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H k thut cng nghip

n: Qun l d n

LI M U

Thi nguyn l m t trong nhng trung tm kinh t - chnh tr ca khu vc Vi ni ring v ca vng trung du m in ni ng Bc ni chung, l ca ng giao lu - x hi gia vng trung du min ni vi vng ng bng Bc b. Mt khc, Thi nguyn c bit n l m t trung tm o to ngun nhn lc ln th 3 c nc H ni v TP H ch Minh vi 6 trng i hc, 11 trng Cao ng, trung cp ch nghip v 9 trung tm dy nghV vy s lng dn c v hc sinh, sinh vin tp trung y l rt ln. Nhu cu v n mc, vui chi gii tr l khng th thiu. Trong khi , nm 2008, cng trnh ch Thi c hon thnh v a vo s Ch c thit k hin i, quy m rng ln, l trung tm thng mi ln ca tnh Thi nguyn cng nh vng ng bc. y l a im thch hp pht trin c hng cung cp sn phm v dch v phc v cho nhu cu tiu dng hng ngy n phm, dch v n ung, vui chi gii tr, trang sc, hng tp ha, tp phm, dng thit yu v c bit l kinh doanh qun o thi trang. Trn thc t c nhiu q hng vi quy m ln nh khc nhau, a dng, phong ph v thu ht c kh khch hng. Tuy nhin a s cc quy hng ch yu tp trung kinh doanh hng t n, cc m t hng thi trang dnh cho nam gii cn t nn cha p ng c nhu thi trang ca nhiu i tng khch hng, c bit l nam gii. Trc nhng li th v tim nng ln khi kinh doanh mt hng ny, nhm thc hin quyt nh la chn thc hin nghin cu v lp k hoch d n M ca hng thi trang nam trn a bn ny. Mc tiu Kt hp l thuyt hc vi cc nghin cu v thc t thc hin lp k hoc d n m Ca hng thi trang nam ti ch Thi, mc tiu ca d n m nhm thc hin a ra l: - Thu li nhun cho ch u t. - p ng, phc v nhu cu v thi trang nam cho cc i tng dn c, hc sinh, sinh vin trong a bn tnh. - Gp phn pht trin nn kinh t ti a phng theo ch trng, chnh sch

ng, Nh nc v a phng. Phm vi thc hin:

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H k thut cng nghip

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Ca hng thi trang nam l m t d n quy m nh nn ban u ch tp tru ng nhu cu ca cc i tng dn c, hc sinh, sinh vin trong a bn Thnh p tnh Thi Nguyn. Do vy cc nghin cu nh gi kh thi v d n thit k ch t vo nhng yu t c bn. Phng php thc hin: lp k hoch d n. Ni dung: Ngoi phn m u v kt lun, kt cu ca n gm hai phn nh sau: Phn 1: TNG QUAN V D N Phn 2: LP K HOCH D N

S dng phng php nghin cu cc thng tin th cp cn thit nh gi

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PHN 1: TNG QUAN D N 1.1. S cn thit phi u t Hin nay, x hi ang trn pht trin, mc sng ca ngi dn cao hn nhiu so vi trc y. Vic n mc p, ph hp khng ch l vn ca n gii m ca c nam gii. Cng vi xu hng thi trang i hi ngy cng phi a dng, phong ph v chng loi, cht lng cng phi tt. Tuy nhin, thi trang hin nay li ch tp trung vo gii n, cc ca hng thi trang nam ang chim m t s l cha a dng cha th p ng c nhu cu cho nam gii. Nhu cu v thi trang ngy cng c coi trng khng ch thu ht phi n m c phi nam cng ang rt quan tm . Tuy nhin, hin nay trn ch Thi s lng hng thi trang dnh cho nam l rt t ch bng 1/3 s lng cc gian hng thi t Mt khc m u m , chng loi cc m t hng thi trang dnh cho nam cha phong dng trong khi nhu cu ca khch hng li rt ln. Do , ng trc mt th tr tim nng ln nh vy vic m m t ca hng thi trang nam ch Thi l rt cn v l mt d n mang tnh kh thi cao c kh nng thu li nhun ln.1.2 .Tm tt d n u t

- Ta d n : M ca hng thi trang nam - Ch d n : Nhm sinh vin - a im u t : Ch Thi - Hnh thc u t : Gp vn trc tip - Mc tiu, nhim v ca d n p ng nhu cu thi trang cho phi nam : khu vc thnh ph Thi Nguyn v cc vng ln cn. Thu li nhun, gp phn thc kinh t ca Thi Nguyn. - Cn c xc nh u t: Ch trng ca a phng v pht trin kinh t v Lut thng mi nm 2005... - Tng vn u t v ngun vn : 250.000.000 ng - Sn phm ch yu : Qun o nam - Cng ngh, trang thit b s dng cho d n - Ngun cung cp nguyn liu: Cc u mi ln nh ch ng Xun, ca khu Lng Sn, Mng Ci... hoc nhng nh bn bun. - Thi gian thc hin d n : thng 4/2011

