N V T VN:CNG TY C PHN T VN U T THO NGUYN XANHTHUYT MINH D N

NH MY SY BP TRANG TRI NUI

B SA a im u t: CH U T

CNG TY TNHH MTV CH BINNNG SN

N V T VN

CNG TY CP T VN U T

THO NGUYN XANH

Hu Giang - 2/2015MC LC

1CHNG I: TM TT D N

11.1. Gii thiu ch u t

11.2. M t s b thng tin d n

3CHNG II: CN C U T D N

32.1. Cn c php l

52.2. Cn c kh nng p ng cc yu t u vo cho d n

52.2.1. Vi nh my sy bp:

52.2.2. Vi trang tri chn nui b sa

52.3. Cn c kh nng p ng cc yu t u ra cho d n

52.3.1. Tnh hnh thc n chn nui Vit Nam

62.3.2. Th trng sa Vit Nam

72.4. Kt lun s cn thit u t

8CHNG III: NI DUNG D N

83.1. a im u t d n

83.1.1. V tr u t

83.1.2. iu kin t nhin

93.1.3. iu kin kinh t x hi

103.1.4. Nhn lc

103.1.5. Nhn xt chung

103.2. Quy m d n

113.3. Phng n qun l vn hnh d n

113.4. Nhn s d n

113.5. Tin u t

12CHNG IV: GII PHP THC HIN D N

124.1. Thnh phn 1- Nh my sy bp

124.1.1. Hng mc xy dng

124.1.2. Hng mc my mc thit b

134.1.3. Quy trnh thu hoch v ch bin ti nh my

134.2. Thnh phn 2- Trang tri chn nui b sa

134.2.1. Hng mc xy dng

134.2.2. Hng mc my mc thit b

144.2.3. Gii php chn nui b sa

24CHNG V: TNG MC U T D N

245.1. C s lp tng mc u t

255.2. Ni dung tng mc u t

255.2.1. Ti sn c nh

285.2.2. Vn lu ng sn xut

30CHNG VI: NGUN VN THC HIN D N

306.1. C cu ngun vn thc hin d n

326.2. Phng n vay v hon tr n

34CHNG VII: PHN TCH HIU QU TI CHNH

347.1. Hiu qu kinh t - ti chnh

347.1.1. Cc gi nh kinh t v c s tnh ton

357.1.2. Chi ph ca d n

387.1.3. Doanh thu t d n

437.2. Cc ch tiu kinh t ca d n

437.2.1. Bo co thu nhp

457.2.2. Bo co ngn lu

487.2.3. Kh nng tr n

497.2.4. Hiu qu kinh t x hi

50CHNG VIII: KT LUN

CHNG I: TM TT D N

CHNG I: Gii thiu ch u t

Tn cng ty

: M s doanh nghip:

ng k ln u:

i din php lut:

Chc v: Gim c

a ch tr s

: Vn iu l

:

Ngnh ngh KD: Sn xut, kinh doanh thc n gia sc, gia cm v thy snCHNG I: M t s b thng tin d n

Tn d n

:

a im xy dng: Din tch u t: khong 2 ha Thnh phn d n:

+ Thnh phn 1: Nh my sy bp

+ Thnh phn 2: Trang tri nui b sa Quy m d n

:

+ Cng sut dy chuyn sy bp 18,000 tn bp/nm.

+ Trang tri chn nui b sa qui m: 100 con b ci cho sa Mc tiu u t:

+ u t xy dng mi nh xng v mua sm mi dy chuyn sy bp cng ngh hin i.

+ Xy dng trang tri chn nui b sa

Mc ch u t:

+ p ng y thc n cho n b ca ch u t ng thi cung cp cho cc cng ty sn xut thc n nh CP, Con C,...+ Cung cp ton b sa t n b trong trang tri cho Vinamilk

+ To vic lm v nng cao mc sng cho lao ng a phng, gp phn pht trin kinh t x hi huyn Phng Hip, tnh Hu Giang.

+ t c mc tiu li nhun cho doanh nghip.

Hnh thc u t: u t xy dng mi

Hnh thc qun l : Ch u t trc tip qun l d n thng qua ban Qun l d n do ch u t thnh lp.

Tng mc u t: 46,947,000,000 ng

+ Vn t c l 22,349,000,000 ng chim 48%+ Vn vay ngn hng l 24,598,000,000 ng chim t l 52% Tin u t

:

+ D kin khi cng: qu II/2015.

+ D kin hon thnh v a vo s dng: qu II/2016.

CHNG II: CN C U T D N

CHNG II: Cn c php l

Bo co u t c lp da trn c s cc cn c php l sau:

Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit Nam;

Lut sa i, b sung mt s iu ca cc Lut lin quan n u t xy dng c bn ca Quc hi kha XII, k hp th 5 s 38/2009/QH12 ngy 19/6/2009;

Lut t ai s 13/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit Nam;

Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut Doanh nghip s 60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut Kinh doanh Bt ng sn s 63/2006/QH11 ngy 29/6/2006 ca Quc Hi nc CHXHCN Vit Nam;

Lut Thu thu nhp doanh nghip s 14/2008/QH12 ngy 03/6/2008 ca Quc Hi nc CHXHCN Vit Nam;

Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam;

B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN Vit Nam;

Lut thu Gi tr gia tng s 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nc CHXHCN Vit Nam;

Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l d n u t xy dng cng trnh;

Ngh nh s 124/2008 N-CP ngy 11 thng 12 nm 2008 ca Chnh Ph v thu thu nhp doanh nghip;

Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph Qui nh chi tit thi hnh Lut Thu gi tr gia tng;

Ngh nh 140/2006/N-CP ca Chnh ph ngy 22 thng 11 nm 2006 quy nh vic bo v mi trng trong cc khu lp, thm nh, ph duyt v t chc thc hin cc chin lc, quy hoch, k hoch, chng trnh v d n pht trin;

Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh ph v vic qui nh chi tit v hng dn thi hnh mt s iu ca Lut bo v mi trng;

Ngh nh s 21/2008/N-CP ngy 28/02/2008 ca Chnh ph v sa i b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09/08/2006 ca Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca Lut Bo v mi trng;

Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;

Ngh nh s 35/2003/N-CP ngy 4/4/2003 ca Chnh ph quy nh chi tit mt s iu lut phng chy v cha chy;

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;

Thng t s 08/2006/TT-BTNMT ngy 08/9/2006 ca B Ti nguyn v Mi trng hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo v mi trng;

Thng t s 33/2007/TT-BTC ngy 09/4/2007 ca B Ti chnh hng dn quyt ton d n hon thnh thuc ngun vn nh nc;

Thng t s 12/2008/TT-BXD ngy 07/05/2008 ca B xy dng hng dn vic lp v qun l chi ph kho st xy dng;

Thng t s 05/2009/TT-BXD ngy 15/04/2009 ca B Xy dng hng dn iu chnh d ton xy dng cng trnh;

Thng t s 05/2008/TT-BTNMT ngy 08/12/2008 ca B Ti nguyn v Mi trng hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo v mi trng;

Cng vn s 1779/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b nh mc d ton xy dng cng trnh - Phn Kho st xy dng;

nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng; Quyt nh s 10/Q-TTg ca Th tng v/v ph duyt "Chin lc pht trin chn nui n nm 2020; Quyt nh 68/2013/Q-TTg ngy 14/11/2013 ca Th tng Chnh ph v chnh sch h tr nhm gim tn tht trong nng nghip; Cn c cc php l khc c lin quan;CHNG II: Cn c kh nng p ng cc yu t u vo cho d n

CHNG II: Vi nh my sy bp:

D n Nh my sy bp trang tri nui b sa Tin Thnh c u t ti tnh Hu Giang, l a phng ang thc hin d n: Xy dng cnh ng ln lin kt sn xut gn vi tiu th Bp lai ti Hu Giang, nn nh my sy bp ca cng ty rt thun li v ngun nguyn liu u vo. Cng ty s thu mua bp tri t nng dn em v nh my sy v sy theo quy trnh ca cng ty.CHNG II: Vi trang tri chn nui b sa

Cng ty k hp ng lin kt vi Vinamilk v s mua ging b sa t Vinamilk v Vinamilk s chuyn giao cng ngh nui b. V ngun thc n cho n b, cng ty s s dng bp c ly t nh my sy bp do chnh cng ty u t.Tm li, vi 2 thnh phn trong d n l: Nh my sy bp v trang tri nui b sa, cng ty s lun ch ng c u vo, t cng ty khng phi chu nhng tc ng t gi c, t gi ngoi t,

CHNG II: Cn c kh nng p ng cc yu t u ra cho d n

CHNG II: Tnh hnh thc n chn nui Vit Nam Nhu cu thc n chn nuiNhu cu thc n chn nui Vit Nam lun t mc tng 13 - 15%/nm, d bo n nm 2015 cn 18 - 20 triu tn thc n cng nghip, doanh s hng nm ln ti 6 t USD. Th phn thc n chn nui

Hnh: Th phn thc n chn nui trong nc

Theo thng k ca Hip hi Thc n chn nui (TACN) Vit Nam, hin c nc c khong 239 nh my ch bin TACN thnh phm cng nghip cho gia scv gia cm, trong DN c vn u t 100% trong nc khong 180 nh my; cc DN lin doanh v 100% vn nc ngoi c khong 59 nh my.

Mc d s lng nh my ca cc DN lin doanhv 100% vn u t nc ngoi khng nhiu nhng li chim t trng rt ln v sn lng, chim 60 - 65% tng sn lng TACN sn xut ra. Ngc li, khi t nhn v khi nh nc c s lng nh my ln nht nhng li ch chim 35 40% trong tng sn lng. iu ny chng t rng nng lc v kh nng cnh tranh ca cc DN trong nc vn cn rt km so vi cc DN lin doanh hay c vn u t nc ngoi.

