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Phn I: Ni dung bai tp

C tai liu v nng sut lao ng ca cng nhn cng ty thc phm Hapro nh sau:
S c
Mc Nng sut lao ng (kg)
ng nhn (ngi)
Di 80

20

T 80-90

40

T 90-100

35

T 100-110

70

T 110-120

25

T 120-130

10

Trn 130

Yu cu:
1. Tnh nng sut lao ng bnh qun ca 1 cng nhn ca cng ty.
2. Xc nh Mt v nng sut lao ng ca 1 cng nhn ca cng ty
3. Xc inh trung v v nng sut lao ng ca 1 cng nhn ca cng ty.
Phn II: ap an bai tp
Mc NSL

xi

fi

xifi

Si

Di 80

75

20

1500

20

T 80 - 90

85

40

3400

60

T 90 100

95

35

3325

95

T 100 110

105

70

7350

165

T 110 120

115

25

2875

190

T 120 130

125

10

1250

200

Trn 130

135

675

205

205

20375

Cng

1.

x f
f
i

20375
99,39(kg )
205

M 0 x M 0 min hMo .
2.

100 10.

( f Mo

f Mo f Mo 1
f Mo 1 ) ( f Mo f Mo 1 )

70 35
104,375(kg )
(70 35) (70 25)

f
M e x M e min

hMe . 2

3.

S Me 1
f Me

205
95
100 10. 2
101,07(kg )
70

Phn I: Ni dung bai tp


C thng tin v chi ph hang tun ca h gia nh ti Hi Dng nh sau:
Chi ph hang tun (1000)

S h gia nh

< 520

520 - 540

12

540 560

20

560 - 580

56

580 - 600

18

600 620

16

620

10

Yu cu:
1. Tnh Chi ph bnh qun hng tun ca h gia nh.
2. Xc nh Mt v chi ph hng tun ca h gia nh.
3. Xc inh trung v v chi ph hng tun ca h gia nh.
Phn II: ap an bai tp
Chi ph

xi

fi

xifi

Si

< 520

510

4080

T 520 - 540

530

12

6360

20

T 540 560

550

20

11000

40

T 560 580

570

56

31920

96

T 580 600

590

18

10620

114

T 600 620

610

16

9760

130

620

630

10

6300

140

140

80040

Cng

1.

x f
f
i

80040
571,71(1000d )
140

M 0 x M 0 min hMo .
2.

560 20.

( f Mo

f Mo f Mo 1
f Mo 1 ) ( f Mo f Mo 1 )

56 20
569,73(1000d )
(56 20) (56 18)

f
M e x M e min

hMe . 2

3.

S Me 1
f Me

140
40
560 20. 2
570,71(1000d )
56

Phn I: Ni dung bai tp


Trong mt nng trng chn nui b sa Ba V ta thu thp c tai liu sau:
Sn lng sa hang ngay
ca 1 con b (lt)

S con b

79

12

9 - 11

23

11 13

85

13 15

55

15 - 17

25

Yu cu:
1. Tnh sn lng sa bnh qun hng ngy ca 1 con b.
2. Xc nh Mt v sn lng sa hng ngy ca 1 con b.
3. Xc inh trung v v sn lng sa hng ngy ca 1 con b.
Phn II: ap an bai tp
Sn lng

xi

fi

xifi

Si

7-9

12

96

12

9-11

10

23

230

35

11-13

12

85

1020

120

13-15

14

55

770

175

15-17

16

25

400

200

200

2516

Cng

1.

x f
f
i

2516
12,58(lit )
200

M 0 x M 0 min hMo .
2.

11 2.

( f Mo

f Mo f Mo 1
f Mo 1 ) ( f Mo f Mo 1 )

85 23
12,35(lit )
(85 23) (85 55)

f
M e x M e min

hMe . 2

3.

S Me 1
f Me

200
35
11 2. 2
12,53(lit )
85

Phn I: Ni dung bai tp


C tai liu v doanh thu tiu th sn phm ca doanh nghip banh ko Hi Ha nh
sau:
Nm 2007

Nm 2008

Doanh thu

T l thc hin

k hoch

k hoch v

(tr)

doanh thu (%)

Bnh quy

1200

110

1400

112

Ko mm

3400

105

3620

110

Thch da

1600

102

1800

105

Tn sn phm

Doanh thu
thc t (tr)

T l thc hin
k hoch v
doanh thu (%)

Yu cu:
1. Tnh t l thc hin k hoch v doanh thu tiu th sn phm ca doanh nghip bnh
ko Hi H trong tng nm v trong c 2 nm?
2. Xc nh t trng v doanh thu tiu th thc t ca mi loi sn phm trong tng
nm ca doanh nghip bnh ko Hi H?
Phn II: ap an bai tp
Nm 2007
SP

T l

DTKH

HTKH

DTTH

Nm 2008
T trng
DTTH

DTTH

T l
HTKH

DTKH

T trng
DTTH

Bnh quy

1200

110

1320

20,24

1400

112

1250

20,53

Ko mm

3400

105

3570

54,74

3620

110

3290,91

53,08

Thch da

1600

102

1632

25,02

1800

105

1714,29

26,39

Cng

6200

x f
f
M

M
x

1. x 2007

6522

6522
1,052(105,2%)
6200

6820
1,0903(109,03%)
6255,2

x 2008

6820

6255,2

x 2 nam

2. d

6522 6820
13342

1,0712(107,12%)
6200 6255,2 12455,2

y bp
y tt

(S liu tnh trong bng)


Phn I: Ni dung bai tp
Tai liu thu thp c ti mt doanh nghip gm 3 phn xng cng sn xut 1 loi
sn phm trong qu 4 nm 2008 nh sau:
Nng sut lao

Phn xng

ng (kg/ngi)

Gia thanh n
v sn phm

Mc lng

Sn lng (kg)

(1000/ngi)

(1000)

500

20

50000

2000

600

18

72000

2200

550

19

50000

2100

Cn c vo ngun ti liu trn, hy tnh:


1. Nng sut lao ng bnh qun ca 1 cng nhn ton doanh nghip?
2. Gi thnh n v sn phm bnh qun ca doanh nghip?
3. Mc lng bnh qun ca 1 cng nhn ton doanh nghip?
Phn II: ap an bai tp
Gi

Sn

Mc

thnh

lng

lng

500

20

600

550

PX

NSL

CPh

5=3x1

6=2x3

7=4x5

50000

2000

100

1000000

200000

17

72000

2200

120

1296000

264000

19

50000

2100

91

950000

191100

311

3246000

655100

Cng

172000

1. NSLDBQchung

Tng

S CN

sanluong Sanluong M
soCN Sanluong M
NSLD

lng

172000
553,055(kg / nguoi)
311

xi

2.
GithnhBQchung

Chiph giathanhxsanluong x f
Sanluong
sanluong
f
i

3. MucluongBQchung

luong

soCN

mucluongxSoCN x f
SoCN
f
i

3246000
18,872(1000d / nguoi)
172000

655100
2106,431(1000d / nguoi)
311

Phn I: Ni dung bai tp


C tai liu v bc th va s cng nhn phn phi theo bc th ca doanh nghip ng
tau Bch ng nh sau:
Bc th
S cng nhn
(ngi)

30

45

60

200

150

50

20

Yu cu: Hy tnh cc ch tiu o bin thin ca tiu thc?