- Th trng tiu th: khu vc thnh ph Thi Nguyn v cc vng ln cn. &? Nhm: 05 -GVHD: Trn Th Thu Huyn6

H k thut cng nghip

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- Hiu qu ti chnh ca vn u t : Thu li nhun - Hiu qu kinh t x hi : Gp phn thc y pht trin kinh t ca a phn p ng c nhu cu thi trang ang thiu ht hin nay ca phi nam trong khu thnh ph Thi Nguyn v cc vng ln cn. 1.3. Nghin cu tnh kh thi ca d n 1.3.1. Kha cnh kinh t - x hi ca d n D n m ca hng thi trang nam l m t d n tuy c quy m khng ln n khi i vo hot ng th n li mang rt nhiu hiu qu kinh t x hi : - D n i vo hot ng s em li li nhun cho ch u t. - Nhu cu thi trang ca phi nam hin nay l rt ln, vic d n a vo th hin s gp phn p ng nhu cu cho phi nam khu vc thnh ph ni chu nhu cu ca hc sinh, sinh vin nam tt c cc trng hc ni ring. - To khon thu cho ngn sch nh nc thng qua vic np thu m n bi v kinh doanh. 1.3.2. Kha cnh php l ca d n D n m bo tnh php l l d n khng vi phm an ninh quc phng, mi trng, thun phong m tc cng nh Lut php ca Nh nc Vit Nam. 1.3.3. Kha cnh th trng ca d n: D n c m ti Ch Thi - mt trung tm thng mi ln ca tnh Thi Nguyn, c xy dng ngay gia trung tm thnh ph. y l m t khu vc tp ng dn c c mc thu nhp kh. Theo thng tin t trang web ca S Cng thng tnh Thi Nguyn th tc trng kinh t (GDP) nm 2010 t 14,6%, GDP bnh qun u ngi t 30 triu ng/ngi/nm. Qua c th thy i sng ca ngi dn ni y c nng ln cao, x hi pht trin nn nhu cu v n mc, lm p s l rt ln. S lng ngi tiu dng: Theo kt qu iu tra nm 2010, dn s tnh Thi Nguyn khong 1,2 triu ngi, ring TP. Thi Nguyn c trn 330 nghn ngi. N tnh c 6 Trng i hc, 11 trng Cao ng v trung hc chuyn nghip, 9 trun dy ngh thu ht hng chc nghn sinh vin cc ni n hc tp. Vi s lng d c ng c nh vy th khch hng m c tiu ca d n l phi nam sng ti thnh Nguyn v cc trng hc ni ring. Qua tm hiu th phn ln phi nam c th

m ua sm vo cc ngy ngh v ngy l tt v h thng vo trung tm thnh ph &? Nhm: 05 -GVHD: Trn Th Thu Huyn7

H k thut cng nghip

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sm, c bit l ch Thi nn vic m mt ca hng thi trang trong ch Thi ph hp vi thu nhp ca ngi dn v s p ng c phn ln s thiu ht cc m hng, p ng th hiu ca khch hng v n cn c th thu ht c khch hng i th cnh tranh.

1.3.4. Kha cnh k thut ca d n - La chn cc trang thit b cho d n y l mt d n c quy m nh m li thuc v kinh doanh hng ha nn cc trang thit b cho d n n gin, khng cn nhiu m y m c thit b. Thit b dn d n nh: qut, gi treo Inox, gng, bng in Ngoi ra cn c cc dng khc nh: chi, gh, rm - Sn phm tiu th ca d n l qun o dnh cho nam v cc dng thi cho phi nam nh l tt v lt - Hnh thc v kiu dng ca sn phm : ty thuc theo m a v theo th hiu khch hng. - a im thc hin d n: d n c m ti ch Thi. + y l m t khu vc tp trung rt ng dn c nn kh nng tiu th sn l rt ln. +Tnh hnh an ninh: y l khu vc c an ninh m bo do c s gim st c qun l ch. - Vn m i trng: Rc thi pht sinh trong qu trnh sn xut cng nh t khu tiu th s c phn loi v thu gom ngay trong ngy. 1.3.5. Kha cnh ti chnh ca d n. 1.3.5.1. Phng n huy ng vn * D kin k hoch huy ng vn ca d n: - Phng n huy ng vn: huy ng vn t cc thnh vin - Kh nng hon vn: n cui nm th 2 d n thu hi li vn v c li * D n s dng ngun vn t c do phi tnh n t l lm pht v chi ph c hi. Ta c : -T l lm pht f= 6,2%(ly theo 3 thng u nm 2011 c B k hoch v u t bo co ti hi ngh giao ban trc tuyn ca chnh ph ngy 18/3 v c VIBonline.com.vn a ra ngy 19/03/2011)

