CHI PHÍ SẢN XUẤT (tính cho kinh doa

CHI PHÍ SẢN XUẤT (tính cho kinh doanh giai đoạn 1)
TT HẠNG MỤC ĐVT SỐ LƯỢNG ĐƠN GIÁ (VNĐ) THÀNH TIỀN (VNĐ) USD
1 Lương Công nhân Trung bình Người 100 96,000,000 9,600,000,000 452,830
2 Chi phí vật tư, vật liệu sản xuất xe đạp điện xe 1000 4,000,000 4,000,000,000 188,679
3 Chi phí nhập xe đạp điện cung cấp cho Thị trường xe 300 6,000,000 1,800,000,000 84,906
4 Mua vật tư, vật liệu sản xuất ắc qui Bình 100000 500,000 50,000,000,000 2,358,491
5 Chi phí mua phụ tung sản xuất Ô tô điện Xe 500 80,000,000 40,000,000,000 589,623
6 Chi phí kiểm định, kỹ thuật và các chi phí khác xe 500 25,000,000 12,500,000,000 44,830
7 Chi phí điện nước kw/h 316,800 3,000 950,400,000 44,830
8 Chi phí maketing 4% DT 0.040 11,631,840,000 545,840
9 Chi phí khác 1% doanh thu 0.01 2,350,000,000 110,849.06
Tổng chi phí trong năm 132,832,240,000 6,265,672

Results (English) 1:

PRODUCTION COSTS (for business)TT TR.VND CATEGORY NUMBER UNIT PRICE (USD) AMOUNT (USD) USD1 the average worker Wage People 100 million 9,600 million 96,000 million 452.8302 the cost of materials, materials for production of electric bicycle car 1000 4,000,000 4,000,000 million 188.6793 the cost of imported bicycles offered to market the vehicle 300 to 6,000 million 1,800 million million 84.9064 Buy supplies, battery manufacturing materials the average 100,000 500.000 50,000 million million 2,298,4915 extra purchase cost tung automotive electric vehicle 500 80,000 million 40,000 million million 589.6236 the cost of inspection, engineering and other costs 500 car 25,000 million 12,500,000 million 44.8307 kw/h electricity and water costs 316.800 3.000 950,400 million 44.8308 marketing costs 4% DT 0.040 11,631,840 million 545.8409 other costs 1% of the turnover of 2,350 million 0.01 million 110, 849.06The total cost in the year 132,832 5,550 million 6,265,672

Results (English) 2:

PRODUCTION COSTS (calculated for the business phase 1)
TT ITEM QUANTITY UNIT UNIT PRICE (VND) AMOUNT (VND) US $
1 Per Person Salary Worker 9,600,000,000 96,000,000 452.830 100
2 Cost of materials and production materials Electric bicycles 188.679 vehicles in 1000 4,000,000 4,000,000,000
Cost 3 electric bicycles imported car market provides 84.906 1,800,000,000 300 6,000,000
4 Buy supplies and materials Binh battery production 50,000,000,000 2,358,491 500,000 100,000
Cost of purchased sub-tung 5 production Automotive Electric Vehicles 500 40,000,000,000 80,000,000 589.623
6 The cost of verification, technical and other expenses 500 25,000,000 12,500,000,000 vehicles 44.830
7 utility expenses kw / h 316.800 44.830 3.000 950,400,000
8 maketing 4% Cost DT 11,631,840,000 0.040 545.840
9 Expenses Other charges 1% of revenues 0:01 2,350,000,000 110,849.06
Total expenses during the year 132,832,240,000 6,265,672