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10/25/2011

PHM NH DNG

Ni dung

4.1

Hoch nh mc tiu ca doanh nghip

4.2

Hoch nh chin lc kinh doanh

4.3

Hoch nh k hoch

PHM NH DNG

4.1. Hoch nh mc tiu ca doanh nghip

1 Khi nim v phn loi mc tiu ca doanh nghip

2 Phn tch h thng mc tiu ca doanh nghip

3 Hoch nh mc tiu ca doanh nghip

PHM NH DNG

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10/25/2011

4.1.1. Khi nim v phn loi mc tiu

PHM NH DNG

Khi nim v mc tiu

Mc tiu l nhng trng thi, nhng ct mc, nhng tiu ch c th m doanh nghip mun t c trong mt khong thi gian nht nh.

PHM NH DNG

Vai tr ca mc tiu
Mc tiu l phng tin t c mc ch ca doanh nghip H thng mc tiu gip cho nh qun tr nhn dng c cc u tin Mc tiu l c s cho vic xy dng cc chng trnh qun tr doanh nghip Mc tiu to s ch v quan tm ca cc i tng hu quan
PHM NH DNG

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10/25/2011

Phn loi mc tiu

Theo bn cht

Theo tc

Theo cp

Theo hnh thc

Theo thi gian


PHM NH DNG

4.1.2. Phn tch h thng mc tiu


Khung hng ng thun

Khuynh hng i nghch

Khuynh hng v can

PHM NH DNG

4.1.3. Hoch nh mc tiu

u im

u im

Mc tiu tp trung

Mc tiu phn tn
Nhc im

Nhc im

PHM NH DNG

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10/25/2011

MBO: Management By Objectives


Tng kt v nh gi
Bc 5

Bc 4

Kim tra v iu chnh


Bc 3

T chc thc hin mc tiu


Bc 2

Cng vi cp di ra mc tiu
Bc 1

D tho mc tiu cp cao nht


PHM NH DNG

4.2. Hoch nh chin lc kinh doanh ca dn

4.2.1

4.2.2

4.2.3
PHM NH DNG

4.2.1. Khi nim chin lc kinh doanh


Chin lc kinh doanh l tng hp cc mc tiu di hn, cc chnh sch v gii php ln v sn xut kinh doanh, v ti chnh v v gii quyt nhn t con ngi nhm a hot ng kinh doanh ca doanh nghip pht trin ln mt trng thi mi cao hn v cht.

PHM NH DNG

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10/25/2011

4.2.2. Cc chin lc kinh doanh ph bin

PHM NH DNG

Chin lc kinh doanh tng qut

Dn u v chi ph Khc bit ha sn phm Tp trung

PHM NH DNG

Chin lc tng trng

PHM NH DNG

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10/25/2011

Chin lc tng trng tp trung

Chin lc thm nhp th trng Chin lc pht trin th trng Chin lc pht trin sn phm

PHM NH DNG

Chin lc tng trng bng hi nhp

Hi nhp dc thun chiu Hi nhp dc ngc chiu Hi nhp theo chiu ngang

PHM NH DNG

Chin lc tng trng bng a dng ho

a dng ho ng tm a dng ho theo chiu ngang a dng ho t hp

PHM NH DNG

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10/25/2011

PHM NH DNG

Cc chin lc lnh vc ca doanh nghip


Chin lc marketing Chin lc nghin cu v pht trin (R&D) Chin lc v sn xut Chin lc cung ng Chin lc nhn s Chin lc ti chnh

PHM NH DNG

4.2.3. Qu trnh qun tr chin lc

PHM NH DNG

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10/25/2011

Mc tiu v s mng

Mc tiu S mng Bn ngoi

Hoch nh chin lc

Mi trng kinh doanh Bn trong Cng c, k thut La chn


PHM NH DNG

Phn tch v la chn

Mc tiu chin lc
Cc mc tiu chin lc
Ci thin nng sut ti sn c

Cc mc tiu c th
Tng nng sut ti sn c rng( sau thu) t 12% n 19% k t nay n 3 nm ti

Tng li nhun chung

Tng t l li nhun chung t 4% n 6% t nay n 3 nm ti

Tng nng sut v phng din sn xut Tng lng tiu th qua pht trin th trng c

Mua mt thit b mi: 3 triu trong nm ti -Vi sn phm A: tng t 15% n 20% k t nay n 1 nm ti; -Sn phm B: Tng t 20% n 25% t nay

