Dự Báo Kim Ngạch Xuất Khẩu Tại Công Ty Tnhh Mtv Trần Hân (T07/2016-2018)


Year

Month

True Value

Actual Forecast

Year

Month

True Value

Actual Forecast

2014

Jan

9,606,150.15


2016

July

11,897,941.49

10,920,117.78

2014

Feb

10,223,614.46


2016

Aug

11,917,180.38

11,060,255.76

2014

Mar

12,544,369.50


2016

Sep

11,082,444.96

10,083,145.82

2014

Apr

13,007,537.89


2016

Oct

11,385,742.68

11,051,569.30

2014

May

14,090,833.00


2016

Nov

11,766,950.32

12,811,452.25

2014

June

12,731,141.95


2016

Dec

45,457,718.86

18,220,200.55

2014

July

10,888,741.96


2017

Jan

11,703,422.70

12,860,110.14

2014

Aug

9,879,900.06


2017

Feb

8,671,731.57

9,757,415.32

2014

Sep

9,711,506.73


2017

Mar

11,413,759.17

13,444,365.50

2014

Oct

11,595,279.89


2017

Apr

13,864,128.86

12,645,298.02

2014

Nov

12,476,584.70


2017

May

13,093,415.06

13,560,953.62

2014

Dec

9,814,160.64


2017

June

12,505,824.14

13,675,353.82

2015

Jan

10,692,354.10

11,119,807.62

2017

July

13,526,447.66

13,221,929.82

2015

Feb

8,978,534.82

8,573,748.69

2017

Aug

12,853,612.26

13,413,183.72

2015

Mar

13,351,267.57

11,659,644.02

2017

Sep

10,861,773.04

12,184,457.50

2015

Apr

12,298,924.84

11,069,177.08

2017

Oct

13,652,216.99

13,282,401.96

2015

May

13,344,158.44

11,555,525.88

2017

Nov

15,183,659.16

15,522,860.84

2015

June

12,186,006.92

11,482,454.87

2017

Dec

16,387,243.57

22,497,277.61

2015

July

10,765,902.45

11,048,449.98

2018

Jan

19,392,593.56

12,282,191.30

2015

Aug

10,665,697.99

11,084,113.54

2018

Feb

12,758,214.57

9,883,582.93

2015

Sep

10,607,455.78

10,069,644.56

2018

Mar

18,425,404.66

14,074,350.49

2015

Oct

10,585,924.81

11,075,128.05

2018

Apr

14,195,415.11

13,836,516.06

2015

Nov

11,876,510.48

12,664,874.01

2018

May

14,995,415.16

14,550,899.34

2015

Dec

11,868,253.52

17,953,416.36

2018

June

17,236,413.30

14,695,515.66

2016

Jan

12,928,874.00

11,089,045.89

2018

July

17,669,804.59

14,577,052.54

2016

Feb

8,562,967.00

8,623,536.12

2018

Aug

19,701,692.50

14,984,383.81

2016

Mar

11,986,268.00

11,823,338.17

2018

Sep

16,457,238.26

14,048,391.24

2016

Apr

10,556,891.00

11,052,849.89

2018

Oct

16,889,321.13

15,846,517.66

2016

May

11,565,574.00

11,448,005.53

2018

Nov

22,568,079.00

18,570,678.59

2016

June

12,366,686.00

11,289,124.68

2018

Dec

21,606,573.94

27,305,485.35





2019

Jan


16,972,239.55

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Một số giải pháp hoàn thiện chuỗi cung ứng cá tra tại công ty TNHH MTV Trần Hân - 22


PHỤ LỤC 8: DỰ BÁO KIM NGẠCH XUẤT KHẨU TẠI CÔNG TY TNHH MTV TRẦN HÂN (T07/2016-2018)