DN chim th phn cao nht hin nay l Cty C phn Chn nui CP Vit Nam (Cty CP) vi 19.42% trong tng sn lng sn xut ra th trng; ng sau l Cty TNHH Cargill Vit Nam (Cty Cargill) 8,11%; xp sau ln lt l cc DN FDI hoc DN 100% vn nc ngoi khc

C th, hin Cty CP ang nm gi 40% th phn i vi ngnh hng g cng nghip; 50% th phn trng cng nghip v 18 - 20% th phn ngnh TACN ti VN, cng nh nm gi 5% trong tng sn lng chn nui ln ca c nc. Trong tng doanh thu ca Cty ny, doanh thu t sn xut TACN l ngun doanh thu ln nht (chim 62.2% trong tng doanh thu). Mc d hin ti Cty c khong 3,000 i l cung cp thc n trn a bn c nc, tuy nhin d kin s cn m thm 10,000 im bn l trn ton quc v s xy dng thm 6 nh my xay xt TACN VN trong nm 2014.

Cng vi Cty CP, tnh n nm 2013, Cty Cargill c tng cng 6 nh my ch bin TACN, nng cng sut ln 1 triu tn/nm. Cc chi nhnh ca Cty Cargill c t ti Hng Yn, ng Nai, Long An, H Nam, Bnh nh...Tm li, nu u t vo nh my sy bp th kh nng p ng u ra ca nh my s gp nhiu thun li khi nhu cu thc n chn nui ngy cng gia tng, nht l khi cng ty i tc ca Tin Thnh l mt trong nhng cng ty chuyn sn xut thc n chn nui chim th phn ln nh CP, Con C.CHNG II: Th trng sa Vit Nam

Nhu cu tiu th sa

Trong nhiu nm tr li y, nhu cu s dng sa ti Vit Nam tng ln ng k. TheoThng k t Hip hi Thc n gia sc Vit Nam, nhu cu sa ti nguyn liu tng khong 61%, t 500 triu lt (nm 2010) ln n 805 triu lt (nm 2015). Cc nh chuyn mn nh gi rng tim nng pht trin ca th trng sa ti Vit Nam vn cn rt ln.

L mt quc gia ng dn v mc tng dn s cao khong 1.2%/nm, th trng sa ti Vit Nam c tim nng ln. T l tng trng GDP 6-8%/nm, thu nhp bnh qun u ngi tng 14.2%/nm, kt hp vi xu th ci thin sc khe v tm vc ca ngi Vit Nam khin cho nhu cu tiu th cc sn phm sa lun gi mc tng trng cao. Nm 2010, trung bnh mi ngi Vit Nam tiu th khong 15 lt sa/nm. D bo n nm 2020, con s ny s tng gn gp i,ln n 28 lt sa/nm/ngi.

Th phn sa trong nc

Trong khi th trng sa bt ch yu do cc hng nc ngoi nm th phn th th trng sa nc c th coi l phn khc ca doanh nghip ni.Cuc cnh tranh ca cc hng sa l cuc chin trn cc dng sn phm sa ti thanh trng, sa ti tit trng v sa hon nguyn (sa c pha ra t bt). Hn 70% s lng sa nc trn th trng Vit Nam l sa hon nguyn, phn cn li l sa ti t cc vng nguyn liu ca cc cng ty trong nc.

Trong khi th trng sa bt ch yu do cc hng nc ngoi nh Abbot, Mead Johnson, Nestle, FrieslandCampina nm th phn th th trng sa nc c th coi l phn khc to c hi cho doanh nghip ni. Th trng sa nc c gi tr khong 1 t USD. Nu cch y vi nm ch mt vi tn tui nh Vinamilk hay Dutch Lady chim lnh hu ht th trng th nay hng chc thng hiu t TH True Milk, Mc Chu, Ba V, Dalatmilk, Lothamilk, Nutifood, gia nhp vi mc gi chnh lch khng nhiu.

Theo B NN&PTNT, c nc c khong 170,000 con b sa, tc tng trng khong 13.6%/nm, nng sut sa bnh qun khong 3.88 tn/b vt sa/nm, sn lng sa t gn 400,000 tn nhng mi p ng khong 25.5% nhu cu tiu dng trong nc. Nh vy th trng sa ti trong nc rt rng m, c bit l cng ty sa Vinamilk, iu ny to thun li ln cho u ra ca n b sa do cng ty Tin Thnh u t khi Vinamilk thu ton b lng sa t n b.

CHNG II: Kt lun s cn thit u t

Nhn thy tim nng pht trin ca tnh Hu Giang ni chung; ng thi hiu r nhu cu tiu th sa ti cng nh thc n chn nui ngy cng tng Cng ty TNHH MTV Ch bin nng sn Tin Thnh quyt nh u t xy dng d n Nh my sy bp trang tri nui b sa Tin Thnh ti p M Ph, x Tn Phc Hng, huyn Phng Hip, tnh Hu Giang trn khu t c tng din tch 2ha. D n bao gm 2 thnh phn: nh my sy bp c cng sut dy chuyn 18,000 tn bp/nm; v trang tri chn nui b sa qui m: 100 con b ci cho sa. D n khng ch p ng y thc n cho n b ca ch u t ng thi cung cp cho cc cng ty sn xut thc n nh CP, Con C,...m cn c kh nng cung cp ton b sa trong trang tri cho Vinamilk. Bn cnh vic t mc tiu li nhun cho doanh nghip, d n cn to vic lm v nng cao mc sng cho lao ng a phng, gp phn pht trin kinh t x hi huyn Phng Hip, tnh Hu Giang.Tm li, vic u t xy dng d n l hon ton cn thit, l mt nh hng u t ng n khng ch gii quyt mt phn no cc hiu qu x hi, gii quyt nhu cu m cn gp phn thc y s pht trin nn kinh t nng nghip huyn Phng Hip, tnh Hu Giang ni ring, c nc ni chung.

CHNG III: NI DUNG D NCHNG III: a im u t d n

CHNG III: V tr u tD n Nh my sy bp trang tri nui b sa Tin Thnh c u t ti p M Ph, x Tn Phc Hng, huyn Phng Hip thuc tnh Hu Giang.

Hnh: V tr u t d n (()V tr u t c ranh gii nh sau: Pha Bc gip hng i th trn Ng By

Pha Nam gip kinh Su Knh , hng i C Mau

Pha ng gip ng qun l Phng Hip

Pha Ty gip sng Bn TuCHNG III: iu kin t nhin a hnh

Khu t d n c a hnh tng i bng phng l c trng chung ca vng BSCL, vi cao trung bnh 1-2 m, thun li xy dng nh my v pht trin n b sa. Kh huKh hu khu vc d n nm trong vng nhit i c kh hu n ha, nhit trung bnh t 26 27oC, m trung bnh t 80 85%/nm, t b nh hng bi bo, l; Ma ma t thng 05 thng 11, ma kh t thng 12 thng 04 nm sau, lng ma trung bnh t 1.400 1.600 mm c iu kin tt cho xy dng nh my sy bp v pht trin n b sa. Thy vn

Tnh Hu Giang nm trung tm ng bng sng Cu Long, gia mt mng li sng ngi, knh rch chng cht nh: sng Hu, sng Ci T, knh Qun L, knh Phng Hip, knh X No...Ngun nc phong ph, thun li cho s sinh trng pht trin ca n b. ng thi, giao thng thy cng thun li cho vic chuyn ch hng ha.CHNG III: iu kin kinh t x hi Sn xut nng nghip

Din tch gieo trng la c nm l 211,995 ha, gim 2.139 ha so nm trc v vt 2.72% k hoch. Tuy din tch c gim do chuyn sang trng hoa mu v cy n tri, nhng nng sut 3 v u tng, nn sn lng vn t 1.19 triu tn, tng 14,000 tn so nm 2012. Nin v ma nm 2013 trng c 14,007 ha, gim 188 ha so cng k, vt 1.5% KH, nng sut 103 tn/ha. Cy n tri: din tch 29,357 ha, t 99% KH v tng 12% so cng k, sn lng 229,000 tn, tng 13% so vi cng k. Rau mu: din tch 19,901 ha, vt 1% KH, sn lng 230,000 tn, tng 3.23% so cng k.

Mc d dch bnh khng xy ra, nhng chn nui cn gp nhiu kh khn, gi thnh tng trong khi gi bn thp, nht l gi heo hi, nn chn nui c xu hng gim so vi cng k. n heo: 115,000 con, t 87.4% KH, gim 7% so cng k. n gia cm 3.5 triu con, gim 3.9%, t 86% KH.

Din tch th nui thy sn 10,658 ha, vt 7% KH, sn lng t 72,000 tn, tng 8% so cng k v t 80% KH, ch yu l c da trn, c r ng v c Tht lt..., sn lng t thp so vi KH ch yu l do khu ging, k thut v nh hng ca dch bnh.

Cng tc qun l bo v rng v pht trin lm nghip c thc hin tt, phng chng chy rng ma kh c cc n v trin khai thc hin c hiu qu. T l che ph rng t 2.2%, tng 0.2% so cng k.

Cng tc xy dng nng thn mi c ch o quyt lit, lng ghp nhiu ngun vn, c s tham gia tch cc ca ngi dn, n nay 11 x im xy dng nng thn mi t 11 - 19 tiu ch (KH 13 - 17 tiu ch), trong c 3 x c bn t 19/19 tiu ch, gm x Tn Tin (TP V Thanh), x i Thnh (th x Ng By) v x V Thanh (huyn V Thy); 43 x cn li t t 4 - 10 tiu ch (KH 7 - 10 tiu ch), bnh qun nhiu x t thm t 3 - 4 tiu ch so cng k.

Tnh ch o cc a phng thc hin 5 cnh ng mu ln vi tng din tch 1,357 ha, bao gm 1,506 h, trong chn 2 cnh ng lm im ch o l cnh ng x Trng Long Ty v x V Thanh, n nay c bn mi cnh ng t 03 tiu ch u (1, 2, 4), cc tiu ch (3, 5, 6) tip tc xy dng, ku gi doanh nghip v khuyn khch cc thnh phn kinh t tham gia.

Khu Nng nghip ng dng cng ngh cao Hu Giang c Th tng Chnh ph ph duyt nhim v quy hoch chung, vi quy m 5,200ha, c cc loi hnh sn xut ch lc l la cht lng cao, thy sn nc ngt, chn nui, nm v ch phm vi sinh, cy n qu,.

