N V T VN:

CNG TY C PHN T VN U T THO NGUYN XANH

THUYT MINH D N

THIT LP NH MY SN XUT THC N V C S NUI B TH NGHIM TI HUYN CHU PH

a im u t: p Vnh Ha, x Vnh Thnh Trung, huyn Chu Ph, An Giang

CH U T

CNG TY TNHH TRI B

N V T VN

CNG TY CP T VN U T

THO NGUYN XANH

An Giang 01/2015

MC LC

1CHNG I: TM TT D N

11.1. Thng tin ch u t

11.2. M t s b thng tin d n

11.3. Mc tiu u t

3CHNG II: CN C PHP L V S CN THIT U T D N

32.1. Cn c php l u t d n

42.2. Kh nng p ng cc yu t u vo cho d n

42.2.1. Tnh hnh cung cp tht b trong nc

52.2.2. Tnh hnh cung cp v xut khu tht b

52.3. Kh nng p ng cc yu t u ra cho d n

52.3.1. Tng quan v tnh An Giang

72.3.2. Tim nng pht trin nng nghip tnh An Giang

72.4. nh hng pht trin vng sn xut chn nui ng dng cng ngh cao tnh An Giang

82.5. S cn thit u t

9CHNG III: A IM U T V QUI M U T D N

93.1. a im u t

93.1.1. V tr a l v iu kin t nhin khu vc xy dng d n

103.1.2. C s h tng khu vc xy dng d n

113.2. Cc hng mc u t

12CHNG IV: LA CHN HNH THC U T CNG NGH V THIT B

124.1. Hnh thc u t

124.2. Phng n cng ngh

134.3. Tin thc hin

14CHNG V: PHNG N B TR LAO NG

145.1. S t chc

145.2. C cu t chc

155.3. Phng thc tuyn dng v o to lao ng

155.3.1. Phng thc tuyn dng

155.3.2. Phng thc o to

16CHNG VI: TNG MC U T D N

166.1. C s lp tng mc u t

176.2. Ni dung tng mc u t

176.2.1. Ti sn c nh

206.2.2. Vn lu ng

21CHNG VII: NGUN VN THC HIN D N

217.1. Tin s dng vn

217.1.1. K hoch s dng vn

217.1.2. Tin u t v s dng vn

227.2. C cu ngun vn thc hin d n

227.3. Phng n hon tr li v vn vay

24CHNG VIII: PHN TCH HIU QU TI CHNH

248.1. Hiu qu kinh t - ti chnh

248.1.1. Cc gi nh kinh t v c s tnh ton

248.1.2. Tnh ton chi ph ca d n

288.2. Doanh thu t d n

298.3. Cc ch tiu kinh t ca d n

33CHNG IX: KT LUN

CHNG I: TM TT D N

1.1. Thng tin ch u t Tn cng ty

:

M s doanh nghip:

Ngy ng k:

i din php lut:

Chc v:

a ch tr s

:

M t s b thng tin d n

Tn d n

:

a im u t: Din tch u t:

Hp phn d n:

+ Hp phn 1: Nh my sn xut thc n chn nui

+ Hp phn 2: C s nui b th nghim Hnh thc u t: u t xy dng mi

Hnh thc qun l : Ch u t trc tip qun l d n thng qua ban Qun l d n do ch u t thnh lp.

Tng mc u t: Tng mc u t ca d n 19,116,000,000 ng (Mi chn t, mt trm mi su triu ng).+ Vn ch u t: 37% trn tng vn u t tng ng 7,016,000,000 ng.

+ Vn vay

: 63% trn tng vn u t tc l 12,100,000,000 ng.

Tin thc hin: D n c tin hnh thc hin t qu I/2015 n qu II/2015 bao gm:

+ Qu I/2015

: Xy dng nh my sn xut thc n, cc hng mc cng trnh.+ Qu II/ 2015

: Hon thin vic xy dng v tin hnh lp t thit b, chun b k hp ng vi cc ch nui b.

1.2. Mc tiu u t

tch ly kinh nghim cng nh c ng d liu cn thit thit lp mt qui trnh nui b tiu chun trc khi thc hin d n pht trin n b cho c tnh An Giang trn bnh din rng, mt d n th nghim nui b theo phng hng cng ngh v thng mi tin tin c thit lp ti huyn Chu Ph. Mc tiu ca d n th nghim l tch ly kinh nghim v sau thit lp mt qui trnh nui b tht tiu chun vi hiu qu kinh t cao bng vic s dng nhng phng php nui b v lm thng mi nui b theo phng hng cng ngh tin tin. Mt n b c s lng duy tr 5000 con c thit lp. Tc pht trin n b 100 con b c a vo nui mi tun. Ch tiu ca qui trnh nui sao cho n b c th t ch tiu v s lng 5000 con b trong thi gian mt nm sau khi d n th nghim bt u.

Thm vo , thc hin d n th nghim mt cch hiu qu v kh thi, mt nh my sn xut thc n vi cng ngh tin tin c thit lp nhm cung ng mt cch y v lng cng nh cht lng ca thc n cho n b trong qu trnh nui.CHNG II: CN C PHP L V S CN THIT U T D N2.1. Cn c php l u t d n

D n Thit lp nh my sn xut thc n v c s nui b th nghim ti huyn Chu Ph c u t da trn cc cn c php l sau: Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit Nam; Lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut sa i, b sung mt s iu ca cc Lut lin quan n u t xy dng c bn ca Quc hi kha XII, k hp th 5 s 38/2009/QH12 ngy 19/6/2009;

Lut s 32/2013/QH13 ngy 19/6/2013 ca Quc Hi nc CHXHCN Vit Nam v/v sa i,bsungmtsiuca Thu thu nhp doanh nghip;

Lut thu Gi tr gia tng s 31/2013/QH13 ngy 19/6/2013 ca Quc Hi nc CHXHCN Vit Nam v/v Sa i, b sung mt s iu ca Lut thu gi tr gia tng; Lut Doanh nghip s 38/2009/QH12 ngy 20/6/2013 ca Quc Hi nc CHXHCN Vit Nam;

Lut u thu s 43/2013/QH13 ngy 26/11/2013 ca Quc Hi nc CHXHCN Vit Nam; Lut t ai s 45/2013/QH13 ngy 29/11/2013 ca Quc Hi nc CHXHCN Vit Nam;

Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l d n u t xy dng cng trnh; Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;

Ngh nh s 29/2011/N-CP ngy 18 thng 4 nm 2011 ca Chnh ph quy nh v nh gi mi trng chin lc, nh gi tc ng mi trng, cam kt bo v mi trng;