Phn II: ap an bai tp

i Xi fi

xi

fi

xifi

xi x

x i x fi

30

30

3,16

94,8

299,568

45

90

2,16

97,2

209,952

60

180

1,16

69,6

80,736

200

800

0,16

32

5,12

150

750

0,84

126

155,84

50

300

1,84

92

169,28

20

140

2,84

56,8

161,312

Cng

555

2290

568,4

1031,808

x f
f
i

2290
4,16bac
555

1. R = xmax - xmin = 7-1=6 bc

2.

x x f
f
i

(x x)
f

2
3.

568,4
1,024bac
555

fi

1031,808
1,8591(bac) 2
555

4.

1,8591 1,3635bac

5.

ve

e
1,024
x100
x100 24,62 (%)
x
4,16

x100

1,3635
x100 37,78(%)
4,16

Phn I: Ni dung bai tp


C tnh hnh sn xut ti mt x nghip nh sau:

Qi I

Qi II

Phn

Ga tr sn

T l ph

Ga tr sn xut ca tng

T l chnh

xng

xut (t.)

phm (%)

PX trong tng s ( % )

phm (%)

A
B

215
185

4,4
4,8

20
15

95,8
96,0

600

5,2

40

95,4

250

4,4

25

96,4

Bit thm rng GTSX qu II tng 10% so vi qu I.


Hy tnh:
a, T l gi tr chnh phm chung cho c x nghip trong qi I, II v 6 thng.
b, T trng sn phm chnh phm ca mi phn xng trong ton b gi tr chnh
phm ca x nghip trong mi qi.
Phn II: ap an bai tp
Gi tr SX qu II ca XN = Gi tr SX qu I ca XN 1,1 = 1250 1,1 = 1375 t .
Qu I
PX GTSX
(t) fi

TLCP
(ln)
xi

GTCP

Qu II
TTCP
(%)

xi fi (t)

di

GTSX
(t)fi

TLCP

GTCP

(ln)

(t)

xi

xi fi

TTCP (%)
di

215

0,955

250,54

17,27

275,00

0,958

261,800

19,90

185

0,952

176,12

14,80

206,25

0,96

198,000

15,05

600

0,948

568,80

47,80

550,00

0,954

524,700

39,87

250

0,958

239,50

20,13

343,75

0,964

331,375

25,18

1250

1189,96

100,00

1375

1315,875

100,00

a. Tnh t l chnh phm tnh chung cho c x nghip trong qu 1,2 v 6 thng
T l chnh phm chung
trong qu (6 thng)
Qu I:

Tng GTCP 4 PX trong qu (6 thng)


Tng GTSX 4 PX trong qu (6 thng)

x f 1189,96 0,952(95,2%)
1250
f
x f 1315,875 0,957(95,7%)
X
1375
f
X

Qu II:

6 thng:

1189,96 1315,875 2505,875

0,9546(95,46%)
1250 1375
2625

b. Tnh t trng sn phm chnh phm ca mi phn xng trong ton b gi tr chnh
phm ca x nghip trong mi qu (kt qu tnh trn bng)
T trnggi tr CP tng phn
xng trong GTCP x nghip mi qu

GTCP mi PX trong qu
GTCP ton X nghip trong

di

qu

Phn I: Ni dung bai tp


C tnh hnh sn xut ti mt x nghip nh sau:
Qi I

Qi II

Phn

Ga tr sn xut ca tng

T l ph

Ga tr sn

T l ph

xng

PX trong tng s ( % )

phm (%)

xut (t)

phm (%)

30

1,5

300

1,48

35

1,2

450

1,18

15

1,6

250

1,50

20

1,4

500

1,34

Bit thm rng GTSX qu II tng 20% so vi qu I.


Hy tnh:
a, T l gi tr chnh phm chung cho c x nghip trong qi I, II v 6 thng.
b, T trng sn phm chnh phm ca mi phn xng trong ton b gi tr chnh
phm ca x nghip trong mi qi.
Phn II: ap an bai tp
Gi tr SX qu I ca XN = Gi tr SX qu II ca XN 1,2 = 1500 1,2 = 1250 t .
Qu I
PX

GTSX
(t) fi

TLCP

Qu II
TTCP

GTCP

(ln)

(%)

xi fi (t)

xi

di

GTSX
(t)fi

TLCP

GTCP

(ln)

(t)

xi

xi fi

TTCP (%)
di

375

0,985

369,375

29,97

300

0,9852

295,56

19,97

437,5

0,988

432,250

35,07

450

0,9882

444,69

30,05

187,5

0,984

184,500

14,97

250

0,9850

246,25

16,64

250

0,986

246,500

19,99

500

0,9866

493,30

33,34

1250

1232,625

100,00

1500

1479,80

100,00

a. Tnh t l chnh phm tnh chung cho c x nghip trong qu 1,2 v 6 thng
T l chnh phm chung
trong qu (6 thng)
Qu I:

Tng GTCP 4 PX trong qu (6 thng)


Tng GTSX 4 PX trong qu (6 thng)

x f 1232,625 0,9861(98,61%)
1250
f
x f 1479,8 0,9865(98,65%)
X
f 1500
X

Qu II:

6 thng:

1232,625 1479,8 2712,425

0,9863(98,63%)
1250 1500
2750

b. Tnh t trng sn phm chnh phm ca mi phn xng trong ton b gi tr chnh

phm ca x nghip trong mi qu (kt qu tnh trn bng)


T trnggi tr CP tng phn

GTCP mi PX trong qu

xng trong GTCP x nghip mi qu

GTCP ton X nghip trong

di

qu

Phn I: Ni dung bai tp


C tnh hnh sn xut ti mt x nghip nh sau:
Qu I

Qu II

Phn

Gia tr sn xut

T l chnh

Gia tr chnh

T l ph

xng

(tr.)

phm (%)

phm (tr.)

phm (%)

625

95,3

550

4,2

430

92,6

345

3,5

585

93,0

570

5,4

Hy tnh:
a, T l bnh qun sn phm l chnh phm tnh chung cho c 3 phn xng trong mi
qi v 6 thng.
b, T trng sn phm chnh phm ca mi phn xng trong ton b gi tr chnh
phm ca x nghip trong mi qi.
Phn II: ap an bai tp
Qu I
PX

Qu II

GTSX TLCP

GTCP

TTCP

(tr)

(%)

(tr)

(%)

(tr)

625

95,3

595,625

38,73

430

92,6

398,18

585

93,0

1640

GTCP TLPP

TLCP

GTSX

TTCP

(%)

(%)

(tr)

(%)

550

4,2

95,8

574,113

37,54

25,89

345

3,5

96,5

357,513

23,55

544,05

35,38

570

5,4

94,6

602,537

38,91

1537,855

100

1465

1534,163

100

a. Tnh t l chnh phm tnh chung cho c 3 phn xng trong qu 1,2 v 6 thng
T l bnh qun chnh phm
chung 3 phn xng trong qu (6

Tng GTCP 3 PX trong qu (6 thng)


=
Tng GTSX 3 PX trong qu (6 thng)

thng)
Qu I:

x f
f
M
X
M
x

Qu II:

i
i

1537,855
0,938
1640

1465
0,955
1534,163

6 thng:

1537,855 1465 3002,855

0,946
1640 1534,163 3174,163

b. Tnh t trng sn phm chnh phm ca mi phn xng trong ton b gi tr chnh
phm ca x nghip trong mi qu
GTCP mi PX trong qu

T trng Chnh phm mi phn

xng trong GTCP x nghip mi qu

GTCP ton X nghip trong


qu

(S liu trong bng)


CHNG III
Phn I: Ni dung bai tp
C s liu v tnh hnh thc hin k hoch doanh thu ca cac ca hang thuc
cng ty X trong 6 thang u nm 2007 nh sau:
Ca

