 40,000 800,000,000 25,000 500,000,000 15,000 300,000,000 200,000,000 100,000,000 SL hoa von =200.000.000/15.000 = 13 334 san phalli Doanll thu hoa von - 13.334 '40.000 Doanh thu an toan - 800.000.000 - 533.360.000 100.0% 62.5% 37.5% 533,360,000 ct 266,640,000 [t LN tang 14,000 392,000,000 300,000,000 92,000,000 40,000,000 52.000,000 Bien phi dan vi mai = 25.000*60% = Bjnh phi mai = 200.000.000 * 1.7 = SL d?t LN mong muon = (140.000.000 :-340.000.000)/lB.000^ 15,000 d 340,000,000 d 32.000 sp Tong chi phi nen = 20.000*25.000 = Mire hoan von mong nmon =S%*3.000.000.000 = Ty le 50 tien tang them = (200.000.000+150.000 000)/500.000 000 Dan gia b^n = (500.000.000+500.000 000 ? 0.71/20.000- 500,000,000 d 150,000,000 d 0.70 42 500 rt/sn 56 ehr dam phi" dan v| PA m61= 15.000+3.000-1.000 - 3.000 Tong SD OP PA nidi - 20.000'1.4*14.000 Tong SD DP PA hien tai SDBPtang Binh phi tang d tl a d a d DLT TOAN MUA HANG (dvt: sp) Chitieu 5L cantieuthu SLtonCLioiky SLtondauky SLcanmud Dongiamua Tngiahangmua thang5 thang4 20,000 2.400 2,000 20,400 20,000 408,000,000 thang6 24,000 2,200 2,400 23,800 20,000 476.000,000 Qui2 22,000 2,600 2,200 22,400 20,000 448,000,000 66,000 2,600 2,000 66,600 20,000 1332,000,000 BANGSOSANHfdvt trd) X Dcanhthubanthanhpham Doanhthutaidiemphanchia Doanhthutangthem Chiphitangthem Ketquasosanh $? tnff> 0 -ISn.ouoi] in onn.oun I4.|.(.i()('.i )U 120.Ond.n Id 2^M nun.ouli SO.OOO.i 111 \ >2 (H)(l010 22-1.0(10,011(1 jn:.ooo.ooo Ton" Ihu 2.00 nun (inn 4V ::i uOn.ooo 512 ono,(nni 1,IMS,0(1(1,(H)() |.li4S.nUli.()i)l) 33(1,0110.(10(1 l)n na pliai ilui > I I - ' 2.1:i TflllLLs,V 1) i:inh ll u i 12 O0( sp \ 500) irliiOn phi( 10 \ 5001 Si tin J, iiph Diin -.i T> l! i' i 0(1.(1(1(1.()()[) 7,5(1(1.01) 100 s4.(.)i)0.(i(.n) 4,500.Oil Ml 3