Ngh nh s 218/2013/N-CP ngy 26 thng 12 nm 2013 ca Chnh Ph v Qui nh chi tit v hng dn thi hnh Lut thu thu nhp doanh nghip;

Ngh nh s 209/2013/N-CP ngy 18/12/2013 ca Chnh ph v Qui nh chi tit v hng dn thi hnh mt s iu lut Thu gi tr gia tng;

Ngh nh s 35/2014/N-CP ngy 29 thng 4 nm 2014 ca Chnh ph v vic sa i, b sung mt s iu ca Ngh nh s 29/2011/N-CP;

Ngh nh s 46/2012/N-CP ngy 22/5/2012 ca Chnh ph v sa i, b sung mt s iu ca ngh nh s 35/2003/N-CP ngy 4/4/2003 quy nh chi tit mt s iu lut phng chy v cha chy;

Ngh nh s 15/2013/N-CP ngy 6/2/2013 ca Chnh ph v vic qun l cht lng cng trnh xy dng;

Thng t s 05/2009/TT-BXD ngy 15/04/2009 ca B Xy dng hng dn iu chnh d ton xy dng cng trnh;

Thng t s 17/2013/TT-BXD ngy 30/10/2013 ca B xy dng v/v hng dn xc nh v qun l chi ph kho st xy dng;

Cng vn s 1779/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b nh mc d ton xy dng cng trnh - Phn Kho st xy dng;

nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng; Quyt nh s 10/Q-TTg ca Th tng v/v ph duyt "Chin lc pht trin chn nui n nm 2020; Quyt nh s 494/Q-UBND ngy 8/4/2014 ca UBND tnh An Giang v/v Ph duyt Quy hoch vng sn xut chn nui ng dng cng ngh cao tnh An Giang n nm 2020 v tm nhn n nm 2030; Cn c cc php l khc c lin quan;

2.2. Kh nng p ng cc yu t u vo cho d n2.2.1. Tnh hnh cung cp tht b trong nc

Da trn c s d liu v th trng tiu th tht b trong nc ni chung, cho thy s lng tiu th tht b hin nay cng nh d bo tng lai rt ln. Trong khi , s lng con b tht nui cung cp tht cho th trng hin ti cn rt thiu, ch p ng t 25 n 30% lng tht b th trng ang cn; v vy, mt s lng ln b tht cn phi nhp khu t nc ngoi nh c, M, Canada. L do chnh cho s thiu ht con b tht cung cp cho th trng l cng ngh v phng php nui b c truyn hin ang p dng mt cch rng ri trong nc. Trong phng php nui b ny, con b c nui bng nhng thc n c hm lng dinh dng thp nh c ti (c voi), hoc nhng ph phm d tha t qui trnh sn xut nng nghip nh rm, cy bp gi c thu hoch tri, cm da, vv. kt qu cho ra con b ln chm v cho t tht, qui trnh nui ko di. Mt cch c bit hn, hu ht gn 100% s lng thc n cn cung cp cho con b hng ngy l phi c i tm v mang v t nhng ngun thin nhin, nn s lng rt gii hn, cha k s lng thc n ny cn b gii hn bi ma v thi tit, nht l vo ma kh. Do , s lng con b c nui b gii hn bi s lng thc n kim c. Cho nn, qui trnh nui thng l nh l v gii hn trong tng h gia nh (ch nui b) vi mt vi ba con b c, m khng th nui nhiu con b nh trong nhng qui trnh nui cng nghip m con b c cung cp thc n c ch bin sn. 2.2.2. Tnh hnh cung cp v xut khu tht bBi v nhu cu v tht b trong nc ang rt ln trong khi lng tht b cung cp t trong nc cho th trng hin ti rt thiu. Do , tnh hnh xut khu tht b t trong nc ra nc ngi hu nh khng c v khng hin hu, m ngc li ch c nhp khu. 2.3. Kh nng p ng cc yu t u ra cho d n

2.3.1. Tng quan v tnh An Giang

iu kin t nhin

Lng ma trung bnh hng nm:1800 mm S gi nng trung bnh trong nm:2.800 gi.

Am trung bnh trong nm

:83%.

Tc gi khng ln

:3m/giy C hai ma ma nng r rt

:ma kh t thng 12- 4

ma ma t thng 5-11 V tr a l v dn c

An Giang l tnh Min Nam Vit Nam, thuc vng ng bng sng Cu Long. Mt phn nm trong t gic Long Xuyn pha ty gip vi Campuchia (104km), ty nam gip vi tnh Kin Giang (69,789km), Nam gip vi thnh ph Cn Th (44,734km), ng gip vi tnh ng Thp (107,628km).

V v tr, y l vng t c ta a l:

im cc Bc v : 10057( X Khnh An, Huyn An Ph).

Cc Nam trn v : 10012 (Xm Thoi Giang, huyn Thoi Sn).

Cc Ty trn kinh 104046 ( xm Vnh Gia, huyn Tri Tn).

Cc ng trn kinh : 105035 ( x Bnh Phc xun, huyn Ch Mi).

An Giang c din tch t nhin l 3536.7km c nhiu knh rch v h thng sng ngi, sng Tin v sng Hu l hai sng ln ca tnh c vai tr rt quan trng trong giao thng ng thu.

Dn s: 2.151.000 ngi, mt dn s 608 ngi/km (Nm 2011) Tnh An Giang c 11 n v hnh chnh trc thuc gm 02 thnh ph, 01 th x v 08 huyn trong bao gm 156 n v hnh chnh cp x. a hnh An Giang, ngoi ng bng do ph sa sng M Kng trm tch to nn, cn c vng i ni Tri Tn - Tnh Bin. Do , a hnh An Giang c 2 dng chnh l ng bng v i ni.

* ng bng: Xt v ngun gc, a hnh ng bng An Giang c 2 loi chnh l ng bng ph sa v ng bng ven ni.

ng bng ph sa y l mt b phn ca BSCL, c ngun gc trm tch lu di ca ph sa sng M Kng, vi cc c trng c bn sau y:

nghing nh v theo 2 hng chnh. Hng t bin gii Vit Nam Campuchia n l Ci Sn v hng t b sng Tin n gip ranh tnh Kin Giang.

cao kh thp v tng i bng phng, c th chia thnh 3 cp chnh. Cao t 3m tr ln nm ven sng Hu, sng Tin v cc khu vc t th c hoc b knh o. Cao t 1m50 n 3m nm khu gia sng Tin, sng Hu. Cao di 1m50 ph bin nht pha hu ngn sng Hu.