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- Li sut trn c coi l: rhi = 14%/nm ( ly theo li sut trn ca Ngn c hng Nh nc Vit Nam chnh thc c ban hnh theo thng t s 02/2011/TTNHNN ngy 03/03/2011) Khi ta c t sut r c tnh nh sau: r = (1+f)(1+ r c hi) 1= (1+0,062)(1+0,14) - 1= 0,2107hay 21,07% * D tnh thi gian thu hi vn v hnh thc gp vn: Ngun vn khi u t vo d n c gp ch yu bng tin mt v thi gian thu vn gp trong vng 2 tun trc khi d n bt u i vo thc hin. 1.3.5.2. Xc nh tng mc vn u t ca d n VT: ng STT 1 Vn c nh: - Chi ph mua quy hng - Chi ph sa cha ca hng - Chi ph thit b Vn lu ng Vn d phng Tng cng Ni dung S tin 138.656.000 130.000.000 1.000.000 7.656.000 100.000.000 11.344.000 250.000.000

2 3

Bng 01: Tng mc u t ca d n * D tnh chi ph cho d n - Chi ph mua thit b cho ca hng:

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n: Qun l d n VT: ng

STT 1 2 3 4 5 6 7 8 9 10 11 12

Trang thit b S lng Gi treo Inox gn tng 4 Gi treo Inox gn tng 50 300 Mc nha 300 Mc g Qu cy t 1 Bng n hunh quang 2 Bng n Compact 2 1 Gng 1 Rm thay qun o 1 Chi 1 Ht rc Cy treo qun o 2 13 Gh 2 Tng

n gi 700.000 20.000 4.000 5.000 350.000 48.000 100.000 200.000 80.000 30.000 10.000 50.000 45.000

Thnh tin 2.800.000 1.000.000 1.200.000 1.500.000 350.000 96.000 200.000 200.000 80.000 30.000 10.000 100.000 90.0007.656.000

Bng 02: Bng chi ph mua thit b cho ca hng * D tnh chi ph mua qun o thng u ma xun v ma h VT: 1000 ng STT 1 2 3 4 5 6 7 8 9 Tn mt hng S lng (Ci) 90 200 200 60 100 80 50 80 30 n gi Thnh tin

o may 30 2.700 o thun 100 20.000 150 30.000 o s mi 15 900 lt 110 11.000 Qun u 150 12.000 Qun b 50 2.500 Qun i 160 12.800 Qun th 90 2.700 Qun sooc 82.720 Tng Bng 03: Bng d tnh chi ph mua qun o u thng ma xun v ma h * D tnh chi ph mua qun o 6 thng tip theo ma xun v ma h VT: 1000 ng

STT

Tn mt hng

S lng10

n gi

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&? ( Ci ) 30 50 30 20 30 30 30 30 25

n: Qun l d n

1 2 3 4 5 6 7 8 9

o may 30 900 o thun 100 5.000 150 4.500 o s mi 15 300 lt 110 3.300 Qun u 150 4.500 Qun b 50 1.500 Qun i 160 4.800 Qun th 90 2.250 Qun sooc 27.050 Tng Bng 04: Bng d tnh chi ph mua qun o 6 thng tip theo ma xun v ma h

* Tng chi ph thng u ma h v ma xun

VT: 1000 ng STT 1 2 3 4 4 Thnh tin 82.720 2.000 Lng nhn vin (1.000 x 2) 200 Chi ph in nc 500 Chi ph cho ngy khai trng 700 Chi ph khc 86.120 Tng Bng 05: Bng xc nh tng chi ph thng u ma h v ma xun Chi ph Chi ph thu mua qun o

* Tng chi ph mi thng tip theo ma h v ma xun VT: 1000 ng 1 STT Chi ph C hi ph th u m ua qu n o11

Thnh tin 27.050

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H k thut cng nghip Lng nhn vin (1.000 x 2) Chi ph in nc Chi ph khc

n: Qun l d n

2.000 3 200 4 500 28.400 Tng Bng 06: Bng xc nh tng chi ph mi thng tip theo ma h v ma xun * D tnh chi ph mua qun o thng u ma thu v ma ng VT: 1000 ng STT Tn mt hng 1 2 3 4 6 7 8 S lng (ci) 80 50 40 20 50 50 30 n gi Thnh tin

o thu ng 120 9.600 o rt 350 14.000 o len 150 6.000 200 4.000 B qun o gi (b) 150 7.500 Qun b 160 8.000 Qun th 15 450 Tt (i) 49.550 Tng Bng 07: Bng d tnh chi ph mua qun o thng u ma thu v ma ng * D tnh chi ph mua qun o 4 thng tip theo ca ma thu v ma ng VT: 1000 ng

STT 1 2 3 4 5 6 7

Tn mt hng

o len 150 3.000 o rt 350 17.500 200 6.000 B qun o gi (b) 110 1.100 Qun u 150 6.750 Qun b 160 6.400 Qun th 15 450 Tt (i) 41.200 Tng Bng 08: Bng d tnh chi ph mua qun o 4 thng tip theo ca ma thu v ma ng12

