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D N KINH DOANH RU
Thng 12 nm 2013
n v t vn: Cng Ty C Phn T Vn u T Tho Nguyn Xanh www.lapduan.com.vn 0918755356
D n kinh doanh ru
CHNG I
GII THIU CH DOANH NGHIP
I/ S LC V CH DOANH NGHIP
-
a ch tr s chnh: TP H Ch Minh
Chc v: Gim c
1. a im lm vic: TP H Ch Minh.
D n kinh doanh ru
4. Mc ch kinh doanh
Trong chnh sch m ca ca Nh nc, cng vi Lut u T nc ngoi ti Vit Nam
thu ht kh nhiu tp on a quc gia, cng ty nc ngoi, thng gia Vit Kiu
ang c nhu cu hot ng kinh doanh trong nc, xm nhp vo th trng ngy cng
tng gy ra sc cnh tranh rt ln cho cc nh sn xut ni a trong mi lnh vc v c
bit trong c lnh vc ru .
Ru l mt mt hng kinh doanh kh nhy cm ti hu ht cc th trng trong v ngoi
nc. Th trng ru gi ang trn ngp khp th trng t nhiu ngun khc nhau vi
nhiu loi ru khc nhau . iu ny gy kh khn cho cc nh sn xut ru trong
nc, c bit l cc nh sn xut ru c cht lng c ting t rt lu, ng thi gy
bc xc cho nhng khch hng thng thc ru. T nhng iu trn cng ty chng ti
cam kt s kinh doanh nhng mt hng ru c cht lng.
D n kinh doanh ru
CHNG II
NHN NH C BN V TH TRNG, TIM NNG PHT TRIN CA KHU
VC KINH DOANH
Trc chnh sch m ca ca Chnh ph, khuyn khch u t vo Vit Nam c hng
lot cc doanh nghip nc ngoi,cc nh u t nc ngoi hot ng kinh doanh ng
thi hng lot cc loi ru c nhp lu t cc nc, hng trm c s sn xut ru gi
to ra sc cnh tranh gay gt cho th trng bia ru ni a. Trong khi , cng ngh
sn xut ru ca chng ta cha thc s cao, c bit l v v sinh an ton thc phm
c khuyn co rt nhiu. V sc cnh tranh vi cc doanh nghip nc ngoi trong
cng ngh l chng ta cn yu, gi c khng th cnh tranh vi cc loi ru nhp
lu,hng gi, hng nhi. y cng chnh l vn m cc nh sn xut, cc c s kinh
doanh ru t tiu chun rt lo ngi, v cng chnh l mi lo ca ngi tiu dng.
Trc nhu cu s dng cc loi ru trong nc c cht lng, m bo an ton. V vy,
sau khi nghin cu th trng, th hiu ngi tiu dng, nm bt c nhu cu cn thit to
ln tng lai cng ty chng ti quyt nh u t vo lnh vc kinh doanh cc sn
phm ru c cht lng, t tiu chun, m bo an ton v sinh thc phm qua
kim tra ca cc c quan c thm quyn trong lnh vc ru bia.
L mt cng ty pht trin t i l cung cp cc ru ni a c cht lng lu nm,Cng
ty TNHH TM & DV SX c tim nng pht trin trong lnh vc cung cp ru trn th
trng. Vi v tr nm ngay ti trung tm ca thnh ph, l ni giao thng vi nhiu
quc gia, ng dn c,ng khch du lch, v c hng chnh sch m ca UBND
thnh ph HCM, cng ty c nhiu c hi qung b, pht trin hot ng kinh doanh.
D n kinh doanh ru
CHNG III
D KIN TNH HNH HOT NG KINH DOANH
I/ nh gi tnh hnh hot ng kinh doanh ca doanh nghip
Trc y, doanh nghip tng l i l cung cp ru trn th trng TP H Ch Minh
vi rt nhiu mt hng ca hu ht cc nh sn xut ru c ting trong nc.
