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Ñaây laø File Döï toaùn ñöôïc keát xuaát töø Chöông trình DtPro 2008® Phieân baûn
baûn quyeàn cuûa Coâng ty Tö vaán Xaây döïng Döï toaùn 802
356 Huyønh Vaên Baùnh & 115/44 Leâ Vaên Syõ P13 PN - ÑT: 9915840-095.8822250 - www.dutoan.com
CAÙC SOÁ LIEÄU CÔ BAÛN
COÂNG TRMNH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
ÑVA ÑIEÅM XD: TP NHA TRANG - KHAÙNH HOAØ
THAÀU PHUÏ: COÂNG TY TNHH TM - XD CHAÁN LONG
Heä soá vaät lieäu 1 Tröïc tieáp phí khaùc 1.50%
eä soá nhaân coâng 3.955hi phí XD laùn traïi taïm 1%
Heä soá maùy TC 1.596
Chi phí chung 7%
nhaäp chòu thueá TT 6.00%
Thueá GTGT 10%
Tính theo kieåu: Vaät tö thöïc teá
Ñeå söû duïng toát nhaát chöông trình, xin caùc baïn löu yù:* Vôùi caùc baûng solieu,dtct,ptvt,thvt caùc baïn coù theå thay ñoåi noäi dung baûng, chuyeån vò trí, giaáu (hide) caùc doøng nhöng khoâng ñöôïc thay ñoåi teân baûng vaø caáu truùc baûng, neáu khoâng, chöông trình seõ khoâng nhaän bieát ñöôïc caùc baûng vaø khoâng theå xuaát döõ lieäu ra file naøy ñöôïc nöõa. Caùc baûng coøn laïi, baïn coù theå töï do söûa * Moãi laàn baïn xuaát döõ lieäu töø chöông trình ra file Excel naøy, chöông trình seõ xoaù toaøn boä noäi dung cuõ. Vì vaäy, nhöõng söûa ñoåi cuûa baïn seõ bò xoùa. Neáu baïn muoán löu laïi nhöõng söûa ñoåi, haõy cheùp löu file naøy thaønh teân khaùc.
* Chæ neân söû duïng baûng Excel naøy vôùi muïc ñích in aán hoaëc cheùp sang maùy khoâng caøi chöông trình, coøn vieäc tính toaùn neân laøm trong chöông trình, sau khi tính toaùn hoaøn thieän môùi xuaát keát quaû ra file Excel naøy.* File naøy coù söû duïng moät haøm töï taïo ñeå ñoåi soá ra chöõ Vieät. Caùch söû duïng: doiso(soá). Baïn coù theå söû duïng ôû baát kyø ñaâu, keå caû ôû File khaùc neáu File naøy ñöôïc môû. Baïn phaûi vaøo Tool->Marco->Security vaø ñaët cheá ñoä Security Level veå Low thì môùi söû duïng ñöôïc haøm töï taïo naøy.* Caùc baûng ñeàu thieát keá cho nhieàu muïc ñích. Khi söû duïng, baïn giaáu (hide) caùc coät khoâng caàn thieát. Ví duï: ôû baûng döï toaùnchi tieát, neáu tính theo kieåu ñôn giaù toång hôïp thì baïn coù theå giaáu toaøn boä caùc coät ñôn giaù vaø thaønh tieàn, coøn ngöôïc laïi, tính döï toaùn chi tieát thì giaáu 2 coät ñôn giaù toång hôïp vaø thaønh tieàn toång hôïp ñi
356 Huyønh Vaên Baùnh & 115/44 Leâ Vaên Syõ P13 PN - ÑT: 9915840-095.8822250 - www.dutoan.com
COÄNG HOØA XAÕ HOÄI CHUÛ NGHÓA VIEÄT NAM
Ñoäc laäp - töï do - haïnh phuùc
HOÀ SÔ DÖÏ TOAÙN
COÂNG TRMNH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
ÑVA ÑIEÅM XD: TP NHA TRANG - KHAÙNH HOAØ
THAÀU PHUÏ: COÂNG TY TNHH TM - XD CHAÁN LONG
Thaønh phoá Hoà Chí Minh thaùng naêm 2006
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
COÄNG HOAØ XAÕ HOÄI CHUÛ NGHÓA VIEÄT NAM
Ñoäc Laäp - Töï Do - Haïnh Phuùc-------------------o0o-----------------
THUYEÁT MINH DÖÏ TOAÙN
COÂNG TRMNH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
CÔ SÔÛ LAÄP DÖÏ TOAÙN :
- Caên cöù baûn veõ thieát keá coâng trình: ABC do coâng ty XYZ laäp thaùng naêm 2006- Caên cöù Ñôn giaù XDCB ban haønh keøm theo quyeát ñònh 103/2006/QÑ-UBNDTP vaø 104/2006/QÑ-UBNDTP ngaøy 14/7/2006 cuûa Uûy ban Nhaân daân Thaønh phoá Hoà Chí Minh
- Caên cöù Ñònh möùc Döï toaùn XDCB ban haønh keøm theo quyeát ñònh soá 24/2005/QÑ-BXD ngaøy 29/07/2005 vaø 33/2005/QÑ-BXD ngaøy 04/10/2005 cuûa Boä Xaây döïng
- Caên cöù thoâng tö soá 04/2005/TT-BXD ngaøy 1/4/2005 cuûa Boä Xaây Döïng höôùng daãn vieäc laäp vaø quaûn lyù chi phí döï aùn ñaàu tö xaây döïng coâng trình.
- Caên cöù quyeát ñònh soá 10/2005/QÑ-BXD ngaøy 15/4/2005 ban haønh ñònh möùc quaûn lyù döï aùn ñaàu tö xaây döïng coâng trình.
