KhI nim k hoch hoK hoch ho l mt ni dung v l mt chc nng quan trng nht ca qun l. K hoch ho gn lin vi vic la chn v tin hnh cc chng trnh hot ng trong tng lai ca mt doanh nghip. K hoch ho vch ra mc tiu v chng trnh hnh ng trong tng lai xa v gn ca doanh nghip.K hoch ho c ngha l xc nh trc phi lm g; lm nh th no; lm khi no v ai s lm?

Ni dung ca k hoch hoXc nh cc mc tiu v cc nhim v thc hin cc mc tiu ;Xy dng cc phng n thc hin cc mc tiu v nhim v ra;Xc nh cc ngun lc cn thit v vt cht, cng ngh, vn, lao ng,Xc nh cc mc thi gian bt u v kt thc (hon thnh) cc cng vic, cc nhim v c th nhm t c mc tiu chung ra;Phn cng trch nhim cho cc b phn, cc t chc, cc tp th, c nhn,

Phn loi k hochTheo tiu ch thi gian:K hoch di hn (k hoch chin lc)K hoch trung hn (k hoch tng hp)K hoch ngn hn (k hoch tc nghip)Theo tiu ch lnh vc hot ng:K hoch ti chnhK hoch marketingK hoch sn xutK hoch mua smK hoch nhn s.

mc tiu chungca k hoch ho sn xutK hoch ho sn xut thng c lp nhm mc ch s dng ti u ngun lc hin c ca doanh nghip trn c s tho mn cao nht nhu cu ca th trng v cc loi sn phm m doanh nghip sn xut.

Phn loi k hoch sn xutK hoch di hn (k hoch chin lc hoc k hoch sn xut v tiu th): 3-5 nm;K hoch trung hn (k hoch chin thut hoc k hoch tng hp): 1-3 nm (3-18 thng);K hoch ngn hn (k hoch tc nghip): mt thng, mt vi thng n mt nm.

Cc cp quyt nhQuyt nh chin lc: di hnCc quyt nh phng hngQuyt nh chin thut: trung hnCc quyt nh ch oQuyt nh tc nghip: ngn hnCc quyt nh iu hnh

Cc ch tiu ca k hoch sn xutDanh mc mt hng sn phm (hoc dch v), cht lng quy cch v s lng sn phm tng loi s sn xut trong k k hoch;S lng sn phm tng loi s sn xut trong tng phn xng, tng x nghip,..K hoch tn kho cui k tng loi sn phm cui cng (thnh phm), tng loi bn thnh phm, tng loi vt t;Mc s dng cc yu t sn xut (my mc thit b, lao ng, din tch sn xut,..)Nhu cu vt t v cc loi bn thnh phm mua ngoi cho sn xut;K hoch hp ng gia cng thu ngoi.

Cc tI liu c s cho vic lp k hoch sn xut Cc s liu vt chtS lng sn phm tn kho;S lng sn phm d dang trong qu trnh sn xut s hon thnh trong cc k sp ti;Nhng n t hng ca khch hng cha c tho mn k trc;D bo mc tiu th sn phm trong k k hoch;K hoch d tr sn phm cui k;S lng lao ng hin c v c th huy ng c k k hoch;Nng lc sn xut ca tng phn xng v ca ton x nghip;Quy trnh cng ngh gia cng sn phm (cc bc cng ngh, yu cu v dng c, thi gian gia cng,..);Kt cu sn phm;Chnh sch ngn hn ca doanh nghip (u tin v vic la chn sn phm hoc u tin tho mn khch hng,)

Cc tI liu c s cho vic lp k hoch sn xutCc s liu k ton Chi ph sn xut (chi ph a vo sn xut, chi ph bin i,);Chi ph thay i h thng sn xut;Chi ph thay i nng lc sn xut (thay i lao ng, bo dng my, chi ph thay i k hoch ph hp vi nng lc my,);Chi ph d tr sn phm, bn thnh phm, v cc nguyn nhin vt liu cho qu trnh sn xut;Chi ph thng mi lin quan n vic khng tho mn nhu cu ca khch hng.

K hoch dI hn (k hoch chin lc)Khi nim: K hoch di hn nhm xc nh mt nh hng cho s pht trin sn xut v kinh doanh m doanh nghip cn theo ui trong mt khong thi gian tng i di; thng c xy dng cho nhm sn phm, h sn phm.Mc tiu: Tho mn chin lc pht trin m doanh nghip la chn.Ni dung:- Xy dng con ng v chnh sch pht trin ca doanh nghip; - Xy dng phng hng nghin cu v pht trin sn phm mi; - Xc nh nhu cu th trng v xy dng gii php u t trong mt giai on ko di nhiu nm.Quyn trch nhim: Cc nh qun l cp cao ca doanh nghip.

