dinh phi $ 15,000,000 So SP Doanh thu Dinh phi Bien

bien phi dv $ 10,000 0 $ - 15000000 $ -

gia ban $ 20,000 500 $ 10,000,000 15000000 $ 5,000,000
sl san pham 3000 1000 $ 20,000,000 15000000 $ 10,000,000 D
Thoi gian 360 1500 $ 30,000,000 15000000 $ 15,000,000
$70,000,000
sl san pham 1500 2000 $ 40,000,000 15000000 $ 20,000,000
Doanh thu $ 30,000,000 $60,000,000
2500 $ 50,000,000 15000000 $ 25,000,000
Tong CP $ 30,000,000 3000 $ 60,000,000 15000000 $ 30,000,000
$50,000,000
loi nhuan $ -
$40,000,000
thoi gian 180
$30,000,000

$20,000,000
X -0.718085549048 $10,000,000
Y -2.905338315E-05
$-
0 500 1000

Doanh thu
 Tong CP
$ 15,000,000
$ 20,000,000
$ 25,000,000 Diem hoa von
$ 30,000,000
$70,000,000
$ 35,000,000
$60,000,000
$ 40,000,000
$ 45,000,000
$50,000,000

$40,000,000

$30,000,000

$20,000,000

$10,000,000

$-
0 500 1000 1500 2000 2500 3000 3500

Doanh thu Dinh phi Bien Tong CP

Scenario Summary
Current Values: xau binh thuong tot
Changing Cells:
$B$4 5 5 4.5 4.3
$B$7 1 1 0.8 0.7
$B$11 8.5 8.5 8.5 8.6
Result Cells:
$B$17 43000 43000 64000 76000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
 NVL
khoan muc gia tri 4 4.2 4.4
San luong du kien 30000 43000 73000 67000 61000
CP nguyen lieu chinh/tan SP 5
CP nguyen vat lieu phu/tan SP 0.6 Gia ban
CP dien+nuoc/tan SP 0.4 8 8.2 8.4
Luong truc tiep/tan SP 1 43000 28000 34000 40000
Khau hao thiet bi 300
CP quan ly 1200
CP quang cao 500 43000 4 4.2 4.4
Gia ban 8.5 8 58000 52000 46000
Ket qua Kinh Doanh 8.2 64000 58000 52000
Doanh so 255000 8.4 70000 64000 58000
Tong BP 210000 8.6 76000 70000 64000
Tong DP 2000 8.8 82000 76000 70000
Tong CP 212000 9 88000 82000 76000
Loi nhuan 43000
 4.6 4.8 5
55000 49000 43000

8.6 8.8 9
46000 52000 58000

4.6 4.8 5
40000 34000 28000
46000 40000 34000
52000 46000 40000
58000 52000 46000
64000 58000 52000
70000 64000 58000