Tải bản đầy đủ (.docx) (11 trang)

KẾ HOẠCH KINH DOANH CÔNG TY VỆ SINH CÔNG NGHIỆP NHÀ VIỆT

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (152.16 KB, 11 trang )






Đề tài: KẾ HOẠCH KINH DOANH CÔNG TY VỆ SINH CÔNG NGHIỆP
NHÀ VIỆT
 !"#$%
&'%()*"&'+,
!-%.
"/%01,23+45
(6789:;<:
 25"

2"=>?@?3?2 A"!=>?@-??2B!?C'DE'F"*G?/'1E'
HC"I=IE!2J?=1-KL'='M"N'"5DOP'M"N'Q4DF2J?'R
S"#3'TDB"U-'" A",*I!?K V"'M"N'?2"'1E'HC"P"U-&
"/=1?A"5W''M"N''8
X*IX?D V'1'R1/YP#3'TNHDZ25DA[*D\*?!",--'1Y
"N-?2"'M"?'NH61'R1NH>M"']'F?2"^-_"P` a"
*/'FR1@?>X-*&W6=1"5DO#b1Ic2E'd"He#T"#3'T
'^*HF'''^/6
G'#fDZ'C"X"DB`gY#L"#LP''?/DZhKL'@?*OH"#?1i
?2j'_?@1>"N*/)'@=?2ODE#L>F?2>k?@1HF?6
U"?M2J?*"cD V'HLD"P"F-l'm5?RY'M"/''I)DB#L
/YHnD V'?L'N/?/'M"?2"5Y*56
:

1.1  !"# $%&'#&(&)#&*(+,#  #&/01#&
"/Y5Y" A?5>M"']?8'*E?*M?2 A"HC"/K/*N'H5"?2&"*/
'_-,H)'Hn6M?2 A"H)'`5HnD\*K)N1b1,'M"N'?2"'1E'


HC"6f"!DFK/'1E'HC"'M""N-F5PND)F5*&" AD=1Ic2E
8?'F?A"5'f"!DFK/8?>"N*NHP#'1YB''D7D)'ND)
*YK)P>o?HX?P?mQ
!l? a"DF'M"?YNpM""N-/N?D V'?/Kc-DBD-q"
-R/1'R1'm5>'/"
1.2 23,(&4%&.5#*(+,#  #&/01#&
d"/1K/*E?>1L'DM"#g' P=1'M"?Y/>1'M""N-D5")?
DE"61'R1=#'1YBP#&NH//'M"?Y2J?K!6G'IN?K/!''D7
D)'#rsP?@?I3P*Y*F'DN?e2J?#r k">#'1YBPNHI["''
?M"? A"6N?)ad"/1' 5=1'M"?YNH'M""N-?3
?2 A"'K)#3'T/YK!/'F?=*^"6
1.3 6478%790:;.<=%>1*(+,# 
U-'I)?i"NH?/IE/DB'1tI3'S"HL>N?2"D)uD*
' !PkP'1tI3DF@Qv6!"F#3'T/YP/I)HnD V'K/*NH?i"
w
?@?x?2'5`1C"?J-P'F?BFP'U"?MHnK/*H)'/K/**!K)/'
I)/?J?',''D7D)'?2"/?xS"'kJ? '5*X*PK&*1CD@
S"?q-q'?)- Dy'f*Pb1)?DN'd"D V'K/*H)'Q
g'm5'U"?MHnD@K51#&/'I)/*E?"/Y`'D3?2"?1R
?\V-D7""S5'M"?Y/"5DO6M"N'*/g-,K/*?\#5
*T''m5'M"?Y/Y1'R1DZD V'?k5?1c?2 !'6U"?M'1"'J-#3'TK51
#&D3>z'/I)?\?1RP''?1RG'?\?"6hKRgD@
HnD\*?\DRYDm#T"'T'R?@?6fY?\>CK V"'M"N'PI)'F?BV-
D7"?\HC"A'RK/*NH?2"*E?"/YG'?2&"F?\I,""DZD3
H{'m5'M"?YQDBD,*I,/'e5K1M"&"/"PH)'Hn6
1.4 62<+?%@A(B#&-&C(&.%>1*(+,# 
4L5/S"1'R1>'b15*/>'/"*"*1C'U"?MDZ,Y25l
? a">#5=|NH'M""N-/N?}6C? V">'/" !"
D@K/'M"?YP"5DOP'g'F1'R1#&#~-5Y#'1YBD7D)'M3P")
?J?!"',V-KlP#3'T5P'1Y"N-