Hnh dng ng bng ph sa An Giang c 3 dng chnh v 1 dng ph. l, dng cn bi (c lao), dng lng cho ( 2 b sng cao hn v thp dn vo trong ng) dng hi nghing (cao t b sng Hu ri thp dn vo ni ng n tn ranh gii tnh Kin Giang) v dng gn sng (dng ph - gi l xp v rch t nhin b bi lp).* i ni:

C th chia i ni An Giang thnh hai dng chnh: cao v dc, thp v thoi.

Dng ni cao v dc c hnh thnh trong cc thi k to sn mnh lit, c dc ln trn 250, nh ni Cm, ni T, ni di. . .

Dng ni thp v thoi c hnh thnh t cc thnh to trm tch v phun tro c tui Trias v Creta nn c dc nh di 150. Phn ln cc ni dng ny nm lin hoc gn k vi cc ni ln nh ni Nam Qui, S Ln, ni t.

C s h tng

ng b: An Giang l tnh c h thng ng giao thng b kh thun tin. Quc l 91 di 91,3Km, ni vi quc l 02 ca Cam-pu-chia, Lo, Thi Lan thng qua hai ca khu Tnh Bin v Vnh Xng. Tnh l c 14 tuyn, di 404 km c trng nha 100%. ng thy: Sng Tin (chy qua a phn tnh 87Km) v sng Hu (qua a phn tnh 100 km), l hai con sng quan trng ni An Giang v BSCL vi cc nc Cam-pu-chia, Lo v Thi Lan. Ngoi ra, mng li knh cp 2, cp 3 m bo cc phng tin t 50-100 tn lu thng trong tnh. Cng: An Giang c cng M Thi c kh nng tip nhn hng ha trn 0,5 triu tn/nm.2.3.2. Tim nng pht trin nng nghip tnh An Giang

An Giang c nhng nt c trng so cc tnh vng ng bng sng Cu Long, nht l iu kin t nhin thun li cho vic trng la, chn nui tru b v thy sn, nn ngay t u khi khai ph nm 1700, cy la tr thnh cy trng u tin v l cy trng chnh ca vng ny.

Qu trnh hn 300 nm xy dng v pht trin, nng nghip l ngnh sn xut ch yu ca a phng; t nng nghip-nng thn lun l vn chin lc c ngha to ln trong s nghip pht trin kinh t- x hi, an ninh quc phng ca tnh qua cc thi k.

Chuyn sang thi k i mi, nng nghip nng thn An Giang c bc pht trin r nt v t c nhng thnh tu ng k, gp phn quan trng vo s n nh tnh hnh kinh t x hi, an ninh chnh tr ca tnh cng nh vng, to tin cho cc bc pht trin tip theo.

2.4. nh hng pht trin vng sn xut chn nui ng dng cng ngh cao tnh An GiangTrong Quyt nh s 494/Q-UBND ngy 8/4/2014 v/v Ph duyt Quy hoch vng sn xut chn nui ng dng cng ngh cao tnh An Giang n nm 2020 v tm nhn n nm 2030, UBND tnh An Giang a ra nh hng: nh hng chunga) V phng thc chn nui: Chuyn t chn nui nh l, phn tn sang pht trin chn nui trang tri, gia tri, nng h nhng theo hnh thc cng nghip, bn cng nghip v chn nui p dng cng ngh cao; pht trin quy m va phi (h chn nui c quy m n t trn 100 con heo ni sinh sn hoc 1.000 heo tht, h chn nui b c quy m n t 20 con b tht tr ln, i vi gia cm chn h c quy m n trn 2.000 con), ph hp vi kh nng ti chnh, qun l v x l mi trng.

b) V a im xy dng vng sn xut chn nui ng dng cng ngh cao: Chuyn dch dn chn nui t vng khng c li th pht trin chn nui tp trung n ni c din tch phu hp v hi mt s iu kin thun li pht trin chn nui trang tri; hnh thnh cc vng chn nui xa thnh th, khu dn c.c) p dng cng ngh cao trong chn nui t khu san xut con ging, thc n, git m, ch bin n tiu thu san phm theo hng an toan, m bo cc tiu chun m th trng cn nhm nng cao nng sut, cht lng sn phm chn nui, tng kh nng cnh tranh trn th trng.d) u tin u t cho cc chng trnh, d n chn to, nhn ging vt nui phc v chuyn i c cu sn xut v xut khu hng ha; cc d n phng chng dch bnh, an ton v sinh, thc phm.

) o to ngun nhn lc: y mnh cng tc o to, bi dng cn b ca ngnh nhm xy dng i ng gii v chuyn mn v c tay ngh cao; ng thi xy dng c i ng k thut t nhn ln mnh kh nng p ng nhu cu pht trin chn nui cng ngh cao.

nh hng i vi chn nui b: ng dng gieo tinh nhn to pht trin cc ging b tht c nng sut v phm cht tht cao nh ging b Red Angus, Brahman, Red Sind, Belgian Blue Breed, Limousin. a im thc hin: Ti cc huyn Ch Mi, Chu Thnh, Chu Ph, Tri Tn v Tnh Bin.

Tiu th sn phm: Gn kt h chn nui vi cc n v thu mua n nh nh Vissan, Coop.Mart, Metro

2.5. S cn thit u t p ng s ku gi ca Chnh Ph v vn tn tin ha ngnh nng nghip, m trong c ngnh chn nui b, v mt cch c bit hn, tng thm s lng con b tht cung cp th trng tht b hin nay ang rt thiu, mt d n nui b theo phng hng cng ngh tin tin hin ang c thit lp v thc hin nhm mc ch xy dng cng nh duy tr mt n b tht c s lng kh thi, d kin c th ln n 180.000 con cho tnh An Giang nhm ng mt s lng tht b c ngha vo th trng tht b trong nc, m hin ang c nh gi l rt thiu v thiu mt cch nghim trng. CHNG III: A IM U T V QUI M U T D N3.1. a im u t

3.1.1. V tr a l v iu kin t nhin khu vc xy dng d n V tr:

V tr ca d n Thit lp nh my sn xut thc n v c s nui b th nghim c u t ti p Vnh Ha, x Vnh Thnh Trung, huyn Chu Ph, tnh An Giang.

Hnh: a im u t d n (1)

a hnh:

V tr c chn cho vic xy dng nh my thuc khu vc t chnh l nng nghip v hin nay c thay i thnh t phc v cng nghip. a hnh ca t l bng phng v c cao trung bnh trong hn t 0.5 n 0.7 m so vi mt bin.

a cht:

V a cht cng trnh, t c chu nn trn 1kg/cm2. Mc nc ngm nng t 3.0 n 5.0 m v mc nc ngm su t 50 n 250 m.

