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Lnh vc hoat ong cua Cong ty TNHH Thc Pham NFC bao
gom cac lnh vc kinh doanh va che bien cac loai thc
pham nong thuy hai san, kinh doanh cac loai hoa chat
va phu gia dung trong nganh che bien thc pham.
4.1.2 Ten d an
Ten goi cua d an la Nha may say nong san thc
pham NFC.
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kha manh me, trong o cac nguon cung ng cac pho
pham cho nganh che bien thc pham an lien hien nay
la con ang thieu hut, v the Cong ty TNHH NFC ky vong
se at c cac li ch ln lao khi trien khai d an nay.
(1) Nhap lieu: nguyen lieu tho c cac nha cung cap
van chuyen en nha may theo lch trnh va thi gian
cam ket gia hai ben.
(2) Can: qua trnh can o ong em nham e xac nh
so lng va khoi lng.
(3) Kiem tra: e xac nh chat lng cua nguyen lieu
au vao.
(4) S che: qua trnh s che gom nhng phan viec nh
cat bo re, nhat bo la ua
(5) Ra: lam sach san pham bang nc.
(6) Tao qui cach: qua trnh nay nham tao cac kch c
ung theo qui cach nha tieu thu yeu cau.
(7) Sat trung: sat trung nham e han che va loai han
cac vi trung gay hai.
(8) Say: la qua trnh dung nhiet nang e lam bay hi
lng nc cha ng trong san pham lam cho san
pham co the c bao ve lau dai hn.
(9) Ra hang: sau khoang thi gian say at yeu cau (tuy
thuoc vao tng loai san pham), san pham se c
a ra khoi may say e chuyen vao kho ton tr.
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(10) Ton tr hang sau che bien: cac san pham sau khi ra
khoi may say se c ton tr tai kho ban thanh
pham e ch la.
(11) La: la la mot trong cac khau quan ly chat lng
nham e loai bo cac d vat nh toc, kim loai lan
vao san pham trong qua trnh che bien.
(12) ong thung: bao quan cac san pham trong cac bao
b.
(13) Ton tr: sau khi ong thung, thanh pham se c
ton tr trong kho thanh pham e ch xuat.
(14) Xuat: hang hoa se c chuyen giao en nha tieu
thu theo so lng cua tng n at hang.
Sat Say Ra
ong La Ton
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Ton Xuat S
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00 0 ngoai
93,000,00
5 May chan 1 93,000,000 Noi a
0
20,000,00
6 May xay 1 20,000,000 Noi a
0
7 May anh 1 4,650,000 4,650,000 Noi a
31,000,00 Nhap
8 May lanh phong la 1 31,000,000
0 ngoai
23,250,00
9 May suc sui bot 1 23,250,000 Noi a
0
Bnh bien the, he 124,000,0 124,000,00
10 1 Noi a
thong ien 00 0
May lanh kho 69,750,00 Nhap
11 1 69,750,000
nguyen lieu 0 ngoai
12 Ban che bien 8 1,530,000 12,240,000 Noi a
13 Bon ra 8 2,295,000 18,360,000 Noi a
14 Pallet (nha) 30 397,800 11,934,000 Noi a
15 Ro nha 100 45,900 4,590,000 Noi a
16 May han bao 1 688,500 688,500 Noi a
Nhap
17 May hut bui 2 1,530,000 3,060,000
ngoai
Nhap
18 Xe nang 3 1,530,000 4,590,000
ngoai
19 Ban la (mica nhom) 10 765,000 7,650,000 Noi a
20 Can 500kg 1 1,530,000 1,530,000 Noi a
21 Can 60kg 1 459,000 459,000 Noi a
22 Can 30 kg 4 153,000 612,000 Noi a
23 en bay con trung 3 3,060,000 9,180,000 Noi a
24 Quat ng 5 1,530,000 7,650,000 Noi a
25 Ong nc 200 61,200 12,240,000 Noi a
2,112,217,
Tong cong:
000
(Nguon: Thu thap tai th trng Thanh pho Ho Ch Minh
Thang 1 nam 2003)
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Bang 4.2: Thiet b phong th nghiem
Thanh
n gia
St S.l tien Nguon
Loai thiet b (VN
t ng (VN c.cap
ong)
ong)
Nhap
1 Tu lanh 1 7,500,000 7,500,000
ngoai
Nhap
2 Tu am 1 5,000,000 5,000,000
ngoai
Nhap
3 Tu say 1 5,000,000 5,000,000
ngoai
12,400,00 Nhap
4 Tu thao tac 1 12,400,000
0 ngoai
5 Knh em 1 3,500,000 3,500,000 Noi a
6 Dung cu kiem nh 3,000,000 3,000,000 Noi a
7 Dung cu khac 7,000,000 7,000,000 Noi a
43,400,00
Tong cong:
0
(Nguon: Thu thap t th trng Thanh pho Ho Ch Minh
Thang 1 nam 2003)
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Chng 4: Gii Thieu D An
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ngoi 00 0
807,600,0
Tong cong:
00
(Nguon: Thu thap t th trng Thanh pho Ho Ch Minh
Thang 1 nam 2003)
4.2.3 Cong nghe va tuoi tho cua d an
Cac trang thiet b dung cho qua trnh san xuat c mua
mi hoan toan vi cac ieu kien cam ket cua cac nha
cung cap co tuoi tho trung bnh la 10 nam. Hn na, theo
y kien trao oi vi cac chuyen gia trong nganh che bien
thc pham say kho, trong khoang thi gian t 5 en 10
nam ti, xu hng cua th trng se chuyen sang cac
san pham Say Thang Hoa thay v Say Bang Khong Kh
Nong nh hien nay. Cong nghe Say Thang Hoa la cong
nghe mi tren the gii vi u iem chat lng san
pham rat cao. Tuy nhien khuyet iem hien nay cua cong
nghe say nay la gia thanh san pham rat cao do trang
thiet b va cong nghe con qua ac. Trong tng lai, cong
nghe ngay cang c cai thien, gia trang thiet b ngay
cang canh tranh hn, gia thanh se giam xuong va lam
xu the nhu cau tang len.