Phương pháp trung bình Đơn vị tính: USD

Year

Month

True Value

Actual

Forecast

Year

Month

True Value

Actual

Forecast

2016

July

489,212.00


2018

Jan

1,228,449.50

771,478.45

2016

Aug

896,310.90

470,983.83

2018

Feb

686,644.00

532,533.70

2016

Sep

904,225.86

540,429.39

2018

Mar

1,233,698.40

909,098.00

2016

Oct

1,111,060.05

997,253.15

2018

Apr

1,157,874.16

893,789.26

2016

Nov

1,319,282.80

1,030,640.62

2018

May

1,381,493.00

1,021,346.37

2016

Dec

1,317,264.80

1,246,330.32

2018

June

1,255,908.30

1,089,870.36

2017

Jan

610,269.70

739,479.03

2018

July

1,731,787.50

1,095,644.19

2017

Feb

544,209.00

482,656.79

2018

Aug

1,456,990.80

1,079,317.80

2017

Mar

837,543.30

825,147.33

2018

Sep

778,338.00

864,693.27

2017

Apr

844,444.00

799,020.86

2018

Oct

1,576,456.16

1,298,375.67

2017

May

876,263.60

906,074.82

2018

Nov

1,815,038.59

1,314,602.76

2017

June

1,116,946.40

949,417.31

2018

Dec

2,696,441.93

1,525,159.55

2017

July

1,334,568.70

962,372.85

2019

Jan


919,359.60

2017

Aug

1,069,785.05

954,078.25





2017

Sep

1,023,417.00

760,740.81





2017

Oct

1,390,719.87

1,172,919.48





2017

Nov

963,539.40

1,192,241.66





2017

Dec

678,900.15

1,349,872.95






Year

Month

True Value

Actual

Forecast

Year

Month

True Value

Actual

Forecast

2016

July

489,212.00


2018

Jan

1,228,449.50

399,023.43

2016

Aug

896,310.90

470,983.83

2018

Feb

686,644.00

822,333.69

2016

Sep

904,225.86

708,541.83

2018

Mar

1,233,698.40

1,155,463.48

2016

Oct

1,111,060.05

1,362,776.28

2018

Apr

1,157,874.16

1,192,645.32

2016

Nov

1,319,282.80

1,116,406.54

2018

May

1,381,493.00

1,305,585.74

2016

Dec

1,317,264.80

1,510,757.90

2018

June

1,255,908.30

1,451,920.09

2017

Jan

610,269.70

774,222.14

2018

July

1,731,787.50

1,254,597.85

2017

Feb

544,209.00

408,519.31

2018

Aug

1,456,990.80

1,667,260.62

2017

Mar

837,543.30

915,778.22

2018

Sep

778,338.00

1,151,764.33

2017

Apr

844,444.00

809,672.84

2018

Oct

1,576,456.16

1,173,048.25

2017

May

876,263.60

952,170.86

2018

Nov

1,815,038.59

1,584,042.16

2017

June

1,116,946.40

920,934.61

2018

Dec

2,696,441.93

2,078,465.57

2017

July

1,334,568.70

1,115,780.95

2019

Jan


1,584,833.23

2017

Aug

1,069,785.05

1,284,842.30





2017

Sep

1,023,417.00

845,674.70





2017

Oct

1,390,719.87

1,542,411.55





2017

Nov

963,539.40

1,397,412.10





2017

Dec

678,900.15

1,103,383.41






Year

Month

True Value

Actual Forecast

Year

Month

True Value

Actual Forecast

2016

July

489,212.00


2018

Jan

1,228,449.50

1,414,261

2016

Aug

896,310.90


2018

Feb

686,644.00

1,061,563

2016

Sep

904,225.86


2018

Mar

1,233,698.40

1,322,219

2016

Oct

1,111,060.05


2018

Apr

1,157,874.16

1,614,280

2016

Nov

1,319,282.80


2018

May

1,381,493.00

1,177,810

2016

Dec

1,317,264.80


2018

June

1,255,908.30

1,155,424

2017

Jan

610,269.70


2018

July

1,731,787.50

755,394

2017

Feb

544,209.00


2018

Aug

1,456,990.80

1,248,468

2017

Mar

837,543.30


2018

Sep

778,338.00

852,766

2017

Apr

844,444.00


2018

Oct

1,576,456.16

978,393

2017

May

876,263.60


2018

Nov

1,815,038.59

1,152,854

2017

June

1,116,946.40


2018

Dec

2,696,441.93

1,265,488

2017

July

1,334,568.70

610,125

2019

Jan


2,061,930

2017

Aug

1,069,785.05

1,077,585





2017

Sep

1,023,417.00

727,126





2017

Oct

1,390,719.87

866,389





2017

Nov

963,539.40

1,032,013





2017

Dec

678,900.15

1,036,503





TRẦN HÂN TẠI THỊ TRƯỜNG ASEAN (T07/2016-2018)