- Caên cöù quyeát ñònh soá 11/2005/QÑ-BXD ngaøy 15/4/2005 ban haønh ñònh möùc chi phí laäp döï aùn vaø thieát keá xaây döïng coâng trình.- Caên cöù vaøo baûng baùo giaù VLXD cuûa lieân sôû Taøi chính - Vaät giaù - Xaây döïng Tp. HCM quyù /2006
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 7
BAÛNG TOÅNG HÔÏP DÖÏ TOAÙNCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
TT TEÂN CHI PHÍ CAÙCH TÍNH THAØNH TIEÀN
I Chi phí tröïc tieáp
1 Chi phí vaät lieäu VL 1 VLTT*HS 29,484,930,488
2 Chi phí nhaân coâng NC 3.955 NCDG*HS 8,483,182,030
3 Chi phí maùy thi coâng M 1.596 MDG*HS 1,122,989,497
4 Tröïc tieáp phí khaùc TT 1.50% (VL+NC+M)*HS 586,366,530
Coäng chi phí tröïc tieáp T VL+NC+M+TT 39,677,468,545
II Chi phí chung C 7% T*HS 2,777,422,798
Giaù thaønh döï toaùn xaây döïng Z T+C 42,454,891,343
III Thu nhaäp chòu thueá tính tröôùc TL 6.0% (T+C)*HS 2,547,293,481
Giaù trò döï toaùn tröôùc thueá G T+C+TL 45,002,184,824
IV Thueá giaù trò gia taêng ñaàu ra VAT 10% zxl*HS 4,500,218,482
Gxdcpt zxl+VAT 49,502,403,306
Chi phí xaây döïng laùn traïi taïm Gxdlt 1% Gxdcpt*HS 495,024,033
TOÅNG GIAÙ TRÒ DÖÏ TOAÙN TDT Zxl + CK 49,997,427,339
LAØM TROØN 49,997,427,000
#VALUE!
KYÙ HIEÄU
HEÄ SOÁ
Giaù trò döï toaùn xaây laùp sau thueá
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BAÛNG TOÅNG HÔÏP VAÄT TÖCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM13
TT TEÂN VAÄT TÖ ÑV KHOÁI LÖÔÏNG GIAÙ THÖÏC TEÁ GHI CHUÙ
1 Daây theùp kg 10934.267516 22,000 240,553,885
2 Goă choáng m3 79.0680584 7,000,000 553,476,409
3 Goă vaùn caàu coâng taùc m3 339.48595 7,000,000 2,376,401,650
4 Goă vaùn khuoân m3 166.1504544 7,000,000 1,163,053,181
5 Goă ñaø neïp m3 49.468512 17,000,000 840,964,704
6 Que haøn kg 3532.827328 22,000 77,722,201
7 Theùp troøn D<=18mm kg 776612.904 17,054 13,244,356,465
8 Vöơa beâ toâng M150 m3 513.21445 979,090 502,483,136
9 Vöơa beâ toâng M400 m3 6875.1025 1,462,727 10,056,398,055
10 Ñinh kg 5332.3855 21,000 111,980,096
11 Ñinh ñæa Caùi 6204.61339 8,000 49,636,907
COÄNG 29,217,026,688
THAØNH TIEÀN THÖÏC TEÁ
#####
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 9
BAÛNG TÍNH CÖÔÙC VAÄN CHUYEÅNCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM13
TT TEÂN VAÄT TÖ ÑV CÖÏ LY HS BEN THAØNH TIEÀN
1 Daây theùp kg 10934.2675 0.00000 0.000 0
2 Goă choáng m3 79.0680584 0.00000 0.000 0
3 Goă vaùn caàu coâng taùc m3 339.48595 0.00000 0.000 0
4 Goă vaùn khuoân m3 166.150454 0.00000 0.000 0
5 Goă ñaø neïp m3 49.468512 0.00000 0.000 0
6 Que haøn kg 3532.82733 0.00000 0.000 0
7 Theùp troøn D<=18mm kg 776612.904 0.00000 0.000 0
8 Vöơa beâ toâng M150 m3 513.21445 0.00000 0.000 0
9 Vöơa beâ toâng M400 m3 6875.1025 0.00000 0.000 0
10 Ñinh kg 5332.3855 0.00000 0.000 0
11 Ñinh ñæa Caùi 6204.61339 0.00000 0.000 0
COÄNG 0
KHOÁI LÖÔÏNG
TYÛ TROÏNG
TROÏNG LÖÔÏNG
BAÄC HAØN
G
LOAÏI ÑÖÔØN
G
CÖÔÙC VC
HS BAÄC
#####
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 10
BAÛNG TIEÂN LÖÔÏNG DÖÏ TOAÙNCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
TEÂN COÂNG VIEÄC KLTP ÑV
ÑÔN GIAÙ THAØNH TIEÀN
SL DAØI CAO VL NC MTC VL
1.0 A***** A. HAÏNG MUÏC ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG 0 0 0 0 0
2.0 **** 0 0 0 0 0
3.0 *** CHI PHÍ BIEÄN PHAÙP 0 0 0 0 0
3.1 1* 1. Chi phí thi coâng coïc vaây (118 COÏC * 12MD) md 1416 0 0 0 0
=1416 1416
3.2 2* 2.Chi phí thi coâng daàm ñænh töôøng coïc md 59.4 0 0 0 0
=59.4 59.4
4.0 *** 0 0 0 0 0
4.1 3* 3. ÑAÙY + THAØNH + NAÉP ÑÖÔØNG HAÀM 0 0 0 0 0
4.2 AF.31122 m3 11.64 364,737 61,185 74,731 4,245,539
=11.64 11.64
4.3 AF.32125 m3 118.65 622,196 176,517 80,972 73,823,555
=118.65 118.65
4.4 AF.81321 100m2 3.3134 5,793,559 2,561,909 0 19,196,378
=331.34/100 3.3134
4.5 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 100m2 1 4,659,597 1,640,992 0 4,659,597
TT CV
MAÕ HIEÄU
SOÁ LÖÔÏNG-KÍCH THÖÔÙC TOÅNG
KLROÄNG
PA1. THI COÂNG THEO THIEÁT KEÁ COÏC VAÂY, VAÙCH CAÁU TAÏO DAØY 200
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔÙI NHAÁT)
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 11
TEÂN COÂNG VIEÄC KLTP ÑV
ÑÔN GIAÙ THAØNH TIEÀN
SL DAØI CAO VL NC MTC VL
TT CV
MAÕ HIEÄU
SOÁ LÖÔÏNG-KÍCH THÖÔÙC TOÅNG
KLROÄNG
=1 1
4.6 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 12.3131 8,500,260 612,328 154,163 104,664,551