S lng (ci) 20 50 30 10 45 40 30

n gi

Thnh tin

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* Tng chi ph thng u ma ng VT: 1000 ng STT 1 2 3 4 Thnh tin 49.550 Lng nhn vin (1.000 x 2) 2.000 Chi ph in nc 200 Chi ph khc 500 Tng 52.250 Bng 09: Bng xc nh tng chi ph thng u ma ng * Tng chi ph mi thng tip theo ma thu v ma ng VT: 1000 ng STT 1 2 3 4 41.200 2.000 200 Chi ph in nc Chi ph khc 500 43.900 Tng Bng 10: Bng xc nh tng chi ph mi thng tip theo ma thu v ma ng * D tnh doanh thu cho d n trong nm - Doanh thu thng u ma xun v ma h Chi ph Chi ph thu mua qun o Lng nhn vin (1.000 x 2) Thnh tin Chi ph Chi ph thu mua qun o

VT: 1000 ng

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STT 1 2 3 4 5 6 7 8 9

Tn mt hng o may o thun o s mi lt Qun u Qun b Qun i Qun th Qun sooc Tng -

S lng ( Ci) 20 50 25 10 20 25 15 25 15

Gi bn 45 150 200 25 160 280 65 280 110

Thnh tin 900 7.500 5.000 250 3.200 7.000 975 7.000 1.250 33.075

Bng 11: Bng doanh thu thng u ma xun v ma h -Doanh thu cc thng tip theo ca ma h v ma xun

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VT: 1000 ng STT 1 2 3 4 5 6 7 8 9 Tn mt hng o may o thun o s mi lt Qun u Qun b Qun i Qun th Qun sooc Tng S lng ( Ci) 40 70 40 15 30 30 25 30 25 Gi bn 45 150 200 25 160 280 65 280 110 Thnh tin 1.800 10.500 8.000 375 4.800 8.400 1.625 8.400 2.750 46.650

-

Bng 12: Bng doanh thu cc thng tip theo ca ma h v ma xun *Doanh thu thng u ma thu v ma ng VT: 1000 ng15

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H k thut cng nghip STT Tn mt hng 1 2 3 4 5 6 5 6 7 8

&? S lng (ci) 15 10 10 50 5 10 10 20 30 15 n gi

n: Qun l d n Thnh tin

o len 200 3.000 o rt 500 5.000 200 2.000 o s mi o thu ng 170 8.500 350 1.750 B qun o gi (b) 25 250 lt 160 1.600 Qun u 280 5.600 Qun b 280 8.400 Qun th 20 300 Tt (i) 36.400 Tng Bng 13: Bng doanh thu thng u m a thu v m a ng - Doanh thu cc thng tip theo ma thu v ma ng VT: 1000 ng

STT Tn mt hng 1 2 3 5 6 5 6 7 8

o len 220 3.300 o rt 500 25.000 220 2.200 o s mi 350 7.000 B qun o gi (b) 25 250 lt 185 1.850 Qun u 280 12.600 Qun b 290 8.700 Qun th 20 400 Tt (i) 61.300 Tng Bng 14: Bng doanh thu cc thng tip theo ma thu v ma ng * D tnh l li ca d n:VT: 1000 Nm hot ng 16

S lng (ci) 15 50 10 20 10 10 45 30 20

n gi

Thnh tin

STT

Danh mc

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Nm 1 1 2 3 4 5 Chi ph hng nm 468.870

Nm 2

Nm 3

Nm 4 468.870 579.925 0 111.055 194.220

Nm 5 468.870 579.925 0 111.055 305.275

468.870 468.870 579.925 579.925 0 0 111.055 111.055 -27.890 83.165

T n g d o a n h th u579.925 250.000 Vn u t Li nhun rng -138.945 Li nhun cng -138.945 dn

Bng 15: Bng d tnh li l ca d n - Theo nh bng trn th nm th 2 th d n bt u c li v thu hi li c * Bng tnh ch tiu gi tr hin ti thun NPV. VT: 1000 ngSTT 1 2 2011 2012 2013 2014 2015 Ch tiu Dng tin thu: - Doanh thu 579.925 579.925 579.925 579.925 579.925 Dng tin chi: 0 0 0 0 - Vn u t ban 250.000 u - Chi ph hng 468.870 468.870 468.870 468.870 468.870 nm 111.055 111.055 111.055 111.055 Hiu s dng -138.945 tin thu chi H s chit 1 0,826 0,682 0,563 0,465 khu 1/(1+r)n (vi r = 0.2107) 5 6 Dng tin thun -138.945 91.731,43 75.739,51 62 .5 23 ,9 65 51.64.,575 chit khu Cng dn dng -138.945 -47 .2 1 3 ,5 7 28.525,94 9 1.04 9,90 5 142.690,48 tin thun chit khu

3 4

Bng 16: Bng tnh ch tiu gi tr hin ti thun NPV Vy theo bng trn ta thy NPV = 142.690.480 ng 1.4. nh gi chung 1.4.1. Thun li17

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- D n ph hp vi ch trng, chnh sch ca a phng. - D n c th trng ln, c tim nng thu li nhun. 1.4.2. Kh khn - y l khu tp trung ng dn c, cc ca hng ni tip nn vic la chn mt a im p, thch hp c kh khn. - y l ln u tin ch u t thc hin d n nn kinh nghim v cc th tc php l, trnh t thc hin cn t hay cha c.