Qu I

Qu II

Doanh thu

T l

K hoch v

T l HTKH

thc t (tr)

HTKH (%)

doanh thu (tr)

(%)

S 1

786

110,4

742

105,7

S 2

901

124,6

820

115

S 3

560

95,8

600

102,6

S 4

643

97

665

104,3

hng

Hy tnh:
a, T l % hon thnh k hoch bnh qun v gi tr sn xut ca c lin hip XN trong
mi qi v 6 thng.
b, T trng doanh thu thc t ca mi ca hng trong ton b doanh thu thc t ca c
cng ty trong mi qu.
Phn II: ap an bai tp
Qu I
CH

DTHU TT TL HTKH
(tr)

(%)

786

110,4

901

Qu II
DTHU
KH

KH V

TL HTKH

DTHU TT

DTHU(tr)

(%)

(tr)

711,957

742

105,7

784,294

124,6

723,114

820

115

943

560

95,8

584,551

600

102,6

615,6

643

97

662,887

665

104,3

693,595

Cng

2890

2682,5

2827

(tr)

3036,489

T l % hon thnh k hoch BQ


v GTSX ca c lin hip x

Tng GTSX thc t trong qu (6 thng)


=

nghip trong qu (6 thng)

XI

M
M
x

(6thng)

2890
1,077
2682,5

3036,489
1,074
2827

x 100

Tng GTSX k hoch trong qu

X II

x f
f
i

X 6t

2890 3036,489 5926,489

1,076
2682,5 2827
5509,5

b.
T trng DTHU TT ca mi ca
hng
trong ton b DTTT ca cng ty

DTHU TT mi CH trong qu
x

DTHU TT ca c cty
trong qu

mi qu
Qu I
CH

Qu II
T

DTHU TT

T trng (%)

DTHU TT

786

27,19

784,294

25,83

901

31,18

943

31,06

560

19,38

615,6

20,27

643

22,25

693,595

22,84

Cng

2890

100

3036,489

100

trng(%)

Phn I: Ni dung bai tp


C tai liu v tnh hnh chn nui tm ca cac h nui tm nh sau:
Khi lng tm (t)

S h

Di 25

19

25 50

32

50 75

40

75 - 100

15

Trn 100

14

Hy tnh:
a, S tm nui bnh qun mi h.
b, Mt v khi lng tm nui c ca mi h.
c, S trung v v khi lng tm nui c ca mi h.

100

Phn II: ap an bai tp

Tr s

Tn s

Khi lng tm

S h

(t)

fi

Di 25

19

12,5

237,5

19

25 50

32

37,5

1200

51

50 75

40

62,5

2500

91

75 - 100

15

87,5

1312,5

106

Trn 100

14

112,5

1575

120

Cng

120

x f
f
i

xi

Si

6825

f M 0 f ( M 0 1)
M0

f ( M 0 1) f M 0 f M 0 1

40 32
56,061(t)
(40 32) (40 15)

Me X Me min h Me
M e 50 25

tch lu

xi f i

6825
56,875 (t)
120

M 0 X M 0 min hM 0
M 0 50 25

gia

f
S Me1
2
f Me

60 51
55,625 (t)
40

Phn I: Ni dung bai tp


Di y la s liu v tui th bnh qun ca cac quc gia trn th gii:
Tui th bnh qun (nm)

S quc gia

40 - 50

20

50 - 65

50

65 - 80

120

80 - 85

20

Hy tnh:
a, Tui th bnh qun trn th gii.
b, Mt v tui th bnh qun ca cc quc gia trn th gii.
c, S trung v v tui th bnh qun ca cc quc gia trn th gii.
Phn II: ap an bai tp
Tui th

S quc

Tr s

xi f i

Tr s

Mt

Tn s

bnh qun

gia

gia

khong

(nm)

fi

xi

cch t

phn phi
(

(h i )

tch lu

fi
)
hi

Si

40 50

20

45

900

10

20

50 65

50

57,5

2875

15

3,33

70

65 80

120

72,5

8700

15

190

80 85

20

82,5

1650

210

Cng

210

x f
f
i

14125

14125
67,26 (nm)
210

M 0 X M 0 min hM 0
M 0 65 15

M0

f ( M 0 1) f M 0 f M 0 1

120 50
71,18 (nm)
(120 50) (120 20)

Me X Me min h Me
M e 65 15

f M 0 f ( M 0 1)

f
S Me1
2
f Me

105 70
86,875 (nm)
120

Phn I: Ni dung bai tp


C s liu v tui ca sinh vin nm I khoa KT KT HVNH nh sau:
Tui

17

18

19

20

21

22

23

24

25

S sinh vin

11

45

39

27

25

18

13

12

10

Hy tnh: Cc ch tiu o bin thin ca tiu thc?


Phn II: ap an bai tp
xi

fi

xi*fi

/xi-x/*fi

(xi-x)2*fi

17

11

187

34,98

111,2364

18

45

810

98,1

213,858

19

39

741

46,02

54,3036

20

27

540

4,86

0,8748

21

25

525

20,5

16,81

22

18

396

32,16

59,6232

23

13

299

36,66

103,3812

24

12

288

45,84

175,1088

25

10

250

48,2

232,324

200

4036

367,32

967,52

x f
f

4036
20,18 (nm)
200

i i
i

R = xmax - xmin = 25 17 = 8 (nm)

x x f
f
i

367,32
1,8366
200

x x f

f
2

967,52
4,8376 (nm2 )
200

2 4,8376 2,2 (nm)


e
1,8366
ve 100
100 9,1 (%)
20,18
x
v

100

2,2
100 10,9 (%)
20,18

Phn I: Ni dung bai tp


C tai liu v gia tr tai sn c nh ca doanh nghip may Thng Long nh sau:

Nm

2000

Gia tr

Lng tng
gim tuyt

Tc
phat trin

TSC (tr)

i lin hoan

lin hon

(tr)

(%)

Tc tng

Gia tr
tuyt i

gim lin

ca 1%

hon (%)

tng gim
(tr)

1200

2001

10

2002
2003
2004

125
350

2005
2006

120
300

Yu cu:
1. in cc s liu cn thiu vo trng?
2. Hy tnh gi tr TSC bnh qun nm trong giai on 2000-2006?
3. D on gi tr TSC cho cc nm 2008, 2009, 2010?

15,5

Phn II: ap an bai tp


Lng tng
Nm

Gi tr TSC

gim tuyt

(tr)

i lin hon

Tc pht

Tc tng

trin lin

gim lin

hon (%)

hon (%)

(tr)

Gi tr tuyt
i ca 1%
tng gim
(tr)

2000

1200

2001

1320

120

110

10

12

2002

1550

230

117,42

17,4242

13,2

2003

1937,5

387,5

125

25

15,5

2004

2287,5

350

118,06

18,0645

19,375

2005

2745

457,5

120

20

22,875

2006

3046

300

110,93

10,929

27,45


t 6

3046 1200 1846

307,67(trd )
7 1
6

3046
1,168(trd )
1200

D on:
A, y n L yn .L
y 2008 3046 307,67 x 2 3661,34(trd )
y 2009 3046 307,67 x3 3969,01(trd )
y 2010 3046 307,67 x 4 4276,68(trd )

B, yn L yn .(t ) L
y 2008 3046.(1,168) 2 4155,43(trd )
y 2009 3046.(1,168) 3 4853,54(trd )
y 2010 3046.(1,168) 4 5668,93(trd )

Phn I: Ni dung bai tp


C tai liu v ch tiu doanh thu ban hang ca ca hang bach ha Trang Tin
nh sau:
Nm

2004

2005

2006

2007

2008

7510

7680

8050

8380

8500

Doanh thu
bn hng
(tr)
Yu cu:
1. Tnh cc ch tiu phn tch s bin ng ca doanh thu bn hng theo thi gian?
2. D on doanh thu bn hng vo cc nm 2010, 2011, 2012?

