—
CONG Ty CO PHAN
CO KHIO TO UONG Bi
CONG HOA XA HOI CH NGHTA VIETNAM
‘Bic lap = Tu do - Hanh phe
86 $4 IRHT-CKOT Quing Ninh, ngdy0°fhdng Ena 2017
Kf HOACH SAN XUAT THANG 7
NAM 2017
1-GIA TRISAN XUA TOO) 31.639.023
[Sia cha xe my 10.840.230
2. ChE 10 cok 14,593,194
3. SP e qui chuyén ding mi 6.205.599
GLA TRI TIBU THU SAN PHAM 10008) 30,378,852
1. Sit hia xe may 14,907,600
2. Ch two eo kt 12572260
3. SP e qui chuyéa dng ma 2.898.992
IL DOANILTHU BAN HANG(10005) 27,971,686
1. Sin chia xe my 10.827.600
2. Ché 0 co kt 12572260
3. SP de qui chuyen ding md 4571826
IV. CHLTIET KE HOACH:
ig Dai] 80 | Dongid ) Thanh tee | | nr
rr) tinh | tung | oon) | ooo | tH | enw
1 z Si nare ers 6 Tl
x SNAUNT 5% 36903
1 |Siia eta xe may 10,840.23
1 |i chia hitb 015 xe may = 9.840.230
@ |Xeo.0 oung va z
*) Hoan chink dé dang thang rie R 780%
luck 14C-09002 (Cay than Mao Khe) | cu | 1 | 1.200000] 6sacon) ssa ini ase
[ca transi co 146-2133 (Cry XD Hib I) | cu | 1 | ss0oc0] 35.000] 10% TH: 05
IMiy xie CAT 320C81(CayTTHen gd) | cx | 1 | 1.200.000] 900.000) 755/255
[Kamaz 14N-7048 (Cay XD Fin BT) ato 4000) 320.000) aor 20%
IMiy nic Kavasaki 115(Cay than Coeséu) | cx | 1 | .200000) 1.350.000] rsa fmH 255
[sis scores cry Knovtn icing cém obi) — | cx | 1 | aon000] 960.000] _soalm 206
[Kamae sce 148-9294 (Cay than Cao sn) ow] 1 10.000] som |r 20%
My xi Kobelko 230(CiyTPHnasy | a | 6ac00] sos: 208
[Daewoo 14N-4084 (Cty CP Ch iyo my) cif 2accool sore: 20%
Volvo 14M-2365 (Cay than Fa Lim) ca | 1 | 700000) 1s6ac00] son fri: 208
IMiéy née Kawasaki LV (Cy TT HEM gai) | cu | 1 | tion000) —risc00] — ossfrit: 56.
lseaia 1410857 (Cy TT Hn ga) ca | 1 | 1son0c0] —sonono| 20-80%,
Sa cha hon chin tromg thang ionpes
|) Sia chu dang tromg than, 2 so0.000| ase
[canis P340 (Cay TT Hon gu) ca | 1 | 300000} sca000) — 205
IMay xie Kawasaki 7021¥ (Cay than Khe cham) | ci | 1 | 1.300.000] 250.000) 205
(ita ehita cum dine co 9 1251.580| 310%
[ecm beta CONS Coy TH) Cwm | 1 | a4reco] ano) satm.osa
[secu be Kem N67 (Cry Tre tad | Gym | 1 | 150.00} 7300] sa}Tit: 95%
ym Bie Kanar 8229021567 Cythan Ceo] Cy | 7.000] oo) 0%}: 50%
foun ie CAT 506 CTT Hem Ga cum} 1 | 580.000] 275.000] sox](Gum be CAT 406 € (TT Ata Gu
4643009 (Cay thn Gye sn)
{cvm be isu
foun be Kanu C0608 (Cay Tren gx)
Ste eum Bie CAT 3406 TY TE2O83 (Cty TT
Hoa gaiy
‘Sita cha nd
Nyx so 0 (Cy Kl Ki)
ao 1_} 550.000] _2an009
Tk 61.550)
198,000] 9.00
semi 14-2912¢Cay hat
3.350
[soni 14-9203 (Cy than Ha Ln) Sf 6 i sa
Dai
su
3
Com.