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4.2.5.1 Kiem soat nhiet lng trong qua trnh say
Tieu ch kiem soat nhiet lng la mot trong cac tieu ch
quan trong v no anh hng trc tiep en chat lng san
pham. V ay la mot tieu ch mang tnh nh tnh cho nen
qua y kien tham khao chuyen gia ky thuat, da tren
thang iem 10, neu phng phap say cung cap nhiet bang
lo hi at 10 iem th phng phap say cung cap nhiet
bang gas se at 6 iem.
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gas at 10 iem va phng phap say cung cap nhiet bang
lo hi at 7 iem. Cac tieu ch anh gia c tom lc
nh sau:
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Bang 4.5: So sanh chi ph tieu ton gia hai giai
phap ky thuat
v tnh: trieu
ong VN
Chi ph nhien Chi ph bao
Chi ph au t
lieu tr
Nam
Lo Lo Lo
Gas Gas Gas
hi hi hi
2003 480 350 269.10 313.95 4.2 2.5
2004 - - 442.08 515.76 4.2 2.5
2005 - - 484.02 564.69 4.2 2.5
2006 - - 803.88 937.86 4.2 2.5
2007 - - 870.48 1015.56 4.2 2.5
2008 - - 942.48 1099.56 4.2 2.5
2009 - - 1020.6 1190.7 4.2 2.5
2010 - - 1105.2 1289.4 4.2 2.5
2011 - - 1193.94 1392.93 4.2 2.5
2012 - - 1289.52 1504.44 4.2 2.5
NPVCP 480 350 4638 5411 25.8 15.4
(Nguon: Khao sat ieu tra Nam 2003)
Chi tiet cua phan tnh toan co the tham khao them
Phu Luc 5.
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Trong phan nay, cac muc c gii thieu bao gom: s o
to chc, nhu cau lao ong va tien lng.
4.3.1 S o to chc
S o to chc c e ngh ap dung theo c cau Trc
Tuyen Chc Nang. Moi bo phan se la mot nhan to
oc lap chu s chi phoi va quyet nh cua Giam oc
ieu Hanh. Ta co the tom lc s o to chc nh sau:
GIAM
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4.3.2.2 Thu nhap bnh quan qua tng thi ky
Thu nhap bnh quan au ngi co s khac biet gia cac
cap quan ly, va gia cap quan ly vi cong nhan. Thu
nhap c liet ke sau ay c hieu la lng ngay cong
va cha bao gom cac khoan thng, bao hiem xa hoi,
bao hiem y te
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2 KCN Hiep Phc Nha Be, Tp.HCM
3 KCN Le Minh Xuan Bnh Chanh, Tp.HCM
4 KCN Tan Tao Bnh Chanh, Tp.HCM
Bien Hoa, ong
5 KCN Bien Hoa
Nai
Nhn Trach, ong
6 KCN Nhn Trach
Nai
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iem hoac cac vung nguyen lieu se c rut ngan
hn rat nhieu.
- Khu cong nghiep Nhn Trach cach cang Sai Gon
48km, cach cang Phu My 22km, cach cang Go Dau
15km va cang nc sau Vung Tau 60km la cac cang
ln t han che trong tai tau ra vao se am bao
thuan li ve mat lu thng hang hoa.
- Vi d an tng lai cho mot san bay quoc te tai Long
Thanh, khu cong nghiep Nhn Trach se co u the ve
cau hang khong khi khoang cach t khu cong nghiep
en v tr san bay mi Long Thanh ch khoang 8km
ng bo.
- Khu cong nghiep Nhn Trach nam v tr cao nhat
cua khu o th mi Nhn Trach vi cao o so vi mc
nc bien la 28m. Vi cao o nay, Nhn Trach la v tr
ly tng e xay dng nha may v se trach c s
ngap ung.
- Cng o chu tai cua at trung bnh la 1,5 -
2,5kg/cm2. Vi cng o nay, viec thi cong cong trnh
se co rat nhieu thuan li v nen mong khong can
thiet phai gia co nhieu, do o se tiet kiem c
ang ke chi ph xay dng.
- C s ha tang cua khu cong nghiep Nhn Trach hien
tai la kha hoan chnh vi he thong giao thong noi
bo c be tong nha hoa hoan hao, nguon cung
cap ong lc on nh, nguon cung cap nc cho sinh
hoat va san xuat at tieu chuan cao, he thong
thong tin lien lac c san sang v..v.. se tao nhieu
thuan tien cho nha may hoat ong ve sau.
- Ngoai ra, ben canh khu cong nghiep con co khu
chung c Hiep Phc danh cho cong nhan va can bo
thue vi gia ca hp ly tao ieu kien on nh cho
sinh hoat cho lc lng lao ong lam viec tai khu
cong nghiep.
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Tom lai, vi cac ieu kien thuan li nh a phan tch,
khu cong nghiep Nhn Trach c quyet nh la ni e
xay dng nha may che bien nong san say. S o v tr
nha may c nh kem Phu Luc 9.
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