Vietnamese OperatingBudget

Ngn Sch iu Hnh
Pro tem
201x-
til
201x- Thi gian t ngy n ngy
Thng 1
Thng 2
Thng 3
Thng 4
Thng 5
Thng 6
Thng 7
Thng 8
Thng 9
Thng 10
Thng 11
Thng 12
12 month total
Doanh s / Doanh thu

Doanh s ca sn phm/dch v s 1
Tng cng
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nguyn vt liu nguyn vt liu th, thnh phm bn s dng sn xut hay bn
Lng ch l lng tr cho cng nhn trc tip sn xut
Chi ph vn chuyn v cc chi ph lin quan n vic vn chuyn nguyn vt liu th v thnh phm
Cc bin ph khc
Cc bin ph / hng ha c s dng
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Li nhun rng:Doanh s / Doanh thu - Cc bin ph

T l ng gp (Li nhun rng tnh theo phn trm)
0
#DIV/0!
Lng cho nhn vin vn phng v ca hng

Tin thu nh xng hay thu vn phng
Tin tr hng thng cho dch v cng nh in, my si, nc
Chi ph cho bo tr hay sa cha lm mi nh k ca ta nh
Chi ph v sinh, lau chi
Chi ph xe c xng nht / ph cp xe
Cng tc ph
Chi ph cho in thai c nh trong vn phng
Tin tem th, l ph bu in
Mng vi tnh
Chi ph in thai di ng
Chi ph thu ng truyn internet
Ph thu bao hay qun l v nng cp trang web
Chi ph lm tip th, qung co
Chi ph hi hp
Chi ph cho cc ti liu k thut
Ph bo him
Chi ph thu bao
Chi ph cho cc kha hc
Thit b vi tnh
Tin thu nh xng hay vn phng di hn
Mua sm linh tinh khc
Cng tc bo tr nh k
Lng cho k ton vin
Tr ph lut s
Tin tr cho dch v t vn khc
Chi ph pht sinh d tr 5%
Tng chi ph c nh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Kt qu trc khi tnh Li xut v Khu tr / Khu hao
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nh xng hay my mc
Cc hng mc khc
Tng khu tr / khu hao
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Chi ph c nh - Li xut v Khu hao
Cc bin ph / hng ha c s dng
Chi ph c nh
Li xut
Li sut tin vay ngn hng
Li sut phi tr cho n thu chi ca ngn hng
Cc mn li sut khc phi thanh ton
Tng li xut
Khu tr / khu hao
Li nhun (Li nhun rng - Chi ph c nh - Li xut v Khu hao
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Vietnamese OperatingBudget

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Vietnamese OperatingBudget

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Copyright:

Available Formats

Ngn Sch iu Hnh

201x- Thi gian t ngy n ngy

Doanh s / Doanh thu

Li nhun rng:Doanh s / Doanh thu - Cc bin ph

Lng cho nhn vin vn phng v ca hng

Kt qu trc khi tnh Li xut v Khu tr / Khu hao

Chi ph c nh - Li xut v Khu hao

Cc bin ph / hng ha c s dng

Khu tr / khu hao

Li nhun (Li nhun rng - Chi ph c nh - Li xut v Khu hao

03+000Download from www.dynamicbusinessplan.com

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