=12313.1/1000 12.3131
0
5.0 **** 0 0 0 0 0
6.0 *** CHI PHÍ BIEÄN PHAÙP bieä 0 0 0 0 0
0
7.0 *** 0 0 0 0 0
8.0 *** 0 0 0 0 0
8.1 AF.31122 m3 12.84 364,737 61,185 74,731 4,683,223
=12.84 12.84
8.2 AF.32125 m3 144.27 622,196 176,517 80,972 89,764,217
=144.27 144.27
8.3 AF.81321 100m2 5.8397 5,793,559 2,561,909 0 33,832,646
=583.97/100 5.8397
8.4 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 100m2 1 4,659,597 1,640,992 0 4,659,597
=1 1
8.5 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 16.4303 8,500,260 612,328 154,163 139,661,822
=16430.26/1000 16.4303
0
8.6 B***** Haïng muïc : Khu dch vuï döôùi coâng vieân 0 0 0 0 0
9.0 *** 0 0 0 0 0
10.0 *** Chi phí bieän phaùp 0 0 0 0 0
PA2. SÖÛ DUÏNG CÖØ LARSEN, KINGPOST. HEÄ CHOÁNG THUEÂ; VAÙCH DAØY 300 CHh U LÖÏC ÑÖÔÏC
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔÙI NHAÁT)CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ CÖØ LARSEN NGAØY 14/07 (MÔÙI NHAÁT)Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
PHÖÔNG AÙN 1 -THI COÂNG THEO THIEÁT KEÁ COÏC VAÂY, KINGPOST BTCT, VAÙCH CAÁU TAÏO DAØY 200
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TEÂN COÂNG VIEÄC KLTP ÑV
ÑÔN GIAÙ THAØNH TIEÀN
SL DAØI CAO VL NC MTC VL
TT CV
MAÕ HIEÄU
SOÁ LÖÔÏNG-KÍCH THÖÔÙC TOÅNG
KLROÄNG
10.1 1** Chi phí thi coâng coïc bieän phaùp md 0 0 0 0 0
Coïc BP1 0
Coïc BP2 0
Coïc BP3 0
10.2 2** Chi phí gia cöôøng theùp daàm DV2, DV3 md 0 0 0 0 0
11.0 **** 0 0 0 0 0
11.1 1** Chi phí thi coâng coïc vaây md 3886.05 0 0 0 0
=3886.05 3886.05
11.2 2** Chi phí thi coâng daàm ñænh töôøng coïc md 156.5 0 0 0 0
=156.5 156.5
11.3 3** 0 0 0 0 0
11.4 AF.31122 m3 153.32 364,737 61,185 74,731 55,921,477
=153.32 153.32
11.5 AF.32125 m3 2097.86 622,196 176,517 80,972 1,305,280,101
=2097.86 2097.86
11.6 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 100m2 1 4,659,597 1,640,992 0 4,659,597
=1 1
11.7 AF.81321 100m2 51.5738 5,793,559 2,561,909 0 298,795,853
=5157.38/100 51.5738
11.8 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 239.0785 8,500,260 612,328 154,163 2,032,229,410
=239078.52/1000 239.079
0
12.0 *** 0 0 0 0 0
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔØI NHAÁT)
Khoái löôïng BT+VK+CT caùc caáu kieän coøn laïi: (Ñaơ trö coïc vaây, daàm töôøng coïc vaø coïc bp)Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
PHÖÔNG AÙN 2 -THUEÂ KINGPOST, HEÄ CHOÁNG; NHÖNG VAĂN DUØNG COÏC VAÂY, VAÙCH CAÁU TAÏO DAØY 200
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 13
TEÂN COÂNG VIEÄC KLTP ÑV
ÑÔN GIAÙ THAØNH TIEÀN
SL DAØI CAO VL NC MTC VL
TT CV
MAÕ HIEÄU
SOÁ LÖÔÏNG-KÍCH THÖÔÙC TOÅNG
KLROÄNG
13.0 *** CHI PHÍ BIEÄN PHAÙP 0 0 0 0 0
14.0 *** 0 0 0 0 0
14.1 1** Chi phí thi coâng coïc vaây md 3886.05 0 0 0 0
=3886.05 3886.05
14.2 2** Chi phí thi coâng daàm ñænh töôøng coïc md 156.5 0 0 0 0
=156.5 156.5
14.3 3** 0 0 0 0 0
14.4 AF.31122 m3 153.32 364,737 61,185 74,731 55,921,477
=153.32 153.32
14.5 AF.32125 m3 2097.86 622,196 176,517 80,972 1,305,280,101
=2097.86 2097.86
14.6 AF.81321 100m2 51.5738 5,793,559 2,561,909 0 298,795,853
=5157.38/100 51.5738
14.7 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 100m2 1 4,659,597 1,640,992 0 4,659,597
=1 1
14.8 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 239.0785 8,500,260 612,328 154,163 2,032,229,410
=239078.52/1000 239.079
0
15.0 ***** 0 0 0 0 0
16.0 *** CHI PHÍ BIEÄN PHAÙP 0 0 0 0 0
17.0 *** 0 0 0 0 0
17.1 AF.31122 m3 153.32 364,737 61,185 74,731 55,921,477
=153.32 153.32
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔÙI NHAÁT)
Caùc caáu kieän coøn laïi: (Ñaơ trö coïc vaây, daàm töôøng coïc vaø coïc bieän phaùp)Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
PHÖÔNG AÙN 3 -SÖÛ DUÏNG CÖØ LARSEN, KINGPOST + HEÄ CHOÁNG THUEÂ; VAÙCH DAØY 300 CHh U LÖÏC ÑÖÔÏC
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ CÖØ LARSEN NGAØY 14/07 (MÔÙI NHAÁT)Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 14
TEÂN COÂNG VIEÄC KLTP ÑV
ÑÔN GIAÙ THAØNH TIEÀN
SL DAØI CAO VL NC MTC VL
TT CV
MAÕ HIEÄU
SOÁ LÖÔÏNG-KÍCH THÖÔÙC TOÅNG
KLROÄNG
17.2 AF.32125 m3 1983.11 622,196 176,517 80,972 1,233,883,110
=1983.11 1983.11
17.3 AF.81321 100m2 47.9001 5,793,559 2,561,909 0 277,512,055
=4790.01/100 47.9001