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PHN II: LP K HOCH D N 2.1. Phn tch cng vic WBS 2.1.1. Cc cng vic ca d n D n M ca hng thi trang nam bao gm cc cng vic sau: - Gp vn kinh doanh: + Tnh ton chi ph v xc nh s vn cn gp + La chn phng thc, i tng gp vn + Tha thun, son tho hp ng + K kt hp ng. + Thu nhn vn gp - Xc nh ngun hng: + Ln danh sch mt hng s ly + i kho gi, la chn v mua hng + Vn chuyn hng v - ng k kinh doanh: + Nghin cu cc th tc php l + Lp h s ng k kinh doanh + Np h s + Hon thin cc th tc php l. - La chn quy hng + Kho st a im + La chn quy hng + Tha thun iu khon vi ban qun l ch + Lp hp ng mua quy hng + K kt hp ng - Mua sm thit b cho ca hng + Xc nh cc thit b cn mua + Kho st gi c + Mua v vn chuyn cc thit b - Lp k hoch khai trng + Xc nh thi im khai trng + Lm bin19

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+ In v pht t ri + Sp xp v trang tr ca hng +Khai trng ca hng

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H k thut cng nghip 2.1.2. C cu phn tch cng vic WBS n cp 3 vic v

n: Qun l d n

C cu phn tch cng vic l phn chia theo cp bc m t d n thnh cc nhm nhim v v nhng cng vi

xc nh, lit k v lp bng gii thch cho tng cng vic cn thc hin ca d n, n gip cho vic phn nh cc c khng thuc d n. D n ca hng thi trang nam l m t d n nh, vn u t t, thi gian thc hin ngn, do v tch n cp th 3, l cc cng vic c th cn lm.

D n ca hng thi trang nam

1. Gp vn kinh doanh

2. Xc nh ngun hng

3. ng k kinh doanh

4. La chn quy hng

5. Mua sm thit b cho ca hng Nhm: 05

6.Lp k hoch khai trng

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1. Gp vn kinh doanh

1.1 Tnh ton chi ph v xc nh s vn

1.2 La chn phng thc, i

1.3.

Tha thun, son tho

1.4 K

kt hp ng

Thu nhn vn gp

1.5

2. Xc nh ngun hng

Ln danh sch mt hng s ly

2.1.

2.2 i kho gi, la chn v mua hng

2.3 Vn chuyn hng v

3. ng k kinh doanh 4.1. 3.1. 4.2. L3.2. Lp 4.3. Th3.3. a a Kho -nst NghinNhm: 05 chnh s thuNp ha im u cc y qung k ius c th tc hng kinh 4. La kho quy hng chnn vi php l doanh BQL ch

3.4. Hon 4.5. K Lp thihGVHD: Trn Th Thu Huyp kt h nn ccp thng c ng t php l m ua quy

H k thut cng nghip

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5. Mua sm thit b cho ca hng

5.1. Xc nh cc thit b cn mua

5.2. Kho st gi c

5.3. Mua v vn chuyn cc thit b

6. L p k ho ch kha i trng

6.1. Xc nh thi im khai trng Nhm: 05

6.2. Lm bin

6.3. In v pht t ri

6.4. Sp xp v trang tr ca hng

6.5. Khai trng ca hng

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n: Qun l d n

2.1.3. Lp danh m c m ha cng vic ca d n STT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Cng vic A B C D E F G H I J K L M N O P Q R S T U V W X M ho 1. 1.1 1.2 1.3 1.4 1.5 2. 2.1 2.2 2.3 3. 3.1 3.2 3.3 3.4 4. 4.1 4.2 4.3 4.4 4.5 5. 5.1 5.2 5.3 6. 6.1 6.2 6.3 6.4 Danh mc cng vic Cng vic trc

Gp vn kinh doanh Tnh ton chi ph v xc nh s vn cn gp La chn phng thc, i tng gp vn A Tha thun, son tho hp ng A K kt hp ng B,C Thu nhn vn gp D Xc nh ngun hng Ln danh sch mt hng s ly i kho gi, la chn v mua hng F Vn chuyn hng v G,Q ng k kinh doanh Nghin cu cc th tc php l E I Lp h s KKD J Np h s K Hon thin cc th tc php l La chn quy hng E Kho st a im M La chn quy hng Tha thun iu khon vi ban qun l N ch O Lp hp ng mua quy hng P K kt hp ng Mua sm thit b cho ca hng E Xc nh cc thit b cn mua R Kho st gi c S,Q Mua v vn chuyn cc thit b Lp k hoch khai trng Xc nh thi im khai trng Lm bin In v pht t ri Sp xp v trang tr ca hng L,T,H U U U