PHM NH DNG

n 2 nm ti

S mnh ca doanh nghip


Hng my bay Southwest Airlines: Chng ti cam kt em li cho nhn vin mt mi trng lm vic n nh vi cc c hi hc hi v pht trin c nhn ngang bng nhau. S sng to v i mi lun c khuyn khch nhm hng n hiu qu hot ng ca Southwest Airlines. Trn ht, nhn vin phi c quan tm, tn trng trong t chc v h c mong i cng lm iu tng t vi mi khch hng ca Southwest Airlines.

PHM NH DNG

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10/25/2011

SWOT

QSPM

I-E

Cng c

MC kinsey
PHM NH DNG

BCG

Ma trn swot

Bc 1

Bc 2

Bc 3

Tng hp phn tch mi trng kinh doanh-c doanhhi v nguy c

Tng hp kt qu phn tch mi trng ni b-im mnh v im yu

Tng hp kt qu v hnh thnh ma trn SWOT

PHM NH DNG

Tng hp mi trng kinh doanh bn ngoi


Cc yu t MTKD bn ngoi Mc quan trng ca cc yu t vi doanh nghip tc ng gi Tnh cht im nh

Mc quan trng ca cc yu t vi ngnh

Bnh lun

(1) Lit k tt c cc yu t ( PEST, ngnh)

(2) Rt quan trng:3, quan trng:2, t quan trng: 1 v khng quan trng:0

(3) Rt quan trng:3, quan trng:2, t quan trng: 1 v khng quan trng:0

(4)

(5)

(6) xut (nu

Thun li: + v khng thun li: -

Ct (2)x(3) v ly du ct (4)

c) nhm tn dng c hi v hn ch nguy c

PHM NH DNG

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C hi v xp hng c hi

Cc c hi chnh (1)

Mc quan trng (2)

Tc ng i vi doanh nghip (3) im s (4)

Phn loi mc Lit k cc yu t mi trng bn ngoi l c hi i vi DN 2=mc trung bnh 1=mc thp quan trng i vi mi yu t: 3=mc cao 3=nhiu (Dng xp th 2=trung bnh 1=t
PHM NH DNG

Phn loi mc tc ng vi DN: Nhn tr s ct 2 vi ct 3

t yu tin)

Thch thc v xp hng thch thc

Cc thch thc chnh (1)

Mc quan trng (2)

Tc ng i vi doanh nghip (3) im s (4)

Phn loi mc Lit k cc yu t mi trng bn ngoi l thch thc i vi DN 2=mc trung bnh 1=mc thp quan trng i vi mi yu t: 3=mc cao 3=nhiu (Dng xp th t 2=trung bnh 1=t
PHM NH DNG

Phn loi mc tc ng vi DN: Nhn tr s ct 2 vi ct 3

yu tin)

Tng hp mi trng kinh doanh bn trong


Cc yu t MTKD bn trong Mc quan trng ca cc yu t vi doanh nghip tc ng gi Tnh cht im nh

Mc quan trng ca cc yu t vi ngnh

Bnh lun

(1) Lit k tt c cc yu t thuc mi trng ni b

(2) Rt quan trng:3, quan trng:2, t quan trng: 1 v khng quan trng:0

(3) Rt quan trng:3, quan trng:2, t quan trng: 1 v khng quan trng:0

(4)

(5)