Kh hu:

Mang c im chung ca vng ng bng Nam b, kh hu n ha vi cc s liu c trng :

Nhit trung bnh nm

: 27,3oC

Nhit cao nht

: 39,9oC

Nhit thp nht

: 14,6oC

Lng ma trung bnh nm

: 1.500mm

Lng ma ln nht

: 1.800mm

Lng ma nh nht

: 1.013mm

S ngy ma trong nm

: 118 ngy.

Lng nng trung bnh hng nm: 2190 gi.

Hng gi ch o: gi Ty Nam t thng 5-11, ngoi ra cn c gi ng Bc vo thng 12-1, gi ng Nam vo thng 2-4.

Kh hu hng nm chia lm hai ma: ma kh t thng 12 nm trc n thng 4 nm sau; ma ma t thng 5 n thng 11.

Ma ma bt u t khi c gi Ty Nam ko di t thng 5 n thng 11 lng ma trong giai an ny khong 1.253mm chim 83.5% tng lng ma c nm, ring trong cc thng 9, 10, 11 chim khong 52% lng ma trong ma.

c bit ma ma trng vi ma l ca sng Cu Long nn nh hng rt ln n vic ngp l trong khu vc, ph hy c s h tng. Mc nc cao nht o c vo cui thng 9 nm 2000 l +3.580m.

Thy vn:

Chu nh hng trc tip ca ch thy vn sng Hu vi ma l hng nm vo thng 9, 10, 11.

nh l ln nht ghi nhn nm 2000 l +3.580.

Ti khu t d kin xy dng hin l t th c, cao trnh hin trng t +3.800 nn hon ton khng b nh hng bi l lt.

3.1.2. C s h tng khu vc xy dng d n

Giao thng

- ng b: Ni u t d n c d kin thit lp ni thun tin v mt giao thng ng b d dng vn chuyn v trao i hng ha.

- ng thy: Ni u t d n c d kin thit lp ni thun tin v mt giao thng v mt ng thy vn chuyn, v trao i hng ha. H thng cung cp nc

D n s c t trong khu vc c trang b h thng cung cp nc my mt cch y . Ngoi ra d n cng nm trong khu vc c tr lng nc ngm di do, tr lng cao, v cht lng sch.

H thng cp in

Khu vc t d n c ng in trung th v trm bin p h th phc v cho vic s dng trong cng nghip. H thng thng tin lin lc

Khu vc t d n s c trang b mt cch y nhng h thng cn thit cho vic thng tin lin lc bao gm h thng ng dy in thoi v ng truyn ni mng internet (cap quang). 3.2. Cc hng mc u t Hng mc xy dngTng din tch xy dng khu t d n l: 1,900 m2 bao gm cc hng mc sau:Hng mcDin tchn v

Nh kho d tr thc n cho b500m2

Nh kho d tr thc n th500m2

Nh xng750m2

Vn phng150m2

Hng mc thit bThit bS lngn v

My mc trang thit b sn xut 8000T1my

Phng tin vn ti

+ X lan 200T2ci

+ Xe ti 3.5T2chic

+ Xe ti 1.8T2chic

CHNG IV: LA CHN HNH THC U T CNG NGH V THIT B

4.1. Hnh thc u tD n u t bao gm u t nui th nghim mt n b vi 5000 con b v khu vc nh my sn xut thc n cung cp cho n b. Khu vc u t nh my sn xut thc n cho con b t ti khu t c din tch 1,900 m2, ti p Vnh Ha, x Vnh Thnh Trung, huyn Chu Ph, tnh An Giang.Khu vc nui b th nghim c thc hin ti nhng ch h nui, thuc huyn Chu Ph, tnh An Giang.Hnh thc u t: u t mi.

4.2. Phng n cng ngh D n nui b th nghim v xy dng nh my sn xut thc n cung cp cho con b l d n du t mi. Trong d n nui b th nghim, con b c nui bng phng php hp ng (H) vi ch nui b. Ch nui b cung cp con b (con ging), Tri B Chu Ph cung cp thc n cho con b, ch nui b khng cn tr tin. Ngoi ra Tri B Chu Ph cn m bo vi ch nui b tin li hng thng (tin li m bo/TLB) tng ng vi t sut li nhun l 3.5%/thng trn tin u t trn con b v cn m bo mua li con b trong H khi hp ng kt thc. Gi mua li con b bng gi tr con b lc bt u H cng tin li m bo trong qu trnh H.

Trong d n xy dng nh my sn xut v cung cp thc n cho con b, my mc thit b c xy dng hon ton mi; c b tr v sp xp theo dy chuyn. Thc n cung cp cho con b c thit k v tng hp da trn phng hng khoa hc v cng ngh nui b tin tin. Trong thc n c thit k v ch bin theo tiu chun khoa hc dinh dng v nui b. Thnh phn v lng dinh dng cn thit cung cp cho con b trong qu trnh nui c xc nh sao cho, trn c s hng ngy, con b lun lun c tip nhn, qua thc n, mt cch y , v lng cng nh v thnh phn con b c th sng v t mt lng tng trng (kg hi/ngy) m qui trnh nui thit kt gip qui trnh nui t tnh kinh t kh thi v cho li nhun.

Quy trnh cng ngh ca nh my sn xut thc n c m t bng s di dy t giai on cung cp v trn nguyn liu th n khi to ra thnh thc n.

S O QUY TRNH CONG NGH SN XUT THC N CUNG CP CHO CON B TRONG QUI TRNH NUI B VI CNG NGH TIN TIN

4.3. Tin thc hin

D n c tin hnh thc hin t qu I/2015 n qu II/2015 bao gm:

Qu I/2015: Xy dng nh my sn xut thc n, cc hng mc cng trnh.Qu II/ 2015: Hon thin vic xy dng v tin hnh lp t thit b, chun b k hp ng vi cc CNB.

CHNG V: PHNG N B TR LAO NG

5.1. S t chc

5.2. C cu t chcTTChc danhS lng

1Ban gim c2

2Th qu1

3K ton1

4K s chn nui v nghin cu3

5Cng nhn vn chuyn10

6Cng nhn sn xut20

Tng cng37

5.3. Phng thc tuyn dng v o to lao ng5.3.1. Phng thc tuyn dng Phng thc tuyn dng theo Lut lao ng do nh nc Vit Nam quy nh, u tin s dng lao ng ngun nhn lc ti a phng.

B phn qun l iu hnh trc tip: u tin s dng nhn lc ti ch.

B phn trc tip sn xut: u tin s dng nhn lc ti ch.

Cng nhn bc xp: S dng lao ng thi theo v, lao ng nng nhn ti a phng.

