{"id":25136,"date":"2022-05-04T11:01:09","date_gmt":"2022-05-04T04:01:09","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&p=25136"},"modified":"2022-12-16T16:41:29","modified_gmt":"2022-12-16T09:41:29","slug":"bao-cao-phan-tich","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/bao-cao-phan-tich\/","title":{"rendered":"B\u00e1o c\u00e1o ph\u00e2n t\u00edch"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
STT<\/strong><\/span><\/td>\nT\u00ean ba\u0301o ca\u0301o<\/strong><\/span><\/td>\nY\u0301 nghi\u0303a<\/strong><\/span><\/td>\nH\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o<\/strong><\/span><\/td>\n<\/tr>\n
Ph\u00e2n t\u00edch doanh thu, chi ph\u00ed<\/strong><\/td>\n<\/tr>\n
1<\/span><\/td>\nPh\u00e2n t\u00edch chi ti\u1ebft doanh thu s\u1ea3n ph\u1ea9m\/ nh\u00f3m s\u1ea3n ph\u1ea9m<\/span><\/td>\nL\u00e0 b\u00e1o <\/span>c\u00e1o ph\u00e2n t\u00edch chi ti\u1ebft doanh thu c\u1ee7a s\u1ea3n ph\u1ea9m (VTHH) ho\u1eb7c nh\u00f3m s\u1ea3n ph\u1ea9m (nh\u00f3m VTHH) th\u1ed1ng k\u00ea theo \u0111\u01a1n v\u1ecb ho\u1eb7c th\u1eddi gian<\/span>.<\/span><\/td>\nXem h\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o t\u1ea1i \u0111\u00e2y<\/a><\/strong>.<\/td>\n<\/tr>\n
2<\/span><\/td>\nB\u00e1o c\u00e1o ph\u00e2n t\u00edch s\u1ed1 l\u01b0\u1ee3ng b\u00e1n, doanh s\u1ed1 theo n\u0103m.<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch s\u1ed1 l\u01b0\u1ee3ng b\u00e1n, doanh s\u1ed1 b\u00e1n trong n\u0103m, th\u1ed1ng k\u00ea theo kh\u00e1ch h\u00e0ng v\u00e0 m\u1eb7t h\u00e0ng ph\u00e1t sinh t\u01b0\u01a1ng \u1ee9ng.<\/td>\n<\/tr>\n
3<\/span><\/td>\nPh\u00e2n t\u00edch chi ti\u1ebft doanh thu theo \u0111\u01a1n v\u1ecb<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch chi ti\u1ebft doanh thu ph\u00e1t sinh trong k\u1ef3 c\u1ee7a 1 ho\u1eb7c nhi\u1ec1u \u0111\u01a1n v\u1ecb, t\u1ef7 tr\u1ecdng doanh thu c\u1ee7a t\u1eebng \u0111\u01a1n v\u1ecb.<\/td>\n<\/tr>\n
4<\/span><\/td>\nPh\u00e2n t\u00edch chi ti\u1ebft chi ph\u00ed theo \u0111\u01a1n v\u1ecb<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch chi ti\u1ebft chi ph\u00ed ph\u00e1t sinh trong k\u1ef3 c\u1ee7a 1 ho\u1eb7c nhi\u1ec1u \u0111\u01a1n v\u1ecb theo t\u00e0i kho\u1ea3n CP v\u00e0 KMCP.<\/span><\/td>\n<\/tr>\n
5<\/span><\/td>\nPh\u00e2n t\u00edch chi ti\u1ebft chi ph\u00ed theo th\u1eddi gian<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch chi ti\u1ebft chi ph\u00ed ph\u00e1t sinh trong k\u1ef3, \u0111\u00e1nh gi\u00e1 t\u0103ng\/gi\u1ea3m chi ph\u00ed gi\u1eefa c\u00e1c k\u1ef3 c\u1ee7a 1 \u0111\u01a1n v\u1ecb theo t\u00e0i kho\u1ea3n CP v\u00e0 KMCP.<\/span><\/td>\n<\/tr>\n
