2.

1 DANH MỤC KINH DOANH SẢN LƯỢNG (KG) T01 T02 T03
*Photocopy 7,650,000 - - -
*Giấy cuộn xả A4 3,500,000 - - -
*Giấy In và Viết 10,000,000 - - 1,400,000
*Giấy Bìa Duplex 12,500,000 - - 1,250,000
*Giấy Bìa Ivory 10,000,000 - - 1,000,000
*Giấy Couche 10,000,000 - - 1,000,000
*Giấy Testliner 10,000,000 - - 1,000,000
*Bột giấy 11,000,000 - - 1,100,000
74,650,000 - - 6,750,000
6,750,000
9%

DOANH THU (VNĐ)

*Photocopy 198,900,000,000 - - -
*Giấy cuộn xả A4 80,500,000,000 - - -
*Giấy In và Viết 220,000,000,000 - - 30,800,000,000
*Giấy Bìa Duplex 272,500,000,000 - - 27,250,000,000
*Giấy Bìa Ivory 240,000,000,000 - - 24,000,000,000
*Giấy Couche 218,000,000,000 - - 21,800,000,000
*Giấy Testliner 128,000,000,000 - - 12,800,000,000
*Bột giấy 187,000,000,000 - - 18,700,000,000
1,544,900,000,000 - - 135,350,000,000
135,350,000,000
9%
 T04 T05 T06 T07 T08
850,000 850,000 550,000 550,000 850,000
- - 500,000 500,000 500,000
1,300,000 1,300,000 1,300,000 1,000,000 1,000,000
1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
1,300,000 1,000,000 1,000,000 500,000 500,000
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
8,150,000 7,850,000 8,050,000 7,250,000 7,550,000
24,050,000 23,050,000
32% 31%

22,100,000,000 22,100,000,000 14,300,000,000 14,300,000,000 22,100,000,000

- - 11,500,000,000 11,500,000,000 11,500,000,000
28,600,000,000 28,600,000,000 28,600,000,000 22,000,000,000 22,000,000,000
30,520,000,000 30,520,000,000 30,520,000,000 30,520,000,000 30,520,000,000
26,400,000,000 26,400,000,000 26,400,000,000 26,400,000,000 26,400,000,000
28,340,000,000 21,800,000,000 21,800,000,000 10,900,000,000 10,900,000,000
14,080,000,000 14,080,000,000 14,080,000,000 14,080,000,000 14,080,000,000
18,700,000,000 18,700,000,000 18,700,000,000 18,700,000,000 18,700,000,000
168,740,000,000 162,200,000,000 165,900,000,000 148,400,000,000 156,200,000,000
496,840,000,000 476,470,000,000
32% 31%
 T09 T10 T11 T12
1,000,000 1,000,000 1,000,000 1,000,000 26,000
500,000 500,000 500,000 500,000 23,000
1,000,000 600,000 600,000 500,000 22,000
1,250,000 1,250,000 1,250,000 500,000 21,800
1,000,000 1,000,000 1,000,000 500,000 24,000
1,300,000 1,400,000 1,000,000 1,000,000 21,800
1,100,000 1,100,000 800,000 500,000 12,800
1,100,000 1,100,000 1,100,000 1,100,000 17,000
8,250,000 7,950,000 7,250,000 5,600,000
23,050,000 20,800,000
31% 28%

26,000,000,000 26,000,000,000 26,000,000,000 26,000,000,000

11,500,000,000 11,500,000,000 11,500,000,000 11,500,000,000
22,000,000,000 13,200,000,000 13,200,000,000 11,000,000,000
27,250,000,000 27,250,000,000 27,250,000,000 10,900,000,000
24,000,000,000 24,000,000,000 24,000,000,000 12,000,000,000
28,340,000,000 30,520,000,000 21,800,000,000 21,800,000,000
14,080,000,000 14,080,000,000 10,240,000,000 6,400,000,000
18,700,000,000 18,700,000,000 18,700,000,000 18,700,000,000
171,870,000,000 165,250,000,000 152,690,000,000 118,300,000,000
476,470,000,000 436,240,000,000
31% 28%