Phn II: ap an bai tp


Nm

2004

2005

2006

2007

2008

DT

7510

7680

8050

8380

8500

170

370

330

120

170

540

870

990

ti

1,023

1,048

1,041

1,014

Ti

1,023

1,072

1,116

1,132

ai

0,023

0,048

0,041

0,014

Ai

0,023

0,072

0,116

0,132

gi

75,1

76,8

80,5

83,8

8500 7510 990

247,5(trd )
5 1
4

8500
1,035(trd )
7510
a t 1 1,035 1 0,035(trd )

t 4

D on:
A, y n L yn .L
y 2010 8500 247,5 x 2 8995(trd )
y 2011 8500 247,5 x3 9242,5(trd )
y 2012 8500 247,5 x 4 9490(trd )

B, yn L yn .(t ) L
y 2010 8500.(1,0315) 2 9043,93(trd )
y 2011 8500.(1,0315) 3 9328,81(trd )
y 2012 8500.(1,0315) 4 9622,67(trd )

Phn I: Ni dung bai tp


C s liu sau v gia tr sn xut ca 1 lin hip x nghip:
K hoch

XN

M (t.)

TT M/
KH M
(%)

TT (M+1) /
TT M (%)

TT (M+2) /

KH (M+3)

TT (M+3) /

TT

/ TT (M+2)

KH (M+3)

(M+1)(%)

(%)

(%)

500

120

115

112

105

104

700

115

112

115

108

102

800

105

110

108

104

106

Hy tnh:
1/ Lng tng (gim) tuyt i bnh qun chung cho c lin hip XN t nm M ti
M+3?
2/ Tc pht trin bnh qun chung cho c lin hip XN t nm M ti M+3?

3/ D on gi tr sn xut ca lin hip XN vo nm M+8 theo cc phng php c


th?
Phn II: ap an bai tp
Gi tr sn xut thc t ca LHXN:
Nm

V tnh t ng.
M

M+1

M+2

M+3

y1

y2

y3

y4

600

690

772,8

883,9

815

912,8

1049,7

1156,37

840

924

997,9

1100,15

XN

2255

3100,42

Mc y4 c th tnh nh sau:
V Tn = t2 t3 tn

T4 = t2 t3 t4 =

y4
y1

T4 A = 1,15 1,12 (1,05 1,04) = 1,4065


y4 A = 600 1,4065 = 883,9 t .
T4 B = 1,12 1,15 (1,08 1,02) = 1,4189
y4 B = 815 1,4189 = 1156,37.
T4 C = 1,1 1,08 (1,04 1,06) = 1,3097
y4 B = 840 1,3097 = 1100,15.

y n y1 y M 3 y M

n 1
4 1

yn
y
41 M 3
y1
yM

t n 1 t 2 .......t n n 1

3100,42 2255 845,42

281,807 (t )
3
3

t 3

3100,42 3
1,3749 1,1112
2255

D on da vo lng tng (hoc gim) tuyt i bnh qun


M hnh d on:

y n L yn L

y M 8 y( M 3) 5 3100,42 281,807 5 4509,485 t


D on da vo tc pht trin bnh qun
M hnh d on :

y n L y n t

y M 8 y( M 3) 1,1112 3100,42 1,6977 5263,583 t.


5

Phn I: Ni dung bai tp


C s liu sau v gia tr sn xut ca 1 x nghip:

Nm
Ch tiu
1.Gi tr SX k hoch
(t )
2.T l hon thnh KH
gi tr SX
3. S cng nhn ngy
u nm

M+1

M+2

M+3

M+4

400

480

550

600

120

110

108

105

120

128

130

140

144

Hy tnh:
1/ Lng tng (gim) tuyt i bnh qun v gi tr sn xut thc t cho c XN t nm
M ti M+3?
2/ Nng sut lao ng thc t bnh qun nm cho 1 cng nhn XN t nm M ti M+3?
3/ La chn mt m hnh d on nng sut lao ng bnh qun cho 1 cng nhn XN
vo nm M+8?
Phn II: ap an bai tp
Cn c vo ngun ti liu ban u, lp c bng sau:
Nm
M+1

M+2

M+3

M+4

Gi tr SX thc t (t )

480

528

594

630

S cng nhn BQ nm

124

129

135

142

NSL BQ 1 CN nm (t)

3,871

4,093

4,4

4,4366

Ch tiu
1.
2.
3.

1.Lng tng (gim) tuyt i bnh qun v gi tr sn xut thc t cho c XN t nm M


ti M+3

y n y1 y M 3 y M
630 480 150

50
n 1
4 1
3
3

(t)

2. Nng sut lao ng thc t bnh qun nm cho 1 cng nhn XN


NSL BQ 1 CN nm =

Gi tr sn xut thc t nm
S cng nhn BQ nm

(Kt qu biu hin trn bng)


3.D on nng sut lao ng bnh qun cho 1 cng nhn XN vo nm M+8.
C th s dng mt trong 3 m hnh sau:
a/ D on GTSX v s lao ng BQ da vo lng tng tuyt i BQ

y n L yn L


5 142 6 5 172( nguoi)

- GTSX: y M 8 y( M 3) 5 630 50 5 880(tyd )


- S CNBQ: y M 8 y( M 3)

GTSX ( M 8)
SoCNSX( M 8)

880
5,116(tyd )
172

b/ D on GTSX v s lao ng BQ da vo tc pht trin BQ

y n L y n t

- GTSX:

yM 8 y ( M 3) 1,09488 630 1,5734 991,242(tyd )

- S CNBQ

y M 8 y ( M 3) 1,0462 142 1,2534 178(nguoi)

GTSX ( M 8)
SoCNSX ( M 8)

991,242
5,5688(tyd )
178

c/ D on theo xu hng ca NSLBQ:

y n y1 y M 3 y M
4,4366 3,871 0,5656

0,1885(tyd )
n 1
4 1
3
3

t 3

4,4366 3
1,1461 1,0465
3,871

- NSL BQ nm M+8:

y M 8 y( M 3) 5 4,4366 0,1885 5 5,3793(tyd )


yM 8 y( M 3) 1,0465 4,4366 1,2552 5,5688(tyd )
5

Phn I: Ni dung bai tp


C tai liu v tnh hnh sn xut ca mt x nghip cng nghip trong qu I nm 2007
nh sau:
Ch tiu

Thng 1

Thng 2

Thng 3

Gi tr sn xut k hoch (triu )

336100

476350

520067

% HTKH GTSX

101

127

115

S cng nhn ngy u thng (ngi)

96

88

90

Thng 4

94

Hy tnh:
a, Gi tr SX thc t bnh qun 1 thng trong qi ?
b, NSL bnh qun ca 1 cng nhn mi thng trong qi v c qi?
c, T l % hon thnh k hoch GTSX bnh qun mt thng trong qi?
Phn II: ap an bai tp
Ch tiu

T1

T2

T3

T4

Tng

GTSX KH (tr)

336100

476350

520067

% HTKH GTSX

101

127

115

96

88

90

CN

ngy

thng

1332517
94

(ngi)
GTSX TT (tr.)