5.3.2. Phng thc o to Nh my s t chc kha o to nng cao tay ngh v o to lao ng mi tuyn dng ph hp vi tng v tr cng tc.

d n i vo khai thc c hiu qu ngoi vic u t vo thit b my mc v dy chuyn cng ngh cn phi o to i ng cn b c trnh chuyn mn trong vic qun l iu hnh trong sn xut.

CHNG VI: TNG MC U T D N

6.1. C s lp tng mc u t

Tng mc u t cho D n Thit lp nh my sn xut thc n v c s nui b th nghim ti huyn Chu Ph c lp da trn cc phng n trong h s thit k c s ca d n v cc cn c sau y:

Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng ho X hi Ch ngha Vit Nam;

Lut Thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s 14/2008/QH12 Ngy 03 thng 06 nm 2008;

Lut s 32/2013/QH13 ca Quc hi : Lut sa i, b sung mt s iu ca Lut thu thu nhp doanh nghip;

Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d n u t v xy dng cng trnh;

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;

Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;

Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thi hnh Lut thu gi tr gia tng;

Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7 Ngh nh s 158/2003/N-CP;

Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng dn vic lp v qun l chi ph d n u t xy dng cng trnh;

Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s 123/2008/N-CP;

Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca Lut Thu Thu Nhp Doanh Nghip;

Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v: lp, thm nh, ph duyt d n u t xy dng cng trnh; giy php xy dng v t chc qun l d n u t xy dng cng trnh;

nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;

Thng t s 45/2013/TT-BTC do B Ti chnh ban hnh ngy 25/04/2013 hng dn ch qun l, s dng v trch khu hao ti sn c nh;

Cn c sut vn u t xy dng cng trnh ban hnh theo quyt nh 495/Q-BXD ngy 26/04/2013 ca B xy dng;

Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton v d ton cng trnh;

6.2. Ni dung tng mc u t

6.2.1. Ti sn c nh

Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng D an Thit lp nh my sn xut thc n v c s nui b th nghim ti huyn Chu Ph, lm c s lp k hoch v qun l vn u t, xc nh hiu qu u t ca d n.

Tng mc u t ca d n 19,116,000,000 ng (Mi chn t, mt trm mi su triu ng): Chi ph xy dng nh xng, mua sm my mc thit b, chi ph qun l d n, chi ph khc v d phng ph. Bao gm ti sn u t mi v u t.

Ti sn u t mi

Tng gi tr u t mi l 14,066,000,000 ng, bao gm cc hng mc:

+ Chi ph xy lp cng trnhChi ph ny bao gm chi ph xy dng v lp t cc hng mc ca cng trnh nh: nh kho d tr thc n cho b, nh kho d tr thc n th, nh xng, vn phng.

Tng din tch xy dng: 1,900 m2Bng cc hng mc xy dng v lp t

vt: 1,000 vn

Hng mc u tS lngn vn gi Thnh tin trc thu VATThnh tin sau thu

Hng mc xy dng2,636,364263,6362,900,000

Nh kho d tr thc n cho b500m21,364681,81868,182750,000

Nh kho d tr thc n th500m21,364681,81868,182750,000

Nh xng750m21,091818,18281,818900,000

Vn phng150M+3,030454,54545,455500,000

+ Chi ph my mc thit b

Chi ph mua my mc thit b phc v sn xut bao gm: my mc sn xut thc n, phng tin vn ti. vt: 1,000 vn

Hng mc u tS lngn vn giThnh tin trc thuVATThnh tin sau thu

My mc thit b5,636,364563,6366,200,000

My mc trang thit b sn xut 8000T1my2,909,0912,909,091290,9093,200,000

Phng tin vn ti2,727,273272,7273,000,000

+ X lan 200T2ci

+ Xe ti 3.5T2chic

+ Xe ti 1.8T2chic

+ u t con ging v c s th nghim c c kinh nghim trn quy trnh nui b cng nh nh gi gi tr ca thc n mi trn s pht trin ca con b trong qu trnh nui, d n s xy dng trung tm nghin cu ging v nui th nghim quy m 120 con, vi tng chi ph u t l 3,000,000,000 ng.

+ Chi ph khc:Chi ph qun l d n: 229,684,000 ng Chi ph lp bo co nh gi tc ng mi trng: 55,000,000 ng

+ D phng ph: cho cc yu t trt gi v khi lng pht sinh chim 10% chi ph xy dng v mua my mc thit b.=>D phng ph: 1,238,468,000 ng

Gi tr u t

Khi va bt u a kin d kin pht trin d n nui b trn a bn huyn Chu Ph, do s hp dn, cp thit, v tnh kinh t kh thi ca d n, rt nhiu ch nui b (CNB) cng nh chnh quyn ca huyn Chu Ph yu cu Tri B Chu Ph thc hin ngay d n trn ton huyn. Kt qu gn 500 con b hin c k hp ng vi nhng CNB. Tng s tin m Tri B Chu Ph u t cho nhm b trn v c s h tng v lng thc n sn xut cng nh cung cp cho n b l 4,000,000,000 ng.Thm vo , c c kinh nghim ban u trn quy trnh nui b cng nh nh gi gi tr ca thc n mi trn s pht trin ca con b trong qu trnh nui, hai c s nui b c xy dng theo phng hng nui b s dng cng ngh hin i. Mt c s c xy dng ti p Ph Ha B, x Ph Thun A, huyn Hng Ng, tnh ng Thp, v mt c s tng t c xy dng ti p Tn Ha B, x Tn An, th x Tn Chu, tnh An Giang. Mi c s c xy v dng nui t 85 con b theo m hnh hin i nghin cu ca Cng ty. Chi ph xy dng 02 c s 80,000,000 ng.

p ng nhu cu sn xut thc n cho n b hin ang k H v nui ti huyn Chu Ph, mt c s sn xut v d tr thc n c thit lp ti p Vnh Ho, x Vnh Thnh Trung, huyn Chu Ph, tnh An Giang. Tng chi ph cho vic thit lp c s ny l 250,000,000 ng.