1.5 .;.(&.5!(D# E!1#@A/01#&# &.5F
'M"?Y%|M"?YNpM""N-/N?}
35DB*%w;M W"P(d"/1
"/"=>#5%'1"'J-#3'TNH'M""N-'M"?YP#'1YBP
#&NH/'e56
<6•6< 6G:5#&%>1/01#&# &.5F
)#L"? W"N1!- W"'g*K/*'M"?2O'm5>'/"K1MH)'D~-P
>M" ?i6U"?M*"*1C'1"'J-'01l>'S"#3'T/'@
DEc1*Z?C?J?PD,*I,*5"K)'01l>'HL/K"6
<6•6: H%(.I!%>1/01#&# &.5F
)?D V'KV1c?2"H1?")?DE"PK/W1Y?8'J?K V"?2"-)*
(6d"/1/*a2E"?3?2 A"25?]€/35d"/1H51:^*)?DE"

JKLMNKO
2.1 D# E!1#-P&0=%&:1Q-R(.# 
M"?YNpM""N-/N?!b1Y*MCI5DR1>M"K!P*!`g*
c-/?3?2 A"'U"?M'&O?q'K/>#5D)?1Y?8P V?W
HL*"DV'm5>'/"6
M"?YNpM""N-/N?HnK/*N'@?*ODB?^"K V">'
/"PDG'IN?K/>'/"?21"?/6q'?^"?2 a"Hn?^"<;;‚*MP!KV
1c>#5D)?>,":;‚6 V"g?^"<;" A
2.2 &S#(B%&:T.(Q+U#
:6:6< &S#(B%&(&V(Q+U# W
2"EM?/-Cd"/1a3?28'F?BD V'"&K/|DX'D35}' 5'F=1
DC?m')?256pCK V"#g' DM"DU'!?1c->iD3O
*&" AK/*N''mY@1''''Wb15'M"Ha/ !'P''#5"N-? 
gP''>1'M""N-PR1@?*&'gd"/1K/*E?>1L'DM"#g
' P=1'M"?Y/>1'M""N-D5")?DE"61'R1=#'1YBP#&N
H//'M"?Y2J?K!6G'IN?K/!''D7D)'#rsP?@?I3P*Y*F'DN?e
2J?#r k">#'1YBPNHI["''?M"? A"6N?)ad"/1

' 5=1'M"?YNH'M""N-?3?2 A"'K)#3'T/YK!/'F
?=*^"6
:6:6: &S#(B%&6X
.Y::=#&Z6(QR# (&[
W'J1?i'q'"&~PDE"dgN??OPKZD)K/" A#r"gY
D V', a"6
F*E?' W"?2O1JK1YN?C?'g?2"'M"?YP"U-g
5'F"_5g-/K/*?C?N*T'm5*O6

F'8H'DZ"EPDE"g6
.Y:\P!ZXR1-#R33R3[
R=1gKL'?2"?A"5"X6
R*E??A"5DmDB?)HL?8N*/?? a"'m5>'/"6
+F>^?2"N'?)? W"N1?2">,"?A"5DR1)?DE"6
"17KL'?/'8)~-6+"N*>#5'_Y@1PDG'IN?
K/>@?q'/>"N*K/52>\?""G->F>^?2"'M"?'?@-?3
H,-t*Pc#N? W"N1
2&8.ZFF0Q(!#.(.R3[
3?2 A"2J?=1?=*^"-??2BPN?)' 5=1'M"?Y>5?'?)?3
?2 A"d"/16
FHL?5YDi?Fb1\'m5>'/"DFK/?^"1'R1He#T"#3'T#&#~-
NH?5YO?L*OK/*KJY6
MO>#5/Y#r#/"*a2E"#CDR1=?25"?@?I3PgKL'>M"
b1K!/#r#/"?5YDi6
 !\%2Z&QR1(3[
g>M"?21"?/"XIF!'M"?Y6
pL?5*"5/?3?2 A"/Y?)25*E?HMDC?m')?25
:6:6w &S#(B%&%9%Q>.Q0(]:T.(Q+U# ^I## 0).W
1'R1#&NH'F-,K/1'R1Kg1#/?2"? W"K5>M"6
OO>?@>F>^=1I@DE", a"K!D@>,^"1'R1He

#T"#3'T/Y",*`1C"6
ƒ1J?N=1DC?m#$?!')?25"5Y"X?W6
ƒ1J?N=1H,-t*ND)P#r#/"He#T"W?2"N'NH/'e56
:6w &.P#<+?%1Q-R(.#
:6w6< &V(Q+U# :H%(.I!