Chin dch Giao thng nng thn - Thy li v trng cy nm 2013 c cc a phng n lc thc hin, kt qu xy dng ng vt 75% KH; xy dng cu vt 61% KH; thy li vt 21.2% KH v trng cy xanh vt 48% KH.

Tnh hnh kinh t trang tri v kinh t hp tc

Kinh t hp tc, hp tc x c cng c, tng bc nng cht, ton tnh c 187 HTX, m hnh kinh t trang tri ang tng bc c pht trin, tng s trang tri ang hot ng l 25, trong : huyn Long M: 20 trang tri; V Thy: 4 trang tri; Phng Hip: 01 trang tri. Cng nghip - tiu th cng nghip

Tng gi tr sn xut cng nghip - xy dng (khu vc II) theo gi thc t thc hin c 22,771 t ng, tng 11.89% so cng k, t 96.9% KH.

CHNG III: Nhn lc

Dn s

Theo s liu thng k, dn s tnh Hu Giang trn 772,239 ngi, trong : Nam: 379,069 ngi; n: 393,170 ngi; Ngi kinh: chim 96.44%; Ngi Hoa: chim 1.14%; Ngi Kh-me: 2.38%; Cc dn tc khc chim 0.04%. Khu vc thnh th: 115,851 ngi; nng thn; 656,388 ngi.

Lao ng

Lc lng lao ng x hi hin ti bng 60% dn s. Tng s: 470,130 ngi. Trong , lao ng ang lm vic trong cc thnh phn kinh t: 382,035 ngi; lao ng d tr: 88,095 ngi. Trong , lao ng ang lm vic trong cc thnh phn kinh t: 382,035 ngi; lao ng d tr: 88,095 ngi.

i ng cn b khoa hc k thut, cng ngh v chuyn mn khc trong i ng cng chc, vin chc do tnh qun l trn 10,000 ngi, trong : Trung hc chuyn nghip gn 5,000 ngi, cao ng gn 2,500 ngi, i hc v trn i hc gn 2,600 ngi.CHNG III: Nhn xt chung

T nhng phn tch trn, ch u t nhn thy rng khu t xy dng d n rt thun li tin hnh thc hin. Cc yu t v t nhin, kinh t, h tng v ngun lao ng di do l nhng yu t lm nn s thnh cng ca mt d n u t vo lnh vc chn nui b sa v u t dy chuyn sy bp theo cng ngh hin i.CHNG III: Quy m d n

D n gm 2 thnh phn:+ Nh my sy bp: Cng sut dy chuyn sy bp l 18,000 tn bp/nm.

+ Trang tri nui b sa: quy m 100 con b ci cho saCHNG III: Phng n qun l vn hnh d n

Vi Nh my sy bp: Cng ty thc hin theo m hnh cnh ng mu ln lin kt sn xut gn vi tiu th sn phm, thu mua bp tri t nng dn em v nh my sy v bn cho cc cng ty sn xut thc n: CP, Con C

V Trang tri nui b sa: Cng ty k hp ng lin kt vi Vinamilk (Cng ty s mua ging b sa t Vinamilk v Vinamilk s chuyn giao cng ngh nui b ng thi s thu mua ton b lng sa b t trang tri).CHNG III: Nhn s d n

Nhn s ca d n gm: b phn Ban lnh o v nhn vin vn phng c tnh theo mc lng hng thng, ngoi ra cn c lao ng trang tri v cng nhn nh my, tuy nhin mc lng ca cng nhn nh my c tnh theo nng sut lm vic. Tng s nhn s ca D n cn dng l 50 ngi.Hng mcS Lng(ngi)Mc lng/thng(ngn ng)

Ban lnh o

Gim c110,000

Ph Gim c18,000

Phng k ton

Th qu15,000

K ton25,000

Hnh chnh nhn s15,000

Phng kinh doanh44,000

Bo v43,000

Trang tri nui b sa

Trng tri18,000

Lao ng ph thng103,000

CHNG III: Tin u t+ D kin khi cng: qu II/2015.

+ D kin hon thnh v a vo s dng: qu II/2016.

CHNG IV: GII PHP THC HIN D N

CHNG IV: Thnh phn 1- Nh my sy bpCHNG IV: Hng mc xy dng

STTHng mcVTS Lng

1San lp mt bngm310,000

2Nh vn phngm2300

3Cn tinm250

4Nh v sinhm240

5Kho tch bp, cha ci bpm21,000

6Nh cha my lm nguim2200

7Sn ngm21,200

8Tng rom21,380

9H thng thot nc mah1

10H thng thot nc thih1

11H thng nc cph1

12H thng inh1

13Lp t trm h th 250kvaci1

Xem chi tit trong bn v mt bng tng th nh my sy bp

CHNG IV: Hng mc my mc thit b

STTHng mcVTS Lng

1My sy bp 50 tn /mci1

2My tch ht bp c vci3

3Bng ti vn chuyn sn phm, b im50

4Bng co vn chuyn sn phmm45

5Xilo cha bp 1000 tnci1

6Xilo cha bp trung gian 150 tn1

7Cn x bpci2

8Cn ng boci1

9Cn xe 60 tnci1

10My sn bp2

11My ht bi3

12Phng lng bi1

13H thng in cho c dy chuyn sy1

14Xe cng nng thu hoch bpxe1

15Thit b vn phng: my vi tnh, bn, gh, t h s, cc thit b phb1

CHNG IV: Quy trnh thu hoch v ch bin ti nh my Nng dn thu hoch bp nguyn tri theo hng dn k thut ca cng ty Tin Thnh, ch n nh my sy bp Tin Thnh a ch p M Ph, X Tn Phc Hng, Huyn Phng Hip

Bp nguyn tri cn v c tch ht, lm sch, a qua h thng sy thp hin i, bp t m tiu chun 14.5%, lm sch ln 2, lm ngui nhanh, a vo xy l tr, ng bao hoc x ln cc x lan trong ti ln ( 1,000 n 2,000 tn ) bn v cc nh my thc n gia sc: CP, Con C Sau y l chi tit s cng ngh dy chuyn sy bp:Thu mua bp tri t ghe, xe ( cn xe ( Bp tri cn v (My tch ht bp (Bp ht m 30% ( Bn cha ( Sn tp cht ( My sy bp ( Bp kh m 14.5% ( Sn tp cht ( Bn cha hoc ng bao ( Xut bn bng xe /ghe.(nh km bn v s dy chuyn sy bp) Phng thc kim sot quy trnh sn xut v cht lng nng sn trong D n cnh ng ln: Cng ty Tin Thnh t chc cc lp o to, tp hun v k thut trng bp ng thi c cn b k thut thng xuyn xung cnh ng, kt hp vi cn b k thut a phng gim st thc hin quy trnh sn xut trong nng dn t khu ht ging, phn bn, thuc bo v thc vt n khi thu hoch. CHNG IV: Thnh phn 2- Trang tri chn nui b saCHNG IV: Hng mc xy dng

STTHng mcVTS Lng

1Nh kho cho n, tr bnhm22,000

2Nh vt sa v iu hnh 1 lum2200

3nh ch bin thc n TMRm2300

4khu chuam2200

5khu trng cm21,000

6sn ngm2500

CHNG IV: Hng mc my mc thit b

STTHng mcVTS Lng

1Trang thit b th yh1

2Trang thit b thc n TMR

3My bm cci1

4Bn trn TMR 9m3ci1

5Xe ko kubotaci1

6My trn 50 kgci1

My trn 250 kg2

7My nghin thc nci2

My p thc n vin1

8H thng vt sa v theo di n Afimilkh1

9Bn cha sa 3 tnci1

10My vt sa 2 uci1

11H thng co phn t ngci2

12H thng x l phnh1

13H thng lm mt v phun sngh1

14My phn tch saci1

15Thit b cung cp nc ung t ngh1

CHNG IV: Gii php chn nui b sa Chn ging b sa

B sa c nui Vit Nam thng l ging b lai gia b Hol - stein Friesian (HF) v b Red sindhi hoc c th l b lai Sind (ci lai F1 gia b vng Vit Nam lai b Sind) cng c th l Holstein vi Sind v Jersey. Do iu kin t nhin ca Hu Giang nn trang tri chn ging B Holstein Friesian thun chng (B HF) v b lai Sind th h F1 hoc F2 ( 1/2 hoc 3 - 4 mu b HF) l ph hp nht. Chn ngoi hnh

Vc dng tng qut ca b: Dng thanh, n chiu ngang, dng i p, cc gc cnh r nt, ming rng, mt lanh li trong sng, vai tng i lin lc, lng thng phng, xng chn dp thng gc vi thn mnh. Mt cch tng qut b ci sa c dng hnh tam gic vung gc, m gc vung nm phn mng, phn thn sau phi pht trin rng chiu ngang to iu kin pht trin ca bu v.

C di lp lin lc vi vai v c, khong cch chnh gia cc xng sn phi rng, hai i phi cch xa nhau.

Da mm mi, lng bng mn

Ngc pht trin tng i, thng thng b sa c dng thanh

B phn nh tuyn: Bu v l b phn quan trng sau kt cu ton thn, bu v phi ln c kh nng tch tr nhiu sa, n th hin chiu di, chiu rng v chiu su. Bu v phi c kt hp cht vo sn bng, phi gn b di chuyn c d dng. Trnh trng hp b c v di x xung d b tn thng do di chuyn hoc do cc vt l pha di. Bn ngn ca bu v phi u, nm v phi n r d dng vt sa. Thng nm v hnh tr khng b thng tt. Kt cu ca bu v phi mm, n hi khng c v eo, tnh mch v phi ni r ngon ngoo.

Ngun thc n

1/ Thc n th xanh

Thc n th xanh l tn gi chung ca cc loi c xanh, thn l cy cn xanh, k c mt s loi rau xanh v v ca nhng qu nhiu nc....c im ca thc n th xanh l cha nhiu nc, d tiu ha, c tnh ngon ming v gia sc thch n. Ni chung thc n xanh c t l cn i gia cc cht dinh dng, cha nhiu protein v vitamin cht lng cao.