Hng mc u tSLn vn giThnh tin trc thuVATThnh tin sau thu

Danh mc u t4,590,909459,0915,050,000

u t thc n cho CNB vi 500 con b3,636,364363,6364,000,000

u t c s nui th nghim2c s363,636727,27372,727800,000

C s d tr thc n ti p Vnh Ho, x Vnh Thnh Trung, huyn Chu Ph, An Giang1c s227,273227,27322,727250,000

Tng mc u t

vt: 1,000 vn

Ni dungTng cng

u t mi13,623,152

Chi ph xy dng2,900,000

Chi ph my mc thit b6,200,000

Chi ph qun l d n229,684

Chi ph khc55,000

Chi ph u t c s th nghim ging3,000,000

Chi ph d phng =Gcp*10%1,238,468

u t5,050,000

u t thc n cho CNB vi 500 con b4,000,000

u t c s nui th nghim800,000

C s d tr thc n ti p Vnh Ho, x Vnh Thnh Trung, huyn Chu Ph, An Giang250,000

Tng18,673,152

Li vay trong thi gian xy dng442,848

Tng( bao gm li vay)19,116,000

6.2.2. Vn lu ng

Ngoi nhng khong u t xy dng nh xng, my mc thit b, trong giai on u t; khi d n i vo hot ng cn b sung ngun vn lu ng. Nhu cu vn lu ng s c trnh by trong phn phn tch hiu qu ti chnh d n.

CHNG VII: NGUN VN THC HIN D N

7.1. Tin s dng vn

7.1.1. K hoch s dng vn

D n c tin hnh thc hin t qu I/2015 n qu II/2015 bao gm:

Qu I/2015: Xy dng nh my sn xut thc n, cc hng mc cng trnh

Qu II/ 2015: Hon thin vic xy dng v tin hnh lp t thit b, chun b k hp ng vi cc CNB.

K hoch u t mi

Ni dungTng cngQu I/2015Qu II/2015

Chi ph xy dng100%100%

Chi ph my mc thit b100%20%80%

Chi ph qun l d n100%50%50%

Chi ph khc100%100%

Chi ph u t c s th nghim100%100%

Chi ph d phng =Gcp*10%100%50%50%

7.1.2. Tin u t v s dng vn

Ngun vn c phn b cng vi tin thc hin nh sau:

vt: 1,000 vn

Ni dungTng cngQu I/2015Qu II/2015

Chi ph xy dng2,900,0002,900,000-

Chi ph my mc thit b6,200,0001,240,0004,960,000

Chi ph qun l d n229,684114,842114,842

Chi ph khc55,00055,000-

Chi ph u t c s th nghim ging3,000,0003,000,000-

Chi ph d phng =Gcp*10%1,238,468619,234619,234

Li vay trong thi gian xy dng442,848113,164329,684

u t14,066,0008,042,2406,023,760

7.2. C cu ngun vn thc hin d n

vt: 1,000 vn

Hng mcTng cngNm 2014Qu I/2015Qu II/2015T l

Vn i ng7,016,0005,050,000902,2401,063,76037%

Vn vay ngn hng12,100,0007,140,0004,960,00063%

Tng (bao gm li vay)19,116,0005,050,0008,042,2406,023,760100%

Vi tng mc u t (cha bao gm li vay) l 19,116,000,000 ng (Mi chn t, mt trm mi su triu ng). Trong : Vn t c ca ch u t l 37% trn tng vn u t tng ng 7,016,000,000 ng, vn vay 63% trn tng vn u t tc l 12,100,000,000 ng. Vn t c bao gm: vn u t trc trong nm 2014, v vn u t thm trong nm 2015. Vn vay ngn hang bao gm: cc hng mc xy dng nh xng, mua my mc thit b v xy dng c s th nghim ging.

7.3. Phng n hon tr li v vn vay

T l vn vay63%Tng mc u t

S tin vay12,100,000ngn ng

Thi hn vay60thng

n hn9thng

Li vay6.5%/nm

Thi hn tr n51thng

Phng thc vay vn: gii ngn theo tin thc hin d n, chi tr li vay trong thi gian xy dng, v bt u tr t Qu IV/2015.

Phng n tr n gc v li vay: Tr vn gc khi d n i vo hot ng tc l thng 10/2016 v li vay tnh theo d n u k (mi qu).

Tin rt vn vay v tr li vay trong thi gian thi cng c trnh by bng sau:

vt:1,000 vn

Nm20152016201720182019

Hng mc12345

N u k11,388,2358,541,1765,694,1182,847,059

Vay trong k12,100,000

Li pht sinh trong k509,646672,549485,589300,530115,472

Tr n442,8483,488,6813,301,7203,116,6622,931,603

+ Tr gc711,7652,847,0592,847,0592,847,0592,847,059

+ Tr li633,357641,622454,662269,60384,544

N cui k11,388,2358,541,1765,694,1182,847,059-

CHNG VIII: PHN TCH HIU QU TI CHNH

8.1. Hiu qu kinh t - ti chnh

8.1.1. Cc gi nh kinh t v c s tnh ton

Cc thng s gi nh trn dng tnh ton hiu qu kinh t ca d n trn c s tnh ton ca cc d n trin khai, cc vn bn lin quan n gi bn, cc ti liu cung cp t Ch u t, c th nh sau:

- Phn tch hiu qu kinh t ti chnh ca d n trong thi gian hot ng l 10 nm, sau giai on u t ko di 6 thng, d n s i vo hot ng t qu IV/2015.

- Ngun vn: vn t c 37%, vn vay 63%

- Doanh thu ca d n t thu b t tri nui v bo v bn cho l git m.

- Chi ph khu hao ti sn c nh: p dng phng php khu hao theo ng thng. Trong tnh ton p dng thi gian khu hao theo ph lc nh km.

- Li sut vay i vi ni t u i: 6.5%/nm; Thi hn tr n 5 nm.

- Thu thu nhp doanh nghip ca d n: 10%/ nm trong min thu 4 nm u, gim 50% trong 9 nm tip theo.

- Tc tng gi l 3% cho khong thi gian 5 nm;

- Tc c tng tin lng l 5%/nm.

8.1.2. Tnh ton chi ph ca d n

Chi ph nui b v bo

Sau khi b c nui theo quy trnh pht trin n thi gian trng thnh 18-24 thng, cn nng trng lng khong 375 kg, pht trin chc v khung xng. Cng ty Chu Ph s k hp ng vi CNB mua li con b vi mc gi 75,000 ng/kg b hi. Sau , cng ty s chi tr chi ph bo m cho CNB vi mc li sut 3.5%/thng trn gi tr con b c bn cho cng ty, trong thi gian nui 3 thng (91 ngy). ng thi cng ty s cung cp thc n cng nh thuc men cho b trong thi gian nui v bo ny. c tnh chi ph nui cho 1 con b nh sau:

TTHng mc chi ph nui/con/chu kChi phVT

1B mua ti thi im k hp ng CNB375kg

2Gi mua/kg75ngn ng

3Chi ph thc n7,500ngn ng

4Chi ph th y250ngn ng

5Tin li m bo CNB (10.5% x s tin mua b ti thi im k hd)2,953x (1)

