Thamdinh Du An Hoan Chinh

Bi tp ln mn: Qun tr d n
I.
GVHD: Nguyn Vn Long
Gii thiu chung v d n:
Cng vi s tng trng v pht trin ca t nc, nhu cu c in nng

s dng cho pht trin kinh t x hi ngy cng cao nht l nhu cu s dng
in phc v cho sn xut. Theo d bo , nhu cu s dng in ca nc n
nm 2010 l t 85,5 t KW/h n 93 t KW/h ; n nm 2015 l 125 t
KW/h.
Hin nay in nng bnh qun u ngi ca nc ta ch t 400 KW/h
rt thp so vi cc nc trong khu vc v trn th gii, chnh v th i hi
ngnh in nc ta phi tng sn lng in m bo phc v cho pht
trin kinh t x hi , gim p lc v mua in t nc ngoi. lm c
iu ny , sn lng in hng nm ca nc ta phi tng trng trn 15%.
Theo thng k ca ngnh in lc, hin nay khu vc Ty Nguyn l khu
vc c t l h c in thp nht trong c nc. Theo qui hoch v pht trin
in lc Kontum giai on 2002 2007 c xt n nm 2010 do Vin nng
lng lp thng 02/2003, d bo nhu cu ph ti tnh Kontum t nay n
nm 2010 nh sau:
TT
Ngnh ngh
Nm
2001
2007
2010
Cng nghip Xy dng
1.720
25.418
38.517
Nng nghip - -Thy li
719
1.205
1.400
Thng mi Dch v
1.420
4.160
5.570
Qun l Dn c
11.902
29.710
40.100
Nhu cu khc
502
1.920
20.720
12.500
44.000
65.000
PMax (kW)
Ngun in phc v cho nhu cu sn xut v sinh hot ca tnh Kontum

ch yu c cung cp t li in quc gia. Trong lc tim nng ti ch
l rt phong ph nhng cha c tn dng khai thc. Tnh Kontum c
ngun ti nguyn nc i do, thun li cho vic u t d n thu in v
khai thc ti a ngun ti nguyn nc.
Trc tnh hnh thc t , nm bt c nhu cu v s dng in cng
nh iu kin thun li v ngun ti nguyn nc di do, a hnh thu vn
thun li v trn c s qui hoch xy dng thu in va v nh. Cng ty
TNHH Gia Nghi quyt nh thc hin u t xy dng cng trnh thu
Nhm thc hin: Flowers
-1-
GVHD: Nguyn Vn Long
in kpne2 vi cng sut thit k l 3.6MW. D n thu in kpne2

gp phn b dung cho ngun nng lng ti ch, ch ng c ngun in
khi c s c li in quc gia; ng thi, gp phn nng cao i sng x
hi trong khu vc v ci to cnh quan quan xung quanh to pht trin v
kinh t v vn ho trong khu vc.iu quan trng hn c l u t d n
thu in kpne 2 s gp phn tng ngun thu cho cng ty Gia Nghi
1.Tm tt s lc v d n:
Tn d n : Cng trnh thu in kpne 2
a im : D n thu in pne 2 nm trn sn kpne

thuc a phn x kpne, huyn KonRy tnh Kontum.
Mc ch ca d n : khai thc ct nc v lng nc trn

sng kpne, sn xut in bn cho h thng in quc gia gp phn
pht trin kinh t x hi a phng, gp phn b sung ngun in cho
li in khu vc, c bit l tnh Kontum; ch ng c ngun in
khi c s c li in quc gia .
Tng vn u t v c cu ngun vn u t :
Tng vn u t :
Trong :
68.780 tr
Trong :
73.354 tr
Xy lp
35.099 tr
Thit b:
20.348 tr
CP b:
150 tr
KTCB khc:
6894 tr
D phng:
6249 tr
Li vay thi cng:
4.614 tr
Ngun vn u t (tr li vay thi cng):

Vn t c:
20.622 tr (30%)
Vn vay NHT Kontum:
48.118 tr (70%)
Hnh thc u t: Xy dng - s hu - kinh doanh
Quy m, cng sut: Xy dng Cng trnh thu in c cng sut

lp my 3,6 MW gm 3 t my,mi t cng sut 1,2 MW, in lng
bnh qun hng nm 15,78 triu Kwh.
Tin thc hin d n u t : D n d kin c thc hin

trong vng 2nm 6 thng, bt u thc hin t thng 01/2006
-2-
GVHD: Nguyn Vn Long
D kin cc hot ng v thi gian c lng cho cc hot ng c cho

nh sau :
Tn cng vic
Lm ng thi cng kt hp
qun l vn hnh t th trn
Rve vo cng trnh
Xy dng mt bng cng trnh:
khu nh , ln tri, phn xng,
kho bi...
Lp t h thng thng tin lin
lc, cung cp in, nc phc v
thi cng
Hon thnh cc khu thit k
phc v cho cng tc dn dng
thi cng v cc cng tc h mng
chnh
Lm ng thi cng , xung h
mng cc hng mc cng trnh
v h mng nh my
o h mng b phi p trn,
thi cng cng ly nc, cng x
ct v phn p trn cao trnh
thit k
o knh dn nc, b p kc,
ng ng p lc, ca ly nc
v h mng nh my
Tip tc cng tc t , b tng
b p lc, ng ng p lc, nh
my, knh x
Trin khai cng tc lp t thit
b thu lc
Tin hnh p t quai
thng lu v quai h lu,dn
dng qua cng ly nc, cng x
ct v mt phn p trn thi
cng
K
hi
u
Cng Thi gian hon

vic thnh
Te=
trc ta
tm
tb
1,8
1,8
3,6
3,7
5,6 4
2,8
2,8
C,D,
B
3,4
3,9
2,7
2,7
4,5 3
2,1
3,1
3,5 3
F,G
1,2
1,9
3,2 2
1,7
3,2
3,5 3
4,8
4,8
-3-
B tng ng ng p lc,nh
my, knh x,lp t cc t my
thu in, x nc qua cc cng
trnh x vn hnh, xy dng
ng dy 22 kv u ni vo
TBA 110 kv Konplng
Pht in t my s 1
Hon thin cc hng mc cng
trnh, lp t t my 2,3
Pht in t my s 2 v s 3
GVHD: Nguyn Vn Long
2,8
2,9
3,6 3
1,6
2,4 2
L,K
1,3
3,1
4,3 3
1,9
1,9
2,5 2
Th trng u vo v kh nng cung cp vt liu ca d
n:
i vi vt liu ph tn dng ngun vt liu sn c ti ch nh ct, si,
i vi vt liu chnh c mua v vn chuyn trc tip t Nng
thng qua cc nh cung cp.
Vt liu ct, si: Cc d kin c khai thc t m ct dc sng

kPne cch khu ph tr khong 10km( v h lu), qua kho st thc
a v ly mu phn tch thy rng:
+ V cht lng ct: ct y thuc loi ct ht nh n ht trung
c cht lng m bo cho xy dng cng trnh.
+ V tr lng: cc m vt liu l cc doi ct nm dc theo sng
kPne ti khu vc tuyn nh my, tr lng tng m khng ln
ch khong vi nghn khi n 10000m khi/m.
+ iu kin khai thc: Do cc m khng nm tp trung nn vic
khai thc nn nhiu kh khn, song tit kim c chi ph vn
chuyn.
Vt liu :
Trong vng d n hin c hai m ang c khai thc phc v cho
xy dng dn dng v nh my thu in kPne 1, v tr m nm
cch cng trnh khong 15km v pha Nam, cht lng c kim nh
tt, tr lng tng i.
Vt liu chnh:
i vi cc vt liu chnh nh xi mng, st, thpc mua v vn
chuyn trc tip t Nng n cng trnh.
-4-
GVHD: Nguyn Vn Long
Vic vn chuyn vt liu, thit b n cng trnh tng i thun li, cc

khu vc thi cng u c th s dng xe t, xe chuyn dng vn
chuyn.
nh gi thun li kh khn ca d n:
Thun li:
+
D n thu in kpne c B Cng
nghip, UBND tnh thng nht. ng thi, d n nm trong chnh sch
khuyn khch u t ca tnh nn c nhng u i v h tr li sut, t ai,
thu ti nguyn, thu TNDN...
+
Nhu cu v s dng in v gi bn in
ngy cng tng, sn lng in u ra ca d n c Tng Cng ty in
lc Vit Nam chp thun mua in.
+
Trong chnh sch v mi trng u t ti
Vit Nam hin nay th vic u t vo ngnh in l t ri ro nht v t chu
sc p cnh tranh nht.
+
Ngun ti nguyn nc ti tnh Kontum rt
di do, ry thun li cho d n thu in
Kh khn:
+
Cng ty TNHH Gia Nghi ch yu hot ng trong lnh
vc khai thc kinh doanh g nn cha c kinh nghim trong qun l vn
hnh kinh doanh in nn chc chn s gp kh khn trong khu qun l
v iu hnh hot ng nh my.
+
Ngun vn u t vo d n l rt ln , trong t l
vn vay cao nn p lc v chi ph tr li rt ln nn trong nhng nm
u Cng ty chc chn gp rt nhiu kh khn v mt ti chnh.
+
Hot ng ca nh my thu in ph thuc rt ln vo
thi tit v ngun nc nn ri ro bt kh khng do thin nhin gy ra l
rt ln
Cc tiu chun thnh cng ca d n xy dng:
+
d n
Hon thnh ng tin theo k hoch ca
+
hiu qu cc ngun lc
m bo ti thiu mc chi ph, s dng
+
m bo an ton lao ng cho lao ng
trong qu trnh thi cng cng trnh
-5-
GVHD: Nguyn Vn Long
+
Gim thiu nhng ri ro k thut, m bo
thng s thit k ban u...
+
Hon tr n ng thi hn....
nh gi, phn tch ri ro :
Trong qu trnh thc hin d n c th xy ra ri ro v thi tit; gi bn