17.4 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 217.2486 8,500,260 612,328 154,163 1,846,669,585
=217248.64/1000 217.249
0
17.5 C*** Haïng muïc :Beå ngaàm + ñöôøng haàm trong ranh ñaát 0 0 0 0 0
17.6 AF.31122 m3 21.19 364,737 61,185 74,731 7,728,777
=21.19 21.19
17.7 AF.32125 m3 331.75 622,196 176,517 80,972 206,413,523
=331.75 331.75
17.8 AF.81321 100m2 13.0796 5,793,559 2,561,909 0 75,777,434
=1307.96/100 13.0796
17.9 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 100m2 1 4,659,597 1,640,992 0 4,659,597
=1 1
17.10 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 37.2362 8,500,260 612,328 154,163 316,517,381
=37236.22/1000 37.2362
0
COÄNG 11,898,046,941
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
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BAÛNG TIEÂN LÖÔÏNG DÖÏ TOAÙNCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
THAØNH TIEÀN
NC MTC
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
712,193 869,869 1,872,408 21,794,825
20,943,742 9,607,328 3,422,835 406,119,351
8,488,629 0 31,801,938 105,372,541
1,640,992 0 23,023,245 23,023,245
ÑÔN GIAÙ TOÅNG HÔÏP
THAØNH TIEÀN TOÅNG
HÔÏP
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 16
THAØNH TIEÀN
NC MTC
ÑÔN GIAÙ TOÅNG HÔÏP
THAØNH TIEÀN TOÅNG
HÔÏP
7,539,656 1,898,224 25,933,414 319,320,718
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
785,615 959,546 1,872,408 24,041,714
25,466,108 11,681,830 3,422,835 493,812,379
14,960,780 0 31,801,938 185,713,776
1,640,992 0 23,023,245 23,023,245
10,060,733 2,532,944 25,933,414 426,093,770
0 0 0 0
0 0 0 0
0 0 0 0
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THAØNH TIEÀN
NC MTC
ÑÔN GIAÙ TOÅNG HÔÏP
THAØNH TIEÀN TOÅNG
HÔÏP
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,380,884 11,457,757 1,872,408 287,077,541
370,307,954 ### 3,422,835 7,180,628,243
1,640,992 0 23,023,245 23,023,245
132,127,382 0 31,801,938 1,640,146,778
146,394,460 36,857,059 25,933,414 6,200,121,683
0 0 0 0
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THAØNH TIEÀN
NC MTC
ÑÔN GIAÙ TOÅNG HÔÏP
THAØNH TIEÀN TOÅNG
HÔÏP
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,380,884 11,457,757 1,872,408 287,077,541
370,307,954 ### 3,422,835 7,180,628,243
132,127,382 0 31,801,938 1,640,146,778
1,640,992 0 23,023,245 23,023,245
146,394,460 36,857,059 25,933,414 6,200,121,683
0 0 0 0
0 0 0 0
0 0 0 0
9,380,884 11,457,757 1,872,408 287,077,541
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 19
THAØNH TIEÀN
NC MTC
ÑÔN GIAÙ TOÅNG HÔÏP
THAØNH TIEÀN TOÅNG
HÔÏP
350,052,628 ### 3,422,835 6,787,857,948
122,715,697 0 31,801,938 1,523,315,999
133,027,401 33,491,696 25,933,414 5,633,997,852
0 0 0 0
1,296,510 1,583,550 1,872,408 39,676,318
58,559,515 26,862,461 3,422,835 1,135,525,450
33,508,745 0 31,801,938 415,956,625
1,640,992 0 23,023,245 23,023,245
22,800,768 5,740,444 25,933,414 965,661,785
### ### ###
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 20
BAÛNG PHAÂN TÍCH VAÄT TÖCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
171
TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑV
1 1.0 A***** A. HAÏNG MUÏC ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG 0 0
2 2.0 **** 0 0
3 3.0 *** CHI PHÍ BIEÄN PHAÙP 0 0
4 3.1 1* 1. Chi phí thi coâng coïc vaây (118 COÏC * 12MD) md 1416
6 3.2 2* 2.Chi phí thi coâng daàm ñænh töôøng coïc md 59.4
8 4.0 *** 0 0
9 4.1 3* 3. ÑAÙY + THAØNH + NAÉP ÑÖÔØNG HAÀM 0 0
10 4.2 AF.31122 m3 11.64
Goă vaùn caàu coâng taùc m3 0.015 0.1746
Daây theùp kg 0.122 1.42008
Ñinh ñæa Caùi 0.603 7.01892
Vöơa beâ toâng M150 m3 1.015 11.8146
12 4.3 AF.32125 m3 118.65
Goă vaùn caàu coâng taùc m3 0.049 5.81385
Ñinh kg 0.199 23.61135
Ñinh ñæa Caùi 0.871 103.34415
Vöơa beâ toâng M400 m3 1.015 120.42975
14 4.4 AF.81321 3.3134
Goă vaùn khuoân m3 0.936 3.1013424
Goă ñaø neïp m3 0.28 0.927752
Goă choáng m3 0.446 1.4777764
Ñinh kg 22.5 74.5515
16 4.5 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 1
Goă vaùn khuoân m3 0.792 0.792
Goă ñaø neïp m3 0.19 0.19
Goă choáng m3 0.357 0.357
TT CV
MAÕ HIEÄU
KHOÁI LÖÔÏNG
ÑÒNH MÖÙC
KHOÁI LÖÔÏNG VAÄT TÖ
PA1. THI COÂNG THEO THIEÁT KEÁ COÏC VAÂY, VAÙCH CAÁU TAÏO DAØY 200
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔÙI NHAÁT)
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
