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Thng tin doanh nghip - Tn doanh nghip:.......................................................................... - in thoi:.......................... ; Fax:............................... ; Email:..................... - a im u t xy dng nh my:........................................ - Nm i vo hot ng ca nh my:........................................ - Din tch nh my (m2):........................................ - Tng vn ng k u t (t ng):........................................ - Cng sut thit k nh my (sn phm/nm):........................................ - Th trng nhp khu nguyn liu (nu tn cc nc nhp khu chnh):................................... - T l s dng ngun nguyn liu nhp khu (%): ......................................... - Th trng ni a thu mua nguyn liu chnh (nu tn cc tnh thu mua chnh): - Th trng xut khu sn phm (nu tn cc nc xut khu chnh): - Th trng ni a tiu th sn phm (nu tn cc tnh tiu th chnh): 2. Tnh hnh hot ng sn xut kinh doanh ca doanh nghip a) Sn lng sn xut sn phm v sn lng tiu th sn phm Ch tiuVTThc hin nm ....Thc hin nm ....K hoch nm .....Ghi chSn lng sn xut cc sn phm ch yu---Sn lng tiu th sn phm- Tiu th trong nc- Xut khub) Kt qu kinh doanh Ch tiuVTThc hin nm ....Thc hin nm ....K hoch nm ....Ghi chDoanh thuLi nhun trc thuNp ngn schc. Tnh hnh lao ng Ch tiuVTNm...............K hoch .......- Tng s lao ngNgiTrong. : + Lao ng nNgi+ Cn b qun lNgi+ Cng nhnNgi- Thu nhp bnh qun u ngiTriu ng/ ngi/thng4. K hoch u t m rng sn xut trong thi gian 05 nm ti ................................................................................ ................................................................................ 5. Thun li, kh khn, vng mc -Nguyn, ph liu: -Lao ng: -Cng ngh, my mc thit b: - Ti chnh, tn dng: - H tng k thut (in, nc, giao thng): 6.  xut, kin ngh: ................................................................................ ................................................................................ Ngy & & thng & & nm ....... Gim c (K tn, ng du)Sa Cch vit bo co tng kt cui nm I. Phn u bo co Ghi y  quc hiu, tiu ng; a im, thi im vit bo co. Tn tng cng ty, tn cng ty. Tn bo co. II. Ni dung chnh bo co V &(68FH,.Z|~FH|~ hL]<]ѸʦʗʗʗʗUhlkhlkCJOJQJaJ"hlkhlk5CJOJQJ\aJ"hLhlk6CJOJQJ]aJ hLhlkhLhlkCJOJQJaJjhLUmHnHu"hLhlk5CJOJQJ\aJ:EPkd]$$If0 #F F t$64Bayt $$Ifa$gdlkPkd$$If0 #F F t$64Bayt $$Ifa$gd " V   8 l*08^ $Ifgd gdlk$a$gdlk ULLLLLL $Ifgd kd$$Ifֈr t"&FFF'FTF6F t&64Babyt  "$&ULLLLLL $Ifgd kda$$Ifֈr t"&FFBBBB t&64Babyt &(,.0246ULLLLLL $Ifgd kd$$Ifֈr t"&FFF'FTF6F t&64Babyt 68<>@BDFULLLLLL $Ifgd kd$$Ifֈr t"&FFF'FTF6F t&64Babyt FHULLLLLL $Ifgd kd>$$Ifֈr t"&FFF'FTF6F t&64Babyt ULLLLLL $Ifgd kd$$Ifֈr t"&FFBBBB t&64Babyt ULLLLLL $Ifgd kdt$$Ifֈr t"&FFBBBB t&64Babyt &.TzUPGGGGGG $Ifgd gdlkkd$$Ifֈr