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip 31 Y 6.5

&?

n: Qun l d n V,W,X

Khai trng ca hng

Bng 17: Danh mc m ha cng vic ca d n 2.2. Kinh ph d ton v ngun lc thc hin ca d n 2.2.1. D tr kinh ph v ngun lc D ton ngn sch d n l k hoch phn phi ngun qu cho cc hot ng d n nhm m bo d n c trin khai theo ng tin D n m Ca hng thi trang nam c u t t ngun vn ca c thnh vin gp vn. Mi chi ph c d ton t di ln, tc l tng khon m c nh c tnh ton c th v tng hp li. Tng kinh ph cho d n l 239.930.000 ng. - Bng d ton ngn sch cho d n nh sau: VT: 1000 ng STT 1 Chi ph mua thit b-

Ni dung

S lng

n gi Thnh tin

Gi treo Inox Gi treo Inox gn tng Mc nha Mc g Rm thay qun o Gng

4 50 300 300 1 1 2 1 2 2 1 1

700 20 4 5 80 200 50 350 100 45 30 10

2.800 1.000 1.200 1.500 80 200 100 350 200 90 30 10

2

Cy ly qun o Chi ph mua sm dung-

- Qut cy-

Bng n Compact to

- Bng n hunh quang - Chi - Ht rc

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip

&? 120 30 100 150 15 110 150 50 160 90 150

n: Qun l d n 120 2.700 20.000 30.000 900 11.000 12.000 2.500 12.800 2.700 130.000 450

3

- Gh 1 Chi ph mua qun o cho thng u-

o may o thun o s mi lt Qun u Qun b Qun i Qun th

90 200 200 60 100 80 50 80

4 5 6

30 Qun sooc Chi ph mua quy hng (5 nm) 3 Chi ph cng th sa cha Chi ph cho vic tuyn truyn, qung co: In t ri 1000 1

0.2 700

200 700 2.500 2.000 1.000 500

7 8

- Bin qung co Chi ph cho ngy khai trng Chi ph pht sinh khc -

Giy t th tc lin quan Chi ph xng xe Chi ph in thoi

300 Chi ph khc 239.930 Tng Bng 18: D ton ngn sch ca d n.

2.2.2. T chc nhn s cho d n D n m Ca hng thi trang nam l m t d n c quy m nh, thi gia hin ngn, cn t ngun lc v khng i hi v k thut cao cho nn d n p d

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip

&?

n: Qun l d n

hnh ch u t t thc hin d n. Ngoi ra, cc cng vic nh sa cha ca hn t gi treo tng... c ch u t thu lm. Cc thnh vin gp vn s trc tip tham gia qu trnh kinh doanh ca ca h

STT

1 2 3 4 5 6 7 8 9 10 11 12

Danh mc cng vic Cng S lng Te vic lao ng (Ngy) cn thit ( ngi) Gp vn kinh doanh Tnh ton chi ph v xc A 3 2 nh s vn cn gp La chn phng thc v B 5 1 i tng gp vn C Tha thun, son tho hp 5 1 ng D 5 1 K kt hp ng Thu nhn vn gp Xc nh ngun hng Ln danh sch m t hng ly i kho gi, la chn v mua hng Vn chuyn hng v ng k kinh doanh Nghin cu cc th tc php l Lp h s KKD Np h s Hon thin cc th tc php l La chn quy hng Kho st a im La chn quy hng E F s G H I J K L 1 2 2 2 2 1 2 1 10,5 2 7 2 2 1 2 2

Tn ngi thc hin

Huyn, Hin, Linh Lan Anh, Hin, Huyn, Linh, Nguyt Lan Anh, Hin, Huyn, Linh, Nguyt Lan Anh, Hin, Huyn, Linh, Nguyt Huyn Lan Anh, Nguyt Huyn, Linh Huyn, Linh Lan Anh, Hin Hin Lan Anh, Hin Hin

13 14

M N

3 2

2 1

Nguyt, Lan Anh, Hin Nguyt, Hin

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip 15 16 17

&? 2 1 2 2 1 1

n: Qun l d n Nguyt, Hin Nguyt Nguyt, Hin

18 19 20

21 22 23 24 25

Tha thun iu khon O vi ban qun l ch Lp hp ng mua quy P hng Q K kt hp ng Mua sm thit b cho ca hng Xc nh cc thit b cn R mua S Kho st gi c Mua v vn chuyn cc T thit b Lp k hoch khai trng Xc nh thi im khai U trng V Lm bin W In v pht t ri Sp xp v trang tr ca X hng Y Khai trng ca hng

2 2 2

1 2 2

Huyn, Linh Huyn, Linh Huyn, Linh

5 1 5 3 5

1 5 2 2 1

Lan Anh, Hin, Huyn, Linh, Nguyt Linh Lan Anh, Hin, Huyn, Linh, Nguyt Nguyt, Lan Anh, Hin