Phương pháp trung bình Đơn vị tính: USD

Year

Month

True Value

Actual

Forecast

Year

Month

True

Value

Actual

Forecast

2016

July

123,436.00


2018

Jan

551,763.50

206,620.29

2016

Aug

214,342.20

195,442.83

2018

Feb

335,944.00

162,797.22

2016

Sep

167,325.50

136,425.91

2018

Mar

509,004.90

211,192.08

2016

Oct

37,800.00

172,471.47

2018

Apr

462,343.80

268,453.05

2016

Nov

225,243.00

161,007.09

2018

May

267,876.00

199,077.82

2016

Dec

133,598.00

179,774.83

2018

June

364,214.00

191,386.92

2017

Jan

108,794.70

247,495.90

2018

July

269,226.00

128,544.80

2017

Feb

142,454.00

164,894.40

2018

Aug

393,128.00

212,441.79

2017

Mar

80,270.00

199,656.32

2018

Sep

201,603.00

146,079.77

2017

Apr

239,569.00

222,019.21

2018

Oct

470,113.86

174,129.37

2017

May

236,099.00

160,670.38

2018

Nov

338,887.99

214,245.51

2017

June

113,119.00

158,671.40

2018

Dec

335,490.33

225,985.96

2017

July

70,800.00

100,249.86

2019

Jan


330,279.10

2017

Aug

126,354.00

155,144.08





2017

Sep

119,682.00

101,932.08





2017

Oct

66,432.22

121,208.88





2017

Nov

102,089.40

136,626.68





2017

Dec

219,820.00

139,178.67






Year

Month

True Value

Actual Forecast

Year

Month

True Value

Actual Forecast

2016

July

123,436.00


2018

Jan

551,763.50

316,160.87

2016

Aug

214,342.20

195,442.83

2018

Feb

335,944.00

399,605.30

2016

Sep

167,325.50

142,717.90

2018

Mar

509,004.90

413,804.75

2016

Oct

37,800.00

196,685.80

2018

Apr

462,343.80

606,299.46

2016

Nov

225,243.00

43,846.61

2018

May

267,876.00

331,963.91

2016

Dec

133,598.00

232,913.58

2018

June

364,214.00

253,715.07

2017

Jan

108,794.70

192,150.21

2018

July

269,226.00

235,753.45

2017

Feb

142,454.00

78,792.70

2018

Aug

393,128.00

426,279.94

2017

Mar

80,270.00

175,470.15

2018

Sep

201,603.00

261,760.88

2017

Apr

239,569.00

95,613.34

2018

Oct

470,113.86

236,977.91

2017

May

236,099.00

172,011.09

2018

Nov

338,887.99

545,314.84

2017

June

113,119.00

223,617.93

2018

Dec

335,490.33

350,428.72

2017

July

70,800.00

73,221.22

2019

Jan


482,526.22

2017

Aug

126,354.00

112,101.43





2017

Sep

119,682.00

84,131.72





2017

Oct

66,432.22

140,682.38





2017

Nov

102,089.40

77,058.94





2017

Dec

219,820.00

105,566.02






Year

Month

True Value

Actual Forecast

Year

Month

True Value

Actual Forecast

2016

July

123,436.00


2018

Jan

551,763.50

186,182.49

2016

Aug

214,342.20


2018

Feb

335,944.00

161,573.87

2016

Sep

167,325.50


2018

Mar

509,004.90

218,882.59

2016

Oct

37,800.00


2018

Apr

462,343.80

303,278.43

2016

Nov

225,243.00


2018

May

267,876.00

231,084.01

2016

Dec

133,598.00


2018

June

364,214.00

221,376.14

2017

Jan

108,794.70


2018

July

269,226.00

156,839.75

2017

Feb

142,454.00


2018

Aug

393,128.00

274,514.31

2017

Mar

80,270.00


2018

Sep

201,603.00

197,585.41

2017

Apr

239,569.00


2018

Oct

470,113.86

240,279.98

2017

May

236,099.00


2018

Nov

338,887.99

317,737.29

2017

June

113,119.00


2018

Dec

335,490.33

348,962.97

2017

July

70,800.00

100,249.86

2019

Jan


515,767.31

2017

Aug

126,354.00

151,785.85





2017

Sep

119,682.00

96,183.11





2017

Oct

66,432.22

108,393.23





2017

Nov

102,089.40

128,499.87





2017

Dec

219,820.00

122,263.60






TRÌNH SẢN XUẤT



Công đoạn

Thông số kỹ thuật chính


Mô tả

Tiếp nhận nguyên liệu (TNNL)

- Cá nguyên liệu còn sống, trọng lượng từ

0.4 - 2kg.

Nguyên liệu được thu mua và vận chuyển về nhà máy bằng ghe đục (thuyền thông nước).

Chỉ nhận những lô cá nguyên liệu còn sống, không bị bệnh, trọng lượng đạt từ 0.4 – 2kg/con.

Khi các yêu cầu trên đều đạt thì tiến hành tiếp nhận cá: cá lưới từ ghe lên, cho vào thùng chứa và chuyển vào phòng tiếp nhận bằng băng tải, cân và chuyển sang công đoạn cắt tiết.

Cắt tiết

- Thời gian ngâm cá: 10 – 15 phút.

- Nhiệt độ nước ngâm


≤ 300C

- Clorine ≤ 50 ppm.

Cá sau khi được tiếp nhận, chuyển đến công đoạn cắt tiết qua máng nạp liệu. Công nhân sẽ dùng dao chuyên dụng cắt vào phần yết hầu cá, mục đích làm cho cá chết, loại hết máu trong cơ thể cá và làm cho thịt cá sau fillet được trắng có giá trị cảm quan cao.

Sau khi cắt tiết cá được chuyển vào bồn nước ngâm rửa cá (nhiệt độ nước thường) với thời gian ngâm từ 10 – 15 phút nhằm rửa sạch máu, nhớt và các tạp chất bám trên bề mặt cá. Cá sau khi ngâm được chuyển sang công đoạn fillet.

Fillet

- Miếng fillet không

Cá sau khi ngâm rửa sẽ được công nhân vớt lên đổ

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