+ C t nhin v c trng

C t nhin l hn hp cc loi c ha tho, ch yu l c g, c l tre, c mt.... C t nhin mc trn cc g, bi, b , b rung, trong vn cy, cng vin,..C t nhin c th c s dng cho b sa ngay trn ng bi di hnh thc chn th hoc cng c th thu ct v v cho n ti chung. Thnh phn dinh dng v cht lng c t nhin bin ng rt ln v ty thuc vo ma v trong nm, ni c mc, giai on pht trin ca c (non hay gi) v thnh phn cc loi c trong thm c. Khi s dng c t nhin cn lu trnh cho b sa b ri lon tiu ha hoc ng c bng cch sau khi thu ct v phi ra sch c loi c bi bn, cc ha cht c hi, thuc tr su. Loi c cn non hoc c thu ct ngay sau khi mua cn phi c phi ngay phng b sa b chng bng y hi.

C l thc n quan trng khng th thiu trong qu trnh chn nui b sa, cung cp cht x cho b. Di y l cc loi c cho b sa:

. C voi

. C s

. C Stylo. C h u

. C Pt . C Signal

Vic trng c rt quan trng, c bit l trong chn nui thm canh v chn nui theo quy m trang tri. Trng c bo m ch ng c ngun thc n th xanh cht lng v n nh quanh nm. Lng c cho b sa thay i ty theo tng i tng, trung bnh mi ngy c th cho mt con n mt lng c ti bng 10 - 12% th trng ca n.

+ Ngn ma

Ngn ma l phn ngn thi ra sau khi thu hoch thn cy ma lm ng. Thng thng ngn ma chim 20% ca c cy ma. Nh vy, vi 45-50 tn/ha th mi hecta thi ra khong 9 tn ngn ma v s ngn ma ca mi hecta c th nui c 4 con b trn 3 thng (mi con b n 25kg ngn ma/ngy).

Hin nay, ti nhng vng ven sng c bit l nhng vng quy hoch ma ng ca nc ta, hng nm lng ngn ma thi ra l rt ln v ngn ma l ngun thc n xanh c gi tr, cn tn dng v c th dng nui b sa rt tt. Tuy nhin, v ngn ma cha hm lng ng v x cao nhng li ngho cc thnh phn dinh dng khc, do ch nn s dng ngn ma nh mt loi thc n b sung ng m khng nn thay th hon ton c xanh trong mt thi gian di.

+ Cy ng sau thu bp non

Cy ng sau khi thu bp non (ng bao t) c th dng lm ngun thc n xanh rt tt cho tru b. Thnh phn dinh dng ca cy ng sau khi thu bp non rt ph hp vi sinh l tiu ha ca tru b. Cy ng loi ny c th dng cho n trc tip hay xanh d tr cho n v sau.

2/ Thc n tinh

L nhng thc n c khi lng nh nhng hm lng cht dinh dng cao. Nhm thc n ny bao gm cc loi ht ng cc v bt ca chng (ng, m, go,..), bt ca cc cy c c, cc loi ht ca cy h u v cc loi thc n tinh hn hp c sn xut cng nghip.

c im ca thc n tinh l hm lng nc v x u thp, cha nhiu cht dinh dng quan trng nh protein, cht bt ng, cht bo, cc cht khong v vitamin. T l tiu ha cc cht dinh dng kh cao.

Thng thng ngi ta thng s dng thc n tinh hon thin cc khu phn n cu thnh t thc n th. Mc d, thc n tinh c hm lng cc cht dinh dng cao nhng khng th ch dng mt mnh n nui b sa m phi dng c cc loi thc n th bo m cho qu trnh tiu ha din ra bnh thng.

Bt ng: L loi thc n tinh quan trng trong chn nui b sa. Bt ng c hm lng tinh bt cao v c s dng nh mt ngun cung cp nng lng. Tuy nhin, cng nh cm go, khng nn ch s dng bt ng nh mt ngun thc n tinh duy nht m phi trn thm bt xng, bt s v mui n vo khu phn, bi v hm lng cc cht khong nht l canxi v photpho trong bt ng thp.

Bt sn: Bt sn c sn xut ra t sn c thi thnh lt v phi kh. Bt sn l loi thc n tinh giu cht ng v tinh bt nhng li ngho cht protein, canxi v photpho. V vy, khi s dng bt sn cn b sung thm ur, cc loi thc n giu protein nh b u nnh, b bia v cc cht khong nng cao gi tr dinh dng ca khu phn v lm cho khu phn cn i hn. Bt sn l loi thc n r, lt sn phi kh c th bo qun d dng quanh nm. Mt im bt li ca sn l c cha axt HCl c i vi gia sc. lm gim hm lng ca loi axt ny nn s dng c sn bc v, ngm vo nc v thay nc nhiu ln trc khi thi thnh lt v phi kh. Cng c th nu chn loi b HCL.

3/ Thc n p

L loi thc n c to ra thng qua qu trnh d tr cc loi thc n th xanh di hnh thc chua. Nh chua, ngi ta c th bo qun thc n trong thi gian di, ch ng c thc n cho b sa, nht l vo thi k khan him c t nhin. Ngoi ra, chua cn lm tng t l tiu ha cho thc n, do cc cht kh tiu trong thc n b mm ra hoc chuyn sang dng d tiu.

Thc n chua tt c c tnh sau:

C mi thm d chu (Nu c mi kh ngi chng t b thi hng)

C v hi chua, khng ng v khng chua gt.

Mu ng u, gn tng t nh mu ca cy trc khi em (hi nht hn mt cht).

Khng c nm mc.

Gia sc thch n.

V nguyn tc, ngi ta c th chua cc loi thc n xanh, k c thc n ht v c qu. Nhng thng thng ngi ta thng chua thn cy, l cy ng, c voi, c t nhin v trong khi ngi ta thng thm r mt ng v mui. C th s dng thc n chua thay th mt phn c ti. Lng thay th khong 15 20kg. i vi b sa, nn cho n sau khi vt sa trnh cho sa c mi c .

4/ Thc n b sung

L nhng thc n c thm vo khu phn vi s lng nh cn bng mt s cht dinh dng thiu ht nh: Protein, khong v vitamin. Trong s cc loi thc n b sung, quan trng nht l Ur v hn hp khong.

Ur

Ur l mt trong nhng cht cha Nit phi protein c s dng t lu v rng ri trong chn nui b ni chung v b sa ni ring. S d loi gia sc nhai li s dng c Ur v trong d c ca chng c cc qun th vi sinh vt c kh nng bin i, phn gii nito trong ur v tng hp nn cc cht protein c gi tr sinh vt hc cao cung cp cho c th.

Ngi ta c th s dng ur theo 4 cch: trn vo thc n hn hp, trn vo r mt ng, trn vi mt s thnh phn lm bnh dinh dng v trn vi c hoc rm. Khi s dng ur cn ch mt s vn sau:

+ Ch b sung ur khi khu phn c s thiu N cn cho vi sinh vt d c. Ch , b sung 1g Ur cung cp thm c 1,45g PDIN.

+ Phi m bo c Gluxit d ln men trong khu phn ca b nhm gip cho vi sinh vt trong d c c nng lng s dng amoniac phn gii ra t ur v tng hp nn protein vi sinh vt.

+ i vi nhng con b trc cha n ur th cn c thi gian tp lm quen bng cch hng ngy cho n tng t mt v thi gian ko di t 5 n 10 ngy.

+ Ch s dng ur cho b ln, khng s dng cho b non v h vi sinh vt d c ca chng cha pht trin hon chnh.

+ Khi b sung ur vo khu phn c th b sa khng thch n, v vy cn trn ur vi mt s loi thc n khc. C th cho thm r mt ng gia sc d n v cho n lm nhiu ln trong ngy, mi ln 1 t.

+ Khng ha ur vo nc cho b ung.

Thc n b sung khong.

Cc cht khong c vai tr rt quan trng i vi gia sc nhai li, c bit l i vi b sa. Do thc n ca b sa c ngun gc t thc vt nn khu phn n thng thiu cht khong, k c khong a lng v khong vi lng. b sung khong a lng canxi ngi ta thng dng bt vi, bt s. b sung phtpho dng bt xng, phn ln nung chy hoc dicanxi photpht.

Cc loi khong vi lng ( Coban, ng, km,...) thng c dng di dng mui sulphat. Trong thc t, vic cung cp tng cht khong ring l gp nhiu kh khn, c bit l loi khong vi lng l nhng cht rt cn thit nhng ch cn s lng nh nn rt kh bo m nh lng chnh xc. V vy, ngi ta thng phi hp nhiu loi khong vi nhau theo t l nht nh di dng remix khong, dng trn vi cc loi thc n tinh. Ngi ta cng c th b sung khong cho b sa di dng lim.

5/ Ph phm ch bin

- B u nnh

B u nnh l ph phm ca qu trnh ch bin ht u nnh thnh u ph hoc thnh sa u nnh. N c mi thm, v ngt, gia sc thch n. Hm lng cht bo v protein trong b u nnh rt cao. Chnh v vy, n c th c coi l loi thc n cung cp protein cho gia sc nhai li v mi ngy c th cho mi con n t 10 15kg.

Cn lu khi s dng b u nnh sng cng lc vi mt s loi thc n c cha ur (nh bnh dinh dng, thc n tinh hn hp ) l phi chia nh lng thc n ny ra thnh nhiu ba m bo an ton cho b sa. V trong b u nnh sng c cha men phn gii Ur nn nu cho n cng mt lc v vi s lng ln hai loi thc n ny th Ur b phn gii nhanh chng, to ra mt khi lng ln amoniac v rt d gy ng c.

- B bia

B bia l mt loi thc n c nhiu nc, c mi thm v v ngon. Hm lng khong, vitamin (ch yu l vitamin nhm B) v c bit l hm lng protein trong b bia cao. V vy, n c th c coi l loi thc n b sung protein v c dng rt rng ri trong chn nui b sa. T l tiu ha cc cht trong b bia rt cao. Ngoi ra, n cn cha cc cht kch thch tnh thm n v lm tng kh nng tit sa ca b nui trong iu kin nhit i.