339461

S CN BQ thng (ngi)

604964,5 598077,05

92

89

NSL BQ 1CN mi thng 3689,793 6797,354

1542502,55

92
6500,838

(tr/ngi)
a. Tnh gi tr sn xut thc t bnh qun mt thng trong qu
GTSX thc t bnh

Tng GTSX thc t cc thng trong


qu

qun mt thng trong qu

S thng

1542502,55
514167,52 (tr.)
3

b. Tnh NSL bnh qun ca mi cng nhn mi thng trong qu v c qu


S cng nhn bnh qun mi
thng
NSL bnh qun mt cng
nhn mi thng trong qu

S CN u thng+ s CN cui thng

2
GTSX thc t mi thng

S cng nhn bnh qun mi thng

S cng nhn bnh qun c qu:


y1 y4
96 94
y 2 y3
88 90
2
2
y

91 (ngi)
3
3

NSL bnh qun mt


cng nhn c qu

1542502,55
16950,578
91

Tng GTSX thc t c qu

S cng nhn bnh qun c qu

(tr/ngi)

c.Tnh t l % hon thnh k hoch GTSX bnh qun mt thng trong qu


T l % HTKH GTSX
bnh qun mt thng trong

Tng GTSX thc t c qu


=

qu

CHNG IV

1542502,55
1,158 (115,8%)
1332517

Tng GTSX k hoch c qu

Phn I: Ni dung bai tp


C tai liu v tnh hnh sn xut ca mt x nghip cng nghip trong qu I nm 2007
nh sau:
Ch tiu

Thng 1

Thng 2

Thng 3

Gi tr sn xut k hoch (triu )

194722

184369

248606

% HTKH GTSX

116

97,9

120

304

298

308

S cng nhn ngy u thng


(ngi)

Thng 4

312

Hy tnh:
a, Gi tr SX thc t bnh qun 1 thng trong qi ?
b, NSL bnh qun ca 1 cng nhn mi thng trong qi v c qi?
c, T l % hon thnh k hoch GTSX bnh qun mt thng trong qi?
Phn II: ap an bai tp
Ch tiu

T1

T2

T3

GTSX KH (tr)

194722

184369

248606

% HTKH GTSX

116

97,9

120

304

298

308

CN ngy u thng

Tng

T4

627697
312

(ngi)
GTSX TT (tr.)

225877,52 180497,251 298327,2

S CN BQ thng (ngi)
NSL BQ 1CN mi thng

301

303

310

750,424

595,700

962,346

704701,971

(tr/ngi)
a. Tnh gi tr sn xut thc t bnh qun mt thng trong qu

GTSX thc t bnh


qun mt thng trong qu

Tng GTSX thc t cc thng trong


=

qu
S thng

704701,971
234900,657 (tr.)
3

b. Tnh NSL bnh qun ca mi cng nhn mi thng trong qu v c qu


S cng nhn bnh qun
mi thng

NSL bnh qun mt cng


nhn mi thng trong qu

S CN u thng+ s CN cui
=

thng
2

GTSX thc t mi thng


S cng nhn bnh qun mi thng

(s liu trong bng)


S cng nhn bnh qun c qu:
y1 y4
304 312
y 2 y3
298 308
2
2
y

304 (ngi)
3
3

NSL bnh qun mt cng


nhn c qu

Tng GTSX thc t c qu

704701,971
2318,099
304

S cng nhn bnh qun c qu

(tr/ngi)

c.Tnh t l % hon thnh k hoch GTSX bnh qun mt thng trong qu


T l % HTKH GTSX bnh
qun mt thng trong qu

Tng GTSX thc t c qu

Tng GTSX k hoch c qu

704701,971
1,123 (112,3%)
627697

CHNG V
Phn I: Ni dung bai tp
C tai liu sau v tnh hnh tiu th cac loi in thoi di ng ca mt ca hang
nh sau:
Doanh thu (tr)
Loi in thoi

Tc gim gia
thang 2 so vi

Thng 1

Thng 2

Nokia

720000

741000

-5

Samsung

786000

810000

-10

Sony Ericsson

254000

425000

-15

thng 1 (%)

Yu cu: Cn c vo ngun ti liu trn hy tnh cc ch tiu cn thit v phn tch


tnh hnh tiu th in thoi ca ca hng trn bng phng php thch hp nht?
Phn II: ap an bai tp
Loi in
thoi

p0 q0

Nokia
Samsung
Sony
Ericsson
Cng

p1q1

Tc gim
gi

ip

720000

741000

-5

0,95

780000

786000

810000

-10

0,90

900000

254000

425000

-15

0,85

500000

1760000

1976000

Doanh thu(trd)

p0 q1

p1q1
ip

2180000

pq
pq
i

Ip

1 1
1 1

1976000
0,9064(90,64%,9,36%)
2180000

p 1976000 2180000 204000(trd )


Iq

p q
p q

0 1

2180000
1,2386(123,86%,23,86%)
1760000

q 2180000 1760000 420000(trd )


I pq

pq
p q

1 1

1976000
1,1227(112,27%,12,27%)
1760000

q 1796000 1760000 216000(trd )

pq
p q

1 1

pq xp q
p q p q
1 1

0 1

0 1

1,1227=0,9064x1,2386
216000= - 204000+420000(tr)
Phn I: Ni dung bai tp
C tnh hnh sn xut ca mt doanh nghip nh sau:
Nm 2008

Chi ph sn xut

K hoch v sn

T l hoan thanh

(t ng)

lng so vi thc
t nm 2006 (%)

k hoch v sn
lng (%)

Ti vi

42

+ 40

110

T lnh

54

+ 130

100

thc t nm 2006

Sn phm

Bit rng tc pht trin bnh qun hng nm trong thi k ny v chi ph sn xut
thc t l 1,3 ln.
Yu cu: Hy dng phng php ch s phn tch s bin ng ca tng chi ph sn
xut sn xut ra 2 loi sn phm ti vi v t lnh.
Phn II: ap an bai tp
Nm 2008
Sn phm

z0q0

q1KH
q0

q1
q1KH

Ti vi

42

1,4

1,1

T lnh

54

2,3

1,0

Cng

96

t 31

z1 q1
1,3
z 0 q0

z1 q1 (1,3) 2 .z 0 q 0

iq

q1
q0

Z1q1

Z0q1=z0 q0xiq

1,54

70,98

64,68

2,3

91,26

124,2

162,24

188,88

i z q
z q

Iq

188,88
1,9675(196,75%,96,75%)
96

q 188,88 96 92,88(tyd )

z q
z q

Iz

162,24
0,8590(85,90%,14,1%)
188,88

1 1
0 1

z 162,24 188,88 26,64(tyd )


I zq

z q
q

1 1

162,24
1,69(169%,69%)
96

zq 162,24 96 66,24(trd )

z q
z q

1 1

z q x z q
z q z q
1 1

0 1

0 1

1,69=0,859x1,9675
66,24= - 26,64+92,88(t )
Phn I: Ni dung bai tp
C tnh hnh sn xut ca mt doanh nghip nh sau:
Doanh thu thc t

Nm 2008
K hoch v gia c

T l hoan thanh

(t ng)

so vi thc t nm
2006 (%)

k hoch v gia c
(%)

M1

120

+ 25

152

M2

180

+ 34

150

nm 2008

Phn xng

Bit rng tc tng trng bnh qun hang nm trong thi k ny v doanh thu thc
t l 0,6 ln.
Yu cu: Hy vn dng phng php ch s phn tch s bin ng ca doanh thu
ton x nghip.
Phn II: ap an bai tp
Nm 2008