6<\/span><\/td>\nPh\u00e2n t\u00edch k\u1ebft qu\u1ea3 kinh doanh theo th\u1eddi gian (chi ti\u1ebft doanh thu, chi ph\u00ed)<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch k\u1ebft qu\u1ea3 kinh doanh (doanh thu, chi ph\u00ed, l\u1ee3i nhu\u1eadn) ph\u00e1t sinh trong 1 ho\u1eb7c nhi\u1ec1u k\u1ef3 c\u1ee7a c\u00f9ng 1 \u0111\u01a1n v\u1ecb.<\/span><\/td>\n<\/tr>\n
7<\/span><\/td>\nB\u00e1o c\u00e1o so s\u00e1nh s\u1ed1 l\u01b0\u1ee3ng b\u00e1n, doanh s\u1ed1 theo k\u1ef3.<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o cho ph\u00e9p so s\u00e1nh s\u1ed1 l\u01b0\u1ee3ng b\u00e1n, doanh s\u1ed1 b\u00e1n th\u1ed1ng k\u00ea theo c\u00f9ng k\u1ef3 b\u00e1o c\u00e1o gi\u1eefa c\u00e1c n\u0103m ho\u1eb7c gi\u1eefa c\u00e1c k\u1ef3 b\u00e1o c\u00e1o kh\u00e1c nhau, c\u1ee7a nhi\u1ec1u m\u1eb7t h\u00e0ng v\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng kh\u00e1ch h\u00e0ng.<\/span><\/td>\n<\/tr>\n
8<\/span><\/td>\nPh\u00e2n t\u00edch k\u1ebft qu\u1ea3 kinh doanh theo \u0111\u01a1n v\u1ecb (chi ti\u1ebft doanh thu , chi ph\u00ed<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch k\u1ebft qu\u1ea3 kinh doanh (doanh thu, chi ph\u00ed, l\u1ee3i nhu\u1eadn) ph\u00e1t sinh trong k\u1ef3 c\u1ee7a 1 ho\u1eb7c nhi\u1ec1u \u0111\u01a1n v\u1ecb.<\/span><\/td>\n<\/tr>\n
9<\/span><\/td>\nPh\u00e2n t\u00edch chi ti\u1ebft doanh thu theo th\u1eddi gian<\/span><\/td>\nL\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch chi ti\u1ebft c\u00e1c kho\u1ea3n doanh thu ph\u00e1t sinh trong 1 ho\u1eb7c nhi\u1ec1u k\u1ef3 c\u1ee7a c\u00f9ng 1 \u0111\u01a1n v\u1ecb.<\/span><\/td>\n<\/tr>\n
Ph\u00e2n t\u00edch b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/span><\/strong><\/td>\n<\/tr>\n
1<\/span><\/td>\nB\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n theo nhi\u1ec1u chi nh\u00e1nh<\/span><\/td>\nCung c\u1ea5p m\u1eabu b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n trong \u0111\u00f3 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u chi ti\u1ebft ph\u00e1t sinh c\u00e1c t\u00e0i kho\u1ea3n trong k\u1ef3 gi\u1eefa c\u00e1c chi nh\u00e1nh \u0111\u1ec3 thu\u1eadn ti\u1ec7n trong vi\u1ec7c ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu .<\/span><\/td>\nXem h\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o t\u1ea1i \u0111\u00e2y<\/strong><\/a>.<\/td>\n<\/tr>\n
2<\/span><\/td>\nB\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n theo th\u1eddi gian(th\u00e1ng, qu\u00fd trong n\u0103m)<\/span><\/td>\nCung c\u1ea5p m\u1eabu b\u1ea3ng c\u00e2n \u0111\u1ed1i t\u00e0i kho\u1ea3n theo t\u1eebng kho\u1ea3ng th\u1eddi gian \u0111\u1ec3 so s\u00e1nh s\u1ed1 li\u1ec7u ph\u00e1t sinh gi\u1eefa c\u00e1c k\u1ef3.<\/span><\/td>\n<\/tr>\n