+'/"*T'?1'm5'M"?YK/''"5DO'F*q'?21"IO>?2aK!?1
c-iD65DOIc2E8?'F?A"5'^*HF'"5DO6
:6w6: V#&@V(&V(Q+U# 
43'TNH/'e5*5"K)HLH)'Hn'"M/PD7"?A"U-I,NHq'
>k\'>'/"
g'm5'U"?MHnD@K51#&/'I)/*E?"/Y`'D3?2"?1R
?\V-D7""S5'M"?Y/"5DO6
:6w6w &B#&39%&3C#F&_:
M"N'*/g-,K/*?\#5*T''m5'M"?Y/Y1'R1DZD V'?k5
?1c?2 !'6U"?M'1"'J-#3'TK51#&D3>z'/I)?\?1RP''
?1RG'?\?"6hKRgD@HnD\*?\DRYDm#T"'T'R?@?6
fY?\>CK V"'M"N'PI)'F?BV-D7"?\HC"A'RK/*NH?2"
*E?"/YG'?2&"F?\I,""DZD3H{'m5'M"?YQDBD,*I,/'e5
K1M"&"/"PH)'Hn6
:6w6• &B#&39%& .9
M"?YNH'M""N-/N?"H,-t*HnD V'-gK)?\=1)"
*T'%?\"AP?\HC"/Y?2"?1R/HC"/Y?2"?"-T?1E'/HCK V"6
:6w6• &.P#<+?%F&S#F&$.3C#F&S:
N?)?2"^*DR1?'U"?MHn-T'T?2"-)*(6d"/16+@
)'?2"^*H51Hn*a2E"25''?3`ZP?3?2J?2"-)*?]€/35d"
/16
:6w6„ &.P#<+?%`a%(.P#^9#
P-??A2W'DC? V">'/"*/D)K8 !"D@
01,"'?2''…\IH?\P''#rD/PIK"P†5'\I>Q

,*":;‚'<;>'/"DR1?

&.P!%&b:6C#F&c:<c#d90%90(&4%(eF($(# &.5F
f@)(I#&f%@.I#&=: f%K&C.
;F
I#7A().
WQ?.C# #&e#`g(h0Q:1(Zi7.Y:[
<6<e>y*D=' W"'?@??2"H,-t*KR< F  +M" `
<6:U"†?'S's'S F

` +M" 
<6w^K=DU"b1D3 F

` +M" 
<6•Z#_"PD)DU"b1D3 F

` +M" 
<6•1D=' W"@?5PDc* F

` +M" 
<6„6pC*T'P?B1*T'DU"b1D3 F

` +M" 
<6‡€B1D7PHWD7P#5*T'I,"IB1D V'DHC?q?L?\DU"
b1D3 F  +M" 
<6.pC?25"DDU"b1D3 F

` +M" 
<6ˆh'8?, F  +M" 


<6<;G?DU"?†K\?\b1D3 F

` +M" 
W&e#`g(@A#8./!# %>1 .C# @.I#Zj7.Y:[
D# 7.Y:<c#
„
k9%#&e#%>1 .C#
@.I#
.
&e#`g(
<6 &+1<):Ql7+?%-P&0=%&m-P&0=%&F&C.%&0(+2# <1.mF&C. &.Ql#n:
-P&0=%&m@B/H#n:JoimJopmJoqmr
:6 90%90%&+1&0)#(&)#&m%s#(&.P!:8(3$F&c#(&R0E!\7V#&
w6 90%90().%&B#&%&+1@.P(7+?% '<.I#E!1#7P#-P&0=%& #&/01#&
•6 &+1^.P(%9%&(Q'#&^)\@n#^C#m^$(QB@n#^C#%&+17a# E!\7V#&
•6 c#F&c#^.5(3$t.5(@)3$#&
„6 kR:<=.:u!7A%+2# ,/+;.7Y<):%&0%&!_#
‡6 )::H%<H%(478#

vwtLx
vyzm{t|
‰Š
<6‹Œ(•Ž•
:6•‹‘’
w6(“”•‘’
•6(”–(—(‘’
•6˜p“4™‘’
„6+•Œ€——
(Š<uš”–<v%›œ0uG'M?,?i"b15v
2OI/Y?F*K V'S"DB*'8=l? a">#5•#LI5"7*%