100m2
100m2
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TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑVTT CV
MAÕ HIEÄU
KHOÁI LÖÔÏNG
ÑÒNH MÖÙC
KHOÁI LÖÔÏNG VAÄT TÖ
Ñinh kg 17.13 17.13
18 4.6 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 12.3131
Theùp troøn D<=18mm kg 1020 12559.362
Daây theùp kg 14.28 175.83107
Que haøn kg 4.64 57.132784
21 5.0 **** 0 0
22 6.0 *** CHI PHÍ BIEÄN PHAÙP bieä 0
24 7.0 *** 0 0
25 8.0 *** 0 0
26 8.1 AF.31122 m3 12.84
Goă vaùn caàu coâng taùc m3 0.015 0.1926
Daây theùp kg 0.122 1.56648
Ñinh ñæa Caùi 0.603 7.74252
Vöơa beâ toâng M150 m3 1.015 13.0326
28 8.2 AF.32125 m3 144.27
Goă vaùn caàu coâng taùc m3 0.049 7.06923
Ñinh kg 0.199 28.70973
Ñinh ñæa Caùi 0.871 125.65917
Vöơa beâ toâng M400 m3 1.015 146.43405
30 8.3 AF.81321 5.8397
Goă vaùn khuoân m3 0.936 5.4659592
Goă ñaø neïp m3 0.28 1.635116
Goă choáng m3 0.446 2.6045062
Ñinh kg 22.5 131.39325
32 8.4 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 1
Goă vaùn khuoân m3 0.792 0.792
Goă ñaø neïp m3 0.19 0.19
Goă choáng m3 0.357 0.357
Ñinh kg 17.13 17.13
34 8.5 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 16.4303
Theùp troøn D<=18mm kg 1020 16758.906
Daây theùp kg 14.28 234.62468
Que haøn kg 4.64 76.236592
37 8.6 B***** Haïng muïc : Khu dch vuï döôùi coâng vieân 0 0
PA2. SÖÛ DUÏNG CÖØ LARSEN, KINGPOST. HEÄ CHOÁNG THUEÂ; VAÙCH DAØY 300 CHh U LÖÏC ÑÖÔÏC
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔÙI NHAÁT)
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ CÖØ LARSEN NGAØY 14/07 (MÔÙI NHAÁT)
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
100m2
100m2
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TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑVTT CV
MAÕ HIEÄU
KHOÁI LÖÔÏNG
ÑÒNH MÖÙC
KHOÁI LÖÔÏNG VAÄT TÖ
38 9.0 *** 0 0
39 10.0 *** Chi phí bieän phaùp 0 0
40 10.1 1** Chi phí thi coâng coïc bieän phaùp md 0
44 10.2 2** Chi phí gia cöôøng theùp daàm DV2, DV3 md 0
45 11.0 **** 0 0
46 11.1 1** Chi phí thi coâng coïc vaây md 3886.05
48 11.2 2** Chi phí thi coâng daàm ñænh töôøng coïc md 156.5
50 11.3 3** 0 0
51 11.4 AF.31122 m3 153.32
Goă vaùn caàu coâng taùc m3 0.015 2.2998
Daây theùp kg 0.122 18.70504
Ñinh ñæa Caùi 0.603 92.45196
Vöơa beâ toâng M150 m3 1.015 155.6198
53 11.5 AF.32125 m3 2097.86
Goă vaùn caàu coâng taùc m3 0.049 102.79514
Ñinh kg 0.199 417.47414
Ñinh ñæa Caùi 0.871 1827.2361
Vöơa beâ toâng M400 m3 1.015 2129.3279
55 11.6 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 1
Goă vaùn khuoân m3 0.792 0.792
Goă ñaø neïp m3 0.19 0.19
Goă choáng m3 0.357 0.357
Ñinh kg 17.13 17.13
57 11.7 AF.81321 51.5738
Goă vaùn khuoân m3 0.936 48.273077
Goă ñaø neïp m3 0.28 14.440664
Goă choáng m3 0.446 23.001915
Ñinh kg 22.5 1160.4105
59 11.8 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 239.0785
Theùp troøn D<=18mm kg 1020 243860.07
Daây theùp kg 14.28 3414.041
Que haøn kg 4.64 1109.3242
62 12.0 *** 0 0
PHÖÔNG AÙN 1 -THI COÂNG THEO THIEÁT KEÁ COÏC VAÂY, KINGPOST BTCT, VAÙCH CAÁU TAÏO DAØY 200
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔØI NHAÁT)
Khoái löôïng BT+VK+CT caùc caáu kieän coøn laïi: (Ñaơ trö coïc vaây, daàm töôøng coïc vaø coïc bp)
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
100m2
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
100m2
PHÖÔNG AÙN 2 -THUEÂ KINGPOST, HEÄ CHOÁNG; NHÖNG VAĂN DUØNG COÏC VAÂY, VAÙCH CAÁU TAÏO DAØY 200
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TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑVTT CV
MAÕ HIEÄU
KHOÁI LÖÔÏNG
ÑÒNH MÖÙC
KHOÁI LÖÔÏNG VAÄT TÖ
63 13.0 *** CHI PHÍ BIEÄN PHAÙP 0 0
64 14.0 *** 0 0
65 14.1 1** Chi phí thi coâng coïc vaây md 3886.05
67 14.2 2** Chi phí thi coâng daàm ñænh töôøng coïc md 156.5
69 14.3 3** 0 0
70 14.4 AF.31122 m3 153.32
Goă vaùn caàu coâng taùc m3 0.015 2.2998
Daây theùp kg 0.122 18.70504
Ñinh ñæa Caùi 0.603 92.45196
Vöơa beâ toâng M150 m3 1.015 155.6198
72 14.5 AF.32125 m3 2097.86
Goă vaùn caàu coâng taùc m3 0.049 102.79514
Ñinh kg 0.199 417.47414
Ñinh ñæa Caùi 0.871 1827.2361
Vöơa beâ toâng M400 m3 1.015 2129.3279
74 14.6 AF.81321 51.5738
Goă vaùn khuoân m3 0.936 48.273077
Goă ñaø neïp m3 0.28 14.440664
Goă choáng m3 0.446 23.001915
Ñinh kg 22.5 1160.4105