Phn

ip

p1
p0

p0 q1

p1q1
ip

P 1q1

p1KH
p0

p1
p1KH

M1

42

1,25

1,52

1,9

46,875

63,16

M2

54

1,34

1,50

2,01

70,313

89,55

Cng

96

117,188

152,71

xng

t 31

z1 q1
1 0,6 1,6
z 0 q0

p0 q0

p1 q1
(1,6) 2

P0q0

pq
pq
i

Ip

1 1
1 1

300
1,965(196,5%,96,5%)
152,71

p 300 152,71 147,29(tyd )

p q
p q

Iq

0 1

152,71
1,295(129,5%,29,5%)
117,188

z 152,71 117,188 35,522(tyd )


I pq

pq
p q

1 1

300
2,56(256%,156%)
117,188

pq 300 117,188 182,812(trd )

pq
p q

1 1

pq xp q
p q p q
1 1

0 1

0 1

2,56=1,965x1,295
182,812= 147,29+35,522(t )
Phn I: Ni dung bai tp
C tai liu v tnh hnh tiu th bia hai ca hang trong thang 12 nm 2008 nh
sau:
Ca hang Hng Thun
Loi bia

Ca hang Minh Thoa

Gi bn

S thng bia

Gi bn

S thng bia

(1000/thng)

ban

(1000/thng)

ban

Si Gn

124

150

120

152

Heineken

232

100

238

80

Tiger

181

120

195

110

H Ni

120

80

125

75

Yu cu: Hy s dng phng php ch s phn tch bin ng v gi bn v s


lng bia bn gia hai ca hng trn?
Phn II: ap an bai tp
Hng
Thun

Minh Thoa

P HT Q

P MT Q

p.q HT

p.qMT

P HT

qHT

P MT

qMT

124

150

120

302

302

37448

36240

121,99 18298,5 18542,48

Heineken 232

100

238

180

180

41760

42840

234,67

23467

18773,6

Si Gn
Tiger

181

120

195

230

230

41630

44850

187,70

22524

20647

H Ni

120

80

125

155

155

18600

19375

122,42 9793,6

9181,5

Cng

139438 143305

74083,1 67144,58

P
P

I p ( HT / MT )

HT

MT

139438
0,973(97,3%,2,7%)
143305

p ( HT / MT ) 139438 143305 3867(1000d )

P
P

I p ( MT / HT )

MT

HT

143305
1,028(102,8%,2,8%)
139438

p ( MT / HT ) 143305 139438 3867(1000d )

I q ( HT / MT )

pq
pq

HT
MT

74083,1
1,103(110,3%,10,3%)
67144,58

q ( HT / MT ) 74083,1 67144,58 6938,52(1000d )


I q ( MT / HT )

pq
pq

MT
HT

67144,58
0,906(90,6%,9,4%)
74083,1

q ( HT / MT ) 67144,58 74083,1 6938,52(1000d )

Phn I: Ni dung bai tp


Gi s kt qu phin giao dch trn th trng chng khoan Vit Nam nh sau:
15/7/2007
Loi c phiu

18/7/2007

Gia thc hin

Khi lng

Gia thc hin

Khi lng

(1000)

giao dch

(1000)

giao dch

CID

17,8

541000

16,0

500000

GHA

16,5

1289000

18,2

1300000

REE

16,0

15000

16,6

15500

SAM

17,0

12000

17,5

10000

Yu cu: Hy phn tch tnh hnh giao dch cc loi c phiu trn qua hai thi im
bng phng php thch hp?
Phn II: ap an bai tp
15/7/2007

18/7/2007

P1q1

P 0q1

P 0q0

8000000

8900000

9629800

P0

q0

P1

q1

CID

17,8

541000

16

500000

GHA

16,5

11289000

18,2

REE

16

15000

16,6

15500

257300

248000

240000

SAM

17

12000

17,5

10000

175000

170000

204000

Cng

1300000 23660000 21450000 21268500

32092300 30768000 31342300


IP

Pq
P q

1 1
0 1

32092300
1,043(104,3%,4,3%)
30768000

q 32092300 30768000 1324300(1000d )

P q
P q

IQ

0 1

30768000
0982(98,20%,1,8%)
31342300

Q 30768000 31342300 574300(1000d )


I Pq

Pq
P q

1 1

32092300
1,024(102,4%,2,4%)
31342300

Pq 32092300 31342300 750000(1000d )

Pq
P q

1 1

Pq x P q
P q P q
1 1

0 1

0 1

1,024=1,043x0,982
750000= 1324300+ (-574300) (1000 )
Phn I: Ni dung bai tp
C s liu sau ca mt ca hang:
T trng mc tiu th hang ha

T l % tng (gim) gia

k nghin cu (%)

hang so vi k gc (%)

40

- 4,8

20

- 4,2

25

- 3,8

15

3,5

Mt hang

Yu cu: Dng phng php ch s phn tch bin ng tng mc tiu th hng ho
qua 2 k, bit rng tng mc tiu th hng ho k nghin cu tng 12,5% so vi k gc,
tng ng vi mc tng 150 t ng.
.
Phn II: ap an bai tp
Cn c vo ngun ti liu ban u, lp c bng sau:
Tn hng

d1

p1q1
(%)
p1q1

p1 q1 (tr)

ip

40

540

0,952

20

270

0,958

25

337,5

0,962

15

202,5

1,035

Cng
pq=150(tyd) . a = 0,125(ln)

pq 150

1200(tyd )
a
0,125
p1q1 1350(tyd )
p0 q0

1350

Ip

d i
p1 q1

d
p 0 q1
i
p

p 0 q1

100
100

0,96736
20
25
15 103,374
40
0,952 0,958 0,962 1,035

p1 q1
1200

1395,55(tyd )
Ip
0,96736

I pq I p I q

I pq

pq
p q

1 1

I pq

pq p q
p q p q
1 1

0 1

0 1

1350
1350 1395,55

1200 1395,55 1200

1,125 = 0,96736 x1,163


150 = - 45,55 + 195,55 (t ng)
Phn I: Ni dung bai tp
C s liu sau ca mt ca hang:
Mt
hng

T trng mc tiu

T l % tng (gim) lng

th hang hoa k gc (%)

hang tiu th so vi k gc (%)

40

15,5

20

10,8

25

5,4

15

-2,8

Yu cu: Dng phng php ch s phn tch bin ng tng mc tiu th hng ho
qua 2 k, bit rng tng mc tiu th hng ho k nghin cu tng 17,5% so vi k gc,
tng ng vi mc tng 140 t ng.
Phn II: ap an bai tp
Cn c vo ngun ti liu ban u, lp c bng sau:
Tn hng

d0

p0 q0
(%
p0 q0

p0q0 (tr)

iq

)
A

40

320

1,155

20

160

1,108

25

200

1,054

15

120

0,972

Cng

800

pq=140(tyd) . a = 0,175(ln)

pq 140

800(tyd )
a
0,175
p1q1 940(tyd )
p0 q0

Iq

p0 q1 (iq p0 q0 )

p0 q0
p0 q0

(1,155 40) (1,108 20) (1,054 25) (0,972 15) 109,29

1,0929
100
100
p0 q1 p0 q0 I q 800 1,0929 874,32(ty.d )

I pq I p I q

I pq

pq
p q

1 1

I pq

pq p q
p q p q
1 1

0 1

0 1

940
940 874,32

800 874,32 800

1,125 = 1,0751 1,0929


140 = 65,68 + 74,32 (t ng)
Phn I: Ni dung bai tp
C s liu sau ca mt x nghip:
Gi thanh n v sn
phm (triu ng)