in; tin thc hin d n, cc thng s k thut khng t yu cu ; k
thut vn hnh bo tr thit b; kh nng khai thc... hn ch thp nht ri
ro c th xy ra cng ty ra nhng bin php thc hin sau:
+
Ri v thi tit: Yu t thi tit nh hng rt ln
n thi gian thi cng d n cng nh ngun nc phc v cho vn hnh
pht in ca nh my, v vy ch u t phi c k hoch v bin php thi
cng hp l cng nh tnh ton cng sut pht in theo cc ma ma v
ma kh.
+
Ri ro v gi bn in: Hiu qu ca s n ph
thuc rt ln vo gi bn in, ton b sn lng in cu d n do tng
cng ty in lc Vit Nam bao tiu nn ri ro c th xy ra khi b p gi
trong qu trnh m phn gi bn in.
+
Ri ro v tin thc hin d n: Tin thi cng
ca d n nh hng rt ln n vic hon thnh v a d n vo vn hnh
khai thc v tng vn u t d n (li vay trong thi gian thi cng), do
cng ty cn qun l cht ch tin thi cng cng trnh v c k hoch
chun b ngun nguyn liu... phc v cho thi cng
+
Ri ro trong thi cng: Cng trnh thu in
kpne2 c a hnh phc tp, nhiu i ni dc cao nn ri ro xy ra trong
qua trnh thi cng l rt ln. Cng ty cn thc hin nghim tc cc iu kin
an ton lao ng trong thi cng, tun th v cc quy nh s dng thit b
in, mua bo him cng trnh trong sut thi gian thi cng.
+
Ri ro v k thut vn hnh, bo tr, thit b :
gim thiu nhng ri ro v vic d n khng th vn hnh v bo tr mc
ph hp vi cc thng s thit k ban u, cng ty c th s dng cc
cng ngh c kim chng; b phn vn hnh d n phi c o to
tt, c kinh nghim.
2.
Cng ty TNHH Gia Nghi:
-6-
GVHD: Nguyn Vn Long
Tn cng ty: Cng ty TNHH Gia Nghi
i din Doanh nghip : B Nguyn Th Hu L, chc v:

ch tch hi ng hi thnh vin kim gim c cng ty
Tr s chnh: Thn 1B, x k Cm, huyn k H, tnh
Kontum.
in thoi :060.822.544
Fax :060.823.082
Vn iu l: 25.300.000.000 ng(hai mi lm t , ban trm

triu ng chn) do hai thnh vin gp vn nh sau:
B Nguyn Th Hu L:
20.300.000.000 ng
B Nguyn Th Hnh:
5.000.000.000 ng
Ngnh ngh kinh doanh:
Khai thc ch bin g, mua bn nng lm sn nguyn liu;
Sn xut cc g xut khu
Chun mt hng xy dng
Xy dng cng trnh dn dng, cng trnh k thut (cng

nghip, giao thng, thu li )
Khai thc, ch bin, mua bn cc loi ;
Sn xut, phn phi, truyn ti in;
Trng rng kinh doanh xut nhp khu
M hnh t chc: Tng s CBCNV ca

cng ty l 91 ngi,m hnh t chc b my ca cng ty bao gm hai
khi :
Khi vn phng: chu trch nhim qun l v iu hnh mi hot

ng ca cng ty, c 08 ngi, gm:
-Ban lnh o 02 ngi.
-Phng k ton ti v: 04 ngi.
-Phng thy in : 02 ngi.
Khi lao ng trc tip: Thc hin khai thc, vn chuyn, ca x v
sy g, c 83 ngi, gm:
-i khai thc 1: 31 ngi.
-7-
GVHD: Nguyn Vn Long
-i khai thc 2: 34 ngi

-i ca x g: 08 ngi
II.
-i sy g: 10 ngi.
Thm nh v mt ti chnh ca d n:
-8-
STT
I
1
2
3
4
5
6
II
Ch tiu
Tng vn u t ca d n
Xy lp
Thit b
Chi ph
Li vay trong thi gian thi
cng
Chi ph n b
D phng
C cu ngun vn
GVHD: Nguyn Vn Long

Bng 1: Thng s d n
VN U T
Trc
thu
VAT Sau thu
69,863 4429
74292
31,908 3191
35099
19,991
357
20348
6,566
478
7044
5,552
0
5,846
0
0
403
5552
0
6249
Vn t c
Vn vay ni t NHTM
Thay i tng mc u t
1
2
3
4
THNG S V VN LU NG
Khon phi thu
Khon phi tr
Cn i tin mt
Vng quay VL
THNG S V KHU
HAO
Xy lp
I
1
7.5%
0.0%
8.4%
2
3
4
T
trng
Gi tr
1
2
3
NHM CH TIU V THU V CH D N

T
trng
100.0%
47.2%
27.4%
9.5%
20,622
48,118
0
30.0%
70.0%
0.0%
2%
2%
1%
3
DT
CP
DT
Vng/nm
5
II
1
2
3
4
I
1
2
3
4
2
3
4
5
Thit b
Chi ph KTCB khc
Li vay trong thi gian thi
cng
D phng
Nhm ch tiu v thu

Thu TNDN
Mim thu
Gim
Cc nm tip theo
Thu ti nguyn=Sn lng
in*700*2%
VAT u vo
VAT u ra
nm
8
10
nm
nm
1
2
10
10
nm
nm
3
4
Gi NVL
Thay i gi NVL
15 nm u
4 nm
8 nm
cc nm sau
2%Eo*700
10%
10%
DT
CP
0 USD/ha/nm
1.50%
0.20%
5%
0%
THNG S VN HNH D N
Cng sut vn hnh
cng sut thit k
3.6
Tc tng cng sut
0%
in lng hng nm
15.12
Tc tng in lng hng
nm
0%
15
-9-
50%
28%
Tin thu t
Nhm ch tiu v chi ph hot
ng
Chi ph O&M
Chi ph bo him ti sn
Chi ph sa cha c bo him
Chi ph sa cha thng xuyn
Cng sut ti a
Gi bn
Gi bn sn phm bq ti thanh
ci
Tc tng gi bn
II
10%
100%
604.66
5%
2%
MW
CSTK
triu KWh
CSTK
CSTK
VND/KWh
3nm
(XL+TB)
(XL+TB)
(XL+TB)
GVHD: Nguyn Vn Long
Phng n tr n
1
2
3
4
5
6
7
8
9
10
11
12
13
Thi gian cho vay

Thi gian tr n
Thi gian n hn
Thi gian tr n li vay thi cng
Hnh thc tr n gc
Ngun tr n
KHCB
Li nhun sau thu dng tr n
Ngun khc
Chi ph s dng vn t c
li sut vay vn c nh
Li sut vay vn c nh NHTM
Li sut vay vn lu ng
T sut chit khu
H tr li sut sau u t
Phn vn vay TM VND
Vng i d n
Thi gian xy dng
11
9
2
5
4
nm
nm
nm
nm
100% KHCB
100% LN thun
tr
8.60% nm
12.82% nm
12.82% nm
9.04% nm
3.90% nm
30 nm
2 nm
Lm pht v t gi
1 Lm pht trong nc hng nm
6.50%
2 lm pht ti nc mua MMTB
5.50%
3 Tc tng gim lm pht hng nm
0.00%
4 T gi thi im tnh ton
15.912 VND/USD
- 10 -
GVHD: Nguyn Vn Long
Bng 2 : K hoch gii ngn vn

STT
1
2
STT
1
2
CH TIU
Vn vay VND NHTM
Vn t c
NM THC HIN
Nm 2006
Nm 2007
40%
60%
40%
60%
CH TIU
Vn vay VND NHTM
Vn t c
Tng cng
NM THC HIN
Nm 2006
Nm 2007
19,247
28,871
8,249
12,373
27,496
41,244
Tng cng
100%
100%
Tng cng
48,118
20,622
68,740
Bng 3 : Tng hp gc v li vay
NM THC HIN
STT
CH TIU
1.00
2
Vn vay VND NHTM

Vn t c
Tng cng
- 11 -
TNG
CNG
2006
2007
T TRNG
20,481
33,189
53,670
72.2%
8,249
12,373
20,622
27.8%
28,729
45,562
74,292
100.0%
TT
1
CH TIU
Xy lp
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Thit b
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Chi phi KTCB khc
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Li vay thi cng
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
D phng
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Tng cng
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
GVHD: Nguyn Vn Long

Bng 4 : Lch trnh trch khu hao
Nguyn
gi
Nm
hot
ng
Thi gian thi

cng
2006
2007
31,908
15
0
19,145
12,763
19,991
2010
2011
2012
2016
2017
2018
2019
2020
2,127
2,127
29,781
2,127
4,254
27,654
2,127
6,382
25,526
2,127
8,509
23,399
2,127
10,636
21,272
2,127
12,763
19,145
2,127
14,890
17,018
2,127
17,018
14,890
2,127
19,145
12,763
2,127
21,272
10,636
1,595
2,234
23,506
9,997
2,234
25,739
7,764
2,234
27,973
5,530
2,499
2,499
17,492
2,499
4,998
14,993
2,499
7,497
12,494
2,499
9,996
9,996
2,499
12,494
7,497
2,499
14,993
4,998
2,499
17,492
2,499
2,499
19,991
0
0
0
0
0
0
0
1,000
125
125
875
125
250
750
125
375
625
657
657
5,909
657
1,313
5,253
657
1,970
4,596
657
2,626
3,940
657
3,283
3,283
657
3,940
2,626
657
4,596
1,970
657
5,253
1,313
657
5,909
657
657
6,566
0
0
0
0
0
0
0
0
0
0
555
555
4,997
555
1,110
4,442
555
1,666
3,886
555
2,221
3,331
555
2,776
2,776
555
3,331
2,221
555
3,886
1,666
555
4,442
1,110
555
4,997
555
555
5,552
0
0
0
0
0
0
0
0
0
0
584.6
584.6
5,261
584.6
1169.2
4,677
584.6
1753.8
4,092
584.6
2338.4
3,508
584.6
2923
2,923
584.6
3507.6
2,338
584.6
4092.2
1,754
584.6
4676.8
1,169
584.6
5261.4
585
584.6
5846
0
0
0
0
0
0
0
0
0
0
6,422
6,422
63,441
6,422
12,845
57,018
6,422
19,267
50,596
6,422
25,690
44,173
6,422
32,112
37,751
6,422
38,535
31,328
6,422
44,957
24,906
6,422
51,380
18,483
3,924
55,303
14,560
3,924
59,227
10,636
2,595
2,359
61,586
10,872
2,359
63,944
8,514
2,359
66,303
6,155
11,995
3,940
10
2,221
5,846
2009
10
2,626
5,552
2008
8
7,996
6,566
Nm hot ng
2013
2014
2015
3,331
10
2,338
3,508
69,863
27,945
41,918
Bng 4 : Lch trnh trch khu hao

