Thnh vin nhm:

Bi Hu Nam
Nguyn Th Ha
Vit c
Nguyn Hng Nm

Biu 1: nh mc lao ng trng 1ha

TT
A
1
2
3
4
5

Hng mc
Trng vn ging
Pht dn thc b
o h (30x30x30)
Lp h (30x30x30)
Bn lt
V.chuyn trng

Bng mc

Dng

Ct

. Mc

3.5.6
3.6.6
3.7.6
3.10.6
3.8.6

70
90
105
119
110

c
b
a
d
d

432
134
348
36
43

Khi lng
10000
1600
1600
1600
1600

TCN Cng/ha
129.34
23.15
11.94
4.60
44.44
37.21

E
F
G
H

6 Trng dm 10%
Chm sc nm 1
1 Pht chm sc
2 Bn thc
3 Xi vun gc
Chm sc nm 2+3
1 Pht chm sc
2 Bn thc
3 Xi vun gc
Bo v
Thit k
Theo di v x l SL
Nghim thu
Tng

3.12.6

144

20

160

3.9.6
3.10.6
3.11.6

114
119
124

g
a
a

631
170
210

10405
1600
1600

3.9.6
3.10.6
3.11.6
4.3.6

116
119
124
154

g
a
a
a

768
170
210
7.28

41620
6400
6400
3

8.00
33.52
16.49
9.41
7.62
122.32
54.19
37.65
30.48
21.84

285.18

TCN Cng/ha = khi lng cng vic / nh mc

TPV C/ha = TCN Cng/ha x 0.08
TSX C/ha= TCN Cng/ha+TPV C/ha
Qun l Cng/ha= TSX C/ha x 0.1

TCN Cng/ha: Chi ph trc tip sn xut

TPV C/ha: Chi ph phc v theo quy nh ti quyt nh s 38/2005/Q BNN
TSX C/ha: TPV+TCN
TQL: chi ph qun l theo quy nh ti quyt nh s 38/2005/Q BNN

Biu 2: d tnh chi ph trng v chm sc vn ging

STT
Hng mc
A Trng
1 Vt liu
Cy con
Phn chung

n v
tnh

cy
Kg

Khi
lng

1,760.00
8,000.00

n gi
(ng)

2,300.00
1,000.00

TCN (ng)
22,201,010.18
16,028,000.00
4,048,000.00
8,000,000.00

TPV (ng)
493,840.41
-

Qun l (ng)
666,684.56
-

2
B
2
C

D
E
F
G

Vi bt
Phn NPK
Dng c vt t
Vn chuyn
Nhn cng
Chm sc nm th nht
Nhn cng
Phn bn
Chm sc nm th 2+3
Nhn cng
Phn bn
Bo v rng
Nghim thu
Thit k cng
Theo di cng
Tng

Kg
Kg
B
ca xe
cng

640.00
320.00
2.00
1.00
129.34

2,000.00
2,500.00
150,000.00
1,600,000.00
47,727.00

cng
Kg

33.52
320.00

47,727.00
2,500.00

cng
Kg
Cng
cng
cng
cng

122.32
640.00
21.84
2.00
18.00
30.00

47,727.00
2,500.00
47,727.00
111,681.18
111,681.18
111,681.18

1,280,000.00
800,000.00
300,000.00
1,600,000.00
6,173,010.18
2,399,809.04
1,599,809.04
800,000.00
7,437,966.64
5,837,966.64
1,600,000.00

32,038,785.86

493,840.41
127,908.36
127,908.36

666,684.56
172,771.74
172,771.74

467,247.33
467,247.33

630,473.67
630,473.67

1,042,357.68
223,362.36
2,010,261.24
3,350,435.40
7,715,412.78

104,044.86
22,336.24
201,026.12
335,043.54
2,132,380.73

TCN = khi lng * n gi

Nhn cng hng mc A = Tng TCN cng/ha hng mc A - Trng vn ging biu 1

Biu 03 : Tng hp chi ph trng vn ging cy TCH

TT
1

Hng mc
Trng v chm sc nm th nht

Khi lng

TCN
(ng)

TPV
(ng)

TSX
(ng)

TQl
(ng)

TSP
(ng)

25,597,152.40

646,929.60

26,244,082.00

873,454.28

27,117,536.27

Trng

1.04

23,100,151.09

513,840.95

23,613,992.04

693,685.28

24,307,677.32

Chm sc nm th nht

1.04

2,497,001.31

133,088.65

2,630,089.95

179,769.00

2,809,858.95

Chm sc nm th 2+3

1.04

7,739,204.29

486,170.85

8,224,878.54

656,007.85

8,880,886.39

Bo v

1.04

1,084,573.17

1,084,573.17

108,258.68

1,192,831.84

Nghim thu

1.04

232,408.54

232,408.54

23,240.85

255,649.39

Thit k

1.04

2,091,676.82

2,091,676.82

209,167.68

2,300,844.50

Theo di, x l SL

1.04

33,336,356.69

3,486,128.03

3,486,128.03

348,612.80

3,834,740.84

66,672,713.37

8,027,887.00

41,363,747.09

2,218,742.15

43,582,489.23

Tng

TPV C/ha

TSX C/ha
10.35
1.85
0.96
0.37
3.56
2.98

139.69
25.00
12.90
4.97
48.00
40.19

Qun l
Cng/ha
13.97
2.50
1.29
0.50
4.80
4.02

0.64
2.68
1.32
0.75
0.61
9.79
4.34
3.01
2.44
18.00
30.00
2.00
22.81

8.64
36.20
17.81
10.16
8.23
132.10
58.53
40.66
32.91
21.84
18.00
30.00
2.00
307.99

2005/Q BNN

TSX (ng)
22,694,850.59
16,028,000.00
4,048,000.00
8,000,000.00

TSP (ng)
23,361,535.15
16,028,000.00
4,048,000.00
8,000,000.00

0.86
3.62
1.78
1.02
0.82
13.21
5.85
4.07
3.29
2.18
1.80
3.00
0.20
30.80

1,280,000.00
800,000.00
300,000.00
1,600,000.00
6,666,850.59
2,527,717.40
1,727,717.40
800,000.00
7,904,736.70
6,304,736.70
1,600,000.00
1,042,357.68
223,362.36
2,010,261.24
3,350,435.40
39,753,721.37

1,280,000.00
800,000.00
300,000.00
1,600,000.00
7,333,535.15
2,700,489.14
1,900,489.14
800,000.00
8,535,210.37
6,935,210.37
1,600,000.00
1,146,402.54
245,698.60
2,211,287.36
3,685,478.94
41,886,102.10

TT

Hng mc
1 Trng v chm sc nm th nht
Trng
Chm sc nm th nht
2 Chm sc nm th 2+3
3 Bo v
4 Nghim thu
5 Thit k
6 Theo di, x l SL
Tng

Khi lng
7
7
7
7
7
7
7

TCN(ng)
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
Biu 03 : Tng hp chi ph trng vn ging cy Lt hoa

TPV (ng)
TSX (ng)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
p chi ph trng vn ging cy Lt hoa

TQl (ng)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

TSP(ng)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!