Thnh phn v gi tr dinh dng ca b bia ph thuc ch yu vo t l nc ca n. Thi gian bo qun cng nh ngun gc xut x ca b bia cng nh hng n cht lng. Khi bo qun lu di, th qu trnh ln men s lm mt i mt phn cht dinh dng, ng thi lm cho chua ca bia tng ln. Chnh v vy, trong thc t ko di thi gian bo qun b bia ngi ta thng cho thm mui n vi t l 1%.

i vi b sa, lng b bia trong khu phn cn tnh ton lm sao c th thay th khng qu lng thc n tinh ( c 4,5 kg b bia c gi tr tng ng vi 1 kg thc n tinh) v khng nn cho n trn 15kg b bia mi con, mi ngy. Cho n qu nhiu b bia s lm gim t l tiu ha cht x, cc cht cha nit v ko theo s gim cht lng sa. Tt nht l trn b bia v cho n vi thc n tinh, chia lm nhiu ba trong 1 ngy.

- B sn

B sn l ph ph phm ca qu trnh ch bin tinh bt sn t c sn. B sn c c im l cha nhiu tinh bt (khong 60%) nhng li ngho cht protein. Do , khi s dng b sn nn trn v cho n thm ur hoc b u nnh. Nu cho thm bt s hay bt khong vo hn hp th cht lng dinh dng s tt v cn i hn. Hn hp ny c th c s dng thay th mt phn thc n tinh trong khu phn.

B sn c th c d tr kh lu, do mt phn tinh bt trong b sn b ln men v to ra pH= 4 -5. B sn ti c v hi chua, gia sc nhai li thch n. V vy c th cho gia sc n ti (mi ngy cho mi con b n khoang 10-15kg). Cng c th phi, sy kh b sn lm nguyn liu phi ch thc n hn hp.

- R mt ng

R mt ng l ph phm ca qu trnh ch bin ng ma. Lng r mt thng chim 3 % so vi ma ti. C ch bin 1000kg ma th ngi ta thu v 30kg r mt ma. Nh vy, t mt hecta ma mi nm thu v trn 1300kg r mt. Do cha nhiu ng nn r mt l ngun cung cp nng lng quan trng. Ngoi ra, n cn cha nhiu nguyn t khong a lng v vi lng cn thit cho b sa.

R mt ng c s dng b sung ng khi chua thc n, l thnh phn chnh trong bnh dinh dng hoc cho n ln vi rm la,...Do c v ngt nn b sa rt thch n. Tuy nhin, mi ngy ch cho mi con b n 1-2kg r mt ng. Khng nn cho n nhiu trn 2kg v r mt ng nhun trng v c th gy a chy. Nn cho n ri u trnh lm gim pH d c t ngt gy c ch vi sinh vt phn gii x trong d c.

- Kh du

Kh du l mt nhm cc ph phm cn li sau khi chit tch du t cc loi ht c du v t cm da nh: kh du lc, kh du u tng, kh du bng, kh du vng, kh du da,..Kh du l loi sn phm rt sn c nc ta v c xem nh l loi thc n cung cp nng lng v protein cho b sa. Hm lng protein v gi tr nng lng trong kh du ty thuc vo cng ngh tch chit du cng nh nguyn liu ban u. Nhn chung, kh du u tng, kh du lc thng cha t canxi, photpho v vy khi s dng cn b sung thm khong.

C th cho b sa n kh du ring l hoc phi ch kh du vi mt s loi thc n khc thnh thc n tinh hn hp.

Cm go

Cm go l ph phm ca xay xt go v c dng ph bin trong chn nui gia sc nhai li. Thnh phn ha hc v gi tr dinh dng ca cm go ph thuc vo quy trnh xay xt thc, thi gian bo qun cm. Cm go cn c mi thm, v ngt, gia sc nhai li thch n. Nhng cm go lu, nht l trong iu kin bo qun km, du trong cm s b oxy ha, cm tr nn hi, kht, c v ng, thm ch b vn cc, b mc v khng dng c na.

Cm go c th c coi l loi thc n cung cp nng lng v protein. Tuy nhin khng nn ch s dng cm go trong khu phn, bi v hm lng canxi trong cm qu thp. Cn b sung bt xng, bt s v mui n vo khu phn cha nhiu cm go.

Bt c

Bt c l thc n ng vt c cht dinh dng cao c ch bin t c ti hoc t sn phm ph cng nghip ch bin c hp. Trong protein bt c c cha y axit amin khng thay th: lyzin 7,5%, menthionin 3%, izolxin 4,8%,..Protein bt c sn xut nc ta bin ng t 35 60%, khong tng s bin ng t 19,6 34,5% trong mui 0,5 10%, canxi 5,5 8,7%, photpho 3,5 4,8%. Cc cht hu c trong bt c c gia sc, gia cm tiu ha v hp thu vi t l cao 85-90%.

B sung bt c vo cc loi thc n x th c tc dng rt tt nh kch thch vi sinh vt d c pht trin v b sung protein thot ra. Bt c c phn gii chm trong d c nn gp phn cung cp mt s axit amin, c bit l nhng axit amin c mch nhnh rt cn cho vi sinh vt phn gii x. V bt c c t l thnh phn protein thot qua cao nn c th cung cp trc tip axit amin ti rut cho vt ch.

6/ Mt s loi thc n khc

C kh

C kh l loi thc n th xanh c sy kh hoc phi kh nh nng mt tri v c d tr di hnh thc nh ng hoc ng bnh. y l bin php bo qun thc n d thc hin, cho php ta d tr vi khi lng ln dng vo nhng thi im khan him. Tuy nhin, gi tr dinh dng ca c kh lun thp hn gi tr dinh dng ca c chua.

Rm la

Rm la l loi thc n th c dng ph bin cho tru b nc ta. T l gia rm v thc thng bin ng trong khong 0,7 1/1. Nh vy, vi tnh hnh trng la nc ta hin nay, mi nm chng ta c th thu v khong 25 30 triu tn rm. Ngun ph phm ny hin nay vn cha c tn dng mt cch hiu qu trong chn nui loi nhai li m ch yu dng lm cht t, phn bn, thm ch cn t chy ngoi ng gy lng ph v nhim mi trng.

Thc t, tuy rm la cha nhiu cht x lignin ha kh tiu ha, ngho protein v mui khong nhng sau khi thu hoch, c phi kh d tr cn thn vn c xem l ngun thc n qu gi th qu gi cho b sa.

Rm la thng c s dng tng lng cht kh, m bo chon d dy, tng lng kh trong khu phn nht l i vi khu phn thiu x. Do rm la c gi tr dinh dng v t l tiu ha thp nn hin nay, ngi ta thng p dng mt s bin php kim ha rm nh rm vi ur hoc dung dch amoniac. Vic x l ny khng nhng lm tng t l tiu ha ca rm m cn lm cho n mm ra, ng thi lm tng hm lng nit trong rm, b sa thch n hn.

C qu

Thc n c qu bao gm khoai lang, khoai ty, c rt, c ci, bu, b,...y l loi thc n rt tt cho b sa. Chng c mi thm, v ngt, gia sc thch n. Thc n c qu c hm lng nc, cht bt ng v vitamin C cao. Hn ch ca chng l ngho protein, cht bo, x v cc mui khong, kh bo qun v d tr lu di.

Do nhng c tnh trn, ngi ta thng dng thc n c qu ci thin nhng khu phn t nc, nhiu x, ngho cht bt ng. Lng thc n c qu trung bnh mi ngy khong 4-5kg cho mt con b sa.

7/ Ngun nc

Loi thc n m b sa cn rt ln so vi b khng cho sa l nc ung. iu ny cng d hiu v thnh phn nc c trong sa b chim n 87,5%. Nh vy b sn xut cng nhiu sa, nhu cu v lng nc ung vo s cng cao. Mt b cn sa nhu cu nc mi ngy ch t 40 70 lt/con trong khi mt b ang vt sa vi sn lng 20 kg/ngy cn n 200 lt nc/ ngy.

Chm sc v nui dng

- Nui dng b t 1 ngy tui n b trng thnh1. B t 0-7 ngy tui :

Sa m trong 7 ngy u c nhiu Colostrum do thnh phn sa c khng th v nng dinh dng cao nn phi cho b b khng nhp chung vo sa hng ha. i vi b khai thc sa khng c cho b b trc tip m phi vt sa ra x ri tp cho b ung trnh cho b m c phn x mt v rt kh vt sa sau ny.

- Cch cho b ung sa:

+ Nhng ngn tay vo sa ri b vo ming b cho b mt. T t ko dn ngn tay xung x sa, b mt ngn tay s mt lun c sa vo ming. Tp khong 3-4 ln l b quen s t ng ung sa trong x c.

u im: Nhanh, v sinh x chu d, tit kim.

Khu phn sa t 5 - 6 kg/ngy ty trng lng b s sinh.

2. B t 8-120 ngy tui:

Ngoi sa lm thc n chnh cn phi tp cho b n c, cm sm pht trin d c. B 4 thng chun b giai on cai sa phi b sung thm m, khong vi lng v a lng vo khu phn.

Khu phn sa:

- B 08 - 30 ngy tui : 6 kg.

- B 30 - 60 ngy tui : 4 kg.

- B 60 - 90 ngy tui : 2 kg.

- B 90-120 ngy tui : 1 kg.

Ty iu kin chm sc nui dng m ta c th thay t t mt phn sa bng cho bp hay tm... Nu b tiu chy phi cn i li khu phn kp thi.

3. Giai on b cai sa n t l:

y l giai on chuyn tip rt quan trng, nh hng n sc khe con ngi, tnh trng k thut v bnh tt, s pht trin ca c th l nhng yu t nh hng trc tip n tui thnh thc v sn lng sa ca b sau ny. Do vic chm sc nui dng, ch n ung, tm chi v vn ng phi thc hin tt v nghim ngt.

Khu phn cho b giai on ny bao gm:

- Thc n tinh: cm hn hp (16 - 18% protein)

* 4 - 12 thng tui: 0,6 - 0,8 kg/con/ngy.

* T l: 1 - 1,2 kg/ngy.