ces
Jem Hm 4043 (Cyt Gs) | Com
ie
cum
Gi
ii
Gi
400|
cami 10644515 (Cay tan Hi Li Si chs 45, 43500]
[sci 1-946 (Cy tha Ha Ln) 0 pie 45,000| 500}
[ssi 148-9251 (Cy than Hb Lm) Se 8c ita 45.000 ‘4s00|
BT MC haw)
[ie cio 07 bx ah ndy BCT S002 MC
[Sin hon TOT wet dy ms
fis ssn A0 TDD BxOAT 6 iy tan Nam
nin
frau die ty than Ha Lin)
[Tu dign $n (City than Nam miu)
Finign sin (Cry Than Mao BE)
[Che tx0 kh
cin ng ce al
“(Ching lat vi theo dn di hg ia ee:
Carkhikhse
lpinh wis dung may
[14m chen han 0.5m (VD)
é 1%
ChE 0 vi ting 10 vi
don
10.000|
0.000
|r chen hin 0.7m (VD)
10.000]
294]
Josip i ci fog 00 KT650 130 (HR)
[coup am a oy 900 360 130 HLA)
19.6
spn china 900K 910 130 HA Led
Inay BCT 360-2 MC
\s may BCT 500-1- BT
[pia xe goong in
Sie THT bang ti B6S0x100/18.5 (gdm 5 bo) -
~ |ety than Duong Huy
“+ S68835, 8536, 8837, 8838, 8839 :
cin cong cho ede hitb dy roy sing
Gr: Klug edn bang apn vib phd |
[Che tao hing noi hoa eho SCT
a!
‘in
in
IMiy Dor 50 -2 ot | ci
ci
Gi
i
wr
soars (Cay than Héng ths) co
iy dune cai
pelt
20419
1,050.00]
350000rs Dei] So | Donat | Thanks | a
tinh | tugog | covea | oova | rH
z ay [caves [es gS [a 7
[ci ong hi pig wu oe phan mung {co ding)
[sr de qui ehuyen dong mi ans.
oan hinh in pin dang 5950.59
[i gp GND-120 moves 2012 Bp 4|
[oo Mart cui | ay as} 120073] 938
[ben mi DyI-0K.3 cui | a] 95
» \Ac quy ti dien CA-350_ Binh 240) 2.327| 547.310] 98%
[Ac quy tu dign CA-450 Bink | 1.000] 2.745] 2.690.100] _ 98
[Ac quy eu dign SN-350 Binh 730 4.083] 2.593.113] _ 87%]
‘eh tao mo 2ssanol |
Mow Mar-1 cai | 3000], a] 255.000) s008fcom
|Ac quy tiu dien CA~850 Binh 2.745] 100% cont,
Sn phim a dang rong ting z
[cong vige Khe
Ne inn AQSN.350 (Cry than Meo ke) | inh | 112 207% loon
TIEU THU SAN PHAM 30.378.852|
‘si chun xe may 149M
1 | Sita cha TDT 6 té xe may Ci RB w1so000 | ||
[uD ek 14C-00002 (Cay than Mao kte) | ci | 1 | L200000] 1.200000
lcrtmnsico uM-2133(CxyxDiiimbi) | cu | 1 | sooo] soon)
Imayxsccatszocss (cy Tring) — | cu | 1 | t20no00) 1.200000
kamu 14N-7045 (Cay XD Hm cu | 1 | on) 40.00
iy nde Kawasaki 115(Cay than Coestu) | cxi | 1 | 800.00] 1.800.000
Seana 4208728 (Cay Kio vn va cing Clin a
hi cu | 1 | t200000] 1.200000
Kaz sts 148-9094 (Cay than Com) — | cw | 1 | 2004
iy ac Kobo 230 (Cay TT Ha gi) ce | 1 | 1200
Dacnan 140-4084 Cay CPCdE igo msyy | cx | 1 | enone
«Not 140-2365 (Cy tan Lim) ca | 1 | ton000} 1.200.000
May xtc Kewaskisoziv (cy tring) | ex | 1 | ien.000] 1100000
[sania 14-0857 (Cay TT Hon ga) ou [1 | ton 1 so.
sia ch cum dong cw 5 asa
lsecum Diexe gat DS5-21 (Cry TFHOn gx) | Cum | i | 200000) 20ncen]
fxn Sani C6 Cy Tin gwd ym | 1 | sro} ae.