Lan Anh, Hin, Huyn, Linh, Nguyt Bng 19: T chc nhn s cho d n 2.3. Xy dng lch trnh thc hin d n 2.3.1. Xy dng s mng PERT

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip

&?

n: Qun l d n

S MNG PERT CA D N M CA HNG THI TRANG NAM

B

4I D E

2A C

9R

J

1 2S

K

1 4

L

1 7U Q T

V

5

7

8M

1F

1 0 1 1N O

1 6P

1 3

1 5

1 8

1 9H

2 1 2 2

2 3

2 4X

W

2 5 2 6 2 7 2 8

Y

2 9

3

G

6

2 0

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip

&?

n: Qun l d n

2.3.2. Bng tnh thi gian thc hin cng vic 2.3.2.1. Tnh thi gian thc hin cc cng vic Ta c cng thc:

T e =

a+ 4 b m+ 6

Cng Cng vic Thi gian ngn Thi gian trung Thi gian di Te bnh(m) vic trc nht (a) nht( b) 2 A 2 1 3 1 B A 1 1 1 C 1 A 1 1 1 D 1 B,C 1 1 1 10,5 E D 5 10 18 2 F A 1 2 3 G 7 F 1 7 13 H 2 G,Q 1 2 3 I 2 E 1 2 3 J 1 I 1 1 1 2 K J 1 2 3 2 L K 1 2 3 M 2 E 1 2 3 N 1 M 1 1 1 2 O N 1 2 3 1 P O 1 1 1 Q 1 P 1 1 1 R 1 E 1 1 1 S 2 R 1 2 3 T 2 Q,S 2 2 2 1 U L,T,H 1 1 1 5 V U 1 5 9 2 W U 1 2 3 2 X U 1 2 3 Y 1 V,W,X 1 1 1 Bng 20: D kin thi gian thc hin cng vic

Da vo s mng PERT v bng 20, ta thy ng GANT ca d n l 1-2 57-8-11-13-15-18-19-21-23-24-25-28-29 v n c di thi gian ln nht l 29,5 n .

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip S kin Cng vic trc Thi gian(Te)

&?

n: Qun l d n Ej

Thi im bt Thi im kt u cng vic thc cng vic

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1-2 1-3 2-4 2-5 4-5 3-6 5-7 7-8 8-9 8-10 8-11 9-12 11-13 14-12 13-15 10-16 14-17 15-18 16-19 18-19 6-20 19-20 19-21 20-22 17-23 21-23 22-23 23-24 24-25 24-26 24-27 25-28 26-28 27-28 28-29 0 2 2 1 1 0 7 1 10,5 2 1 1 1 1 2 2 2 2 1 0 1 0 0 2 2 0 0 0 1 5 2 2 0 0 0 1

&? 0 0 0 2 2 3 2 3 4 14,5 14,5 14,5 16,5 15,5 17,5 16,5 15,5 19,5 18,5 17,5 19,5 9 20,5 20,5 20,5 21,5 22,5 22,5 22,5 23,5 23,5 23,5 28,5 25,5 25,5 28,5

n: Qun l d n 0 2 2 3 3 3 9 4 14,5 16,5 15,5 15,5 17,5 16,5 19,5 18,5 17,5 21,5 19,5 17,5 20,5 9 20,5 22,5 22,5 21,5 22,5 22,5 23,5 28,5 25,5 25,5 28,5 25,5 25,5 29,5 0 2 2 3 3 9 4 14,5 16,5 15,5 15,5 17,5 16,5 19,5 18,5 17,5 21,5 19,5 20,5 20,5 22,5 22,5 22,5 23,5 28,5 25,5 25,5 28,5 29,5

Bng 21: Tnh thi gian sm nht t ti mt s kin

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip S kin 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

&?

n: Qun l d n

Cng vic sau Thi gian Thi im bt Thi im kt Li (Te) s kin u cng vic thc cng vic 1-2 2 0 2 0 1-3 2 11,5 13,5 2 2-4 1 2 3 2-5 1 2 3 13,5 3-6 7 13,5 20,5 3 4-5 0 3 3 3 5-7 1 3 4 20,5 6-20 0 20,5 20,5 4 7-8 10,5 4 14,5 8-9 2 15,5 17,5 14,5 8-10 1 17,5 18,5 8-11 1 14,5 15,5 17,5 9-12 1 17,5 18,5 18,5 10-16 2 18,5 20,5 15,5 11-13 1 15,5 16,5 18,5 12-14 2 18,5 20,5 16,5 13-15 2 16,5 18,5 20,5 14-17 2 20,5 22,5 18,5 15-18 1 18,5 19,5 20,5 16-19 0 20,5 20,5 22,5 17-23 0 22,5 22,5 19,5 18-19 1 19,5 20,5 20,5 19-20 0 20,5 20,5 19-21 2 20,5 22,5 20,5 20-22 2 20,5 22,5 22,5 21-23 0 22,5 22,5 22,5 22-23 0 22,5 22,5 22,5 23-24 1 22,5 23,5 24-25 5 23,5 28,5 23,5 24-26 2 26,5 28,5 24-27 2 26,5 28,5 28,5 25-28 0 28,5 28,5 28,5 26-28 0 28,5 28,5 28,5 27-28 0 28,5 28,5 28,5 28-29 1 28,5 29,5 29,5 0 0 29,5 29,5 Bng 22: Tnh thi gian mun nht t ti mt s kin