Chi ph cho 1 con b38,828ngn ng

Chi ph nui b v bo hng nm

HNG MCVT2015201620172018

1234

S lng b v bo mi lacon1,2501,2501,2501,250

S chu k/nmchu k2444

Chi ph cho 1 con bngn ng38,82838,82838,82838,828

TNG CHI PHngn ng97,070,313194,140,625194,140,625194,140,625

HNG MC2019202020212022

5678

S lng b v bo mi la1,2501,2501,2501,250

S chu k/nm4444

Chi ph cho 1 con b38,82839,99339,99339,993

TNG CHI PH194,140,625199,964,844199,964,844199,964,844

HNG MC20232024

910

S lng b v bo mi la1,2501,250

S chu k/nm44

Chi ph cho 1 con b39,99339,993

TNG CHI PH199,964,844199,964,844

Chi ph nhn cng

Bng chi tin lng cng nhn vin ca d n theo k hoch nh sau:

vt: 1,000 vn

TTChc danhS lngLng c bnPh cpTng lng thngChi ph BHXH, BHYT (thng)Tng lng nmChi ph BHXH, BHYT (nm)

1Ban gim c210,0001,00022,0004,620286,00060,060

2Th qu16,0005006,5001,36584,50017,745

3K ton16,0005006,5001,36584,50017,745

4K s chn nui v nghin cu38,0001,00027,0005,670351,00073,710

5Cng nhn vn chuyn105,00050155,01011,552715,130150,177

6Cng nhn sn xut204,00050290,04018,9081,170,520245,809

Tng chi lng37207,05043,4812,691,650565,247

Chi ph nhn cng hng nm bao gm lng ca s cn b, cng nhn vin thu mn trong tng nm. Chi ph BHYT,BHXH,BHTN v tr cp l 23%. Bng lng nhn cng

v:1,000 ng

TTNm20152016201720182019

01234

Mc tng lng c bn1.001.051.101.161.22

S thng hot ng6.0012.0012.0012.0012.00

1Ban gim c143,000300,300315,315331,081347,635

2Th qu42,25088,72593,16197,819102,710

3K ton42,25088,72593,16197,819102,710

4K s chn nui v nghin cu175,500368,550386,978406,326426,643

5Cng nhn vn chuyn357,565750,887788,431827,852869,245

6Cng nhn sn xut585,2601,229,0461,290,4981,355,0231,422,774

Tng Lng1,345,8252,826,2332,967,5443,115,9213,271,717

Chi ph BHYT, BHXH, tr cp309,540650,033682,535716,662752,495

Chi ph khu hao

Ti sn c nh ca d n gm Cng trnh xy lp v my mc thit bi. Phng php khu hao cho cc ti sn ny l khu hao ng thng.

Hng mcThi gian khu hao

Xy dng25nm

Thit b10nm

Chi ph qun l d n7nm

Chi ph khc7nm

Chi ph con ging10nm

D phng ph7nm

Chi ph li vay7nm

Cc chi ph hot ng khc

Chi ph bo tr my mc thit b: chim khong 3%/nm.

Chi ph in sn xut v sinh hot: c tnh khong 0.2% doanh thu hng nm.

Chi ph khc: ngoi cc chi ph k trn, cn c cc chi ph khc pht sinh chim khong 2% doanh thu

vt: 1,000 vn

HNG MC2015201620172018

0234

Chi ph vn u t cho n b v bo97,070,313194,140,625194,140,625194,140,625

Chi ph lng v cc khon BH, tr cp1,655,3653,476,2663,650,0793,832,583

Chi ph bo tr my mc thit b186,000186,000

Chi ph in sn xut v sinh hot223,125446,250446,250446,250

Chi ph khc2,231,2504,462,5004,462,5004,462,500

TNG CHI PH101,180,052202,711,641202,699,454203,067,958

8.2. Doanh thu t d n

Sau thi gian nui v bo 3 thng, Cng ty Chu Ph xut n b ti cc h k hp ng, c tnh sau thi gian nui, lng tht tng lm cho mi con t trng lng n 525kg/con.

Bng sn lng sn xut, doanh thu ca 5 nm u hot ng nh sau:

v:1,000 ng

HNG MCVT201520162017

012

T l tng gi1.001.001.00

S lng b v bo mi lacon1,2501,2501,250

S chu k/nms chu k244

Khi lng mi con sau v bokg/con525525525

Gi bnngn ng/kg858585

Doanh thu111,562,500223,125,000223,125,000

HNG MC2018201920202021

3456

T l tng gi1.001.001.031.03

S lng b v bo mi la1,2501,2501,2501,250

S chu k/nm4444

Khi lng mi con sau v bo525525525525

Gi bn85858888

Doanh thu223,125,000223,125,000236,713,313236,713,313

HNG MC202220232024

789

T l tng gi1.031.031.03

S lng b v bo mi la1,2501,2501,250

S chu k/nm444

Khi lng mi con sau v bo525525525

Gi bn888888

Doanh thu236,713,313236,713,313236,713,313

8.3. Cc ch tiu kinh t ca d n

D n Thit lp nh my sn xut thc n v c s nui b th nghim ti huyn Chu Ph, thu thu nhp doanh nghip c p dng l 10%/nm trong 15 nm, tuy nhin 4 nm u s min thu, v p dng thu sut 5%/nm cho 9 nm tip theo, 2 nm cn li 10%/nm.

Thng qua bo co thu nhp, ta tnh ton c li hoc l, hiu qu kinh t ca d n cng nh kh nng tr n ca ch u t nh sau:

v: 1,000 ng

HNG MC20152016201720182019

02345

Doanh thu111,562,500223,125,000223,125,000223,125,000223,125,000

Chi ph103,130,266204,670,120204,470,973204,654,418204,474,989

Chi ph hot ng101,180,052202,711,641202,699,454203,067,958203,073,587

Chi ph khu hao1,316,8571,316,8571,316,8571,316,8571,316,857

Li vay633,357641,622454,662269,60384,544

Li nhun trc thu8,432,23418,454,88018,654,02718,470,58218,650,011

Thu TNDN1,855,0914,060,0744,103,8864,063,5284,103,003

Li nhun sau thu6,577,14214,394,80614,550,14114,407,05414,547,009

HNG MC20202021202220232024

678910

Doanh thu236,713,313236,713,313236,713,313236,713,313236,713,313

Chi ph210,900,817210,926,088211,058,646211,099,992211,536,145

Chi ph hot ng209,583,960209,609,231210,022,646210,063,992210,500,145

Chi ph khu hao1,316,8571,316,8571,036,0001,036,0001,036,000

Li vay-----

Li nhun trc thu25,812,49625,787,22525,654,66725,613,32125,177,168

Thu TNDN5,678,7495,673,1895,644,0275,634,9315,538,977

Li nhun sau thu20,133,74720,114,03520,010,64019,978,39019,638,191

Nhn xt:

Qua tnh hnh kinh doanh trn, cho thy d n kh thi v tnh thc t cng nh hiu qu ti chnh cng nh hng n vic tr n ca d n. m bo d n tr n trong thi gian 5 nm.