76 14.7 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 1
Goă vaùn khuoân m3 0.792 0.792
Goă ñaø neïp m3 0.19 0.19
Goă choáng m3 0.357 0.357
Ñinh kg 17.13 17.13
78 14.8 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 239.0785
Theùp troøn D<=18mm kg 1020 243860.07
Daây theùp kg 14.28 3414.041
Que haøn kg 4.64 1109.3242
81 15.0 ***** 0 0
82 16.0 *** CHI PHÍ BIEÄN PHAÙP 0 0
83 17.0 *** 0 0
84 17.1 AF.31122 m3 153.32
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ COÏC VAÂY NGAØY 14/07 (MÔÙI NHAÁT)
Caùc caáu kieän coøn laïi: (Ñaơ trö coïc vaây, daàm töôøng coïc vaø coïc bieän phaùp)
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
100m2
100m2
PHÖÔNG AÙN 3 -SÖÛ DUÏNG CÖØ LARSEN, KINGPOST + HEÄ CHOÁNG THUEÂ; VAÙCH DAØY 300 CHh U LÖÏC ÑÖÔÏC
CHI PHÍ BT+VK+CT THEO THIEÁT KEÁ CÖØ LARSEN NGAØY 14/07 (MÔÙI NHAÁT)
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
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TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑVTT CV
MAÕ HIEÄU
KHOÁI LÖÔÏNG
ÑÒNH MÖÙC
KHOÁI LÖÔÏNG VAÄT TÖ
Goă vaùn caàu coâng taùc m3 0.015 2.2998
Daây theùp kg 0.122 18.70504
Ñinh ñæa Caùi 0.603 92.45196
Vöơa beâ toâng M150 m3 1.015 155.6198
86 17.2 AF.32125 m3 1983.11
Goă vaùn caàu coâng taùc m3 0.049 97.17239
Ñinh kg 0.199 394.63889
Ñinh ñæa Caùi 0.871 1727.2888
Vöơa beâ toâng M400 m3 1.015 2012.8566
88 17.3 AF.81321 47.9001
Goă vaùn khuoân m3 0.936 44.834494
Goă ñaø neïp m3 0.28 13.412028
Goă choáng m3 0.446 21.363445
Ñinh kg 22.5 1077.7523
90 17.4 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 217.2486
Theùp troøn D<=18mm kg 1020 221593.57
Daây theùp kg 14.28 3102.31
Que haøn kg 4.64 1008.0335
93 17.5 C*** Haïng muïc :Beå ngaàm + ñöôøng haàm trong ranh ñaát 0 0
94 17.6 AF.31122 m3 21.19
Goă vaùn caàu coâng taùc m3 0.015 0.31785
Daây theùp kg 0.122 2.58518
Ñinh ñæa Caùi 0.603 12.77757
Vöơa beâ toâng M150 m3 1.015 21.50785
96 17.7 AF.32125 m3 331.75
Goă vaùn caàu coâng taùc m3 0.049 16.25575
Ñinh kg 0.199 66.01825
Ñinh ñæa Caùi 0.871 288.95425
Vöơa beâ toâng M400 m3 1.015 336.72625
98 17.8 AF.81321 13.0796
Goă vaùn khuoân m3 0.936 12.242506
Goă ñaø neïp m3 0.28 3.662288
Goă choáng m3 0.446 5.8335016
Ñinh kg 22.5 294.291
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
100m2
Beâtoâng ñaù 1x2 moùng roäng >250cm vöơa M150 ñoă baèng maùy bôm töï haønh
BT ñaù 1x2 töôøng d<=45cm,h<=16m vöơa M400 ñoă baèng maùy bôm töï haønh
Vaùn khuoân goă töôøng cong nghieâng, vaën voû ñoă daøy <=45 cm
100m2
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TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑVTT CV
MAÕ HIEÄU
KHOÁI LÖÔÏNG
ÑÒNH MÖÙC
KHOÁI LÖÔÏNG VAÄT TÖ
### 17.9 AF.81311 Vaùn khuoân goă töôøng thaúng daøy <=45 cm 1
Goă vaùn khuoân m3 0.792 0.792
Goă ñaø neïp m3 0.19 0.19
Goă choáng m3 0.357 0.357
Ñinh kg 17.13 17.13
### 17.1 AF.61321 SXLD coát theùp töôøng ñk <=18mm,h<=4m taán 37.2362
Theùp troøn D<=18mm kg 1020 37980.924
Daây theùp kg 14.28 531.73294
Que haøn kg 4.64 172.77597
##### COÄNG THAØNH TIEÀN VAÄT LIEÄU KHAÙC
100m2
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BAÛNG PHAÂN TÍCH VAÄT TÖCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,106,284 1 128,771 1,117,347 241,987 119,271 22,179
### 105,000
22,000 2,684
8,000 4,824
979,090 993,776
1,838,815 2 4,363,508 1,875,591 698,125 129,231 40,544
### 343,000
21,000 4,179
8,000 6,968
### 1,484,668
14,906,500 1 246,956 14,981,032 10,132,350 0 376,701
### 6,552,000
### 4,760,000
### 3,122,000
21,000 472,500
11,632,730 1 58,164 11,690,894 6,490,123 0 272,715
### 5,544,000
### 3,230,000
### 2,499,000
ÑÔN GIAÙ VAÄT LIEÄU
T.TIEÀNVAÄT LIEÄU
TOÅNG TTVL
VAÄT LIEÄU KHAÙC
(%)
THAØNH TIEÀN VL KHAÙC
CHI PHÍ VAÄT LIEÄU
CHI PHÍ NHAÂN COÂNG
CHI PHÍ MAÙY TC
TRÖÏC TIEÁP PHÍ
KHAÙC
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 27
ÑÔN GIAÙ VAÄT LIEÄU
T.TIEÀNVAÄT LIEÄU
TOÅNG TTVL
VAÄT LIEÄU KHAÙC
(%)
THAØNH TIEÀN VL KHAÙC
CHI PHÍ VAÄT LIEÄU
CHI PHÍ NHAÂN COÂNG
CHI PHÍ MAÙY TC
TRÖÏC TIEÁP PHÍ
KHAÙC
21,000 359,730
17,811,320 0 0 17,811,320 2,421,757 246,044 307,187
17,054 17,395,080
22,000 314,160
22,000 102,080
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,106,284 1 142,047 1,117,347 241,987 119,271 22,179
### 105,000
22,000 2,684
8,000 4,824