(6) xut (nu

Thun li: + v khng thun li: -

Ct (2)x(3) v ly du ct (4)

c) nhm tn dng im mnh, khc phc im yu

PHM NH DNG

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10/25/2011

Ma trn swot
Cc im mnh (S) 1.... 2... Cc c hi (O) 1.... 2.... 3.... Cc nguy c (T) 1.... 2.... 3.... Cc kt hp (SO) (S dng cc im mnh tn dng c hi) 1.... 2.... Cc kt hp (ST) (S dng cc im mnh trnh cc e do) 1.... 2....
PHM NH DNG

Cc im yu (W) 1.... 2.... Cc kt hp (OW) (Vt qua im yu bng cch tn dng cc c hi) 1.... 2... Cc kt hp (TW) (Ti thiu ho im yu v trnh nhng e do) 1.... 2...

Bi tp S dng ma trn swot phn tch cc yu t mi trng bn trong cng nh bn ngoi ng dng trong trng hp ca nhm mnh?

PHM NH DNG

Ma trn I-E I-

Ma trn EFE

Ma trn IFE

PHM NH DNG

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10/25/2011

Ma trn EFE
Cc yu t Mc quan mi trng trng bn ngoi (1) Lit k tt c Cho im t 0,0 cc yu t mi n 1,0, im cng trng bn cao th nhn t ngoi (quc tng ng cng t, quc gia, quan trng ngnh) Tng =1 phn ng tt
PHM NH DNG

Phn loi

im quan trng

(2)

(3) 1=Dn t phn ng, 2= DN Phn ng trung bnh, 3=DN

(4)

(2)x(3) phn ng trn trung bnh, 4=DN

Tng =X

Ma trn IFE
Cc yu t Mc quan mi trng trng ni b (1) Lit k tt c cc yu t mi trng bn trong doanh nghip (2) Cho im t 0,0 2= DN Phn ng n 1,0, im cng trung bnh, 3=DN cao th nhn t phn ng trn tng ng cng trung bnh, 4=DN quan trng phn ng tt Tng =1
PHM NH DNG

Phn loi

im quan trng

(3) 1=Dn t phn ng,

(4)

(2)x(3)

Tng =Y

Ma trn I-E

IFE- yu t mi trng bn trong

Mnh

Trung bnh

Yu

Cao EFE-Yu t bn ngoi Trung bnh

Thp
PHM NH DNG

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10/25/2011

Ma trn I-E I-

V d: Cng ty Thng Long ang hot ng c phn chng li, trong khi 5 i th cnh tranh cng lnh vc c nhng bc pht trin mnh. Kt qu nh gi v phn tch cc yu t bn trong v bn ngoi ca cng ty v cc i th nh sau: A. Lp ma trn EFE, IFE v IE cho cng ty Thng Long v xc nh v th chin lc B. Xy dng ma trn EFE v IFE cho cc i th cnh tranh

PHM NH DNG

Ma trn I-E

IFE- yu t mi trng bn trong

Mnh

Trung bnh

Yu

Cao EFE-Yu t bn ngoi Trung bnh

TL

Thp

E
PHM NH DNG

Phng php BCG

Bc 1

Bc 2
PHM NH DNG

Bc 3

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10/25/2011

S phn tch BCG


Cao (20%) Cao(2)

Trung bnh (1)

Thp (0)

stars

Trung bnh (10)

Question marks

Mc tng trng ca ngnh

Cash cows Thp (0)

Dogs

Th phn tng i
PHM NH DNG

Xy dng chin lc cho tng loi SBU

Dng ngun vn d tha to ra t SBU b sa u t vo SBU du chm hi Nui dng cc SBU ngi sao ang hnh thnh. T b nhng SBU du chm hi t trin vng nht Thot khi ngnh kinh doanh ca nhng SBU ch ch Xy dng mt cu trc kinh doanh cn bng

PHM NH DNG

V d v ma trn BCG
V d 1: Ti th trng H Ni doanh nghip Thin Ph chuyn sn xut g ni tht cho cc h gia inh. Theo nh gi sn phm ca doanh nghip ang v tr nh sau:
Th phn tng i

A Mc tng trng ca ngnh B


PHM NH DNG

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10/25/2011

V d v ma trn BCG
a. Sn phm ca doanh nghip cc v tr trn c tn gi l g? Gii thch b. Nu sn phm v tr A c phi v tr mang li li nhun cao nht trong m hnh? c. Sn phm B v tr ngnh tng trng thp cho chng ta thy iu g? d. Cn p dng cc chin lc g i vi sn phm cc v tr trn?