Bng 1. Doanh thu tiu th ru trung bnh hng thng
n v:VND
ST
Sn phm
CT
nv
SL tiu th Gi mua Gi
sn
(chai/th
(thng/thn (VND/ch
(VND/cha
xut
ng)
g)
i)
Vodka(750
Cng
ml)
ty CP
Cn
Ru
ai)
bn Thnhtin
12
300
49,610
51,000
24
200
22,200
22,500
15
50
21,000
21,500
(thng)
183,600,00
0
H
Ni
2
Vodka(300
Cng
ml)
ty CP
Cn
Ru
108,000,00
0
H
Ni
3
Np
mi(650ml)
Cng
ty CP
Cn
16,125,000
Ru
D n kinh doanh ru
H
Ni
4
Vang Lt Cng
ty CP
ru
bia
400
35,000
35,500
85,200,000
12
400
18,300
19,000
91,200,000
15
300
12,000
12,500
56,250,000
Lt
Nng
Cng
Hng(500
ty
ml)
ru
Bnh
Ty
Rhum Hip
Cng
Ha (650
ty CP
ml)
ng
Bin
Ha
Cc khon chi ph
S tin
6,000,000
Chi ph qung co
6,000,000
255,265,000
35,000,000
D n kinh doanh ru
10,000,000
5,500,000
TNG CHI PH
317,765,000
Thit b lp t h thng
camera
SL n gi
Thnh tin
Ci
3,000,000
3,000,000
Ci
3,808,000
3,808,000
My vi tnh
6,500,000
32,500,000
My in
Ci
1,500,000
1,500,000
My photo
Ci
2,500,000
2,500,000
My fax
Ci
2,050,000
2,050,000
in thoi v ng dy in
Ci
1,000,000
3,000,000
thoi
8
Bn gh vn phng
2,000,000
2,000,000
Bn gh tip khch
5,590,000
5,590,000
10
T h s
Ci
2,000,000
2,000,000
11
T ng ru
Ci
10,000,000
40,000,000
12
My lnh
Ci
4,950,000
9,900,000
13
Xe Ti
chic
14
ci
15
TNG CHI PH
50,000,000 100,000,000
1,500,000
3,000,000
210,848,000
D n kinh doanh ru
n v: VND
ST
Sn phm
sn V(ch SL
xut
CT
Vodka(750
Cng ty
ml)
CP Cn
Ru H
Thnh tin
ai/thn (thng/th
(VND/ch tin
g)
ai)
ng)
(nm)
(thng)
12
200
49,610
24
100
22,200
15
30
21,000
300
35,000
12
200
18,300
15
120
12,000
119,064, 1,428,768,0
000
00
53,280,0
639,360,00
00
9,450,00
113,400,00
63,000,0
756,000,00
00
43,920,0
527,040,00
00
21,600,0
259,200,00
00
Ni
2
Vodka(300
Cng ty
ml)
CP Cn
Ru H
Ni
Npmi(65
Cng ty
0ml
CP Cn
Ru H
Ni
Vang
Lt
Cng ty
CP
ru
bia
Lt
Nng
Cng ty
Hng(500
ru
ml)
Bnh Ty
(650 CP
ng
D n kinh doanh ru
Bin
Ha
7
TNG
310,314, 3,723,768,0
950
000
00
Chc v
Mc lng
lng
tin(nm)
4,500,000
4,500,000
54,000,000
1,500,000
3,000,000
36,000,000
Nhn vin bc d
1,000,000
2,000,000
24,000,000
Nhnvin marketing
2,000,000
4,000,000
48,000,000
Nhn vin bo v
1,000,000
1,000,000
12,000,000
2,500,000
5,000,000
60,000,000
TNG
12
19,500,000
234,000,000
Nhn vin trong cng ty c tuyn dng di hnh thc lao ng. Hu ht cc nhn vin
bn hng u hiu bit v cc loi ru, nhn vin k ton u c trnh t i hc tr ln.
Lng v cc khon ph cp khc ca ngi lao ng thc hin theo ng lut lao ng nh
nc ban hnh.
III/ HNH THC T CHC BN HNG
Tr s chnh (TP H
Ch Minh)
D n kinh doanh ru
D n kinh doanh ru
10
Bng ti: nh sng l nng lng, v nng lng lm cho nhng phn ng ho hc
317,765,000
= 210,848,000
3. Chi ph mua ru
= 3,723,768,000
= 234,000,000
4,486,381,000
CT sn xut
V(chai/ SL bn Gi
Thnh tin
Thnh
tin
D n kinh doanh ru
11
thng)
(thng/ bn
(nm)
(thng)
thng) (VND/
chai)
1
Vodka(750ml) Cng ty CP Cn
Ru H Ni
Vodka(300ml) Cng ty CP Cn
Ru H Ni
Np mi(650ml) Cng ty CP Cn
Ru H Ni
Vang Lt
Cng
ty
Nng
Cng
ty
ty
24
100
23,500
56,400,000
676,800,000
15
30
22,000
9,900,00
118,800,000
300
36,000
64,800,000
777,600,000
12
200
19,000
45,600,000
547,200,000
15
120
13,000
23,400,000
280,800,000
ru
Hng(500ml) Bnh Ty
200
CP
ru bia Lt
12
CP
ng Bin Ha
TNG
950
324,900,000 3,898,800,000
3,898,800,000
D n kinh doanh ru
12
234,000,000
c./ Li nhun
Li nhun thu c sau 12 thng kinh doanh
Li nhun trc thu thu nhp l
3,898,800,000- (2,979,014,400+26,430,650 + 234,000,000 ) = 919,785,600
Li nhun bnh qun mt thng l : 919,785,600 : 12 = 76,648,800
T l li nhun trn trong vng 12 thng u, t thng th 13 n thng 36 tng 5% n 7%
trn t l 12 thng u. Cc thng tip theo l 7%.
VII. LI CH KINH T X HI
1. Li ch kinh t
-
Gp phn thc y s pht trin kinh t, thu nhp ca a phng. To thm ngun
thu nhp n nh theo hng tng dn, m bo nhu cu tiu dng ca ngi dn
Gp phn thm vo ngn sch Nh Nc t thu VAT, thu thu nhp doanh nghip
v thu thu nhp c nhn
2. Li ch x hi
Gii quyt cng n vic lm cho kh nhiu nhn cng cc tnh doanh nghip lp chi
nhnh.