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip

&?

n: Qun l d n

S kin 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Li 0 2 13,5 3 3 20,5 4 14,5 17,5 18,5 15,5 18,5 16,5 20,5 18,5 20,5 22,5 19,5 20,5 20,5 22,5 22,5 22,5 23,5 28,5 28,5 28,5 28,5 29,5

Ej 0 2 2 3 3 9 4 14,5 16,5 15,5 15,5 17,5 16,5 19,5 18,5 17,5 21,5 19,5 20,5 20,5 22,5 22,5 22,5 23,5 28,5 25,5 25,5 28,5 29,5

Si 0 0 11,5 0 0 11,5 0 0 1 3 0 1 0 1 0 3 1 0 0 0 0 0 0 0 0 3 3 0 0

Bng 23: Thi gian d tr ca cc s kin ca d n 2.3.3. Biu Gantt

Nhm: 05

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GVHD: Trn Th Thu Huyn

H k thut cng nghip

&?

n: Qun l d n

Nhm: 05

--

GVHD: Trn Th Thu Huyn

H k thut cng nghip

n: Qun l d n

Biu GanttKH

Cng vic

Thng tin CV Ngi t/h Te 2 1 1 1 10,5 2 7 2 2 1 2 2 1 1 2 1 1 1 2 2 1 5 2 2 1 1 2 3 4 5 6 7 8 9

A B C D E F G H I J K L M N O P Q R S T U V W X Y

3 Tnh ton chi ph v X s vn cn gp

La chn phng thc, tng gp Tha thun, son tho hp ng K kt hp ng Thu nhn vn gp Ln danh sch mt hng s ly i kho gi, la chn v mua hng Vn chuyn hng v Nghin cu cc th tc php l Lp h s KKD Np h s Hon thin cc th tc php l Kho st a im La chn quy hng Tha thun iu khon vi BQL ch Lp hp ng mua quy hng K kt hp ng Xc nh cc thit b cn mua Kho st gi c Mua v vn chuyn cc thit b Xc nh thi im khai trng Lm bin In v pht t ri Sp xp v trang tr ca hng Khai trng ca hng

5 vn 5 5 1 2 2 2 2 1 2 1 3 2 2 1 2 2 2 2 5 1 5 3 5

Ch gii:

ng gantt ca d n Nhm ngi thc hin: Lan Anh, Hin, Huy

Nhm ngi thc hin: Lan Anh, Nguy Nhm ngi thc hin: Linh, Huyn

Nhm: 05

--

Nhm ngi thc hin: Lan Anh, Hin

Ng thc hin: Hin

&?

i

GVHD: Trn Th Thu Huyni

H k thut cng nghip KT LUN

n: Qun l d n

Qua phn tch v tnh ton d n m ca hng thi trang nam , vic thc h n l thc s kh thi, p ng c m c tiu li nhun ca ch u t, bn cnh hin nay. Vi vic lp k hoch tng quan v phm vi d n, thi gian tin thc hin, d ton ngn sch gip ch u t thy r c cc cng vic thuc d n, chi p

cng n vic lm cho m t s lao ng v m bo s pht trin lu di trong nn

hin cng nh thi gian v trnh t thc hin cc cng vic. T ch u t c t khng, v m bo vic thi gian v chi ph pht sinh ti thiu nhng vn t c cht lng theo yu cu. Vy qua vic thc hin n mn hc qun l d n khng nhng gip sinh vin cng c li cc kin thc hc, tip thu cc k nng thc t m y cn m ra hi kinh doanh tht s i vi nhng ai bit nm bt c hi thnh cng. N h m : 0 5

thng xuyn kim tra, gim st vic thc hin d n trn thc t c theo k ho

-&?

GVHD: Trn Th Thu Huyn

H k thut cng nghip

&?

n: Qun l d n

TI LIU THAM KHO

[1]; PGS.TS. T Quang Phng, Gio trnh Qun l d n, NXB H Kinh t Quc dn [2]; Webside: http://congbaothainguyen.gov.vn [3]; Webside: http://congthuongthainguyen.gov.vn [4]; W ebside: http://tuoitre.vn/kinh-te/430473/cpi-3-thang-dau-nam -tang-612.htm l [5]; Webside: http://www.saga.vn/view.aspx?id=1384 [6]; Webside: http://vneconomy.vn/ [7]; Webside: http:// VIBonline.com.vn

Nhm: 05

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GVHD: Trn Th Thu Huyn