t"&FFBBBB t&64Babyt ULLLLLL $Ifgd kd$$Ifֈ ~"&FFF'FTF6F t&64Babyt ULLLLLL $Ifgd kd9$$Ifֈ ~"&FFBBBB t&64Babyt "$&(*,ULLLLLL $Ifgd kd$$Ifֈ ~"&FFF'FTF6F t&64Babyt ,.Zlt|UP===$Ifgd l gdlkkdo$$Ifֈ ~"&FFF'FTF6F t&64Babyt |~}}}}}$Ifgd l nkd$$If4HF=&FwFF t&6    4Bab yt fSSSSS$Ifgd l kd$$If4r=? &BBFTFrF t&64Babyt 4@BDFhUUUUU$Ifgd l kdF $$Ifr=? &FwFFTFrF t&64Babyt FHjvxz|hUUUUU$Ifgd l kd $$Ifr=? &FwFFTFrF t&64Babyt |~hUUUUU$Ifgd l kd $$Ifr=? &FwFFTFrF t&64Babyt hUUUUU$Ifgd l kd $$Ifr=? &FwFFTFrF t&64Babyt  @&Nf,Zhccccccccccgdlkkd $$If:r=? &FwFFTFrF t&64Babyt ZdNhLLMNPkdW $$If0&BB t&64Bayt $Ifgd l gdlkPhn 1: Tng kt tnh hnh hot ng sn xut kinh doanh ca doanh nghip * Nu tm tt c im tnh hnh ca cng ty: Tnh hnh kinh t th gii: bin ng gi vng, gi du, dch bnh, suy thoi kinh t. Tnh hnh trong nc: lm pht, tht cht tin t. Tnh hnh cng ty: s n lc ca Ban Gim c, tp th cng nhn vin, ngi lao ng, s quan tm ca chnh quyn a phng, cc ban ngnh, on th. * Tng kt kt qu hot ng kinh doanh:  Cc ch tiu nm trc  ra c t c hay khng t, tng hay gim bao nhiu tin, bao nhiu %: Thng k doanh thu (s tin, tng hay gim bao nhiu % so vi k hoch). Thng k li nhun (s tin, tng hay gim bao nhiu % so vi k hoch). Thng k li nhun sau thu v trch qu (s tin, tng hay gim bao nhiu % so vi k hoch). Cc kt qu khc: gi tr u t, np ngn sch Nh nc, chia c tc Phn 2:  ra phng hng, nhim v, cc ch tiu ca doanh nghip trong nm ti * D bo bi cnh: doanh nghip a ra mt vi d bo v th trng kinh doanh chung, th trng kinh doanh lin quan n ngnh ngh ca n v mnh, ch ra mt vi thun li cing nh kh khn c th phi i mt trong nm ti. * Ch tiu v hot ng sn xut kinh doanh: doanh nghip a ra nhng phng phng cing nh ch tiu c th trong kinh doanh. K hoch sn xut kinh doanh: a ra ch tiu c th cn t v gi tr u t, tng doanh thu, tng chi ph, li nhun trc thu, np ngn sch Nh nc cing nh chia c tc trong doanh nghip. K hoch trong cng tc t chc lao ng: thu ht lao ng cht lng cao, c tay ngh; t chc o to, nng cao tay ngh cho ngi lao ng. K hoch cng tc u t: nu tin trnh u t, trin khai, hon thnh cc d n c th m doanh nghip tham gia.  K hoch khc c lin quan n doanh nghip: Cng tc k thut: tng cng kim tra, gim st cht lng sn phm, my mc, gim thiu lng ph in nc trong qu trnh vn hnh, kim nh cht ch cht lng u ra ca sn phm. K hoch xy lp. * a ra cc gii php c th  thc hin ha cc ch tiu, nhim v trong cng tc u t, cng tc kinh doanh, cng tc thi cng xy lp, cng tc qun tr, cng tc ti chnh. III. Phn cui cng a ra kt lun v nhng thnh tu doanh nghip t c trong nm cing nh nhng vng mc cn gii quyt trong thi gian ti. Ngi trnh by bo co gi li cm n n i biu d hi ngh v ton th cn b, nhn vin, ngi lao ng trong doanh nghip ng thi by t mong mun ton doanh nghip on kt hon thnh tt k hoch sn xut kinh doanh trong nm ti. Ngi ng u doanh nghip k, ghi r h tn v ng du ln bo co. 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