TT
CH TIU
Thi gian thi
Nm hot ng
- 12 -
1
Xy lp
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Thit b
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Chi phi KTCB khc
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Li vay thi cng
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
D phng
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
Tng cng
u t trong k
Khu hao trong k
Khu hao ly k
Gi tr cn li cui k
GVHD: Nguyn Vn Long
cng
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2,234
30,20
6
3,297
2,234
32,44
0
1,063
106
32,54
6
957
106
32,65
2
851
106
32,75
9
744
106
32,86
5
638
106
32,97
1
532
1595
213
33,18
4
1,914
213
33,39
7
1,701
213
33,60
9
1,489
213
33,82
2
1,276
213
34,03
5
1,063
106
34,14
1
957
106
34,24
7
851
106
34,35
4
744
106
34,46
0
638
106
34,566
532
125
125
125
250
125
375
125
500
125
625
0
0
0
0
1,000
125
125
125
250
125
375
125
500
125
625
125
750
125
875
125
1,000
0
0
0
0
875
750
625
500
375
875
750
625
500
375
250
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,359
68,66
1
4,172
2,359
71,02
0
1,813
231
71,25
1
1,582
231
71,48
2
1,351
231
71,71
4
1,119
106
71,82
0
638
106
71,92
6
532
2,595
338
72,26
4
2,789
338
72,60
2
2,451
338
72,93
9
2,114
338
73,27
7
1,776
338
73,61
5
1,438
231
73,84
6
1,207
231
74,07
7
976
231
74,30
9
744
106
74,41
5
638
106
- 13 -
74,521
532
GVHD: Nguyn Vn Long
Bng 5: K hoch tr n
STT
1
2
3
4
5
2006
S d n u nm
Li
Tr n
- N gc
- Li
N tng thm
S d n cui nm
19247
2007
19247
2467
0
0
0
28871
50585
2008
50585
6485
9792
3307
6485
0
47279
2009
47279
6061
9792
3731
6061
2010
43548
5583
9792
4209
5583
2011
39340
5043
9792
4748
5043
2012
34591
4435
9792
5357
4435
2013
29234
3748
9792
6044
3748
2014
23190
2973
9792
6819
2973
2015
16372
2099
9792
7693
2099
2016
8679
1113
9792
8679
1113
43548
39340
34591
29234
23190
16372
8679
- 14 -
TT
KHON MC
Mc huy ng vn CSTK
2
3
4
5
6
7
8
Sn lng (KWh)
Gi bn in
Doanh thu ( Triu VND)
Chi ph hot ng
Cac khon thu AR
AR= AR1- AR2
Cac khon phi tr AP
9
10
11
AP = AP1 - AP2
Cn i tin mt CB
CB = CB2-CB1
TT
GVHD: Nguyn Vn Long

Bng 6 : Nhu cu vn lu ng
NM U
T
2006 2007
NM HOT NG
2014
2015
2016
2008
2009
2010
2011
2012
2013
15.12
605
9,142
1,407
183
-183
28
28.13
91
91
15.12
605
9,142
1,407
183
0
28
15.12
605
9,142
1,407
183
0
28
15.12
635
9,600
1,407
192
-9
28
15.12
635
9,600
1,407
192
0
28
15.12
635
9,600
1,407
192
0
28
15.12
667
10,080
1,407
202
-10
28
15.12
667
10,080
1,407
202
0
28
0.00
91
0
0.00
91
0
0.00
96
5
0.00
96
0
0.00
96
0
0.00
101
5
0.00
101
0
KHON MC
Mc huy ng vn CSTK
2
3
Sn lng (KWh)
Gi bn in
4
5
6
7
8
9
10
11
Doanh thu ( Triu VND)

Chi ph hot ng
Cac khon thu AR
AR= AR1- AR2
Cac khon phi tr AP
AP = AP1 - AP2
Cn i tin mt CB
CB = CB2-CB1
2017
2018
2019
2020
2021
15.12
667
10,080
1,407
202
0
28
15.12
700
10,584
1,407
212
-10
28
15.12
700
10,584
1,407
212
0
28
15.12
700
10,584
1,407
212
0
28
15.12
735
11,113
1,407
222
-11
28
15.12
735
11,113
1,407
222
0
28
0.00
101
0
0.00
106
5
0.00
106
0
0.00
106
0
0.00
111
5
0.00
111
0
2022
2023
2024
2025
2026
2027
2028
2029
NM HOT NG
2030
2031
2032
15.12
735
11,11
3
1,407
222
0
28
0.00
111
0
15.12
772
11,66
8
1,407
233
-11
28
0.00
117
6
14.36
772
11,08
5
1,407
222
12
28
0.00
111
-6
13.65
772
10,53
1
1,407
211
11
28
0.00
105
-6
12.96
810
10,50
4
1,407
210
1
28
0.00
105
0
12.32
810
11.70
810
11.11
851
10.56
851
10.03
851
9,979
1,407
200
11
28
0.00
100
-5
9,480
1,407
190
10
28
0.00
95
-5
9,456
1,407
189
0
28
0.00
95
0
8,984
1,407
180
9
28
0.00
90
-5
8,534
1,407
171
9
28
0.00
85
-4
- 15 -
2033
2034
2035
2036
9.53
893
9.05
893
8.60
893
8.17
938
7.76
938
8,513
1,407
170
0
28
0.00
85
0
8,087
1,407
162
9
28
0.00
81
-4
7,683
1,407
154
8
28
0.00
77
-4
7,664
1,407
153
0
28
0.00
77
0
7,281
1,407
146
8
28
0.00
73
-4
2037
7.37
938
6,917
1,407
138
7
28
0.00
69
-4
GVHD: Nguyn Vn Long
Bng 7: Kt qu kinh doanh

TT
1
2
KHON MC
NM U
T
2006 2007
2008
9,142
1,407
832
212
2009
9,142
1,407
832
212
2010
9,142
1,407
832
212
2011
9,600
1,407
832
212
2012
9,600
1,407
832
212
2013
9,600
1,407
832
212
104
259
7,736
6,422
1,313
6,485
104
259
7,736
6,422
1,313
6,061
104
259
8,193
6,422
1,770
5,043
104
259
8,193
6,422
1,770
4,435
104
259
8,193
6,422
1,770
3,748
104
259
8,673
6,422
2,250
2,973
104
259
8,673
6,422
2,250
2,099
-3,273
-2,664
-1,977
-723
-3,273
-2,664
-1,977
-723
3
4
5
6
Doanh thu
Chi ph
- Chi ph O&M
- Thu ti nguyn
- Sa ch thng xuyn
-Li vay VL
-Tin thu t
-Bo him ti sn
-Sa cha ln v thay th
EBITDA
Khu hao c bn
EBIT
Li vay vn c nh
7
8
li nhun trc tax

Thu TNDN
-5,172
-4,748
104
259
7,736
6,422
1,313
5,583
4,270
Li nhun sau thu (EAT)
-5,172
-4,748
4,270
NM HOT NG
2014
2015
2016
10,080 10,080 10,080
1,407
1,407
1,407
832
832
832
212
212
212
- 16 -
2017
10,584
1,407
832
212
2018
10,584
1,407
832
212
2019
10,584
1,407
832
212
2020
11,113
1,407
832
212
2021
11,113
1,407
832
212
104
259
8,673
3,924
4,749
1,113
104
259
9,177
3,924
5,253
0
104
259
9,177
2,359
6,818
104
259
9,177
2,359
6,818
104
259
9,706
2,359
7,348
104
259
9,706
2,359
7,348
152
3,637
5,253
6,818
6,818
341
7,348
367
7,348
367
152
3,637
5,253
6,818
6477
6980
6980
GVHD: Nguyn Vn Long
Bng 7: Kt qu kinh doanh

TT
KHON MC
2022
1
2
Doanh thu
Chi ph
- Chi ph O&M
- Thu ti nguyn
- Sa ch thng xuyn
-Li vay VL
-Tin thu t
-Bo him ti sn
-Sa cha ln v thay
th
NM HOT NG
2030
2031
2032
2024
11,08
5
1,407
832
212
2025
10,53
1
1,407
832
212
2026
10,50
4
1,407
832
212
2027
2028
2029
11,113
1,407
832
212
2023
11,66
8
1,407
832
212
2033
2034
2035
2036
2037
9,979
1,407
832
212
9,480
1,407
832
212
9,456
1,407
832
212
8,984
1,407
832
212
8,534
1,407
832
212
8,513
1,407
832
212
8,087
1,407
832
212
7,683
1,407
832
212
7,664
1,407
832
212
7,281
1,407
832
212
6,917
1,407
832
212
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
259
259
259
259
259
259
259
259
259
259
259
259
259
259
259
9,678
231
9,124
231
9,098
106
8,572
106
8,074
338
8,050
338
7,577
338
7,128
338
7,106
338
6,681
231
6,276
231
6,257
231
5,874
106
5,510
106
9,447
8,893
8,991
8,466
7,736
7,712
7,239
6,790
6,769
6,449
6,045
6,026
5,768
5,404
3
4
EBITDA
Khu hao c bn
9,706
2,359
5
6
EBIT
Li vay vn c nh
7,348
259
10,26
2
231
10,03
0
7
8
li nhun trc tax