K hoch trung hn(k hoch tng hp)Khi nim:K hoch tng hp l mt quyt nh c tnh chin thut nhm iu tit trung hn qu trnh sn xut, l cu ni gia cc quyt nh chin lc c tnh cht di hn v cc quyt nh c tnh cht ngn hn.K hoch trung hn (k hoch tng hp) cp n vic quyt nh v khi lng sn phm m doanh nghip s sn xut trong trung hn nhm p ng nhu cu th trng.Mc tiu:Phi hp s dng cc ngun lc mt cch hp l vo qu trnh sn xut cc sn phm hoc dch v ca doanh nghip cc tiu ho cc chi ph pht sinh trong ton b qu trnh sn xut, ng thi gim ti mc thp nht bin i lao ng v mc tn kho.

K hoch trung hn(k hoch tng hp)Ni dung:- Hoch nh tng hp v mc d tr v sn xut cho tng loi sn phm tho mn nhu cu th trng ( xc nh trong d bo) sao cho tng chi ph d tr v cc chi ph sn xut l nh nht;- Phn b mc sn xut v mc d tr cho tng loi sn phm;- Huy ng tng hp cc ngun lc, c bit l ngun nhn lc p ng nhu cu th trng.Quyn trch nhim:Cc nh qun l tc nghip ca doanh nghip

K hoch trung hn(k hoch tng hp)Xc nh s lng sn phm sn xut v c cu mt hng sn phmTr li cc cu hi:C th dng d tr ng ph vi cc bin ng v nhu cu trong giai on k hoch?Nu nhu cu thay i th doanh nghip c nn p dng cc gii php iu tit lc lng lao ng? (thu thm ngi lao ng lm vic cng nht, bn thi gian, lm thm gi, tm ngh vic; tuyn thm hoc sa thi lao ng; thu gia cng ngoi;..)Gi c sn phm v dch v c nn thay i tip cn vi cu lun thay i?

K hoch trung hn(k hoch tng hp)Xc nh nhu cu nguyn vt liuTr li cc cu hi:Doanh nghip cn t hng hoc sn xut nhng loi nguyn vt liu, chi tit, b phn g?S lng tng loi l bao nhiu?Khi no cn v trong khong thi gian bao nhiu?Khi no cn pht n hng b sung hoc lnh sn xut?Khi no nhn n hng?

K hoch ngn hn (k hoach tc nghip)Khi nim:K hoch ngn hn (k hoch tc nghip) thng c xy dng cho thi gian ngn hn (k hoch ngy, tun, thng,..); l ton b cc hot ng xy dng lch trnh sn xut, iu phi, phn giao cc cng vic cho tng ngi, nhm ngi, tng my v sp xp th t cc cng vic tng ni lm vic nhm m bo hon thnh ng tin xc nh trong lch trnh sn xut trn c s s dng c hiu qu kh nng sn xut hin c ca doanh nghip.Mc tiu:Gim thiu thi gian ch i ca khch hng;Gim thiu thi gian sn xut;Gim thiu lng d tr;Gim thiu thi gian ch i v ch ca lao ng v my mc thit b;S dng c hiu qu cc ngun lc hin c ca doanh nghip.

K hoch ngn hn (k hoach tc nghip)Ni dung:Xy dng lch trnh sn xut, bao gm cc cng vic ch yu sau:Xc nh s lng v khi lng cc cng vicTng thi gian phi hon thnh tt c cc cng vicThi im bt u v kt thc ca tng cng vicTh t thc hin cc cng vicD tnh s lng my mc thit b, nguyn liu v lao ng cn thit hon thnh khi lng sn phm hoc cc cng vic a ra trong lch trnh sn xut;Xy dng k hoch iu phi, phn giao cng vic v thi gian phi hon thnh trong nhng khong thi gian nht nh cho tng b phn, tng ngi, tng my,Xy dng k hoch sp xp th t cc cng vic trn cc my v ni lm vic nhm gim thiu thi gian ngng my v ch i trong qu trnh sn xut;Quyn trch nhim:Cc nh qun l tc nghip x nghip, phn xng, t sn xut

Phng php ti u cc b: 700x40+50x52+50x72+700x40+50x50+150x70+700x40+50x50 = 105.700USD

Ngun cung cpCho nhu cuTng cungThng 1Thng 2Thng3NLSX khng dngTn kho u k100800Thng 1SX bnh thng700 (40)0 (35)Ngoi gi50 (52)0Thu ngoi50 (72)100Thng 2SX bnhthng700 (40)0 (35)1000Ngoi gi50 (50)0Thu ngoi150 (70)0Thng 3SX bnhthng700 (40)0 (35)750Ngoi gi50 (50)0Thu ngoi0130Tng cu80010007502550