Phn xng

T trng lng sn phm sn xut


ca tng PX trong tng s (%)

K gc

K nghin cu

K gc

K nghin cu

20,2

19,75

20

30

19,8

18,58

40

35

21,5

20,42

25

15

18,9

19,55

15

20

Yu cu: Dng phng php ch s phn tch bin ng tng chi ph sn xut ca x
nghip qua 2 k, bit rng tng sn lng sn phm k nghin cu tng 15% so vi k gc,
tng ng vi mc tng 120 sn phm?
Phn II: ap an bai tp
q=120 SP v a = 0,15(ln)
q 120

800( SP)
a
0,15
q1 920( SP)

q0

Tnh gi thnh BQ 1 SP

(VT: triu )

z0

z 0 q0
z 0 d 0 20,2 0,2 19,8 0,4 21,5 0,25 18,9 0,15 20,32
q0

z1

z1q1
z1d1 19,75 0,3 18,58 0,35 20,42 0,15 19,55 0,2 18,951
q1

I zq

z q
z q

1 1

z 1q1 z1 q1 z 0 q1

z 0 q0 z 0 q1 z 0 q0

18,951 920 18,951 920 20,32 920

20,32 800 20,32 920 20,32 800


17.434,92 17.434.92 18.694,4

16256
18.694,4
16256
1,0725 = 0,9326 x 1,15
1178,92 = - 1259,48 + 2438,4 (triu ).
Phn I: Ni dung bai tp
C s liu sau ca mt x nghip:
Phn xng

Gia thanh n v sn

T trng lng sn phm sn xut

phm (triu ng)

ca tng PX trong tng s (%)

K gc

K nghin cu

K gc

K nghin cu

20,2

19,75

20

30

19,8

18,58

40

35

21,5

20,42

25

15

18,9

19,55

15

20

Yu cu: Dng phng php ch s phn tch bin ng gi thnh bnh qun 1 sn
phm ca x nghip qua 2 k, bit rng tng sn lng sn phm k nghin cu tng 15% so
vi k gc, tng ng vi mc tng 120 sn phm?
Phn II: ap an bai tp
q=120 SP v a = 0,15(ln)
q 120

800( SP)
a
0,15
q1 920( SP)

q0

Tnh gi thnh BQ 1 SP

(VT: triu )

z0

z 0 q 0
z 0 d 0 20,2 0,2 19,8 0,4 21,5 0,25 18,9 0,15 20,32
q 0

z1

z1 q1
z1 d1 19,75 0,3 18,58 0,35 20,42 0,15 19,55 0,2 18,951
q1

z 01

z 0 q1
z 0 d1 20,2 0,3 19,8 0,35 21,5 0,15 18,9 0,2 19,995
q1

z1
z 1 z 01

z 0 z 01 z 0
18,951 18,951 19,995

20,32 19,995 20,32


I Z I Z I q / q

0,9326 = 0,9478 0,984


-1,369 = - 1,044 0,325 (triu ng).

Phn I: Ni dung bai tp


C tai liu v cac x nghip cng sn xut mt loi sn phm nh sau:
Gia thanh n v sn phm

T trng sn lng chim

(1000 )

trong tng s (% )

XN

Thng 1

Thng 2

Thng 1

Thng 2

S 1

31,2

30,8

24

25

S 2

29,7

26,1

30

28

S 3

28,5

28,0

26

31

S 4

26,6

24,5

20

16

Yu cu: Dng phng php ch s phn tch s bin ng tng chi ph sn xut
qua 2 thng. Bit thm rng qua 2 thng tng sn lng tng 25 %, tng ng tng 200
chic.
Phn II: ap an bai tp
q = 200
a= 0,25

q0

q
q 1000
0

200
800
0,25

I zq I z I q
I zq

z q
z q

1 1

0 0

z1 q1

z 0 q1

z 0 q1

z 0 q0

z1 z1d1 30,8 0,25 26,1 0,28 28 0,31 24,5 0,16 27,608

z 0 z0 d 0 31,2 0,24 29,7 0,30 28,5 0,26 26,6 0,2 29,128


I zq

27,608 1000 27,608 1000 29,128 1000

29,128 800 29,128 1000 29,128 800

1,1848 = 0,9478 x 1,25


zq= 4305,6= - 1520 + 5825,6 (ngh)
Phn I: Ni dung bai tp
C tai liu v cac x nghip cng sn xut mt loi sn phm nh sau:

XN

Gia thanh n v sn phm


(1000 )

T trng sn lng chim


trong tng s (% )

Thng 1

Thng 2

Thng 1

Thng 2

S 1

31,2

30,8

24

25

S 2

29,7

26,1

30

28

S 3

28,5

28,0

26

31

S 4

26,6

24,5

20

16

Yu cu: Vn dng phng php ch s phn tch bin ng gi thnh bnh qun mt
sn phm ca cc x nghip qua 2 thng.
Phn II: ap an bai tp
z1 z1d1 30,8 0,25 26,1 0,28 28 0,31 24,5 0,16 27,608

z 0 z0 d 0 31,2 0,24 29,7 0,30 28,5 0,26 26,6 0,2 29,128


z 01 z0 d1 31,2 0,25 29,7 0,28 28,5 0,31 26,6 0,16 29,207

Iz Iz I

z1
z1 z 01

z 0 z 01 z 0
27,608 27,608 29,207

29,128 29,207 29,128

0,9478 = 0,9453 x 1,0027


CL tuyt i: z = -1,52 = -1,599 + 0,079
CL tng i: -0,052 = -0,055 + 0,003
Phn I: Ni dung bai tp
C tai liu v 2 th trng nh sau:
Tn

Thanh ph X

Thanh ph Y

Gia n v

Lng hang

Gia n v

Lng hang

(1000)

tiu th (kg)

(1000)

tiu th (kg)

35,8

3695

32,5

3050

20,4

2770

20,7

2930

25,9

2583

21,4

3525

31,1

3010

35,6

2945

hng

Yu cu: Chn 1 kh nng c nh quyn s so snh lng hng ho tiu th gia


thnh ph X v thnh ph Y.
Phn II: ap an bai tp
* So sanh lng hang ha tiu th
Chn quyn s p =

pA

p x q x p yq y
qx qy

35,8 3695 32,5 3050 231406

34,31 (ng)
3695 3050
6745

pB

20,4 2770 20,7 2930 117159

20,55 (ng)
2770 2930
5700

pC

25,9 2583 21,4 3525 142334,7

23,30 (ng)
2583 3525
6108

pD

31,1 3010 35,6 2945 198453

33,33 (ng)
3010 2945
5955

I q( X /Y )

pq
pq

344206,15
0,997
345146,35

q( X / Y ) 940,2 (ngh)
I q (Y / X )

pq
pq

I q( X /Y )

1
1,003
0,997

Phn I: Ni dung bai tp


C tai liu v mt th trng nh sau:
T trng mc tiu th hang

T l (%) tng sn lng

ha k gc (%)

qua 2 k nghin cu

20

7,5

12

10,0

27

8,3

31

5,6

10

9,1

Tn hng

Yu cu: Dng phng php ch s phn tch s bin ng tng mc tiu th hng
ho qua 2 k nghin cu, bit rng tng mc tiu th hng ho k nghin cu bng 836 t
ng, tng 4,5 % so vi k gc.
Phn II: ap an bai tp
p1q1=836
Ipq=1,045

pq

p 0 q0
Iq

p q
p q

1 1

I pq

0 1

0 0

i d
d
q

836
800
1,045

1,075 20 1,1 12 1,083 27 1,056 31 1,091 10 107,587

1,076
100
100

p0 q1 1,076 800 860,8

I pq I p I q

pq
p q

1 1

0 0

pq p q
p q p q
1 1

0 1

0 1

0 0

836 836 860,8

800 860,8 800


1,054 0,971 1,076

pq= 36 = -24,8 + 60,8 (t ng)