PHM NH DNG

V d v ma trn BCG
V d 2: Cng ty trch nhim hu hn Ngn H l mt cng ty chuyn sn xut cc loi linh kin my tnh c 4 n v kinh doanh chin lc (SBU), trong nm 2011 tnh hnh hot ng kinh doanh ca cc n v nh sau (bng ) Hy s dng ma trn BCG phn tch danh mc u t (SBU) ca cng ty trn v a ra cc nh hng chin lc pht trin v phn b ngun lc cho tng SBU?

PHM NH DNG

V d v ma trn BCG
Sn S lng lng SBU sn tiu th phm (ci) (ci) X Y 3000 4300 2900 3700 120 140 (USD) (USD) 88 105 1,5 1,7 8 15 phm phm i (%) sn sn tng trng Gi bn thnh 1 phn tng Gi Th Tc

3000

2900

60

50

0,5

5200

4800

PHM NH DNG

90

80

1,3

13

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V d v ma trn BCG
V d 3: Cng ty TNHH H Ngn. C 3 hot ng kinh doanh c lp A, B, C vi t trng doanh thu: A chin 30% v C chim 20%. Tc tng trng ca hai hot ng A v B l 14,5%. Gi s tc tng trng chung ca tng sn phm quc ni cng thi gian ny l 11,5%. . Hot ng C c tc pht trin thp hn ch tiu ny. Hot ng A c th phn l 45%, i th cnh tranh ln nht ca A ch c th phn tng ng l 25%. i vi lnh vc kinh doanh B tuy t tc tng trng cao nhng th phn li ch bng so vi i th cnh tranh mnh nht. Trong 3 hot ng th hot ng C mng li nhiu li nhun nht v c v th th trng ging A. Hy xc inh v th chin lc ca cc hot ng v a ra li khuyn?

PHM NH DNG

Ma trn GE
Kh nng cnh tranh ca DN

Mnh Vng thnh Mnh cng Sc hp dn ca th trng Trung bnh Yu Vng c li

Trung bnh

Yu Vng nghi vn

Vng c th chp nhn Vng tht bi


PHM NH DNG

Ma trn GE
Kh nng cnh tranh ca DN

Mnh

Trung bnh

Yu

Mnh Sc hp dn ca th trng Trung

B bnh Yu C
PHM NH DNG

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V d v ma trn GE
V d : Cng ty trch nhim hu hn H Tin l mt cng ty chuyn sn xut sn phm A c 4 n v kinh doanh chin lc (SBU), trong nm 2011 tnh hnh hot ng kinh doanh ca cc n v nh sau (bng ) Hy s dng ma trn GE phn tch danh mc u t (SBU) ca cng ty trn v a ra cc nh hng chin lc pht trin v phn b ngun lc cho tng SBU?

PHM NH DNG

V d v ma trn GE
Sn S lng lng SBU sn tiu th phm (ci) (ci) X Y 5500 6000 5200 5000 250 310 (USD) (USD) 220 280 3,5 2,5 2,2 2,6 phm phm tranh trng sn sn cnh mi Gi bn thnh 1 nng dn ca Gi Kh Sc hp

4800

4250

510

440

3,7

1,7

8000

7600

PHM NH DNG

240

230

2,6

3,1

Ma trn QSPM
Lit k cc c hi/mi e da ln bn ngoi v cc im mnh/yu quan trng vo ct (1) ca ma trn. Trong ct (2) ca ma trn in cc con s tng ng vi tng yu t trong ct phn loi ca ma trn EFE v IFE La chn cc chin lc c th c Xc nh s im hp dn (ct A) Tnh tng im hp dn ca mi chin lc xt ring vi tng yu t (B) Tnh tng s im hp dn ca mi chin lc.
PHM NH DNG