- Thc n b sung bao gm mt, mui, Urea, nhng loi thc n ny thng b sung vo ma nng, c kh khng dinh dng cho b bng cch ha nc ti vo c.

- Thc n th: C, rm cho n t do.

- Nui dng b vt sa

Yu cu: Cho sn lng sa cao, ng dc sm, trng thi sc khe tt. Khu phn: Bao gm khu phn sn xut v khu phn duy tr.

* Khu phn sn xut:

0,4 n v thc n cho 01 kg sa (1 VT = 1 kg cm HH).

* Khu phn duy tr: 0,1 n v thc n cho 100 kg th trng.

Trong thc t ta ch cung cp cm cho khu phn sn xut cn khu phn duy tr cp bng c, mt v.v...

Thc n xanh cho n t do (tng ng 10% trng lng c th).

Lng nc cn 40 - 50 lt nc/con/ngy. B c sn lng sa cao c th cn ti 100 - 120 lt nc tr ln. Ma kh b sung thm nng lng (r mt) v m (Urea 60 - 80 gr/con/ngy chia 3 ln).

- Nui dng b cn sa

Thi gian khai thc sa ko di khong 270-300 ngy. Tuy nhin mt s con c nng sut sa cao, chm ln ging c th khai thc trn 300 ngy.

Thi gian b mang thai 9 thng 10 ngy th b . Ty theo bin ng sinh l trong giai on mang thai m thi im b tng hoc gim 5-6 ngy.

Khi b mang thai c 7 thng bt buc phi cho cn sa, d nng sut nhiu hoc t mc ch m bo sn lng sa, sc khe b m, sc khe b con trong la ti. Thc n thi k ny phi km theo khu phn mang thai.

Nhng ngy sp v nhng ngy u sau khi , xt tnh trng sc khe ca tng con m gim thc n kch thch tit sa (cm, mt v.v...)

Cch cn sa: B vt sa n thng mang thai th 7 bt buc cn sa. Ty b sa nhiu hoc t c th cn sa theo 2 cch sau:

* i vi b 4-5 lt tr ln:Gim s ln vt trong ngy t 2 ln xung 1 ln/ngy hoc 2 - 3 ngy vt 1 ln.

* Thay i gi vt sa.

* Ct thc n tinh v thc n nhiu nc, hn ch nc ung.

* i vi b 2 - 3 kg/ngy c th cn sa bng cch 3-4 ngy vt 1 ln sau sa t tiu. Song song phi thay i iu kin sng v chm sc ca b nh trn. Thng xuyn theo di, kim tra xem b c b vim hay khng.

Sau giai on cn sa, Cho b n li khu phn bnh thng.

Thc n tinh: 1,5 kg/con/ngy.

Thc n th: T do.

Ma kh:B sung thm nng lng (mt ng)1,2-1,5 kg/con/ngy v m (Ura) 60 - 80 gr/con/ngy.

- Nui b sa cng ngh cao

Chung tri c xy dng theo cng ngh hin i v tiu chun cao c h thng mi chng nng, h thng qut lm mt trong chung, h thng dn phn t ng; nm ngh ca b c lt nm v mng ung t ng thun tin cho vic v sinh

H thng vt sa hin i v t ng. n b c cho n theo phng php trn tng hp.Trang tri c u t h thng s l cht thi hin i bo v mi trng. Mua sm my vt sa, my bm c, my trn thc n, s dng cc ch phm kh mi hi v ng dng cng ngh biogas x l cht thi...

Chung tri v phng tr bnh

1/ Chung tri

Chung tri phi hp v sinh, thng thong ma h, m ma ng v c sn vn ng cho b tin li cho vic qun l, chm sc v nui dng v m bo v sinh mi trng. Mt chung tri tt phi to cho b iu kin n, tt v s qun l chm sc n b sa d dng v c hiu qu. Ngi chn nui ch t li nhun cao khi b sa cm thy thoi mi (n, , ngh ngi, i li) v n c nh hng trc tip n kh nng sn xut ca b (c th tng lng thc n n vo, tiu ho tt hn v tip l nng cao sn lng sa v nng xut sinh sn, gim chi ph th y). Bn cnh , chung b phi c thit k sao cho c s an ton cao nht i vi ngi chn nui. Trong khu chung tri cn thit k chung p vt sa v phi ging cho b.

2/ Ma bnh chm sc

V sinh n ung: Thc n phi sch khng b thi, chua, mc, nc ung sch, khng dng nc c ngun bnh dch.

V sinh thn th: Tm chy cho b thng xuyn nh k phun thuc dit ve cho b (Dipterex 0,2%, Tactik 20 ml/8 lt nc v.v...). Sau mt thi gian nu ln thuc c th lun phin thay i thuc khc.

Tiu c nh k mi thng 1 ln bng vi sng, Formol hoc St. Chung phi lun kh ro, sch s.

* Tim phng mt s bnh: T huyt trng, L mm long mng.

* nh k kim tra pht hin bnh nht l cc bnh truyn nhim d ly lan cho ngi. CHNG V: TNG MC U T D N

CHNG V: C s lp tng mc u t

Tng mc u t cho D n Nh my my sy bp Tin Thnh c lp da trn cc phng n trong h s thit k c s ca d n v cc cn c sau y:

Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng ho X hi Ch ngha Vit Nam;

Lut Thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s 14/2008/QH12 Ngy 03 thng 06 nm 2008;

Lut s 32/2013/QH13 ca Quc hi : Lut sa i, b sung mt s iu ca Lut thu thu nhp doanh nghip;

Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d n u t v xy dng cng trnh;

Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;

Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;

Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thi hnh Lut thu gi tr gia tng;

Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7 Ngh nh s 158/2003/N-CP;

Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng dn vic lp v qun l chi ph d n u t xy dng cng trnh;

Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s 123/2008/N-CP;

Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca Lut Thu Thu Nhp Doanh Nghip;

Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v: lp, thm nh, ph duyt d n u t xy dng cng trnh; giy php xy dng v t chc qun l d n u t xy dng cng trnh;

nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;

Thng t s 45/2013/TT-BTC do B Ti chnh ban hnh ngy 25/04/2013 hng dn ch qun l, s dng v trch khu hao ti sn c nh; Quyt nh 68/2013/Q-TTg do Th tng Chnh Ph ban hnh ngy 14/11/2013 v Chnh sch h tr gim tn tht trong nng nghip; Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton v d ton cng trnh;

CHNG V: Ni dung tng mc u t

CHNG V: Ti sn c nh

Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng D an Nh my my sy bp Tin Thnh, lm c s lp k hoch v qun l vn u t, xc nh hiu qu u t ca d n.

Tng mc u t ca d n 34,549,000,000 ng, bao gm:

+ Nh my sy bp

+ Trang tri nui b

Nh my sy bp

Hng mc u t xy dng v my mc thit b cn cho nh my

vt: vn

STTHNG MCN V TNHN GIS LNGTHNH TIN

AXy dng c bn18,841,231,100

1San lp mt bng v sn ngm33,024,539,30013,024,539,300

2Nh vn phngm22,073,496,80012,073,496,800

3Cn tin, nh WC, nh xem2388,161,1001388,161,100

4Phn xng 01m26,164,636,50016,164,636,500

5Phn xng 02m21,711,631,90011,711,631,900

6Tng rom21,714,541,20011,714,541,200

7B k cu cng1,003,987,90011,003,987,900

8Nh bo v67,816,300167,816,300

9H thng thot nc ma936,272,2001936,272,200

10H thng nc cp, i nc999,146,1001999,146,100

11H thng in, trm in757,001,8001757,001,800

BDy chuyn ch bin bp10,005,000,000

1My sy bp 50 tn / mci2,500,000,00012,500,000,000

2My tch ht bp c vci150,000,0003450,000,000

3Bng ti vn chuyn sn phm, b im7,000,00050350,000,000

4Bng co vn chuyn sn phmm7,000,00045315,000,000

5Xilo cha bp 1000 tnci3,000,000,00013,000,000,000

6Xilo cha bp trung gian 150 tn300,000,0001300,000,000

7Cn x bpci200,000,0002400,000,000

8Cn ng boci250,000,0001250,000,000

9Cn xe 60 tnci500,000,0001500,000,000

10My sn bp280,000,0002560,000,000

11My ht bi60,000,0003180,000,000

12Phng lng bi200,000,0001200,000,000

13H thng in cho c dy chuyn sy500,000,0001500,000,000

14Xe ben 6 tnxe500,000,0001500,000,000

CThit b vn phng: my vi tnh, h thng camera, bn, gh, t h s, cc thit b phb200,000,0001200,000,000

