Hướng dẫn đồ án môn học

Đồ án môn học gggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg

NămbắtđầuHĐ

Tổng 2001

83,684,00065,105,00061,211,000

210,000,000

11,100,0005,000,000 5,000,000

5,000,000 226,100,000

19,006,701

5,000,000 245,106,701

54,646,541,646

Tuổithọ

dự kiến(Nă m)

Thờigian khấu hao(Năm)

3 VLĐbanđầuchodựánhoạtđộng 5,000,000

5,000,000

170,250,597 158,149,537 124,207,139 101,632,858 87,943,164

5,000,000 70,367,713 54,893,942 48,439,504 33,502,711 29,076,361

Tổnggiáthànhsảnphẩm 107,311,670 143,690,670

11,444,400 11,673,288 11,906,754 12,144,889 12,387,787 12,635,542

4,005,540 4,085,651 4,167,364 4,250,711 4,335,725 4,422,4401,716,660 1,750,993 1,786,013 1,821,733 1,858,168 1,895,3315,722,200 5,836,644 5,953,377 6,072,444 6,193,893 6,317,771

108,460,000 94,129,000 86,768,000 67,609,000 54,876,000 46,988,000

119,904,400 105,802,288 98,674,754 79,753,889 67,263,787 59,623,542 119,904,400 105,802,288 98,674,754 79,753,889 67,263,787 59,623,542 24,010,670 24,010,670 24,010,670 24,010,670 24,010,670 24,010,670 143,915,070 129,812,958 122,685,424 103,764,559 91,274,457 83,634,212

2009 2010 2011 2012 2013 12,888,253 13,146,018 13,408,939 13,677,117 13,950,660

4,510,889 4,601,106 4,693,129 4,786,991 4,882,7311,933,238 1,971,903 2,011,341 2,051,568 2,092,5996,444,127 6,573,009 6,704,469 6,838,559 6,975,330

37,383,000 28,917,000 25,313,000 17,357,000 12,359,000

50,271,253 42,063,018 38,721,939 31,034,117 26,309,660 50,271,253 42,063,018 38,721,939 31,034,117 26,309,660 24,010,670 24,010,670

74,281,923 66,073,688 38,721,939 31,034,117 26,309,660

132,064,020.6 88,042,680.4 44,021,340.244,021,340.2 44,021,340.2 44,021,340.29,244,481.44 6,162,987.63 3,081,493.81

53,265,821.64 50,184,327.83 47,102,834.01

87,312,024 73,295,907 66,504,582 46,303,883

83,306,484 69,210,256 62,337,218 42,053,172

8,731,202.36 7,329,590.67 6,650,458.17 4,630,388.30

32,822,570 24,751,616 13,949,400 4,431,658

3,282,257.00 2,475,161.61 1,394,940.02 443,165.79

Nămvậnhành

214,086,674 187,275,656 173,964,491 136,627,853 111,796,144 8,731,202.36 7,329,590.67 6,650,458.17 4,630,388.30 3,282,257.00

8,731,202.36 7,329,590.67 6,650,458.17 4,630,388.30 3,282,257.00

205,355,471.30 179,946,065.73 167,314,032.78 131,997,464.79 108,513,887.10

205,355,471.30 179,946,065.73 167,314,032.78 131,997,464.79 108,513,887.10 143,915,070 129,812,958 122,685,424 103,764,559 91,274,457

9,244,481.44 6,162,987.63 3,081,493.81

52,195,919.76 43,970,120.00 41,547,115.11 28,232,905.85 17,239,430.39

14,614,857.53 12,311,633.60 11,633,192.23 7,905,213.64 4,827,040.51

37,581,062.23 31,658,486.40 29,913,922.88 20,327,692.21 12,412,389.88

2008 2009 2010 2011 2012 96,737,480 77,404,484 60,383,336 53,283,455 36,852,982 2,475,161.61 1,394,940.02 443,165.79 2,446,773.24 1,507,697.88

2,475,161.61 1,394,940.02 443,165.79 2,446,773.24 1,507,697.88

94,262,318.68 76,009,544.25 59,940,170.40 50,836,681.51 35,345,283.79

94,262,318.68 76,009,544.25 59,940,170.40 50,836,681.51 35,345,283.79 83,634,212 74,281,923 66,073,688 38,721,939 31,034,117

10,628,106.24 1,727,620.96 -6,133,517.96 12,114,742.89 4,311,166.40

7,652,236.49 1,243,887.09 -6,133,517.96 8,722,614.88 3,104,039.81

2013 31,983,997 908,310.04

908,310.04

31,075,687.26

5,000,000

36,075,687.26 26,309,660

9,766,027.52

2,734,487.71

7,031,539.81

-4,273,167 19,144,859 22,118,637 18,633,427 18,098,969 -244,379,868 -225,235,009 -203,116,372 -184,482,945 -166,383,976

55,928,318 50,270,444 46,879,260 42,228,456 36,398,428 -110,455,657 -60,185,213 -13,305,953 28,922,503 65,320,931

69,199,596 68,953,364 68,077,268

Hệsốchiphí

11

Hệsố doanhthu

Hệsố chiphí

1.10.9

81,903,339 81,961,996 71,655,767 66,171,124 51,759,663

42,693,871 37,229,764 29,961,937 22,083,454 12,369,529

6,045,896 4,040,956

Hệsốchiphí

0.91.1

35,439,161 35,266,695 30,626,943 27,977,619 21,326,741

-4,338,822 -2,401,308

Doanhthu Chi phí

DoanhthuChiphí

-28,802,506 4,848,26694,051,565 65,538,567

IRR18.0000%

-20,000,00 -40,000,00

Doan

0 5% 10%37,025,569 68,244,331 99,112,87037,025,569 8,512,571 -20,094,614

10.4835% 13.2106% 15.7554%10.4835% 7.8319% 4.9375%

Trườnghợptốtnhất Doanhthutăng10% Chiphígiảm10% NPV IRR

Trườnghợpxấunhất Doanhthugiảm10% Chiphítăng10% NPV IRR

NPVIRR