CL tng i: 0,045 = - 0,031 + 0,076
Phn I: Ni dung bai tp
C tai liu v mt th trng nh sau:
T trng mc tiu th hang

T l (%) tng ( gim) gia c

ha k nghin cu (%)

qua 2 k nghin cu

20

- 2,5

12

1,2

27

- 0,7

31

4,1

10

- 3,8

Tn hng

Yu cu: Dng phng php ch s phn tch s bin ng tng mc tiu th hng
ho qua 2 k nghin cu, bit rng tng mc tiu th hng ho k nghin cu so vi k gc
tng 5 %, tng ng tng 225 triu ng.
Phn II: ap an bai tp
a 0,05
pq 225

pq

p q

0 0

pq

p0 q0

225
4500
0,05

p q 4725
p q d
I
p q d
i
1 1

1 1

0 1

p0 q1

100
100

1,0027
20
12
27
31
10
99
,
735

0,975 1,012 0,993 1,041 0,962

4725
4712,277
1,0027

I pq I p I q

pq
p q

1 1

0 0

pq p q
p q p q
1 1

0 1

0 1

0 0

4725
4725
4712,277

4500 4712,277
4500
1,05 1,0027 1,04717

pq= 225 = 12,723 + 212,277 (t ng)


CL tng i: 0,05 = 0,0028 + 0,,0472

Phn I: Ni dung bai tp


C tai liu v tnh hnh sn xut ti 1 XN nh sau:
Sn lng ( tn )

Sn
phm

K gc

Gia thanh n v ( 1000)

K nghin cu
K hoch

Thc t

220

270

278

172

150

175

185

K gc

K nghin cu
K hoch

Thc t

105

110

110

155

93

95

90

195

124

135

145

Yu cu: Hy chn 1 kh nng c nh quyn s phn tch bin ng chung v sn


lng ca XN qua 2 k nghin cu di nh hng ca 2 nhn t: nhim v k hoch v
tnh hnh chp hnh k hoch v sn lng
Phn II: ap an bai tp
Chn z0
Iq = IqNVKH x IqT HKH

z q
z q

0 1

0 o

z q
z q
z q

0 KH

0 0

z q
z q

0 1

0 KH

0 1

105 178 93 155 124 195 57285

0 0

105 220 93 172 124 175 60796

0 KH

Iq

z q
z q

105 270 93 150 124 185 65240

57285 57285 65240

60796 65240 60796

0,9422 = 0,878 x 1,073


q = 3511 = -7955 + 4444 (tn)
Phn I: Ni dung bai tp
C tai liu v tnh hnh sn xut ti 1 XN nh sau:
Sn lng ( tn )

Sn
phm

K gc

Gia thanh n v ( 1000 )

K nghin cu
K hoch

Thc t

220

270

278

172

150

175

185

K gc

K nghin cu
K hoch

Thc t

105

110

110

155

93

95

90

195

124

135

145

Yu cu: Hy chn 1 kh nng c nh quyn s phn tch bin ng chung v gi


thnh ca XN qua 2 k nghin cu di nh hng ca 2 nhn t: nhim v k hoch v
tnh hnh chp hnh k hoch v gi thnh.

Phn II: ap an bai tp

z q 110178 90 155 140195 60830 1,0619


z q 105178 93155 124195 57285
z q 110178 95 155 135195 60630

1,0584
z
q
105

178

93

155

124

195
57285

zq
110178 90 155 140195 60830

1,0033
z q 110178 95155 135195 60630

Iz

1 1

0 1

KH 1

I zNVKH

0 1

1 1

I zTHKH

KH 1

C: I2 = IzNVKH x IzT HKH

z q
z q

1 1

0 0

z q x z q
z q z q
KH 1

1 1

0 1

KH 1

60830 60630 60830

x
57285 57285 60630
1,0619 = 1,0584 x 1,0033
z =3545 = 3345 + 200 (tn)
Phn I: Ni dung bai tp
C tai liu v tnh hnh sn xut va tiu th v lng thc thc phm gia cac
khu vc trong nm 2008 nh sau:
n v : %
Tiu th
Sn xut
Cng nghip

Cng nghip

Nng nghip

Dch v

15

Nng nghip

SX khc

36

Dch v

SX khc

10

Cng SX

1
9

Cng TT

20

3
22

21
24

20

100

Hy d on mc sn xut v tiu th lng thc thc phm ca cc khu vc vo nm


2012 bit rng tc tng hng nm v sn lng tiu th t nm 2008 n 2012 l 12%.
Tng mc lng thc sn xut v tiu th nm 2008 l 125 triu tn. Kt cu v sn lng
lng thc khng thay i qua cc nm.
Phn II: ap an bai tp
n v: %
TT
SX
Cng nghip

Cng

Nng

nghip

nghip

15

Dch v
2

Sn xut
khc
10

Cng sX
36

Nng nghip

10

23

Dch v

20

Sn xut khc

10

21

Cng Tiu th

34

22

24

20

100

Sn xut

Cng sn

khc

xut

Y2012 = Y2008 x (1+ a )L = 125x 1,12 4 = 196,68 (triu tn)


Ta c bng cn i nm 2012 nh sau:
n v: triu tn
TT

Cng

Nng

nghip

nghip

Cng nghip

29,5

17,7

3,93

19,67

70,8

Nng nghip

9,38

13,77

19,67

1,97

45,24

Dch v

7,87

5,9

17,7

7,87

39,34

Sn xut khc

19,67

5,9

5,9

9,83

41,3

Cng tiu th

66,87

43,27

47,2

39,34

196,68

SX

Dch v

Phn I: Ni dung bai tp


C tai liu v tnh hnh sn xut va tiu th cac loi sn phm gia cac khu vc
trong nm 2008 nh sau:
n v : triu ng
Tiu th

Sn xut
A

20

30

10

50

30

20

30

20

15

Cng sn
xut
130
80

10

110

75

400

30

Cng tiu th

120

Hy d on tng mc s dng sn phm ca cc khu vc nm 2013 bit rng lng


tng hoc gim tuyt i bnh qun hng nm bng 65,2 triu ng. Kt cu gia cc nm
khng thay i.
Phn II: ap an bai tp
a, BC nm 2008
n v: triu ng
TT
SX
A

20

30

50

30

Cng
sn xut
130

30

10

20

20

80

50

30

20

10

110

20

15

30

15

80

Cng TT

120

85

120

75

400

b. 65, 2 triu ng
Y2008 = 400 triu ng
Y2013 = 400+65,2x5=726 triu ng
T2013 = Y2013/Y2008 = 726/400=1,815 ln
Theo gi thit kt cu GTSX gia cc ngnh khng i.
BC nm 2013
n v: triu ng
TT

Cng

36,3

54,45

90,75

54,45

235,95

54,45

18,15

36,3

36,3

145,2

90,75

54,45

36,3

18,15

199,65

36,3

27,225

54,45

27,225

145,2

Cng tiu th

217,8

154,275

217,8

136,125

726

SX

sn xut

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