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10/25/2011

Ma trn QSPM
Cc yu t mi trng (2) (1) Chin lc 1 A B Chin lc 2 A B Chin lc 3 A B Phn loi Cc chin lc la chn

Bn trong

Bn ngoi

Tng s
PHM NH DNG

La chn cc chin lc

PHM NH DNG

Cn c la chn
Sc mnh ca ngnh v ca doanh nghip so vi i th cnh tranh Quan im ca ngi lnh o doanh nghip Kh nng ti chnh ca doanh nghip Nng lc trnh ca i ng qun tr S phn ng ca cc i tng hu quan yu t thi im Kt qu nh gi chin lc hin ti ca doanh nghip
PHM NH DNG

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nh gi v la chn
Xc nh tiu thc nh gi Xc nh mc im ca tng tiu thc nh gi Phn tch v tnh im ca tng phng n
TT Tiu ch nh gi Phng n A Phng n chin lc Phng n B Phng n C

Tng s im

Tin hnh so snh v la chn chin lc


PHM NH DNG

V d
V d 1: Mt doanh nghip c nng lc sn xut ti a l 21000 sn phm X/ thng. Hin ti mi thng doanh nghip ch tiu th c18000 sn phm A vi gi bn l 10500 ng /sp. Chi ph bin i cho 1 n v sn phm l 7500 ng /sp v chi ph c nh l 30 triu ng. Doanh nghip c th phn tng i ca sn phm A l 0,7 v tc tng trng l 15%. tn dng ti a nng lc sn xut sn phm A ca doanh nghip gim c d kin 3 phng n chic lc c lp sau: Phng n 1: Tng cng u t cho mng li tiu th v nng cao cht lng sn phm ht 10,5 triu ng
PHM NH DNG

V d
Phng n 2: Gim gi bn 400 ng/sp v tng chi ph cho qung co 5 triu ng Phng n 3: Mt khch hng sn sng mua thm 3500 sn phm A/thng vi iu kin phi gim gi 21% v phi chuyn ch n tn ni theo yu cu. Chi ph chuyn ch d tnh ht 3,5 triu ng. Nu c 3 phng n chin lc u c th thc hin c th doanh nghip nn chn phng n no? V sao?
PHM NH DNG

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10/25/2011

4.3. Hoch nh k hoch


1 1 2

Khi nim v vai tr ca k hoch Phn loi k hoch

Qun tr tin trnh lp k hoch

Cc phng php v cng c

PHM NH DNG

4.3.1. Khi nim v vai tr ca k hoch


Khi nim:
K hoch l mt bn s hay c cu t chc c dng m t mt t chc k vng hon thnh cc mc tiu ca mnh Lp k hoch n gin l tin trnh pht trin cc k hoch Lp k hoch cn l tin trnh xc nh u l con ng tt nht tip cn cc mc tiu ra
PHM NH DNG

4.3.1. Khi nim v vai tr ca k hoch


Vai tr:
Cng c c vai tr quan trng trong vic phi hp s n lc ca cc thnh vin trong t chc Lp k hoch gp phn lm gim tnh bt n ca doanh nghip hay t chc Lp k hoch lm gim s chng cho v nhng hot ng lm lng ph ngun nhn lc ca doanh nghip Lp k hoch s thit lp c cc tiu chun to iu kin cho cng tc kim tra gim st
PHM NH DNG

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4.3.2. Phn loi k hoch


B phn

Di hn Trung hn Ngn hn

Tng th

Cun chiu
PHM NH DNG

K on

Hn hp

4.3.3. Qun tr tin trnh lp k hoch

PHM NH DNG

Cc tr ngi

Mi trng: Chng i vic thay i Cc hn ch v tnh hnh cng vic Thit lp mc tiu ngho nn Thi gian v ph tn