Bo co ngn lu

vt:1,000 vnNm2015201620172018

0123

NGN LU VO

Doanh thu111,562,500223,125,000223,125,000223,125,000

Gi tr ti sn cn li

Thu hi vn lu ng

Tng ngn lu vo111,562,500223,125,000223,125,000223,125,000

NGN LU RA

Chi ph u t ban u17,150,000

Chi ph hot ng101,180,052202,711,641202,699,454203,067,958

Nhu cu vn lu ng24,267,57824,267,578--

Tng ngn lu ra142,597,630226,979,219202,699,454203,067,958

Ngn lu rng trc thu(31,035,130)(3,854,219)20,425,54620,057,042

Thu TNDN1,855,0914,060,0744,103,8864,063,528

Ngn lu rng sau thu(32,890,222)(7,914,293)16,321,66015,993,514

Hin gi tch lu(32,890,222)(40,804,515)(24,482,855)(8,489,341)

Nm2019202020212022

4567

NGN LU VO

Doanh thu223,125,000236,713,313236,713,313236,713,313

Gi tr ti sn cn li

Thu hi vn lu ng

Tng ngn lu vo223,125,000236,713,313236,713,313236,713,313

NGN LU RA

Chi ph u t ban u

Chi ph hot ng203,073,587209,583,960209,609,231210,022,646

Nhu cu vn lu ng-1,456,055--

Tng ngn lu ra203,073,587211,040,014209,609,231210,022,646

Ngn lu rng trc thu20,051,41325,673,29827,104,08226,690,667

Thu TNDN4,103,0035,678,7495,673,1895,644,027

Ngn lu rng sau thu15,948,41019,994,54921,430,89221,046,640

Hin gi tch lu7,459,06927,453,61848,884,51169,931,151

Nm202320242025

8910

NGN LU VO

Doanh thu236,713,313236,713,313-

Gi tr ti sn cn li1,740,000

Thu hi vn lu ng49,991,211

Tng ngn lu vo236,713,313236,713,31351,731,211

NGN LU RA

Chi ph u t ban u

Chi ph hot ng210,063,992210,500,145-

Nhu cu vn lu ng--

Tng ngn lu ra210,063,992210,500,145-

Ngn lu rng trc thu26,649,32126,213,16851,731,211

Thu TNDN5,634,9315,538,977-

Ngn lu rng sau thu21,014,39020,674,19151,731,211

Hin gi tch lu90,945,541111,619,732163,350,943

T kt qu ngn lu trn ta tnh c cc ch s ti chnh sau:

STTCh tiu

1Gi tr hin ti thun NPV51,362,472,000 ng

2T sut hon vn ni b IRR (%)33.4%

3Thi gian hon vn (bao gm 12 thng u t)5 nm

Nhn xt:

NPV = 51,362,472,000 ng > 0 v ln hn tng mc u t

( D n mang tnh kh thi cao

IRR = 33.4% > > r = 13.5%

( D n sinh li cao v hiu qu u t ln

Thi gian hon vn nhanh trong vng 5 nm (bao gm c 6 thng u t).

CHNG IX: KT LUNVic thc hin d n Thit lp nh my sn xut thc n v c s nui b th nghim ti huyn Chu Ph cho thy, mc du l qui trnh nui th nghim, d n th hin c qui trnh nui b s dng cng ngh thc n tin tin tht s c li nhun v c tnh kinh t kh thi cao thng qua k hoch vay vn, s dng vn, chi ph u t, chi ph hot ng v ngun doanh thu.Bn cnh , d n cn hiu qu v mt x hi, c th c lit k nh di y:

- Thay th qui trnh nui b c truyn hin nay: Vi tnh kinh t kh thi cao v cho li nhun, chng ta c th kt lun rng qui trnh nui b bng thc n thit k v tng hp bng cng ngh tin tin c th thay th qui trnh nui b theo phng php c truyn (cho con b n c). Qui trnh nui th nghim cn minh chng rng, con b trong qui trnh nui th nghim c kh nng tng trng nhanh gp 3 ti 4 ln so vi qui trnh nui c. Thm vo , vi thc n cung cp, ch nui b khng cn phi phi tn nhiu thi gian v sc lao ng i tm c cho con b. Nh vy, vi s lng vn u t cho php, mi ch nui b nui th nui mt lc v chc con b trong cng mt lc thay v ch c th nui mt vi con nh trc y.

- To cng n vic lm cho a phng

-ng thu, t ng gp rt ln cho ngn sch Nh Nc.- Phc li cho ch nui b qua hp ng nui b m bo u ra: Ngoi vic thay i phng php nui b t phng php c truyn lc hu, trong con b c nui bng thc n km dinh dng, kt qu con b tng trng chm, li nhun thp, tht thot thi gian, lm gim gi tr lao ng thp, v lao ng cc nhc. Ch nui b c chuyn sang mt phng php nui b tin tin, lao ng nh nhng, gi tr v thi gian v lao ng cao v mt cch c bit hn, li nhun v sn phm u ra c m bo 100%, m ch nui b cha tng c u i trc y. S gii phng lao ng v thi gian ny ca qui trnh nui b tin tin gip ngi nui b c th gi c th lm thm vic khc c thm phc li cho gia nh, nh vy cuc sng s c nng cao v thot ngho d dng hn.

Vi nhng ngha to ln m d n em li, Cng ty TNHH MTV Tri b Chu Ph chng ti knh trnh cc ngnh, cc cp xem xt to iu kin d n sm c trin khai v i vo hot ng theo ng tin .An Giang, ngy thng nm 2014CNG TY TNHH TRI B CHU PH

THIT LP NH MY SN XUT THC N

V C S NUI B TH NGHIM

TI HUYN CHU PH

THUYT MINH D N

An Giang 01/2015

a im u t:

CH U T:

N V T VN:

CNG TY C PHN T VN U T THO NGUYN XANH

Cng ty TNHH MTV

Tri b Chu Ph

Ch tch

Hi ng qun tr

Gim c iu hnh

T nghip v

K ton/th qu/qun l/vt t/bo v

T vn chuyn

Thc n th/thc n sn xut

T sn xut

Thc n cho con b

T tn kho

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