Thu TNDN
Li nhun sau thu
(EAT)
7,348
367
10,03
0
502
9,447
472
8,893
445
8,991
450
8,466
423
7,736
387
7,712
386
7,239
362
6,790
340
6,769
338
6,449
322
6,045
302
6,026
301
5,768
288
5,404
270
6980
9529
8975
8448
8542
8043
7349
7327
6877
6451
6430
6127
5743
5725
5479
5133
- 17 -
GVHD: Nguyn Vn Long
Bng 8: Dng tin theo quan im tng u t

TT
1
KHON MC
NM U T
2006
2007
2009
2010
2011
2012
2013
NM HOT NG
2014
2015
2016
2017
2018
2019
2020
2021
9,142
-183
9,142
0
9,142
0
9,600
-9
9,600
0
9,60
0
0
10,08
0
-10
10,08
0
0
10,08
0
0
10,58
4
-10
10,58
4
0
10,584
0
11,113
-11
11,113
0
8,960
9,142
9,142
9,590
9,600
9,60
0
10,07
0
10,08
0
10,08
0
10,57
3
10,58
4
10,584
11,102
11,113
1,407
-28
91
0
1,407
0
0
0
1,407
0
0
0
1,407
0
5
0
1,407
0
0
0
1,407
0
5
0
1,407
0
0
0
1,407
0
0
0
1,407
0
5
0
1,407
0
0
0
1,407
0
0
341
1,407
0
5
367
1,407
0
0
367
1,411
1,407
1,407
1,412
1,407
1,748
1,779
1,774
8,658
8,673
8,673
9,162
9,177
8,836
9,323
9,339
DNG VO
-Doanh thu
- DAR
- Thanh l ti sn
- Hon thu VAT
- Tng ngn lu
vo
Dng ra
- Chi ph u t
27,496
41,244
- Chi ph hot ng
- DAP
- DCB
Thu TNDN
2008
Tng ngn lu ra
27,496
41,244
1,470
1,407
1,407
1,411
1,407
Ngn lu rng
-27,496
-41,244
7,490
7,736
7,736
8,179
8,193
- 18 -
1,40
7
0
0
0
1,40
7
8,19
3
GVHD: Nguyn Vn Long
Bng 8: Dng tin theo quan im tng u t

TT
1
KHON MC
2022
2023
2024
2025
2026
2027
2028
2029
NM HOT NG
2030
2031
2032
2033
2034
2035
2036
2037
11,113
0
11,668
-11
11,08
5
12
10,53
1
11
10,50
4
1
9,979
11
9,480
10
9,45
6
0
8,984
9
8,534
9
8,513
0
8,087
9
7,683
8
7,664
0
7,281
8
6,917
7
11,113
11,657
11,09
7
10,54
2
10,50
5
9,990
9,490
9,45
7
8,993
8,543
8,514
8,096
7,691
7,664
7,288
6,924
- Chi ph hot ng
- DAP
- DCB
Thu TNDN
1,407
0
0
367
1,407
0
6
502
1,407
0
-6
472
1,407
0
-6
445
1,407
0
0
450
1,407
0
-5
423
1,407
0
-5
387
1,407
0
-5
362
1,407
0
-4
340
1,407
0
0
338
1,407
0
-4
322
1,407
0
-4
302
1,407
0
0
301
1,407
0
-4
288
1,407
0
-4
270
Tng ngn lu ra
1,774
1,914
1,873
1,846
1,856
1,825
1,788
1,764
1,742
1,745
1,725
1,705
1,708
1,691
1,673
Ngn lu rng
9,339
9,743
9,223
8,696
8,649
8,165
7,702
7,229
6,802
6,769
6,371
5,986
5,957
5,597
5,251
DNG VO
-Doanh thu
- DAR
- Thanh l ti sn
- Hon thu VAT
- Tng ngn lu
vo
Dng ra
- Chi ph u t
NPV=12068
IRR=11%
- 19 -
1,40
7
0
0
386
1,79
2
7,66
5
GVHD: Nguyn Vn Long
Bng 9: Dng tin theo quan im ch u t

TT
1
KHON MC
Dng vo
-Doanh thu
- DAR
- Thanh l ti sn
- Hon thu VAT
-Vay NHTM
Tng ngn lu vo
Dng ra
- Chi ph u t
- Chi ph hot ng
- DAP
- DCB
- Thu TNDN
-Tr n NHTM
Tng ngn lu ra
Ngn lu rng
NM U T
2006
2007
19,247
19,247
28,871
28,871
27,496
41,244
27,496
-8,249
41,244
12,373
NM HOT NG
2014
2015
2016
2008
2009
2010
2011
2012
2013
9,142
-183
9,142
0
9,142
0
9,600
-9
9,600
0
9,600
0
10,080
-10
10,080
0
8,960
9,142
9,142
9,590
9,600
9,600
10,070
1407
-28
91
0
9792
11,262
1407
0
0
0
9792
11,198
1407
0
0
0
9792
11,198
1407
0
5
0
9792
11,203
1407
0
0
0
9792
11,198
1407
0
0
0
9792
11,198
-2,302
-2,056
-2,056
-1,612
-1,599
-1,599
- 20 -
2017
2018
2019
2020
2021
10,080
0
10,584
-10
10,584
0
10,584
0
11,113
-11
11,113
0
10,080
10,080
10,573
10,584
10,584
11,102
11,113
1407
0
5
0
9792
11,203
1407
0
0
0
9792
11,198
1407
0
0
0
9792
11,198
1407
0
5
0
0
1,412
1407
0
0
0
0
1,407
1407
0
0
341
0
1,748
1407
0
5
367
0
1,779
1407
0
0
367
0
1,774
-1,133
-1,119
-1,119
9,162
9,177
8,836
9,323
9,339
GVHD: Nguyn Vn Long
Bng 9: Dng tin theo quan im ch u t

TT
1
KHON MC
Dng vo
-Doanh thu
- DAR
- Thanh l ti sn
- Hon thu VAT
-Vay NHTM
Tng ngn lu vo
Dng ra
- Chi ph u t
- Chi ph hot ng
- DAP
- DCB
- Thu TNDN
-Tr n NHTM
Tng ngn lu ra
Ngn lu rng
NM HOT NG
2030
2031
2032
2022
2023
2024
2025
2026
2027
2028
2029
2033
2034
2035
2036
2037
11,113
0
11,668
-11
11,085
12
10,531
11
10,504
1
9,979
11
9,480
10
9,456
0
8,984
9
8,534
9
8,513
0
8,087
9
7,683
8
7,664
0
7,281
8
6,917
7
11,113
11,657
11,097
10,542
10,505
9,990
9,490
9,457
8,993
8,543
8,514
8,096
7,691
7,664
7,288
6,924
1407
0
0
367
0
1,774
9,339
1407
0
6
502
0
1,914
9,743
1407
0
-6
472
0
1,873
9,223
1407
0
-6
445
0
1,846
8,696
1407
0
0
450
0
1,856
8,649
1407
0
-5
423
0
1,825
8,165
1407
0
-5
387
0
1,788
7,702
1407
0
0
386
0
1,792
7,665
1407
0
-5
362
0
1,764
7,229
1407
0
-4
340
0
1,742
6,802
1407
0
0
338
0
1,745
6,769
1407
0
-4
322
0
1,725
6,371
1407
0
-4
302
0
1,705
5,986
1407
0
0
301
0
1,708
5,957
1407
0
-4
288
0
1,691
5,597
1407
0
-4
270
0
1,673
5,251
NPV=4043
IRR=10%
Kt lun: Da vo phn tch trn ta thy NPV>0 v IRR> t sut chit khu. ng trn c hai quan im dng tin theo quan im
tng u t v quan im ch u t th d n c chp nhn.
- 21 -
GVHD: Nguyn Vn Long
III. La chn d n:
Xc nh vn :
Cng ty TNHH Gia Nghi l cng ty TNHH hai thnh vin, c thnh lp
t nm 2003 hot ng ch yu trong lnh vc khai thc, ch bin v kinh
doanh lm sn. Cng ty c y t cch php nhn, hch ton c lp.
Cng ty ang hot ng kinh doanh kh hiu qu. Theo kt qu phn tch ti
chnh nm 2003 v nm 2004 cho thy tng ngun vn nm 2004 tng
9.48% so vi nm 2003, trong tng ngun vn hot ng qua cc nm th t
l n c xu hng gim dn (nm 2003 l 83%,nm 2004 l 72%)... nng
hiu qu hot ng ca mnh hn na v tn dng ti a tt c ngun lc ca
mnh cng ty quyt nh u t cho cc lnh vc hot ng ca mnh v
thm cc lnh vc mi. u t vo cc d n mi to cho cng ty doanh thu
ng k. Tuy nhin thc hin d n no c li cho cng ty nht th buc
cng ty phi tin hnh xem xt trn tt c cc phng din la chn d n
thch hp gp phn thc y thc hin mc tiu ca cng ty.
Cng ty c th chn mt trong hai d n u t:
D n xy dng Cng trnh thy in kPne 2
D n xy dng nh my sn xut tinh bt sn tnh Kontum
i nt v cc d n:
D n xy dng nh my sn xut tinh bt sn:
Kontum l mt tnh min ni kh khn, kinh t chm pht trin, i sng

ca nhn dn cn thp nn vic ku gi u t, nht l u t nc ngoi l
rt cn thit gp phn thc y kinh t a phng pht trin. Cho nn mc
tiu ca vic xy dng nh my sn xut tinh bt sn ti tnh Kontum l:
To u ra n nh cho cy sn , tng thu nhp cho
ngi trng sn
Nh my ny hnh thnh to iu kin cho cn b v
ngi lao ng c c hi tip xc vi KHCN tin tin ca cc nc.
- Quy m du t d n: Xy dng nh my sn xut tinh bt sn ti x Sa