• "17"C'O?/l? a"
• WHa?L'Nl? a"
• pLDE'DP*!K)'m5l? a"
• pWK V'=?8>,?'m5l? a">#5
<6<6›•ž”+4•4(
<6:6ŠŸp’
<6w6—p (¡Ž4(
<6•6T'?1/N*T'm5#5"N-
<6•6'Y@1?Cb1Y@?D3?/'M"
(Š:uš”–:v%+•+
:6<6——¢—+Ž4(
:6<6<6(g?8'*M?2 A"*52>\?"'m5#5"N-
:6<6<6<6M?2 A"*52>\?"'m5#5"N-
:6<6<6:6'*MO-g?8'*M?2 A"*52>\?"'m5#5"N-
ˆ
:6<6:63?2 A"*T'?1/D33H,-t*?2?3?2 A"
:6<6:6<6(gD)?3?2 A"
:6<6:6:6ƒ'D3?3?2 A"*T'?1
:6<6:6w633?3?2 A"
:6<6w6T'?1*52>\?"
:6<6•6@K V'52>\?"hV-u52>\?"9*`v
:6<6•6<6@K V'H,-t*
:6<6•6:6@K V'"
:6<6•6w6@K V'-g-C
:6<6•6•6@K V'`U'?@Iu?21Y=?M"*52>\?"v
:6<6•6"gb1£*52>\?"
:6:64+•+
:6:6<6i"b15>@)'52>\?"
:6:6:6(g?8'*M?2 A"
:6:6:6<6(g?8'?3?2 A"

:6:6:6:6(g?8'p¤
:6:6:6w6(g?8'''2m2?x*M?2 A"I"/
:6:6w6@K V'52>\?"
:6:6w6<63?2 A"*T'?1
:6:6w6:633?3?2 A"
:6:6w6w6@K V'H,-t*
:6:6w6•6@K V'"
:6:6w6•6@K V'-g-C
:6:6w6„6@K V'`U'?@I
:6:6•6"gb1£*52>\?"
(Šwuš”–wv%+•‹
w6<6——‹Ž4(
w6<6<645?1P'-8P"?//KV1c
w6<6<6<645?1
w6<6<6:6-8
w6<6<6w6?/H,-t*
w6<6<6•6V1c
w6<6:6(g?8'DB*_5C
w6<6w6'I'?/'8
w6<6w6<6€'>@?b1,)?DE">#5
w6<6w6:6€'K 1'1YB?=?N
w6<6w6w6€,"'gDC>@?uI,"'gDC?/H,v
w6<6•64_"?=/"?23N?)?1R
w6:6E#1">@)'?/'8
(Šuš”–•v•%+•p¥
•6<6›•+•p¥
•6:6E#1">@)'gHL
•6:6<6ƒ'D31'R1gHL
<;
•6:6:6ƒ'D3'W'J1?i'q'

•6:6w6ƒ'D3DE"d'IEb1,Kl'm'C?
(Šuš”–•v•%4¥(¦Ž
8#T''2m2'F?B`,Y25DC!>@)'>#5%
1'R1'm5?3?2 A"",*§
C?m')?25)"I§
E?>'/"K!'X?V-D7"§
-8H,`1J?/?@?>@'5W*q'#LD§
+@)'#5?1>M"?L'ND V'§
E?>@)'b1,"'b15?2&"I3?J?I)§
E?/'1"'J->M"?B"5/"DU")§
'DC?m')?25D 525''H,-t*•#3'T*!?C?W§
+M"?B?1YB#T"D V'S"gD-q"Y1'R1§
+M"?B1YDE"D V'"17C #L>@§
+'/"'c*?2,6
+•¨+•©
+ 
(••
<<

×