979,090 993,776
1,838,815 2 5,305,717 1,875,591 698,125 129,231 40,544
### 343,000
21,000 4,179
8,000 6,968
### 1,484,668
14,906,500 1 435,247 14,981,032 10,132,350 0 376,701
### 6,552,000
### 4,760,000
### 3,122,000
21,000 472,500
11,632,730 1 58,164 11,690,894 6,490,123 0 272,715
### 5,544,000
### 3,230,000
### 2,499,000
21,000 359,730
17,811,320 0 0 17,811,320 2,421,757 246,044 307,187
17,054 17,395,080
22,000 314,160
22,000 102,080
0 0 0 0 0 0
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 28
ÑÔN GIAÙ VAÄT LIEÄU
T.TIEÀNVAÄT LIEÄU
TOÅNG TTVL
VAÄT LIEÄU KHAÙC
(%)
THAØNH TIEÀN VL KHAÙC
CHI PHÍ VAÄT LIEÄU
CHI PHÍ NHAÂN COÂNG
CHI PHÍ MAÙY TC
TRÖÏC TIEÁP PHÍ
KHAÙC
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,106,284 1 1,696,155 1,117,347 241,987 119,271 22,179
### 105,000
22,000 2,684
8,000 4,824
979,090 993,776
1,838,815 2 77,151,525 1,875,591 698,125 129,231 40,544
### 343,000
21,000 4,179
8,000 6,968
### 1,484,668
11,632,730 1 58,164 11,690,894 6,490,123 0 272,715
### 5,544,000
### 3,230,000
### 2,499,000
21,000 359,730
14,906,500 1 3,843,924 14,981,032 10,132,350 0 376,701
### 6,552,000
### 4,760,000
### 3,122,000
21,000 472,500
17,811,320 0 0 17,811,320 2,421,757 246,044 307,187
17,054 17,395,080
22,000 314,160
22,000 102,080
0 0 0 0 0 0
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 29
ÑÔN GIAÙ VAÄT LIEÄU
T.TIEÀNVAÄT LIEÄU
TOÅNG TTVL
VAÄT LIEÄU KHAÙC
(%)
THAØNH TIEÀN VL KHAÙC
CHI PHÍ VAÄT LIEÄU
CHI PHÍ NHAÂN COÂNG
CHI PHÍ MAÙY TC
TRÖÏC TIEÁP PHÍ
KHAÙC
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,106,284 1 1,696,155 1,117,347 241,987 119,271 22,179
### 105,000
22,000 2,684
8,000 4,824
979,090 993,776
1,838,815 2 77,151,525 1,875,591 698,125 129,231 40,544
### 343,000
21,000 4,179
8,000 6,968
### 1,484,668
14,906,500 1 3,843,924 14,981,032 10,132,350 0 376,701
### 6,552,000
### 4,760,000
### 3,122,000
21,000 472,500
11,632,730 1 58,164 11,690,894 6,490,123 0 272,715
### 5,544,000
### 3,230,000
### 2,499,000
21,000 359,730
17,811,320 0 0 17,811,320 2,421,757 246,044 307,187
17,054 17,395,080
22,000 314,160
22,000 102,080
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,106,284 1 1,696,155 1,117,347 241,987 119,271 22,179
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 30
ÑÔN GIAÙ VAÄT LIEÄU
T.TIEÀNVAÄT LIEÄU
TOÅNG TTVL
VAÄT LIEÄU KHAÙC
(%)
THAØNH TIEÀN VL KHAÙC
CHI PHÍ VAÄT LIEÄU
CHI PHÍ NHAÂN COÂNG
CHI PHÍ MAÙY TC
TRÖÏC TIEÁP PHÍ
KHAÙC
### 105,000
22,000 2,684
8,000 4,824
979,090 993,776
1,838,815 2 72,931,445 1,875,591 698,125 129,231 40,544
### 343,000
21,000 4,179
8,000 6,968
### 1,484,668
14,906,500 1 3,570,114 14,981,032 10,132,350 0 376,701
### 6,552,000
### 4,760,000
### 3,122,000
21,000 472,500
17,811,320 0 0 17,811,320 2,421,757 246,044 307,187
17,054 17,395,080
22,000 314,160
22,000 102,080
0 0 0 0 0 0
1,106,284 1 234,422 1,117,347 241,987 119,271 22,179
### 105,000
22,000 2,684
8,000 4,824
979,090 993,776
1,838,815 2 12,200,537 1,875,591 698,125 129,231 40,544
### 343,000
21,000 4,179
8,000 6,968
### 1,484,668
14,906,500 1 974,855 14,981,032 10,132,350 0 376,701
### 6,552,000
### 4,760,000
### 3,122,000
21,000 472,500
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 31
ÑÔN GIAÙ VAÄT LIEÄU
T.TIEÀNVAÄT LIEÄU
TOÅNG TTVL
VAÄT LIEÄU KHAÙC
(%)
THAØNH TIEÀN VL KHAÙC
CHI PHÍ VAÄT LIEÄU
CHI PHÍ NHAÂN COÂNG
CHI PHÍ MAÙY TC
TRÖÏC TIEÁP PHÍ
KHAÙC
11,632,730 1 58,164 11,690,894 6,490,123 0 272,715
### 5,544,000
### 3,230,000
### 2,499,000
21,000 359,730
17,811,320 0 0 17,811,320 2,421,757 246,044 307,187
17,054 17,395,080
22,000 314,160
22,000 102,080
267,903,800
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:54 Page 32
BAÛNG PHAÂN TÍCH VAÄT TÖCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,500,784 105,055 1,605,838 96,350 1,702,189 170,219 1,872,408 1,872,408
0
0
0
0
2,743,491 192,044 2,935,536 176,132 3,111,668 311,167 3,422,835 3,422,835
0
0
0
0
25,490,083 ### 27,274,389 1,636,463 28,910,853 2,891,085 31,801,938 31,801,938
0
0
0
0
18,453,732 ### 19,745,494 1,184,730 20,930,223 2,093,022 23,023,245 23,023,245
0
0
0
CHI PHÍ TRÖÏC TIEÁP
CHI PHÍ CHUNG
GIAÙ THAØNH COÂNG VIEÄC
THU NHAÄP CTTT
ÑÔN GIAÙ TRÖÔÙC THUEÁ
THUEÁ GTGT
ÑGTH TÍNH
TRÖÔÙC
ÑÔN GIAÙ TOÅNG HÔÏP