3<\/span><\/td>\nPh\u00e2n t\u00edch t\u0103ng tr\u01b0\u1edfng c\u00e1c ch\u1ec9 ti\u00eau b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/td>\nGi\u00fap doanh nghi\u1ec7p \u0111\u00e1nh gi\u00e1 t\u00ecnh h\u00ecnh t\u0103ng tr\u01b0\u1edfng v\u00e0 xu h\u01b0\u1edbng bi\u1ebfn \u0111\u1ed9ng c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n qua th\u1eddi gian (Theo th\u00e1ng\/qu\u00fd\/n\u0103m ho\u1eb7c c\u00f9ng k\u1ef3 gi\u1eefa c\u00e1c n\u0103m).<\/td>\n<\/tr>\n
4<\/span><\/td>\nPh\u00e2n t\u00edch t\u0103ng tr\u01b0\u1edfng c\u00e1c ch\u1ec9 ti\u00eau b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n (d\u1ea1ng t\u00f3m l\u01b0\u1ee3c)<\/span><\/td>\nGi\u00fap doanh nghi\u1ec7p \u0111\u00e1nh gi\u00e1 t\u00ecnh h\u00ecnh t\u0103ng tr\u01b0\u1edfng v\u00e0 xu h\u01b0\u1edbng bi\u1ebfn \u0111\u1ed9ng c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n qua th\u1eddi gian d\u1ea1ng t\u00f3m l\u01b0\u1ee3c.<\/td>\n<\/tr>\n
5<\/span><\/td>\nPh\u00e2n t\u00edch t\u0103ng tr\u01b0\u1edfng c\u00e1c ch\u1ec9 ti\u00eau k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh\u00a0<\/span><\/td>\nGi\u00fap doanh nghi\u1ec7p \u0111\u00e1nh gi\u00e1 \u0111\u01b0\u1ee3c thay \u0111\u1ed5i c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau, m\u1ee9c bi\u1ebfn \u0111\u1ed9ng so v\u1edbi c\u00e1c k\u1ef3 tr\u01b0\u1edbc \u0111\u00f3, c\u0169ng nh\u01b0 t\u1ef7 l\u1ec7 bi\u1ebfn \u0111\u1ed9ng. T\u1eeb \u0111\u00f3 doanh nghi\u1ec7p r\u00fat ra b\u00e0i h\u1ecdc kinh nghi\u1ec7m v\u00e0 \u0111\u01b0a ra gi\u1ea3i ph\u00e1p kh\u1eafc ph\u1ee5c.<\/td>\n<\/tr>\n
6<\/span><\/td>\nPh\u00e2n t\u00edch b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh (so s\u00e1nh t\u1ef7 tr\u1ecdng tr\u00ean doanh thu).<\/span><\/td>\nGi\u00fap doanh nghi\u1ec7p \u0111\u00e1nh gi\u00e1 \u0111\u01b0\u1ee3c thay \u0111\u1ed5i c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau. \u0110\u1ed3ng th\u1eddi xem x\u00e9t \u0111\u01b0\u1ee3c t\u1ef7 tr\u1ecdng tr\u00ean doanh thu c\u1ee7a t\u1eebng y\u1ebfu t\u1ed1 c\u1ea5u th\u00e0nh; m\u1ee9c bi\u1ebfn \u0111\u1ed9ng, t\u1ef7 l\u1ec7 bi\u1ebfn \u0111\u1ed9ng c\u1ee7a c\u00e1c y\u1ebfu t\u1ed1 n\u00e0y. T\u1eeb \u0111\u00f3 doanh nghi\u1ec7p r\u00fat ra b\u00e0i h\u1ecdc kinh nghi\u1ec7m v\u00e0 \u0111\u01b0a ra gi\u1ea3i ph\u00e1p kh\u1eafc ph\u1ee5c.<\/span><\/td>\n<\/tr>\n
7<\/span><\/td>\nPh\u00e2n t\u00edch c\u01a1 c\u1ea5u t\u00e0i s\u1ea3n, ngu\u1ed3n v\u1ed1n tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n<\/span><\/td>\nPh\u1ea3n \u00e1nh c\u01a1 c\u1ea5u t\u00e0i s\u1ea3n, ngu\u1ed3n v\u1ed1n c\u1ee7a doanh nghi\u1ec7p trong m\u1ed9t k\u1ef3 k\u1ebf to\u00e1n nh\u1ea5t \u0111\u1ecbnh.<\/span><\/p>\n