TNG CNG29,046,231,100

Tng gi tr u t cho nh my sy bp

vt: vn

STTHng mcGT Trc thuVATGT sau thu

IChi ph xy dng17,128,3921,712,83918,841,231

IIChi ph my mc thit b9,277,273927,72710,205,000

IIIChi ph qun l d n552,44555,245607,690

IVChi ph t vn u t xy dng1,200,665120,0671,320,732

1Chi ph lp d n136,65513,665150,320

2Chi ph lp TKBVTC505,30350,530555,833

3Chi ph thm tra TKBVTC29,1622,91632,078

4Chi ph thm tra d ton31,2043,12034,325

7Chi ph gim st thi cng xy lp407,88840,789448,677

8Chi ph gim st lp t thit b62,6226,26268,884

9Chi ph kim nh ng b h thng thit b27,8322,78330,615

VChi ph khc393,70739,371433,078

1Chi ph bo him xy dng256,92625,693282,618

2Chi ph kim ton84,1468,41592,561

3Chi ph thm tra ph duyt quyt ton52,6355,26457,899

VIChi ph d phng=Gcp*10%2,855,248285,5253,140,773

Tng mc u t31,407,7313,140,77334,548,504

Tng mc u t (lm trn)34,549,000

CHNG V: Vn lu ng sn xut

Nhu cu vn lu ng cn cho sn xut nh my sy bp

vt: 1,000 vn

Nm2016201720182019

Hng mc1234

Chi ph sn xut cho nh my sy bp95,833,500109,524,000123,214,500136,905,000

S vng quay3333

Nhu cu vn hng nm31,944,50036,508,00041,071,50045,635,000

B sung hng nm31,944,5004,563,5004,563,5004,563,500

Nm2020202120222023

Hng mc5678

Chi ph sn xut cho nh my sy bp136,905,000141,012,150141,012,150141,012,150

S vng quay3333

Nhu cu vn hng nm45,635,00047,004,05047,004,05047,004,050

B sung hng nm01,369,05000

Nm2024202520262027

Hng mc9101112

Chi ph sn xut cho nh my sy bp141,012,150141,012,150145,242,515145,242,515

S vng quay3333

Nhu cu vn hng nm47,004,05047,004,05048,414,17248,414,172

B sung hng nm001,410,1220

Nm2028202920302031

Hng mc13141516

Chi ph sn xut cho nh my sy bp145,242,515 145,242,515 145,242,515 149,599,790

S vng quay3 3 3 3

Nhu cu vn hng nm48,414,172 48,414,172 48,414,172 49,866,597

B sung hng nm0 0 0 1,452,425

Nm2032203320342035

Hng mc17181920

Chi ph sn xut cho nh my sy bp149,599,790 149,599,790 149,599,790 149,599,790

S vng quay3 3 3 3

Nhu cu vn hng nm49,866,597 49,866,597 49,866,597 49,866,597

B sung hng nm0 0 0 0

CHNG VI: NGUN VN THC HIN D N

CHNG VI: C cu ngun vn thc hin d n

Cn c theo Quyt nh 68/2013/Q-TTGg ca Th Tng Chnh ph v Chnh sch h tr tn tht trong nng nghip. D n c hng mc h tr nh sau:

Nh my bp sy

vt: vn

STTHNG MCGi tr u tQuyt nh 68 iu 2

AXy dng c bn18,841,231,1009,632,416,300

1san lp mt bng v sn ng3,024,539,300

2nh vn phng2,073,496,800

3cn tin, nh WC, nh xe388,161,100

4phn xng 016,164,636,5006,164,636,500

5phn xng 021,711,631,9001,711,631,900

6tng ro1,714,541,200

7b k cu cng1,003,987,900

8nh bo v67,816,300

9h thng thot nc ma936,272,200

10h thng nc cp, i nc999,146,100999,146,100

11h thng in, trm in757,001,800757,001,800

BDy chuyn ch bin bp10,005,000,0009,505,000,000

1my sy bp 50 tn / m2,500,000,0002,500,000,000

2my tch ht bp c v450,000,000450,000,000

3Bng ti vn chuyn sn phm, b i350,000,000350,000,000

4bng co vn chuyn sn phm315,000,000315,000,000

5xilo cha bp 1000 tn3,000,000,0003,000,000,000

6xilo cha bp trung gian 150 tn300,000,000300,000,000

7cn x bp400,000,000400,000,000

8cn ng bo250,000,000250,000,000

9cn xe 60 tn500,000,000500,000,000

10my sn bp560,000,000560,000,000

11my ht bi180,000,000180,000,000

12phng lng bi200,000,000200,000,000

13h thng in cho c dy chuyn sy500,000,000500,000,000

14xe ben 6 tn500,000,000

Cthit b vn phng: my vi tnh, h thng camera, bn, gh, t h s, cc thit b ph200,000,000

TNG CNG29,046,231,10019,137,416,300

Nhu cu vay vn ca d n nh sau:

vt: 1,000 vnSTTHng mcGi trT l

1Vn t c15,411,58445%

2Vn vay19,137,41655%

Tng34,549,000100%

Vi tng mc u t l 34,549,000,000 ng, d n cn vay s tin tng cng l 19,137,416,000 ng chim t l 55%, vn t c l 15,411,584,000 ng chim 45%. Ngun vn vay ny s c vay u i t ngn hng.

CHNG VI: Phng n vay v hon tr n Ngun vn h tr theo iu 2/Q 68

Phng thc vay: S tin vay l 19,137,416,000 ng, c vay trong thi gian 12 nm, n hn 2 nm u, tr vn gc trong thi gian 10 nm. Li sut p dng l 8.1%/nm. Li vay c tr cui mi thng v vn gc c tr u mi Qu.

Bng lch vay v tr nNm20152016201720182019

Hng mc12345

N u k19,137,41619,137,41617,223,67515,309,933

Vay trong k19,137,416

Li pht sinh trong k1,299,5621,554,3781,465,9351,310,9221,155,909

Tr n1,299,5621,554,3783,379,6773,224,6643,069,651

+ Tr gc-01,913,7421,913,7421,913,742

+ Tr li1,299,5621,554,3781,465,9351,310,9221,155,909

N cui k19,137,41619,137,41617,223,67515,309,93313,396,191

Nm20202021202220232024

Hng mc678910

N u k13,396,19111,482,4509,568,7087,654,9675,741,225

Vay trong k

Li pht sinh trong k1,003,763845,883690,870535,857382,012

Tr n

+ Tr gc1,913,7421,913,7421,913,7421,913,7421,913,742

+ Tr li1,003,763845,883690,870535,857382,012

N cui k11,482,4509,568,7087,654,9675,741,2253,827,483

Nm20252026

Hng mc1112

N u k3,827,4831,913,742

Vay trong k

Li pht sinh trong k225,83170,818

Tr n

+ Tr gc1,913,7421,913,742

+ Tr li225,83170,818

N cui k1,913,742-

CHNG VII: PHN TCH HIU QU TI CHNHCHNG VII: Hiu qu kinh t - ti chnh

CHNG VII: Cc gi nh kinh t v c s tnh ton

Cc thng s gi nh trn dng tnh ton hiu qu kinh t ca d n trn c s tnh ton ca cc d n trin khai, cc vn bn lin quan n gi bn, cc ti liu cung cp t Ch u t, c th nh sau:- Chi ph bao gm:

+ Chi ph sn xut bp sy

STTHng mcVTS Lngn gi

(ng)

1Gi bp ht nguyn liu 30% mkg13,500

2Hao ht khi lng sau khi m gim 1%kg0.13

3T l hao ht khi sy v m 15%%19.50

4Khi lng bp cn chi 1 kg bp m 15%1.195

Gi bp m 15 %4,183

5Chi ph nhn cngkg1103

6Chi ph in nckg1100

Gi xut khokg14,386

7Chi ph vn chuyn n ni bnkg1220

8Chi ph bc xp t cng M Tho n nh my CPkg161

Gi thnh n nh mykg14,667

- Chi ph khu hao ti sn c nh: p dng phng php khu hao theo ng thng. Trong tnh ton p dng thi gian khu hao theo ph lc nh km.

- Thu thu nhp doanh nghip ca d n: 22%/ nm.

- Tc tng gi 3% cho khong thi gian 5 nm 1 ln.

- Tc c tng tin lng trung bnh 5%/nm.

CHNG VII: Chi ph ca d n

Nhn s ca d n

Nhn s ca d n gm: b phn Ban lnh o v nhn vin vn phng c tnh theo mc lng hng thng, ngoi ra cn c lao ng trang tri v cng nhn nh my, tuy nhin mc lng ca cng nhn nh my c tnh theo nng sut lm vic. Tng s nhn s ca D n cn dng l 50 ngi.Hng mcS Lng

Ban lnh o

Gim c1

Ph Gim c1

Phng k ton

Th qu1

K ton2

Hnh chnh nhn s1

Phng kinh doanh4

Bo v4

Nh my bp

Trng phng k thut2

K s4

Cng nhn sn xut30

TNG50

Chi ph lng

Chi ph lng c tnh theo hai phn: lng cho b phn qun l hnh chnh v lng cho b phn sn xut. Lng ca b phn sn xut c cu thnh theo chi ph sn phm.

vt: 1,000 vnNm20162017201820192020

Hng mc12345

Mc tng lng1.051.101.161.221.28

Tng lng996,4501,046,2731,098,5861,153,5151,211,191

Qun l chung996,4501,046,2731,098,5861,153,5151,211,191

BHYT,BHXH (22%)202,356212,474223,097234,252245,965

Qun l chung202,356212,474223,097234,252245,965

Tng cng1,198,8061,258,7461,321,6841,387,7681,457,156

Nm20212022202320242025

Hng mc678910

Mc tng lng1.341.411.481.551.63

Tng lng1,271,7511,335,3381,402,1051,472,2101,545,821

Qun l chung1,271,7511,335,3381,402,1051,472,2101,545,821

BHYT,BHXH (22%)258,263271,176284,735298,972313,921

Qun l chung258,263271,176284,735298,972313,921

Tng cng1,530,0141,606,5151,686,8401,771,1821,859,742

Nm20262027202820292030

Hng mc1112131415

Mc tng lng1.711.801.891.982.08

Tng lng1,623,1121,704,2681,789,4811,878,9551,972,903

Qun l chung1,623,1121,704,2681,789,4811,878,9551,972,903

BHYT,BHXH (22%)329,617346,097363,402381,572400,651

Qun l chung329,617346,097363,402381,572400,651

Tng cng1,952,7292,050,3652,152,8832,260,5282,373,554

Nm20312032203320342035

Hng mc1617181920

Mc tng lng2.182.292.412.532.65

Tng lng2,071,5482,175,1252,283,8822,398,0762,517,980

Qun l chung2,071,5482,175,1252,283,8822,398,0762,517,980

BHYT,BHXH (22%)420,684441,718463,804486,994511,344

Qun l chung420,684441,718463,804486,994511,344

Tng cng2,492,2322,616,8432,747,6852,885,0703,029,323

Chi ph sn xut bp sy

Cng sut sn xut ti a ca nh my l 30,000 tn/nm. Tuy nhin trong nm u tin nh my cha t cng sut ti a.

vt: 1,000 vn

Hng mcVT2016201720182019

Nm1234

Hiu sut sn xut%70%80%90%100%

Khi lng sn xuttn21,00024,00027,00030,000

Gi thnhngn ng/tn4,563.54,563.504,563.504,563.50

Chi ph sn xut95,833,500109,524,000123,214,500136,905,000

Hng mc20202021202220232024

Nm56789

Hiu sut sn xut100%100%100%100%100%

Khi lng sn xut30,00030,00030,00030,00030,000

Gi thnh4,563.504,700.4054,700.4054,700.4054,700.405

Chi ph sn xut136,905,000141,012,150141,012,150141,012,150141,012,150

(Trnh by chi tit trong phn ph lc)