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 33
CHI PHÍ TRÖÏC TIEÁP
CHI PHÍ CHUNG
GIAÙ THAØNH COÂNG VIEÄC
THU NHAÄP CTTT
ÑÔN GIAÙ TRÖÔÙC THUEÁ
THUEÁ GTGT
ÑGTH TÍNH
TRÖÔÙC
ÑÔN GIAÙ TOÅNG HÔÏP
0
20,786,308 ### 22,241,350 1,334,481 23,575,831 2,357,583 25,933,414 25,933,414
0
0
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,500,784 105,055 1,605,838 96,350 1,702,189 170,219 1,872,408 1,872,408
0
0
0
0
2,743,491 192,044 2,935,536 176,132 3,111,668 311,167 3,422,835 3,422,835
0
0
0
0
25,490,083 ### 27,274,389 1,636,463 28,910,853 2,891,085 31,801,938 31,801,938
0
0
0
0
18,453,732 ### 19,745,494 1,184,730 20,930,223 2,093,022 23,023,245 23,023,245
0
0
0
0
20,786,308 ### 22,241,350 1,334,481 23,575,831 2,357,583 25,933,414 25,933,414
0
0
0
0 0 0 0 0 0 0 0
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 34
CHI PHÍ TRÖÏC TIEÁP
CHI PHÍ CHUNG
GIAÙ THAØNH COÂNG VIEÄC
THU NHAÄP CTTT
ÑÔN GIAÙ TRÖÔÙC THUEÁ
THUEÁ GTGT
ÑGTH TÍNH
TRÖÔÙC
ÑÔN GIAÙ TOÅNG HÔÏP
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,500,784 105,055 1,605,838 96,350 1,702,189 170,219 1,872,408 1,872,408
0
0
0
0
2,743,491 192,044 2,935,536 176,132 3,111,668 311,167 3,422,835 3,422,835
0
0
0
0
18,453,732 ### 19,745,494 1,184,730 20,930,223 2,093,022 23,023,245 23,023,245
0
0
0
0
25,490,083 ### 27,274,389 1,636,463 28,910,853 2,891,085 31,801,938 31,801,938
0
0
0
0
20,786,308 ### 22,241,350 1,334,481 23,575,831 2,357,583 25,933,414 25,933,414
0
0
0
0 0 0 0 0 0 0 0
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 35
CHI PHÍ TRÖÏC TIEÁP
CHI PHÍ CHUNG
GIAÙ THAØNH COÂNG VIEÄC
THU NHAÄP CTTT
ÑÔN GIAÙ TRÖÔÙC THUEÁ
THUEÁ GTGT
ÑGTH TÍNH
TRÖÔÙC
ÑÔN GIAÙ TOÅNG HÔÏP
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,500,784 105,055 1,605,838 96,350 1,702,189 170,219 1,872,408 1,872,408
0
0
0
0
2,743,491 192,044 2,935,536 176,132 3,111,668 311,167 3,422,835 3,422,835
0
0
0
0
25,490,083 ### 27,274,389 1,636,463 28,910,853 2,891,085 31,801,938 31,801,938
0
0
0
0
18,453,732 ### 19,745,494 1,184,730 20,930,223 2,093,022 23,023,245 23,023,245
0
0
0
0
20,786,308 ### 22,241,350 1,334,481 23,575,831 2,357,583 25,933,414 25,933,414
0
0
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,500,784 105,055 1,605,838 96,350 1,702,189 170,219 1,872,408 1,872,408
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 36
CHI PHÍ TRÖÏC TIEÁP
CHI PHÍ CHUNG
GIAÙ THAØNH COÂNG VIEÄC
THU NHAÄP CTTT
ÑÔN GIAÙ TRÖÔÙC THUEÁ
THUEÁ GTGT
ÑGTH TÍNH
TRÖÔÙC
ÑÔN GIAÙ TOÅNG HÔÏP
0
0
0
0
2,743,491 192,044 2,935,536 176,132 3,111,668 311,167 3,422,835 3,422,835
0
0
0
0
25,490,083 ### 27,274,389 1,636,463 28,910,853 2,891,085 31,801,938 31,801,938
0
0
0
0
20,786,308 ### 22,241,350 1,334,481 23,575,831 2,357,583 25,933,414 25,933,414
0
0
0
0 0 0 0 0 0 0 0
1,500,784 105,055 1,605,838 96,350 1,702,189 170,219 1,872,408 1,872,408
0
0
0
0
2,743,491 192,044 2,935,536 176,132 3,111,668 311,167 3,422,835 3,422,835
0
0
0
0
25,490,083 ### 27,274,389 1,636,463 28,910,853 2,891,085 31,801,938 31,801,938
0
0
0
0
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 37
CHI PHÍ TRÖÏC TIEÁP
CHI PHÍ CHUNG
GIAÙ THAØNH COÂNG VIEÄC
THU NHAÄP CTTT
ÑÔN GIAÙ TRÖÔÙC THUEÁ
THUEÁ GTGT
ÑGTH TÍNH
TRÖÔÙC
ÑÔN GIAÙ TOÅNG HÔÏP
18,453,732 ### 19,745,494 1,184,730 20,930,223 2,093,022 23,023,245 23,023,245
0
0
0
0
20,786,308 ### 22,241,350 1,334,481 23,575,831 2,357,583 25,933,414 25,933,414
0
0
0
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 38
BAÛNG PHAÂN TÍCH ÑÔN GIAÙ DÖÏ THAÀUCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
2
TT TEÂN COÂNG VIEÄC/VAÄT TÖ ÑV
#####
TT CV
MAÕ HIEÄU
ÑÒNH MÖÙC
ÑÔN GIAÙ
THAØNH TIEÀN
© 1997-2006 dutoan Co.,Ltd www.dutoan.com file:///tt/file_convert/55cf918e550346f57b8e6f63/document.xls - 04/21/2023 12:06:55 Page 39
BAÛNG PHAÂN TÍCH ÑÔN GIAÙ DÖÏ THAÀUCOÂNG TRM NH: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG
HAÏNG MUÏC: ÑÖÔØNG HAÀM XUYEÂN ÑÖÔØNG + KHU DV CH VUÏ + BEÅ NGAÀM
ÑÔN GIAÙ TOÅNG HÔÏP
![[]Dinh-luong-duong khu+duong tong](https://img.pdfslide.tips/doc/110x75/55cf8541550346484b8c02a4/wwwfoodnkcomdinh-luong-duong-khuduong-tong.jpg)
![[]Dinh-luong-duong khu+duong tong (1)](https://img.pdfslide.tips/doc/110x75/563dba84550346aa9aa65023/wwwfoodnkcomdinh-luong-duong-khuduong-tong-1.jpg)