Jsccamhicknar seu7 cy TrHin es) cam] 1 | 150.000) 150.00
[xc cum ic Kama S200 243617 th Coe | Cum | 1 7.000] 7.00)
[st cum bie CAT 306 -TY 7E2083 (Cay TT
tong) cm| 1 | sso000] sooo
sin cho obi 223.00
JMiy te Solar 200(Cay Kong sinkim bs) | | | gg al sone
canis 14-4912 ( Cay than H Lim) lev cf
sw ci] 1 45.000] 45,000)
scan 14N-9203 (Cay than HA Lim) Se webu
[aw oi} -45.000| 45,000)— | daa | Tinan le wii
inh | wang |_oone) | (i004) Py
z a al a
Sia 1 515 (Cay thn Ha Ly oS la
aw cu] 1 | 4sou0) 4500 :
ssn 489246 (Cy han Li Se du
sin cu} 1 | sseu0] 4500
Sin 609381 (Cay han FO Lim lu
- fe cal] 1 | sso) sso |
4 [Sin ha TOT my mb ean
bts inn MTB O08 561 Ce an a
im wm | + | sno] asa000 !
lk ia 8 un MTB 00179362 (Cy tan a
him) wm | ot 450.000] _ 450.000} ;
11 | conntande i
1 [ing Det a 1 | sn000 | 5 = /
2 |Meton eek vf cam | 2680 i |
3 eanvtnse a
+ lit i tg cui] isco] 20
~ fasion Teos soci | nan | a000) ass
= [Ost chép tim chem tog 900 KT 860 x 1300¢ Hi Lim) Tim 1.700] 19,60) }
= fainting so eT910n 0m | nan | asoo)> aoa Ee
{fit ebnhin0:(-D) rim | 10«no] 224] =
~ fin etn tana VD) ‘ran | taco] 293
5d qul chen ding mi |
res & a ]
~ ais war ci} 130) an |
Peay en 350 ih 408 |
[ac au thn en ca 50 Bh 2.785 ]
ht de qs ua TH 16.000
= frit quy 8 in tH 24.000] 264.00) !
cl po “ nonass
1 fla cae may toszra0d
1 |sin cha To 7480000
= fuck 4.090 (Cay tan Mao ki) | ct | 1 [> ian) 200000 |
kcatiansico 1842133 Cy XDHin vm) | et | 1 | ssoa| 15000 i
~ [May xc CAT 320C s6 1 ( Cay TT Hin gai) cai 1 1.200.000] 1.200.000] :
= fkamar 149-7085 (Ct XD Ht ca {1 | zocan] sono
faye avs (15(Cx han Coen) — | ex | 1 | ~Lamoos! 40000
Bani e048 (Cay Koon clog Cl |
: ca | 1 | tz20e0o| — 1.20000
+ [amaze 145204 Cay nn Cao ay | ew | 1 | amcat] 20000
= fy xde Koto 230(Cxy TrHOn gw) | cu | 1 | amon] — 1200000] —_|
= [ones tenons cay Paxton) | cu | 1 | som) 30000
= Wot 1aN42365 (Cy tn Hh Lin a. ‘rou
Mis de Kavu ZIV (Cuy'TT Hong | cn “tau .