Bnh- Sa Thy- Kon tum, vi cng sut 100 tn/ ngy. Hng nm s dng
khong 100.000 tn sn ti, din tch t s dng khong 6.000 ha vi
nng sut 16 tn/ ha.
Tng mc u t vo d n d kin l: 5.000.000USD. Thi gian thu hi
vn u t l 6 nm
- 22 -
GVHD: Nguyn Vn Long
- Cc ri ro ca d n:
Gi sn ti thng xuyn bin ng nh

hng rt ln n hot ng ca d n.
Vic tiu th sn phm ph thuc ln vo pha

nc ngoi nn t t ch,v d b nc ngoi khng ch
My mc sn xut nhanh chng b lc hu
D n xy dng nh my thu in kPne 2:
-Quy m d n: Xy dng nh my thy in kPne 2 nm trn sng

kPne thuc a phn x kPne, huyn KonRy tnh Kontum vi in
lng sn xut hng nm l 15,12 triu KWh, vn hnh vi cng sut ti a
100%
- Mc tiu ca d n : Khai thc ct nc v lng nc trn sng
kPne, sn xut in bn cho h thng quc gia, gp phn pht trin kinh
t x hi a phng, gp phn b sung ngun in cho li in khu vc,
c bit l tnh Kontum; ch ng c ngun in khi c s c li in
quc gia....
- D kin vn u t ca d n l 69,863,000,000VN.
- Cc ri ro c th gp phi ca d n:
d n c bn giao
B p gi bn in sau khi
Thi gian thc hin d n

c th b nh hng bi thi tit, kh hu a hnh
Xem xt cc c im v cc phng din: ti chnh, thun li -kh
khn, c hi -e do ca tng d n vi mc tiu v ngun lc ca mnh,
cng ty xy dng cac tiu chun la chn nh gi tng phng n
Cc tiu chun la chn:
1. H tr : t c mc tiu kinh doanh ca cng ty

2. C s ti tr : C c ngi ti tr
3. p ng v mt k thut cng ngh
4. C tnh kh thi ca thi gian
- 23 -
GVHD: Nguyn Vn Long
nh gi d n:
Trng s
D n nh my thu in
D n tinh bt sn
Ji
Ji
Tiu chun
Wi
(Ji=1,10)
Wi*Ji
(Ji=1,10)
Wi*Ji
30%
2,7
2,1
20%
10
1,8
25%
25%
1.75
Tng s
100%
8,45
7,9
V ngun lc ca cng ty l c hn nn cng ty ch c th chn mt trong

hai d n u t. Vic so snh hai d n c tng mc u t chnh lch nhau
l rt kh khn v mi d n c cc c im ring bit, c mc tiu khc
khc nhau.
Da vo c im ca cc d n v sau khi tin hnh phn tch trn cc
mt ti chnh cc iu kin kh khn, thun li; c hi v e do t mi
trng cng ty nhn thy mi d n u c nh gi cao phc v cho c
mc tiu di hn v ngn hn ca cng ty.
Tuy nhin hin nay cng ty ang tp trung vo chin lc di hn ca
mnh v theo bng nh gi hai d n trn cng ty s la chn thc hin d
n xy dng nh my thu in.
- 24 -
GVHD: Nguyn Vn Long
IV. Hin chng d n :

BN HIN CHNG D N
-
Tn d n:
Cng trnh thy in kPne 2
Ngy bt u:
thng
-
01/2006 v d n thc hin trong vng 2 nm 6
Gim c d n: B Nguyn Th Hu L
a im : D n thy in kPne 2 nm trn sng kPne

thuc a phn x kPne, huyn KonRy tnh Kontum
Mc tiu ca d n : Khai thc ct nc v lng nc trn sng
kPne, sn xut in bn cho h thng quc gia, gp phn pht trin
kinh t x hi a phng, gp phn b sung ngun in cho li in
khu vc, c bit l tnh Kontum; ch ng c ngun in khi c s
c li in quc gia.
Cc ni dung v phng din k thut:
*a im xy dng:
-D n thy in kPne 2 thuc a phn x kPne huyn KonRy
tnh Kontum. Cng trnh thy in kPne 2 xy dng trn sng kPne
l mt nhnh ca sng kaBla, cch th x Kontum khong 40 km v pha
Ty Nam. Cng trnh cch trung tm th trn krve khong 10 km, thuc
chng trnh 135 trong on lm mi c chiu di 6.2 km.
- Do a hnh c dng vng ni cao, b chia ct mnh bi cc sn ni c
dc ln, trung bnh t 30 n 40. nghing sn i t 25- 65
. Dc theo sn v nh ni c nhiu vch , thm thc vt mng nn
tc d dng chy ca cc h thng sui trong cc khu vc ln, ma ma
lng nc tng nhanh, ma kh nc h thp nhanh chng.
- Khu vc d kin xy dng Cng trnh l mt vng rng ni hoang s.
y ch yu l cy bi, dy leo, s t din tch l rng trng, cn li l
rng ti sinh loi ba, ti cc thung lng nhn dn a phng trng la nc,
cc cy cng nghip nh c ph, cy nguyn liu giyThi tit vng d n
- 25 -
GVHD: Nguyn Vn Long
phn lm hai ma r rt trong nm, ma ma t thng 5-11, ma khu t

thng 12 n thng 4 nm sau.
* nh gi thun li, kh khn:
a im thc hin d n l khu vc khng c dn c sinh sng nn
khng nh hng n dn sinh nhng li xa ngun cung cp nguyn vt liu
u vo cho d n nn kh khn trong vic vn chuyn ngun nguyn vt
liu. Ngoi ra, c th tn dng khia thc cc m ct, ti cc bi bi dc
theo sng kPne, cc m ny bo m cht lng cng trnh, nhng cc
m khng tp trung nn vic khai thc kh khn.
*Cng ngh thit b:
+ Thit b c kh:
-Tucbin: S dng tucbin tm trc( Francis) trc ngang PO.75/728 ca
Lin X c, cao t bnh xe cng tc 699,20m. Ct nc H=60,8M,
Hmin= 56.6m, Qt=2,456 mkhi/s, Nm=1,2MW.
-My iu tc: D n u t cng trnh thy in kPne 2 la chn
my iu tc loi in- thy lc vi b FID k thut s, cao t my iu
tc 698,73m, thi gian ng m c th chnh c 2-7s. Trng lng my
iu tc 3 tn.
-My pht in loi ng h trc ngang 3 pha,cao dt my pht
699,20m.
+Thit b in:
-Phng n u ni nh my vo h thng in: Thng nht u ni nh
my thy in kPne 2 vo thanh ci 22KV thuc trm trung gian
Konplong 110/22KV bng ng dy mch n 22KV vi chiu di khong
6 km
* Nhn s:
Ngoi s CBCNV hin c ca cng ty l 91 ngi, cng ty cn tin
hnh thu cng nhn k thut v qun l d n
- 26 -
GVHD: Nguyn Vn Long
* Gii hu quan:
1/ Cng ty TNHH Gia Nghi:
Vai tr: Ch u t d n
Trch nhim: qun l v iu hnh d n
2/ B Nguyn Th Hu L- Ch tch hi ng thnh vin kim Gim c
cng ty.
Vai tr: Thnh vin d n
Trch nhim: gp vn u t vo cng trnh
3/B Nguyn Th Hnh
Vai tr: Thnh vin d n
Trch nhim: gp vn u t
4/Ngn hng NGT & PT Kontum
Vai tr: nh ti chnh
Trch nhim: xem xt v ti tr vn cho qu trnh hot ng ca d n
thng qua hnh thc cho vay
5/ Chnh quyn a phng
Vai tr: gii cng quyn
Trch nhim: Hng dn cng ty thc hin cc th tc hnh chnh d
n c th thc hin, Thc hin cc chnh sch i ng v thu... cho d
n. Xem xt v tnh php l ca d n.
6/Cng ng
Vai tr: Khch hng cui cng ca d n
Trch nhim: nh gi tm quan trng, vai tr v hiu qu ca d n. S
dng in ca d n
- 27 -
GVHD: Nguyn Vn Long
7/ Tng cng ty in lc Vit Nam:

Vai tr: Khch hng trung gian ca d n
Trch nhim: mua li in ca d n , thanh ton theo ng hp ng,
ng gi tho thun, nh hng trc tip n doanh thu d n.
V. Lp bng hng mc cng vic v v s PERT cc cng vic
tng qut :
Tn cng vic
Lm ng thi cng kt hp
qun l vn hnh t th trn
Rve vo cng trnh
Xy dng mt bng cng trnh:
khu nh , ln tri, phn xng,
kho bi...
Lp t h thng thng tin lin
lc, cung cp in, nc phc
v thi cng
Hon thnh cc khu thit k
phc v cho cng tc dn dng
thi cng v cc cng tc h
mng chnh
Lm ng thi cng , xung h
mng cc hng mc cng trnh
v h mng nh my
o h mng b phi p trn,
thi cng cng ly nc, cng x
ct v phn p trn cao trnh
thit k
o knh dn nc, b p kc,
ng ng p lc, ca ly nc
v h mng nh my
Tip tc cng tc t , b
tng b p lc, ng ng p
lc, nh my, knh x
Trin khai cng tc lp t thit
b thu lc
K
hiu
Cng
vic
trc
Thi
gian
hon thnh
Te=
ta
tm tb
1,8 1,8 3
3,6 3,7 5,6
2,8 2,8 4
C,D,B
3,4 3,9 5
2,7 2,7 4,5
2,1 3,1 3,5
F,G
1,2 1,9 3,2
1,7 3,2 3,5
- 28 -
GVHD: Nguyn Vn Long
Tin hnh p t quai

thng lu v quai h
lu,dn dng qua cng ly
nc, cng x ct v mt phn
p trn thi cng
B tng ng ng p lc,nh
my, knh x,lp t cc t my
thu in, x nc qua cc
cng trnh x vn hnh, xy
dng ng dy 22 kv u ni
vo TBA 110 kv Konplng
Pht in t my s 1
Hon thin cc hng mc cng
trnh, lp t t my 2,3
Pht in t my s 2 v s 3
4,8 4,8 6
2,8 2,9 3,6
1,6 2
2,4
L,K
1,3 3,1 4,3
1,9 1,9 2,5
S PERT :
A(2)
A
3
(4)
B
(3)
4
C
(2)
Z
Y
(4)
E
(3)
F
1
0
(3)
G
(2)
H
9 U
(3)
I
1
1
1
4
N (2)
1
7
1
M(3) 6
- 29 -
L (2)
(5)
J
(3)
K
1
3
W
1
8
1
2
1
5
GVHD: Nguyn Vn Long
VI. S PERT cc cng vic con ca cc cng vic tng th:

Cng vic A:
K
cng
hiu trc
Pht quang ng thi cng, o nn ng, A1
khun ng
o chiu su
A2
p t nn ng
A3
A1,A2
o t h mng
A4
A3
Ri dm
A5
A4
B tng phn cng, mng ng, nn ng
A6
A5
SXLD ct thp ng cng
A7
A5
Lp dng ng cng
A8
A6,A7
vic
S PERT :
2
A1
1
A3
A4
A5
A6
A8
A7
A2
Cng vic B :
K
hiu
B1
B2
B3
B4
B5
Xy dng khu nh ( ln tri )

Nh lm vic ca cng trnh
Xy dng kho hng
Nh xng
Sn bi phc v thi cng
cng
trc
B1
B1
B2,B3
B4
vic
S PERT :
B4
B2
1
B1
B5
1
B3
- 30 -
GVHD: Nguyn Vn Long
Cng vic D :
Kho st cc cng trnh thit k
Cc cng tc h mng
K
hiu
D1
D2
cng vic trc
K
hiu
G1
G2
G3
G4
G5
cng vic trc
D1
S PERT :
1
D1
D2
Cng vic G :
o knh dn nc v cng trnh knh
o ng qun l vn hnh
B p lc v ni tip trn x tha
ng ng p lc
Nh my, knh x, h mng
G3
5
1
G1
G2
3
G4
Cng vic F :
ng t nh my n knh
ng n kho
ng n bi thi 1
ng n bi thi 2
ng n cng p lc
G1
G2
G2
G4
G5
4
K
hiu
F1
F2
F3
F4
F5
cng vic trc

F1
F2
F2
F3,F4
- 31 -
GVHD: Nguyn Vn Long
F3
F1
F2
F5
3
F4
Cng vic K:
K
hiu
K1
K2
K3
K4
K5
K6
B tng ng ng p lc
Nh my v knh x
Lp t cc t my
ton b i qua
X nc qua knh x vn hnh
Xy dng ng dy
cng vic trc

K1
K2
K3
K3
K4,K5
K6
K4
K1
K2
K3
4
K5
Cng vic J :
K
hiu
p quai thng lu
J1
p quai h lu
J2
Dn dng qua ng x nc ng x J3
ct m mt phn a thi cng
Thi cng phn p trn cn li
J4
J1
J3
2
cng vic trc

J1,J2
J3
J4
4
1
J2
- 32 -
GVHD: Nguyn Vn Long
VII. Thi gian tin trnh d n v xc nh tin trnh ti hn:

Theo s PERT ta c cc tin trnh thc hin cng vic v thi gian
thc hin cc tin trnh nh sau:(t = thng)
-A-D-X-E-F-T-H-I-J-R-L-M-N
t = t A + t D + t X + t E + t F + t T + t H + t I + t J + t R+ t L + t M + t N
=2 + 2 + 0 + 4 + 3 + 0 + 2 + 3 + 5 + 0 + 2 + 3 +2 = 28
-A-D-X-E-F-T-H-I-K-W-L-M-N
t = tA + tD + tX + tE + tF + tT + tH + tI + tk + tw+ tL + tM + tN
=2 + 2 + 0 + 4 + 3 + 0 + 2 + 3 +3 + 0 + 2 + 3 +2 = 26
-A-D-X-E-G-U-H-I-J-R-L-M-N
t = 2+2+0+4+3+0+2+3+5+0+2+3+2 = 28
-A-D-X-E-G-U-H-I-K-W-L-M-N
t = 2+2+0+4+3+0+2+3+3+0+2+3+2 = 26
-A-C-Y-E-F-T-H-I-J-R-L-M-N
t = 2+3+0+4+3+0+2+3+5+0+2+3+2 = 29
-A-C-Y-E- F-T-H-I-K-W-L-M-N
t = 2+3+0+4+3+0+2+3+3+0+2+3+2 = 27
-A-C-Y-E-G-U-H-I-J-R-L-M-N
t = 2+3+0+4+3+0+2+3+5+0+2+3+2 = 29
-A-C-Y-E-G-U-H-I-K-W-L-M-N
t = 2+3+0+4+3+0+2+0+3+0+2+3+2 = 24
-A-B-Z-E-F-T-H-I-J-R-L-M-N
t = 2+4+0+4+3+0+2+3+5+0+2+3+2 = 30
-A-B-Z-E- F-T-H-I-K-W-L-M-N
t = 2+4+0+4+3+0+2+3+3+0+2+3+2 = 28
-A-B-Z-E-G-U-H-I-J-R-L-M-N
t =2+4+0+4+3+0+2+3+5+0+2+3+2 =30
-A-B-Z-E-G-U-H-I-K-W-L-M-N
t =2+4+0+4+3+0+2+3+3+2+3+2 = 28
Vy ng gng hay tin trnh ti hn ca d n l:
Vi thi gian thc hin d n l: 30 thng
- 33 -
GVHD: Nguyn Vn Long
V li s PERT vi ng gng ca d n l:
3
1
B
C
D
4
5
Z
Y
T
M
9
1
0
U
1
4
W
1
1
1
2
K
1
3
R
1
8
1
7
1
6
1
5
L
VIII. Thi gian ri (d tr ca d n) :
- 34 -
Hot
ng
A
B
C
D
E
F
G
H
I
J
K
L
M
N
Hot
ng
A
B
C
D
Hot
Xc nh s PERT
ng - TB = thi gian bt u ca hot ng
hon
- TCmn:
= teiQun
- TB=trthi
trnh Nguyn
sau hot Vn
ngLong
ca d n
Bi tp ln
d gian
n hon thnh tin
GVHD:
thnh A-D-X-E-F-T-H-I- A-D-X-E-F-T-H- A-D-X-E-G-U-H-I-J-R- A-D-X-E-G-Utrc J-R-L-M-N
I-K-W-L-M-N
L-M-N
H-I-K-W-L-MN
T kt qu ca bng tnh trn ta c:
tei = 28
tei = 26
tei = 28
tei = 26
TB
TC
TB
TC
TB
TC
TB
TC
A-C-Y-E-F-TH-I-J-R-L-M-N
A
A
A
C,D
E
E
F,G
H
I
J
J
L,K
M
0
2
5
9
12
14
17
22
24
27
0
2
4
8
11
13
16
21
23
26
28
26
24
20
17
15
12
7
5
2
0
2
4
8
11
13
16
19
21
24
26
24
22
18
15
13
10
7
5
2
0
2
5
9
12
14
17
22
24
27
0
2
5
9
12
14
17
22
24
27
0
2
4
8
11
13
16
19
21
24
26
24
22
18
15
13
10
7
5
2
tei = 29
TB TC
Xc nh s PERT :
Hot - T = thi gian bt u ca hot ng
B
ng
- TC = tei - TB = thi gian hon thnh tin trnh sau hot ng ca d n
hon
thnh
trc A-C-Y-E-F-T-H-I-K- A-C-Y-E-G-U-H-I- A-C-Y-E-G-U-H-I- A-B-Z-E-F-T-H-I-JW-L-M-N
J-R-L-M-N
K-W-L-M-N
R-L-M-N
tei = 27
tei = 29
tei = 27
tei = 30
TB
TC
TB
TC
TB
TC
TB
TC
0
27
0
29
0
27
0
30
hin: Flowers
- 35 - ANhm thc
2
28
A
2
25
2
27
2
25
A
-
29
27
24
20
17
15
13
7
5
2
A-B-Z-E-F-T-HI-K-W-L-M-N
tei = 28
TB
TC
0
28
2
26
-
GVHD: Nguyn Vn Long
Thi gian nhn ri ca cc hot ng :(T= THNG)
i vi hot ng A
i vi hot ng B
i vi hot ng C
i vi hot ng D
i vi hot ng E
i vi hot ng F
i vi hot ng G
i vi hot ng H
i vi hot ng I
i vi hot ng J
i vi hot ng K
i vi hot ng L
i vi hot ng M
i vi hot ng N
:
:
:
:
:
:
:
:
:
:
:
:
:
:
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
=0
=0
=1
=1
=0
=0
=0
=0
=0
=0
=3
=0
=0
=0
Vy thi gian nhn ri ca d n l : TS = 1+1+3 = 5 (thng)
- 36 -
GVHD: Nguyn Vn Long
IX. Lp phng n phn b ngun lc cho d n:

Ta c phng n phn b ngun lc nh bng di y.Vi ngun lc
ca d n bao gm: nhn cng, vt liu, my thi cng v thit b. Do tnh
phc tp ca cc cng vic nn chng ta ch v s GANTT vi
phng n phn b vi tng ngun lc
- 37 -
STT Cng
vic
GVHD: Nguyn Vn Long

Vt liu
Nhn cng
(triu ng )
( cng )
THIT B
Thu cng
(Tn)
Thu lc
(MW)
in
My thi cng
( ca )
( MW/h )
1
890
27813
2059
156,4
750
65
413,4
2114
170
279
21405
818
438
18900
1349
3009
23474
24.801
1526
6086
48877
98.124
6194
3899
16024
17.351
1372
794,5
3483
30.123
280
10
126
2014
4.590
238
11
1621,5
6310
9.6
703
12
55,93
306

13
M
166,6
913
86,1
472
14
14
- 38 -
42
22
HOT NG
GVHD: Nguyn Vn Long
N (2)
M (3)
(2) L
K (3)
J (5)
I (3)
H
G
(3)
F
E
(2)
(3)
(4)
D (2)
C (3)
B
A
(4)
(2)
2059
65
1349
1526
1372
di thi gian
30 Thng
280
238
703
6192
- 39 -
GVHD: Nguyn Vn Long
My thi cng
- 40 -
GVHD: Nguyn Vn Long
Nhn vo s GANTT ta nhn thy my thi cng c s dng nhiu

nht cho cc hot ng F,G vo thi im cui nm thi cng th nht v u
nm th 2 (Trong vng 3 thng). iu ng vi quy trnh ca d n v
cng vic F v G i hi rt nhiu my thi cng rt nhiu nh o ng
dn knh, t ch nguyn vt liuvv...
iu cng cho ta thy rng ngun lc my thi cng b thiu ngay t lc
u phn b.
Tng t ta c :
S GANTT vi ngun lc l nhn cng
S GANTT vi ngun lc l vt liu
S GANTT vi ngun lc l Thit b
- 41 -
HOT NG
GVHD: Nguyn Vn Long
N (2)
M (3)
(2) L
K (3)
J (5)
I (3)
H
G
(3)
F
E
(2)
(3)
(4)
D (2)
C (3)
B
A
(4)
(2)
di thi gian
30 Thng
27813
750
18900
23407
16024
280
238
6310
21405
48877
Nhn cng
- 42 -
HOT NG
GVHD: Nguyn Vn Long
N (2)
M (3)
(2) L
K (3)
J (5)
I (3)
H
G
(3)
F
E
(2)
(3)
(4)
D (2)
C (3)
B
A
(4)
(2)
di thi gian
30 Thng
27813
750
21405
438
3009
3899
280
238
1621,5
6086
Nhm
thc hin: Flowers
Vtliu
- 43 -
GVHD: Nguyn Vn Long
- 44 -
GVHD: Nguyn Vn Long
HOT NG
N (2)
M (3)
(2) L
K (3)
J (5)
I (3)
H
G
(3)
F
E
(2)
(3)
(4)
D (2)
C (3)
B
A
(4)
(2)
di thi gian
30
24801
17351
30123
238
6310
98124
Thit b
- 45 -
Thng
GVHD: Nguyn Vn Long
Nhn vo s GANTT ta thy nhn cng, vt liu cn nhiu cng

vic F,G . iu ny hon ton ng vi tnh cht ca cng vic. Tuy
nhin ngun nhn cng v my thi cng l thiu trong tin trnh phn
b ngun lc v vy cng ty phi c phng n iu ho ngun lc
bng cch thm ngun lc hoc dch chuyn thi gian cc cng vic
V d n ra kh phc tp do s liu dng s ln kh phn tch
tm hiu v iu ho ngun lc c th .
- 46 -
GVHD: Nguyn Vn Long
X. Rt ngn thi gian d n:

Ta c bng d ton chi ph v thi gian c th rt ngn cho cc cng vic
tng th nh sau:
Cng vic
Thi gian v chi ph Thi gian v chi ph rt Chi

hot ng bnh thng ngn
bin
(Triu
ng)
Thi gian
Chi ph
Thi gian
Chi ph
(Thng)
(Triu
ng)
(Thng)
(Triu
ng)
3.510
1,8
3630
600
230
3,8
270
200
689
2,8
706
90
1.860
2.310
700
2.190
3,5
2.640
900
5.984
2,7
6.434
1.500
14.736
2,5
15.186
900
6.360
1,5
6.760
800
2.135
2.535
400
777
4,8
797
100
2.760
2,8
2.920
800
79
1,7
83.8
16
238
1,5
247
18
123
1,9
125,2
22
- 47 -
ph
GVHD: Nguyn Vn Long
Chng ta ch c th rt ngn thi gian ca d n trn tin trnh ti hn v sao

cho chi ph rt ngn l thp nht:
Vi thi gian hon thnh d n l 30 thng ta c th rt ngn thi gian
nh sau:
Cng
vic
gng ca
phng
n bnh
thng
Thi gian thc hin Chi ph

(thng)
bin
(Triu
Phng Phng ng)
n bnh n y
thng
nhanh
Thi
gian c
th y
nhanh
Thi
gian thc
t
y
nhanh
Chi ph
trc tip
tng
thm
(thng)
(thng)
(
triu
ng)
ng gng ban u A-B-Z-E-F-T-H-I-J-R-L-M-N di 30 thng

v A-B-Z-E-G-U-H-I-J-R-L-M-N
A
1,8
600
0,2
3,8
200
0,2
0,2
40
3,5
900
0,5
2,7
1.500
0,3
2,5
900
0,5
1,5
800
0,5
400
4,8
100
0,2
0,2
20
1,7
16
0,3
0,3
4,8
1,5
18
0,5
0,5
1,9
22
0,1
0,1
2,2
Vi thi gian rt gn nh trn ta c tin trnh ti hn mi l 28,7 thng.

Vy chng ta c th rt ngn thi gian ca d n xung 1,3 thng vi tng
chi ph tng thm l:
16 * 0,3 + 18 * 0,5 + 22 *0, 1+0,2,*200 =76 (triu ng)
- 48 -
GVHD: Nguyn Vn Long
Xc sut rt ngn thi gian ca d n nh sau:

Ta c:
Phng sai:
ei
= Vei = (tp - to)2/6
lch chun:
e = e 2
Vei = e2 = 1.518
e = 1.232
cv
A
B
C
D
E
F
G
H
I
J
K
L
M
N
tp
3
5.6
4
3
5
4.5
3.5
3
3.5
6
3.6
2.4
4.3
3.5
to
1.8
3.6
2.8
1
3.4
2.7
2.5
1.2
1.7
1.8
2.8
1.6
1.3
1.9
Vei
0.040
0.111
0.040
0.111
0.071
0.090
0.028
0.090
0.090
0.490
0.018
0.018
0.250
0.071
Vi X=27,7 (Thng) v da vo bng phn phi GAUSS ta c xc sut rt

ngn thi gian ca d n:
X
27,7
Z=
X-
x =30(Thng)
-1.05
Pr(X x 30)
0.3531
Vy xc sut xc sut c th thc hin d n vi cn 28.7 thng l

35.31%
XI. Cc mu hp ng thu ngoi hoc mua ngoi:
- 49 -
Tn cng ty
S:....................
GVHD: Nguyn Vn Long
Cng ho x hi ch ngha Vit Nam

c lp - T do -Hnh phc
------o0o-----HP NG KINH T
- Cn c php lnh hp ng kinh t ban ngy 25/09/1989 ca hi ng nh

nc.
- Cn c ngh nh s 17/HBT ngy 16/01/1990 ca Hi ng B Trng
quy nh chi tit thi hnh Php Lnh hp ng kinh t.
- Hm nay ngy.... thng..... nm..... Ti cng ty........
i din hai bn gm:
Bn A (bn mua)
Bn B (bn bn)
i din: cng ty......
i din: cng ty........
M s thu:
M s thu:
a ch:
a ch:
in thoi:
in thoi:
S ti khon:
S ti khon:
Ngn hng:
Ngn hng:
Do ng(b):
Do ng (b):
Chc v:.....-Lm i din
Chc v:.....-Lm i din
Theo giy u quyn s ...... ca cng
ty.....
Sau khi bn bc hai Bn thng nht k hp ng kinh t theo cc iu khon
sau:
iu 1: Mt hng - S lng - Gi c.
Bn B ng bn cho Bn A nhng mt hng sau
Stt k * dy * vt S lng n gi Thnh
chiu di
tin
Tng cng
Thu
Thanh ton
iu 2 : Quy cch phm cht
Bn B giao hng cho Bn A ng cht lng v ng quy cch theo iu 1
Sn phm khng ng cht lng, tiu chun k thut Bn B c trch nhim
i li.
iu 3: Giao nhn - Vn chuyn - Bc xp
- 50 -
GVHD: Nguyn Vn Long
- Giao nhn: ......................

