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Su dung PPMT va IPMT trong excel de tinh phan von va lai tra
So tien vay                        60,000,000
Lai suat quy                           3.20%
So quy tra                                 12
So tien phai tra moi quy      ($6,099,913.94)

Quy                     Tra lai                Tra von
                      1        ($1,920,000.00)     ($4,179,913.94)
                      2        ($1,786,242.75)     ($4,313,671.19)
                      3        ($1,648,205.28)     ($4,451,708.67)
                      4        ($1,505,750.60)     ($4,594,163.35)
                      5        ($1,358,737.37)     ($4,741,176.57)
                      6        ($1,207,019.72)     ($4,892,894.22)
                      7        ($1,050,447.11)     ($5,049,466.84)
                      8           -$888,864.17      -$5,211,049.78
                      9           -$722,110.57      -$5,377,803.37
                     10           -$550,020.87      -$5,549,893.08
                     11           -$372,424.29      -$5,727,489.66
                     12           -$189,144.62      -$5,910,769.33

      ($37,719,366.27)
an von va lai tra moi ky
Ham :Goal Seek-CONG TY ABC
                                   Gia tri            don vi
Chi phi bien doi 1 tan sp(v)                2,700,000 VND
Chi phi co dinh(F)                        650,000,000 VND
Gia ban 1 tan sp (P)                        3,400,000 VND
San luong sx trong thang(Q)                       929 Tan
Doanh thu ban sp trong thang(DT)        3,158,600,000 VND
Tong chi phi trong thang(TC)            3,158,300,000 VND
Loi nhuan trong thang(LN)                           0 VND

DT=P*Q :Doanh Thu                  Q = Qhv -> LN = 0
TC=F+(V*Q) :Tong chi phi
LN=DT - CP
BAI TOAN QUY HOACH TUYEN TINH (LINEAR PROGR
                                  c«ng suÊt/th       c/p sx 1sp gi¸ b¸n
   quÇn                                    5,000         60,000      100,000
   ¸o                                    10,000          40,000       65,000



   rµng buéc chi phÝ                             0


   Lîi nhuËn




   B1-LËp b¶ng                    B5-Max/Equal To
   B2-Tool/menu                   B6-Tab/By changing Cells
   B3-Solver/Solver Parameters B7-F3 vµ F4 ë khung By changing ®Ó lµm 2 biÕn s
   B4-nhËp Set Target Cell/$C$8 B8-Add




   B9-C6 ë tr¸I /Cell Reference                      hai B9 vµ B10 ®· hoµnh thµnh ®iÒu
   B10-D¸n 500,000,000 ë bªn ph¶i/Constraint         rµng buéc chi phÝ s¶n xuÊt hµnh th
   B11-Add: nhËp 4 ®iÒu kiÖn cßn l¹i
   B12-
EAR PROGRAMMING)
         sè l­îng
                    0
                    0




 ng ®Ó lµm 2 biÕn sè




®· hoµnh thµnh ®iÒu kiÖn
hÝ s¶n xuÊt hµnh th¸ng

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Baitap - trung

  • 1. Su dung PPMT va IPMT trong excel de tinh phan von va lai tra So tien vay 60,000,000 Lai suat quy 3.20% So quy tra 12 So tien phai tra moi quy ($6,099,913.94) Quy Tra lai Tra von 1 ($1,920,000.00) ($4,179,913.94) 2 ($1,786,242.75) ($4,313,671.19) 3 ($1,648,205.28) ($4,451,708.67) 4 ($1,505,750.60) ($4,594,163.35) 5 ($1,358,737.37) ($4,741,176.57) 6 ($1,207,019.72) ($4,892,894.22) 7 ($1,050,447.11) ($5,049,466.84) 8 -$888,864.17 -$5,211,049.78 9 -$722,110.57 -$5,377,803.37 10 -$550,020.87 -$5,549,893.08 11 -$372,424.29 -$5,727,489.66 12 -$189,144.62 -$5,910,769.33 ($37,719,366.27)
  • 2. an von va lai tra moi ky
  • 3. Ham :Goal Seek-CONG TY ABC Gia tri don vi Chi phi bien doi 1 tan sp(v) 2,700,000 VND Chi phi co dinh(F) 650,000,000 VND Gia ban 1 tan sp (P) 3,400,000 VND San luong sx trong thang(Q) 929 Tan Doanh thu ban sp trong thang(DT) 3,158,600,000 VND Tong chi phi trong thang(TC) 3,158,300,000 VND Loi nhuan trong thang(LN) 0 VND DT=P*Q :Doanh Thu Q = Qhv -> LN = 0 TC=F+(V*Q) :Tong chi phi LN=DT - CP
  • 4. BAI TOAN QUY HOACH TUYEN TINH (LINEAR PROGR c«ng suÊt/th c/p sx 1sp gi¸ b¸n quÇn 5,000 60,000 100,000 ¸o 10,000 40,000 65,000 rµng buéc chi phÝ 0 Lîi nhuËn B1-LËp b¶ng B5-Max/Equal To B2-Tool/menu B6-Tab/By changing Cells B3-Solver/Solver Parameters B7-F3 vµ F4 ë khung By changing ®Ó lµm 2 biÕn s B4-nhËp Set Target Cell/$C$8 B8-Add B9-C6 ë tr¸I /Cell Reference hai B9 vµ B10 ®· hoµnh thµnh ®iÒu B10-D¸n 500,000,000 ë bªn ph¶i/Constraint rµng buéc chi phÝ s¶n xuÊt hµnh th B11-Add: nhËp 4 ®iÒu kiÖn cßn l¹i B12-
  • 5. EAR PROGRAMMING) sè l­îng 0 0 ng ®Ó lµm 2 biÕn sè ®· hoµnh thµnh ®iÒu kiÖn hÝ s¶n xuÊt hµnh th¸ng