PHM NH DNG

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Khc phc tr ngi


Bt u li vic lp k hoch Cn phi tha nhn cc mt gii hn v nhng bt n ca vic lp k hoch Vic truyn thng trong t chc Cc nh qun tr phi tham gia vo vic lp k hoch mt cch tch cc Hp nht Trin khai cc k hoch khn cp
PHM NH DNG

Cc bc lp k hoch

PHM NH DNG

4.3.4. Phng php v cng c lp k hoch

Phng php bnh qun gin n


2 3 4

Phng php bnh qun di ng Phng php hoch nh xu hng Phng php d liu thay i theo ma

Phng php san bng s m

PHM NH DNG

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Phng php bnh qun gin n

Trong : F(n+1) : L nhu cu d bo cho giai on n + 1 ti A1 : L nhu cu cch y 1 giai on An : L nhu cu cch y n giai on

PHM NH DNG

Phng php bnh qun gin n


V d: Cng ty chuyn cung cp in thoi c nh Thnh Pht thng k s my in thoi bn c trong 3 nm 2009, 2010, 2011 ln lt l: 50120, 40318, 38121 my in thoi. Nh vy nhu cu d bo cho nm 2012 l: F(2007) = (50120 + 40318 + 38121)/3 = 42853

PHM NH DNG

Phng php bnh qun di ng


V d: Nhu cu tiu th sn phm ca cng ty A theo biu di y, dng bnh qun di ng 3 qu d bo nhu cu cho qu ti?
Qu 1 nm 2011 2 nm 2011 3 nm 2011 S SP thc t bn c 9500 7500 6800
PHM NH DNG

Nhu cu qu tip theo

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Phng php hoch nh theo xu hng


Phng trnh ng thng c dng : Y = a + bt Trong : Y: Nhu cu tnh theo giai on t t: Giai on th t tnh mt nm no n: S im cc s liu quan st c

* V d: S liu thng k cho bit s my in thoi cng ty A bn c trong giai on t 2007 n 2011 v d on cho cc giai on sau l:
PHM NH DNG

Phng php hoch nh theo xu hng


S Nm my Giai on (t) (Y) 2007 2008 2009 2010 2011 83000 75000 50000 46000 36000 Y 274000
PHM NH DNG

bn c

t2

tY

1 2 3 4 5 = t = 15 16 25

1 4 9

83000 150000 150000 144000 150000 tY 677000 =

t2 = 55

Phng php hoch nh theo xu hng


T bng tnh ton trn ta c: t = 3;Y = 54800; b = -14500; a = 98300 Do phng trnh xu hng l: Y = 98300 14500t Vy vi t = 6 (tc l k hoch ca nm 2012) s l: 11300 my

PHM NH DNG

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Phng php d liu thay i theo ma


Nhu cu trung bnh ca 11-12 Nhu cu Ch s trung bnh hng thng ma

Thng

Nhu cu khch hng

2011

2012

800

1000

900

940

0.957

2 3 4

750 800 900

850 900 1100

800 850 1000

940 940 940

0.851 0.904 1.064

1150

1310

1230

940

1.309

PHM NH DNG

Phng php d liu thay i theo ma


6 110 1200 1150 940 1.223

1000

1100

1050

940

1.117

900

1100

1000

940

1.064

850

950

900

940

0.957

10 11 12

750 750 800

850 850 800

800 800 800

940 940 940

0.851 0.851 0.851

Tng nhu cu trung bnh = 11280


PHM NH DNG

Phng php d liu thay i theo ma

Nhu cu trung bnh hng thng = 11280/12= 940 Ch s ma= nhu cu bnh qun 11-12/nhu cu trung bnh hng thng Nu trong nm 2013 ta mong i nhu cu l 12000 qut th khi dng ch s ma ni trn, ta d bo nhu cu hng thng nh sau:
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10/25/2011

Phng php d liu thay i theo ma


Thng Nhu cu (12000/12)*0.95 1 7=960 (12000/12)*0.85 1=850 3 4 5 6 900 1060 1310 1220 9 10 11 12
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Thng

Nhu cu

1120

1060

960 850 850 850

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