2 ls calles eg aceae Sa aaa Te
tn | ome | as | “oma” | eu |
3 2 ene eee
lcomociemensarcentimen ||. | apa
eta capa ore Gn | 1 | 467.00]
[Ste cum fe Kuumaz 14N-3647 (Cay TT Hom gai) Cum 1 150.000} ee
se cm fe Ka 2095 #243617 Cay han Coen] Cym | 1 87.000)
Rear aero
ise com] + | soon] soa
seas sass
[Xe edu Kpaz 14 M - 2284 ( CT Than Nam Miu): si
eet | 1 | sno0] sao
iy sc Star200 (Cay Kang in Kim bai) | cai | 1 | 19800] 1980o) | ———*Y
pies gesai ecoces [ea {1 | anal >
associa ete | ew |i | as aS
[aia 14-8545 (Cay han Ha Lam) Sew fa se ci | ot 45.000] ae
fosoinetcyseinunizeweren [ou | 1 |? acoml ase]
epee eamantie [a+ | eal ead
sero mt ms 2 won| | |
sso cms mt
re | | aerate |
fees 393i nin
ee w | | eon —ssnae] |
nana ain
og oy [ona | | ssa
ptig we | eam | ae | seaman | | —
cate m0
se ang = [aoa] [|
isnt 05 tin | ine). aol ese |
[Tim chin hin 0,7m (VD) Tam | 10.000)" 29,3] 293.000) |
topaosiicereossicis) —|tan| som] —asss| i
Sireaaaiminoe nowy [nr] il rr a
sar nicennronsintnias [rn | st ons
can ce be el wt cg ‘agra
[Den mé BM-10K3 Chi 109 ‘70.00 ae
frees ca | a Fe
[Ac quy nu dign SN 380 pion] — 67a|—4083| 2.743.776] |
feayusamck0 ten] “nf aoe“
fase mm] if ita] te
fie tu mt
NGUOLLAP P. KINH DOANE
foul? We
ace 1a pe DonCONG TY 6 PHAN
KUL 0 10 UONG Bi
Sieg aT cx
(CONG HOA XA HOI CHO NGHIA VIET NAM
Boe ip Tit do = Hanh phic
Quing Wink neat hine-E nim 2017
KE HOACH SAN XUAT THANG 7
GIAO CHO PHAN XUONG SUA CHUA.
CAT TEU
BA] Tagen ear
tinh |g fooin in| thye ign | eh
z a i alee
A-SANXUAT
I |sta CHUA XE MAY ha
1
abe acevo 2B |
= fu ck 140702 (Cay than Mo Ki apa
extn co 14.2153 (Cy XD in 1 =|
= fey sie CAT R0C 81 (C19 Tb 1
ne 48-7085 Cy XD Hi om) 1
= hl Ka 15 (Cay than ye) i |
= easel ce by mca coa 5
= fanaa se 109204 Cay an Co sen) 4
My te Koen 230 (Cy TT Hong). a
Dsewso 18-4084 (Cy CP C90 ma ft
Nove 14§-2365 Cy hn Him) a4
= ye Kes 02 (Cy TT Hb a ot [1
ssa 46 1857(Cy Ton pd cif
TSR ck ase gi °
Si hae a dong ong ig :
Jeaia 340 (iy Ton a) wpa
«ys Kava 702IV (Cy han chim cnt
Sia chita cum ding co 9 310% |
ee oe cornea era {95%
Fic Ae Kane HRA? (Coy THD am { 1 sal: ose
eee eden oad eet SRE E
A¢CAT H06C(TFN Gala so
SPR Go|, so
Fe i 5 ya Galo |
lm trai 0196 (Cy tu Conny aoe =
een Ken 1486 (cyte) om |1 sox
comic car 3406-12083 cay Tn ga | com | 4 ‘onft-eos
[Sita chira hd 180% [
hy ate ta 200i i | af 556
sana cy un im Se co ol eater
sen (Cx ly et oe age shi oe
san a ha Lm cl el eels
si (Cy dn ve aif 1 roa
bi (Cyt Li es at sollte
ree eae rai seals= ie céng vee kde trong kéhoach nay chua giao, do yew cd eta Khdel hang hae ale sin xu
‘cm ctv Hon sn xu PX that hiém coi nh pao KE hoe trong thang.