Xem x\u00e9t c\u01a1 c\u1ea5u, t\u00e0i s\u1ea3n c\u1ee7a doanh nghi\u1ec7p \u0111\u00e3 ph\u00f9 h\u1ee3p v\u1edbi \u0111\u1eb7c \u0111i\u1ec3m kinh doanh ch\u01b0a, hi\u1ec7u qu\u1ea3 s\u1eed d\u1ee5ng v\u1ed1n c\u0169ng nh\u01b0 t\u00e0i s\u1ea3n hi\u1ec7n c\u00f3.<\/td>\n<\/tr>\n

8<\/span><\/td>\nPh\u00e2n t\u00edch b\u00e1o c\u00e1o l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7 theo th\u1eddi gian (PP tr\u1ef1c ti\u1ebfp)<\/span><\/td>\nGi\u00fap n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c xu h\u01b0\u1edbng d\u00f2ng ti\u1ec1n c\u1ee7a t\u1eebng ho\u1ea1t \u0111\u1ed9ng trong 1 giai \u0111o\u1ea1n, \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh doanh nghi\u1ec7p \u0111ang trong giai \u0111o\u1ea1n n\u00e0o c\u1ee7a chu k\u1ef3 kinh doanh<\/span><\/td>\n<\/tr>\n
9<\/span><\/td>\nPh\u00e2n t\u00edch kh\u1ea3 n\u0103ng t\u1ea1o ti\u1ec1n c\u1ee7a t\u1eebng ho\u1ea1t \u0111\u1ed9ng theo th\u1eddi gian (PP tr\u1ef1c ti\u1ebfp)<\/span><\/td>\n\u0110\u00e1nh gi\u00e1 kh\u1ea3 n\u0103ng t\u1ea1o ti\u1ec1n v\u00e0 m\u1ee9c \u0111\u1ed9 \u0111\u00f3ng g\u00f3p c\u1ee7a t\u1eebng ho\u1ea1t \u0111\u1ed9ng trong vi\u1ec7c t\u1ea1o ti\u1ec1n trong k\u1ef3, gi\u00fap \u0111\u00e1nh gi\u00e1 \u0111\u01b0\u1ee3c quy m\u00f4, c\u01a1 c\u1ea5u d\u00f2ng ti\u1ec1n<\/span><\/td>\n<\/tr>\n
10<\/span><\/td>\nPh\u00e2n t\u00edch t\u00ecnh h\u00ecnh s\u1ee9c kh\u1ecfe doanh nghi\u1ec7p theo th\u1eddi gian<\/span><\/td>\nPh\u00e2n t\u00edch 4 nh\u00f3m ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh theo th\u1eddi gian \u0111\u1ec3 th\u1ec3 hi\u1ec7n xu h\u01b0\u1edbng bi\u1ebfn \u0111\u1ed9ng c\u1ee7a t\u1eebng ch\u1ec9 ti\u00eau.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

STT T\u00ean ba\u0301o ca\u0301o Y\u0301 nghi\u0303a H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o Ph\u00e2n t\u00edch doanh thu, chi ph\u00ed 1 Ph\u00e2n t\u00edch chi ti\u1ebft doanh thu s\u1ea3n ph\u1ea9m\/ nh\u00f3m s\u1ea3n ph\u1ea9m L\u00e0 b\u00e1o c\u00e1o ph\u00e2n t\u00edch chi ti\u1ebft doanh thu c\u1ee7a s\u1ea3n ph\u1ea9m (VTHH) ho\u1eb7c nh\u00f3m s\u1ea3n ph\u1ea9m (nh\u00f3m VTHH) th\u1ed1ng k\u00ea…<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2601],"ht-kb-tag":[],"class_list":["post-25136","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25136","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=25136"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25136\/revisions"}],"predecessor-version":[{"id":29243,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25136\/revisions\/29243"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=25136"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=25136"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=25136"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}