hieu qua dau tu xe
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BẢNG PHÂN TÍCH HIỆU QUẢ CHỈ TIÊU KT - KT TUYẾN MỸ ĐÌNH - TH
TT Chỉ ti! Đ"# $%) *
I C+C CHỈ TIÊU ,ẢN ./NG1 Cự ly tuyến Km 164 1642 Xe vận doanh Xe 1 13 % lợi dụng ghế xe % 72% 74%4 !ợt xe ng"y !ợt xe 2 2# $ng Km n&m Km 1'2336 1'23366 Kh()h *+nh ,u-n. l!ợt /K 20 27 Kh()h )hng tn tuyến 5. ng"y /K 112 14#
0 $ng h"nh 8h()h. ng"y nt 672 72# $ng h"nh 8h()h .n&m nt 2'966 22962'
I C+C CHỈ TIÊU T0I CHÍNH
II T1NG CHI PHÍ 23N H0NH 4II5)6II5*7 )888 9 ::8;<=< :>=;8>): Chi ;h< vận h"nh t!=) thuế nt 04092'7 04092'7II5) CHI PHÍ T?@C TIẾP 4BĐ7 #t );= );=
1 Chi ;h< nhin li>u nt 4149132 41491322 Chi ;h< d?u nh@n nt 1'9'0 1'9'0
3 Chi ;h< AC$X nt 41946 419464 5ến *Bi )?u !@ng nt 409'0 409'0II5* CHI PHÍ CHUNG 4CĐ7 #t =;=8 =:;=>
# $<)h K/C5 nt 1#7912 1#79126 Chi ;h< mua 5/$DEA nt 39#31 39#317 Chi ;h< F&m lG;HI) ,ui nt 2#92#4 2#92#40 Chi ;h< AC nt 479424 479424 KiJm nh nt 4'0 4'0
1' uL !Mng (i xe nt 419604 419604: !Mng )M *Nn nt 24900 24900: !Mng n&ng xuOt nt 1697# 1697#$ong PQ H KhOu tR 5/X/ S6%T nt 1943 1943
H KhOu tR CUng o"n S1%T nt 34 34H !Mng thự) lVnh nt 3976 3976
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11 uL !Mng Whụ xe nt 29116 219240: !Mng )M *Nn nt 1792' 1792': !Mng n&ng xuOt nt 11916 11916$ong PQ H KhOu tR 5/X/ S6%T nt 19'7# 19'7#
H KhOu tR CUng o"n S1%T nt 276 276H !Mng thự) lVnh nt 27976# 27976#
12 Chi ;h< 5/X/9 tế9 CY S1%T )Za (i xe nt 396 39613 Chi ;h< 5/X/9 tế9 CY S1%T )Za Whụ xe 2900' 2900'14 Chi ;h< vận h"nh tn tuyến S5v[9 K.Foat9 nt #'920 #'9201# Wh< l!u \ nt 39172 39172
III CD CÂU 2EN )888 9 ):;*= )8;I2 CHI PHÍ QUẢN F N #t =*;=> =*;=>
2 J#h th! #t );)):;*8: );)>;)<*Eoanh thu t!=) thuế nt 19'6496' 191119611
1# E]ng ti^n thự) nt 769213 19111961116 $huế _`$ ?u a nt #39240 ##9#0117 $huế _`$ ?u v"o nt 329732 32973210 $huế _̀ $ ;hNi n; S_:_bT nt 2'9#16 229041 cb D/D $/fD $ /YKE nt 1#' 7'9442' $hu thu nh; S20%T nt 42 19730
2I HIỆU QUẢ ĐU T. 21 Bi ]ng 1''' 1'0 #'97##22 $hu hi vGn h"ng n&m SK/C5HDT nt 1#09'2' 2'09667
: $hu hji vGn )ng djn SK/C5HDT nt 1#09'2' 366960023 ujng ti^n d]ngSk_T1#:bb:2'H#:10 26#936' 370973'24 $hRa FG tiết 8hOu S81#%T '07 '072# $hu hji vGn hi>n ti SW_T 23'9740 32933'26 NP2
27 I?? 4L7
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S1922092'#T 26#936' 370973' 3779071S1922092'#T 23'9740 32933' 3209#03
DW_
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NH HÓA
N&' th( = >
164 164 164 164 1641 1 1 1 1
74% 74% 74% 72% 72%2 2 2 2 2
1'29336 1'29336 1'29336 1'29336 2 2 2 20 20
14# 14# 14# 1#4 1#4
72# 72# 72# 714 714 22962' 22962' 22962' 229277
:);> :);> :);> :);> 04092'7 04092'7 04092'7 04092'7 );= );= );= );= 4149132 4149132 4149132 4149132 1'9'0 1'9'0 1'9'0 1'9'0
41946 41946 41946 41946 409'0 409'0 409'0 409'0 =;<* =;<* =;<* =;<* 1#7912 1#7912 1#7912 1#7912 39#31 39#31 39#31 39#31 2#92#4 2#92#4 2#92#4 2#92#4 479424 479424 479424 479424 4'0 4'0 4'0 4'0
3'9100 3'9100 3'9100 3'9100 24900 24900 24900 24900 1697# 1697# 1697# 1697# 1943 1943 1943 1943 34 34 34 34 3976 3976 3976 3976
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219240 219240 219240 219240 1792' 1792' 1792' 1792' 11916 11916 11916 11916 19'7# 19'7# 19'7# 19'7#
276 276 276 276 27976# 27976# 27976# 27976# 396 396 396 396 2900' 2900' 2900' 2900' #'920 #'920 #'920 #'920 39172 39172 39172 39172 )=;:> ))=;)>8 :<;:= ;><> *;))8
=*;=> =*;=> =*;=> =*;=>
);)>;*8 );)>;*8 );)>;*8 ););) 1912'922 1912'922 1912'922 19'092' 1912'922 1912'922 1912'922 19'092' #69'11 #69'11 #69'11 #4946 329732 329732 329732 329732 23927 23927 23927 219764 1'2970 1269404 1#'9171 1439#4 1679236
209703 3#9416 429'40 4'914 469026
749'14 19'6 1'09123 1'393#6 12'941'231926 240901 2669'3# 2619260 2709322#09614 0479## 19113963' 19374907 196#3922'3779071 371923 36496'6 3379667 3319'3#
'07 '07 '07 '07 '073209#03 3229016 3179'4 239624 20790#7
201,336
20%
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371923 36496'6 3379667 3319'3#3229016 3179'4 239624 20790#7
149074
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Wh!Mng ;h(; tinh KhOu hao ^uQ A dung h"m AD
Dguyn gi(Q 8*d 1922092'#pi( t )]n li Kdt 122902'$h@i gian F dụng $ 7$z FuOt )hiết 8hOu % '1#
D&m !ợng t<)h KhOu hao
D&m 1 1922092'# 1#7912 19'7'923
n&m 2 19'7'923 1#7912 129301 D&m 3 129301 1#7912 7#4946 D&m 4 7#4946 1#7912 #69##7 D&m # #69##7 1#7912 430964# D&m 6 430964# 1#7912 20'9733 D&m 7 20'9733 1#7912 122902'
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