CHNG VII: Doanh thu t d nHNG MCVT201620172018

T l tng gi111

Khi lng sn xuttn/nm21,00024,00027,000

Hiu sut tiu th85%90%95%

Khi lng bn trong nmtn/nm17,85024,75028,050

+ Sn xut trong nmtn/nm17,85021,60025,650

+ Sn xut nm trctn/nm-3,1502,400

Khi lng tn khotn/nm3,1502,4001,350

Gi bnngn ng/tn5,2005,2005,200

Doanh thu92,820,000128,700,000145,860,000

HNG MCVT201920202021

T l tng gi111.03

Khi lng sn xuttn/nm30,00030,00030,000

Hiu sut tiu th95%95%95%

Khi lng bn trong nmtn/nm29,85030,00030,000

+ Sn xut trong nmtn/nm28,50028,50028,500

+ Sn xut nm trctn/nm1,3501,5001,500

Khi lng tn khotn/nm1,5001,5001,500

Gi bnngn ng/tn5,2005,2005,200

Doanh thu155,220,000156,000,000156,000,000

(Trnh by chi tit trong phn ph lc)CHNG VII: Cc ch tiu kinh t ca d n

CHNG VII: Bo co thu nhp

Thng qua bo co thu nhp, ta tnh ton c li hoc l, hiu qu kinh t ca d n cng nh kh nng tr n ca ch u t nh sau:

vt: 1,000 vn

Nm2016201720182019

Hng mc1234

Doanh thu92,820,000128,700,000145,860,000155,220,000

+ Doanh thu t nh my bp92,820,000128,700,000145,860,000155,220,000

Chi ph81,458,475112,946,625128,006,175136,220,475

Chi ph sn xut bp sy81,458,475112,946,625128,006,175136,220,475

Chi ph lng qun l chung1,198,8061,258,7461,321,6841,387,768

Khu hao3,185,9583,185,9583,185,9583,185,958

EBIT6,976,76111,308,67113,346,18414,425,800

Li vay1,554,3781,465,9351,310,9221,155,909

EBT5,422,3849,842,73612,035,26213,269,890

Thu TNDN (20%)1,084,4771,968,5472,407,0522,653,978

NI4,337,9077,874,1899,628,20910,615,912

Nm2020202120222023

Hng mc5678

Doanh thu156,000,000156,000,000156,000,000156,000,000

+ Doanh thu t nh my bp156,000,000156,000,000156,000,000156,000,000

Chi ph136,905,000140,806,793141,012,150141,012,150

Chi ph sn xut bp sy136,905,000140,806,793141,012,150141,012,150

Chi ph lng qun l chung1,457,1561,530,0141,606,5151,686,840

Khu hao3,185,9583,185,9583,185,958942,062

EBIT14,451,88610,477,23610,195,37812,358,948

Li vay1,003,763845,883690,870535,857

EBT13,448,1239,631,3539,504,50811,823,091

Thu TNDN (20%)2,689,6251,926,2711,900,9022,364,618

NI10,758,4997,705,0827,603,6069,458,473

(Trnh by chi tit trong phn ph lc)CHNG VII: Bo co ngn lu

Vi sut sinh li k vng ca ch u t l 15%, li vay ca ngn hng 8.1% ( WACC bnh qun = 10.28%

vt:1,000 vnNm2015201620172018

0123

NGN LU VO-92,820,000128,700,000145,860,000

Doanh thu92,820,000128,700,000145,860,000

NGN LU RA34,548,504113,402,975117,510,125132,569,675

u t ban u34,548,504

Chi ph hot ng81,458,475112,946,625128,006,175

Nhu cu b sung vn lu ng31,944,5004,563,5004,563,500

Ngn lu rng trc thu(34,548,504)(20,582,975)11,189,87513,290,325

Thu TNDN1,084,4771,968,5472,407,052

Ngn lu rng sau thu(34,548,504)(21,667,452)9,221,32810,883,273

Hin gi ngn lu rng(34,548,504)(19,647,565)7,582,2018,114,509

Hin gi tch lu(34,548,504)(54,196,069)(46,613,869)(38,499,360)

Nm2019202020212022

4567

NGN LU VO155,220,000156,000,000156,000,000156,000,000

Doanh thu155,220,000156,000,000156,000,000156,000,000

NGN LU RA140,783,975136,905,000142,175,843141,012,150

u t ban u

Chi ph hot ng136,220,475136,905,000140,806,793141,012,150

Nhu cu b sung vn lu ng4,563,500-1,369,050-

Ngn lu rng trc thu14,436,02519,095,00013,824,15814,987,850

Thu TNDN2,653,9782,689,6251,926,2711,900,902

Ngn lu rng sau thu11,782,04716,405,37511,897,88713,086,948

Hin gi ngn lu rng7,965,70810,057,5156,614,1696,596,973

Hin gi tch lu(30,533,652)(20,476,137)(13,861,968)(7,264,994)

(Trnh by chi tit trong phn ph lc)T kt qu ngn lu trn ta tnh c cc ch s ti chnh sau:

STTCh tiu

1Gi tr hin ti thun NPV34,548,504,000 ng

2T sut hon vn ni b IRR (%)17%

3Thi gian hon vn9 nm

Nhn xt:

NPV = 34,548,504,000 ng > 0 IRR = 17% > > li vay

( D n sinh li cao v hiu qu u t ln

Thi gian hon vn 9 nm.

+ Nhn xt: Qua biu phn tch cc ch tiu kinh t ca d n cho thy rng d n u c NPV dng, mang li hiu qu u t. Ch s IRR d n tng i ph hp v m bo tnh sinh li cho d n khng nhng m ng nhu cu ti chnh, m d n cn c ngha rt ln trong vic pht trin v gim thiu tn tht trong nng nghip.

CHNG VII: Kh nng tr n

Ngun vn vay bt u c tr t nm th 3 hot ng, sau khi d n c ngun thu n nh. Ngun vn bao gm: 50% li nhun hot ng v ngun khu hao, m bo tr n cho ngn hang.

vt: 1,000 vnNm20172018201920202021

Ngun tr n:7,123,0528,000,0628,493,9148,565,2077,038,499

+ 50% li nhun thu c3,937,0944,814,1055,307,9565,379,2493,852,541

+ Khu hao3,185,9583,185,9583,185,9583,185,9583,185,958

N phi tr1,913,7421,913,7421,913,7421,913,7421,913,742

Tha/thiu sau tr n5,209,3106,086,3216,580,1726,651,4655,124,757

Nm20222023202420252026

Ngun tr n:6,987,7615,671,2985,699,0995,726,1484,143,420

+ 50% li nhun thu c3,801,8034,729,2364,757,0384,784,0863,201,358

+ Khu hao3,185,958942,062942,062942,062942,062

N phi tr1,913,7421,913,7421,913,7421,913,7421,913,742

Tha/thiu sau tr n5,074,0193,757,5563,785,3583,812,4062,229,678

CHNG VII: Hiu qu kinh t x hi

Phn tch ti chnh hiu qu u t cho thy d n Nh my my sy bp - trang tri chn nui b sa Tin Thnh rt kh thi qua cc thng s ti chnh. V vy d n hot ng s to ra li nhun cho nh u t, nim tin ln khi kh nng thanh ton n vay cao v thu hi vn u t. Thm vo , d n cn ng gp vo s pht trin v tng trng ca nn kinh t quc dn ni chung v ca khu vc ni ring; nh nc v a phng c ngun thu ngn sch t Thu GTGT, Thu Thu nhp doanh nghip.

CHNG VIII: KT LUN

Vic thc hin u t D n Nh my my sy bp - trang tri chn nui b sa Tin Thnh c nh gi kh thi bi xut pht t nhng nhu cu thit thc cng vi mong mun kinh doanh thu li li nhun trong tng lai. D n khng ch p ng y thc n cho n b ca ch u t ng thi cung cp cho cc cng ty sn xut thc n nh CP, Con C,... v cung cp ton b sa t n b trong trang tri cho Vinamilk m cn to vic lm, nng cao mc sng cho lao ng a phng, gp phn pht trin kinh t x hi huyn Phng Hip, tnh Hu Giang. Ring v mt ti chnh, d n c nh gi rt kh thi thng qua k hoch vay vn, s dng vn, chi ph u t, chi ph hot ng v ngun doanh thu.

V vy, Cng ty TNHH MTV Ch bin Nng sn Tin Thnh mong mun cc c quan ban ngnh, cc n v ti tr vn u t xem xt, ph duyt d n sm c trin khai i vo hot ng. Bn cnh , cng ty chng ti xin php c xut nh sau: c min tin s dng t khi chuyn mc ch s dng t thc hin D n; c hng mc thu sut Thu TNDN l 10%, trong 15 nm, k t khi Doanh nghip mi thnh lp t d n u t bt u hot ng kinh doanh;

c min Thu TNDN bn nm (04) k t khi pht sinh thu nhp chu thu v c gim 50% Thu TNDN phi np trong chn (09) nm tip theo;

c min thu nhp khu my mc, thit b, phng tin vn ti chuyn dng to ti sn c nh cho D n;

c vay vn u t vi li sut u i;

c hng cc chnh sch u i theo ngh nh 210/2013/N-CP v chnh sch khuyn khch doanh nghip u t vo nng nghip nng thn.

Cng ty TNHH MTV Ch bin Nng sn Tin Thnh cam kt:

V tnh chnh xc ca ni dung ca h s xin ch trng u t;

Chp hnh nghim chnh cc quy nh ca php lut Vit Nam v cc quy nh ca Giy chng nhn u t.

Hu Giang, ngy thng nm 2015

CNG TY TNHH MTV CH BIN NNG SN TIN THNH

(Gim c)

PHM TIN HOI

NH MY SY BP TRANG TRI NUI

Hu Giang - 2/2015

THUYT MINH D N

a im u t:

CH U T:

N V T VN:

CNG TY C PHN T VN U T THO NGUYN XANH