NGUOLLAP, P.KINHDOANH
Lamy we
LeTHi Cie ‘Ha Ngoc Doanha
CONG TY 6 PHAN CONG HOA XA HOI CHU NGHIA VIET NAM
CO KHLO-T0 UONG Bi
6: §Yy IKHT-CKOT
KE HOACH SAN XUAT
GIAO CHO PHAN XUONG CO KH
Dx] 86] Thitgan | & ] —Ghi
[rr are tuyog_[hoin tin! | eb
7 z i | eee
SANMUAT
1 |he to sin phim Te soar
1 [doin chink sin phim di dang
= |etiy Ber soo -2 8 cai u
~ |iay pcr-o-2 Me ii i
= |Semay Ber s00-1- si y
= cai |)
2
~ fot ao gone ce og be | 20.000
= | 0 ching wi | 4000
~ foi i dung ry cai | 10.00]
= [Tam tana O50 cD) ‘Tin | 10.000] 100sifacm
= [Rin teat 070 (YD) ‘rin | 10.00] 100%
fen 71 x 0H iy ‘Tim | — 000) 1007 fac
= fein in in 30 6 190 iy ‘Ti | — 5.00)
es hy in hn i KT 910 10H Lim) ‘Tim | 5.000)
3 [Sain pdm a6 dang
4 [Cong vige khée
1 [che to khse
1 | ang phe va sta cata xe may: 2
~ |b wack 4609002 (Cty than Mao Kb) oa | Sg 48%
= |eTansico 4M-2133 (Cy XD Hen WT) oft | torsos
= fay ae CAT 320€ 561 (Cty TT Hon ga ci eT: 25%
= |Ramaz 48-7085 (Cty XD nT a] 1 soe} 20%,
Mayne Kawasaki 115 (Cay han Ges) ai] 1 ‘selmi 235,
fiom CONTR Cy Khong Ci a4 sors} 206,
= Yama te 188-9294 (Cay than Cao som) oft sors 20% |
= |My ae Kobetko 290 (Cay Tn gui) a {ot son} 205 |
[Daewoo LAN-AD88 (Cy CP Casto my) o| i sore 205 |
= |Volwo 146-2365 (Cay han Ha Lm) a | su TH 20%
Iya Kavasaki 9OZIV (Cy TT Hn ga) aft sa 35
[tin 1910887 Cay TTD pu) ou | oss 0%
|Gia cong chit phe vu ede phan ean
hi A
= Cac cong vige Khic trong ké hogch nay cha giao, do yew edu cia Kidch hang hod cia sin
NUOLLAP P-KINILDOANI
BP y
Incl? wh
Leite a Ney DohCONG TY 66 PHAN CONG HOA XA HO CHIU NGHIA VIETNAM.
CO KHI O10 VONG Bi iiclap- Tudo Hanh phe
Si: (4 HT-CKOT ing Wink yng im 2017
KE HOACH SAN XUAT THANG 7
GIAO CHO PHAN XUONG CO BIEN
aii Pall “Tholgian | ae ci
Leta sin oan than | TH ch
z = z € 7
SANXUAT
T |Chétg0 sin phim
1 |Hoan chink sin phim dé dang
[is nn GND-120 sor 12 ml 4 i
haw mart cai] 1a 98 fam se
ben nd DMAIOK'3 cii| ‘1 ees
JAc quy tiu dign CA~350_ Bint 240] 9896 [corn 28
= [beau th dita CA-450 na} 1.09 fom 36
J in di N50 nil 729 fe
Fudien AQTDDSOMAT S66 (Ciythin Nam mix) | ay | 1 oP 308
2 |sén phim hon chink omg thing
= fa Marit ail 3.000)
3 |Sin phi dang trong thing:
itn in (Cay han Hi) sof 2 sos
[iucign Sin (Cay than Nam mb) % 50
fiudtgn Sin (Cay Than Mo kt) w{ 304
4 lene vite kine I =
cin cong ho cht i dy tn sing STI
sy tan Hing) a ae
+ Khang chin bn ih, phn ib. phn me [Cai]
|e TT bing i 8550 100/185 (gdm 5 bg) ~ Cay das
[Dug Hey er 1 corfeo mare
“+ S6BB35, 8836, #837, 8838, 8899
Py sate oy do ty DCT Hn a a
= ign md ang sb cy a 1
|sCRiy doch i DT 360--MCCREIG HT ay ly |
[ats sg ay i) on 1
[ene hing x c a i ae
5 |Gia cong chi tet phue vu cdc phan xuing [Theo dat hang cia PK
male
Giahe
~ Cac cong vige Khdc trong ke hoach nay chua giao, do yeu edu c
-uudi can cit ao Ienh sn xudi cia phéng KD, PX tage hién co nhu giao RE)
Ehdch hang hoge cia san
NGUOILAP, P.KINH DOANH
onal ae
LeTH Cie Ha Nee Doarh