- Khi nhn hng: ...................
- Vn chuyn: .......................
- Bc xp: ..................................
iu 4 : Hnh thc thanh ton.
...........................................................................................................................
...........................................................................................................................
..................
iu 5 : Thanh l hp ng
- Hp ng s c t ng thanh l sau khi Bn B giao s lng cho
Bn A v Bn A thanh ton ton b gi tr Hp ng cho Bn B.
iu 6 : Cc tho thun chung
- Hai bn cam kt thc hin cc iu khon ca hp ng. Mi sa i b
sung i vi hp ng u phi lp thnh vn bn v c s ng ca c hai
bn. Nu bn no khng thc hin hoc n phng nh ch hp ng th
s b pht...% gi tr hp ng b vi phm v phi bi thng ton b gi tr
thit hi cho bn kia do vic vi phm ca mnh.
- Mi tranh chp pht sinh s c cc Bn gii quyt thng qua thng
lng trn tinh thn hp tc v hiu bit ln nhau. Trong trng hp cc bn
khng t gii quyt c, tranh chp s c a ra To n Kinh T c
thm quyn xt x. Phn quyt ca to an l quyt nh cui cng, cc Bn
phi tun th thc hin. Chi ph trng ti s do bn thua kin chu.
iu 7: Hiu lc hp ng
- Hp ng c lp thnh ..... bn, c cng gi tr php l. Mi bn gi....
bn.
- Hp ng ny c hiu lc t ngy k kt cho n khi Bn A thanh ton
ton b gi tr hp ng cho Bn B.
I DIN BN A
I DIN BN B
- 51 -
GVHD: Nguyn Vn Long
XII.
Cc th tc khi kt thc d n :
Khi qut v kt thc d n:

a.
Cc l do kt thc d n: Cng trnh nh my thu
in c xy dng xong v i vo hot ng.
b.
Cch kt thc d n: D n c dng li v thnh
cng v t muc tiu ra
c.
Cc vn khi kt thc d n:
a nh my i vo hot ng sn xut in
a ti ngi tiu th
Tho thun v bn li in cho tng cng ty in

Vit Nam
Trch nhim vi cng vic mi ca nhn vin sau

khi d n hon thnh
Tr n li vay
Tr lng , phn thng cho nhn vin.........
Tin trnh kt thc d n:

1.
Kt thc v mt hp ng:
a.
Xem xt nh gi cc d liu v hp ng:
Tin ca cng vic c hp ng
Cc yu cu thay i hp ng
Cc ti liu m nh cung cp chuyn giao cho d n nu

c
Cc ti liu cui cng, ho n, giy thanh ton
Kt qu ca kim tra v thanh tra v hp ng

b.
nh gi ton din tin trnh mua sm:
Mc ch ca cng tc nh gi l rt kinh nghimc ho nhng im tt v
cha tt trong sut tin trnh mua sm
c.
Hon tt kt thc hp ng:
Cc hp ng oc xem l hon tt khi c mt h s d liu v hp ng
gm c mt tp hp y cc d liu v ti chnh cng nh thng tin v
hiu qu v mc chp nhn ca sn phm hay dch v mua ngoi
2.
Tin trnh kt thc hnh chnh d n :
a.
lp k hoch hon tt cng vic : bao gm cng tc
hnh chnh v cng tc hp ng
Vn phng t chc d n: t chc cuc hp, Thc hin cc cng vic nhn
s cn thit, nh gi thnh tch nhn s, ti b tr nhn s
C hng dn v cc th tc: ng ca kt thc vn phng d n, chm
dt cc th tc bo co,hon tt lu tr file v d n
- 52 -
GVHD: Nguyn Vn Long
Ti chnh: Hon tt v chnh thc ho cc ti liu ti chnh v lu tr,

nh gi cc chi ph v chi ph cui cng, thu tin bn hng v cc khon n
cn li
Xc nh d n: Xy dng ti liu cui cng v bo co phm vi, chun b
WBS cui cng v c file
Cc k hoch v ngn sch qu
Kim sot cng vic: Kt thc tt c cc n t hng v cc cng vic
nh gi d n v kim sot:
m bo vic ho thnh cc cng vic,
chun b bo co nh gi cui cng, tin hnh cuc hp nh gi cui
cng, kt thc cc th tc v bo co tin trin,ti chnh v nhn s.
Bo co cho nh qun tr cp cao v khch hng
Marketing v qun l hp ng
M rng kinh doanh mi
Kim sot s liu lu tr ca d n
Mua sm v thn ph
Ti liu ho cc vn k thut.....
b.
Kim tra kt qu ca d n:
S thng qua cui cng ca khch hng v tt c cc kt qu l duhiu
hdan hon tt
c.
Xem xt tiu chun nh gi d n:
Sau khi d n kt thc da trn cc tiu chun ra t trc khi thc
hin d n nh gi s thnh cng ca d n
d.
Gii phng ngun lc:
Nhn s cn c phn b li sau khi kt thc d n
e.
Cc phng din hp ng v k ton
Cc nh qun tr d n cn m bo rng tt c cc phng din hp ng
c gii quyt v quytton cui cng ca d n c hon tt
f.
Hon tt cc ti liu:
Tp hp v sp xp cc liu s dng trong tng lai
g.
Tin hnh nh gi sau d n:
Qun tr d n lun c nh gi suthcj hin d n xc nh cc im
tt v cha tt trong qu trnh thc hin ng thi rt ra bi hc kinh
nghim t d n
h.
Bo co cui cng v d n:
y l cng vic cui cng m nh qun tr d n phi thc hin trc khi
kt thc d n- vit bo co cuicng tm tt lch s ca s n v ssnhs
gi tnh hnh thc hin. y l nhim v m nh qun tr khng th diach
ngi khc.
Hnh thc bo co khng quan trng bng ni dung bo co
i.
Kt thc hon tt v d n:
- 53 -
GVHD: Nguyn Vn Long
D n c cng b l kt thc v tt c cc ti liu hon tt. s kt

thc d n phi c truyn thng cho tt c nhng ai tham gia vo d
n,cc nh qun tr nn t chi bt k cng vic no v d n v cc mc
tiu d n c p ng,cc iu khon trong hoch nh phm vi
c thc hin
Mc lc
Trang
I. Gii thiu d n................................................................................1
II. Thm nh d n v mt ti chnh...................................................7
III. La chn d n................................................................................21
IV. Hin chng d n .........................................................................24
V. Bng hng mc cng vic v s PERT......................................27
cc cng vic tng th.......................................................................
VI. S PERT cng vic con ca cc cng vic tng th..................29
VII.
Tin trnh ti hn ca d n...............................................32
VIII.
Thi gian nhn ri..............................................................33
IX. Phn b ngun lc...........................................................................38

X. Rt ngn thi gian ca d n...........................................................45
XI. Cc mu hp ng mua ngoi.........................................................47
XII.
Cc th tc khi kt thc d n...........................................50
- 54 -
GVHD: Nguyn Vn Long
Ti liu tham kho

1/ Bi ging Qun tr d n
2/ Gio trnh qun tr d n_ Trng i hc kinh t quc dn
3/ Qun tr d n _ V Cng Tun
4/ Gio trnh Qun tr ti chnh _ TS. Nguyn Thanh Lim
5/ Bn thm nh d n _ Ngn hng u t v pht trin Kontum
- 55 -

Thamdinh Du An Hoan Chinh

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Thamdinh Du An Hoan Chinh

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Bi tp ln mn: Qun tr d n

GVHD: Nguyn Vn Long

Gii thiu chung v d n:

Cng vi s tng trng v pht trin ca t nc, nhu cu c in nng

Cng nghip Xy dng

Nng nghip - -Thy li

Ngun in phc v cho nhu cu sn xut v sinh hot ca tnh Kontum

GVHD: Nguyn Vn Long

in kpne2 vi cng sut thit k l 3.6MW. D n thu in kpne2

Tn d n : Cng trnh thu in kpne 2

a im : D n thu in pne 2 nm trn sn kpne

Mc ch ca d n : khai thc ct nc v lng nc trn

Li vay thi cng:

Ngun vn u t (tr li vay thi cng):

Vn vay NHT Kontum:

Hnh thc u t: Xy dng - s hu - kinh doanh

Quy m, cng sut: Xy dng Cng trnh thu in c cng sut

Tin thc hin d n u t : D n d kin c thc hin

Nhm thc hin: Flowers

GVHD: Nguyn Vn Long

D kin cc hot ng v thi gian c lng cho cc hot ng c cho

Nhm thc hin: Flowers

Cng Thi gian hon

GVHD: Nguyn Vn Long

Th trng u vo v kh nng cung cp vt liu ca d

Vt liu ct, si: Cc d kin c khai thc t m ct dc sng

GVHD: Nguyn Vn Long

Vic vn chuyn vt liu, thit b n cng trnh tng i thun li, cc

Hon thnh ng tin theo k hoch ca

m bo ti thiu mc chi ph, s dng

GVHD: Nguyn Vn Long

Hon tr n ng thi hn....

nh gi, phn tch ri ro :

Trong qu trnh thc hin d n c th xy ra ri ro v thi tit; gi bn

Cng ty TNHH Gia Nghi:

Nhm thc hin: Flowers

GVHD: Nguyn Vn Long

Tn cng ty: Cng ty TNHH Gia Nghi

i din Doanh nghip : B Nguyn Th Hu L, chc v:

Tr s chnh: Thn 1B, x k Cm, huyn k H, tnh

Vn iu l: 25.300.000.000 ng(hai mi lm t , ban trm

Khai thc ch bin g, mua bn nng lm sn nguyn liu;

Sn xut cc g xut khu

Chun mt hng xy dng

Xy dng cng trnh dn dng, cng trnh k thut (cng

Khai thc, ch bin, mua bn cc loi ;

Sn xut, phn phi, truyn ti in;

Trng rng kinh doanh xut nhp khu

M hnh t chc: Tng s CBCNV ca

Khi vn phng: chu trch nhim qun l v iu hnh mi hot

GVHD: Nguyn Vn Long

-i khai thc 2: 34 ngi

Nhm thc hin: Flowers

GVHD: Nguyn Vn Long

NHM CH TIU V THU V CH D N

Nhm thc hin: Flowers

Nhm ch tiu v thu

GVHD: Nguyn Vn Long

Thi gian cho vay

Nhm thc hin: Flowers

1 Lm pht trong nc hng nm

2 lm pht ti nc mua MMTB

3 Tc tng gim lm pht hng nm