Bo co tnh hnh kinh doanh ca TTKD Tr Vinh

1. M tnh c cu t chc ca TTKD Tr Vinh:

Ban Gim c

Phng
K
hoch
K ton

Phng
Tng
hp
-Nhn s

Phng
iu hnh
nghip v

Phng
khch
hng
TCDN

i H
tr
khch
hng

Phng
Bn
khu
vc 1

Phng
Bn
khu
vc 2

Thnh
Chu Cng
ph
Thnh
Long
TVH

Cu
K

Phng
Bn
khu
vc 3

Tiu
Cn

Tr
C

Duyn Cu
Hi
Ngang

2. Chc danh v s lng nhn s cc phng ban TTKD: (chi tit DS nh km)

TRUNG TM KINH DOANH VNPT TR VINH

Tn b phn, chc danh

B tr ca cc n v

NHN S
Tng
SL NV

I
1
2
3

Ban Gim c
Gim c TTKD
Ph Gim c TTKD
Ph Gim c TTKD

II

Phng K hoch K ton

1
III
1

Trng phng KH-KT

Phng Tng hp -Nhn s
Trng phng

IV

Phng iu hnh nghip v

1
V
1

Trng phng
Phng khch hng TCDN
Ph gim c

NVKD
TT

NVKD
TS

NV Giao
dch

CTV

3
Phan Vn Phong
Nguyn Vn Hng
Nguyn Thanh Trc
7
Nguyn Vn Huyn
6
Nguyn Th Xun nh
10
L Nguyn Phng Uyn
4
Nguyn Vn Nhun

2
3
4
VI
1
VII
1
2
VIII
1
2
3
IX
1
2
3

Nhn vin kinh doanh

KHDN
i H tr khch hng
Trng i
Phng Bn khu vc 1
a bn Thnh ph
Ph gim c PBH
a bn Chu Thnh
Ph gim c PBH
Phng Bn hng KV2
a bn Cng Long
Ph gim c
a bn Tiu Cn
T trng BHKV
a bn Cu K
Ph gim c
Phng Bn hng KV3
a bn Tr C
Ph gim c
a bn Cu Ngang
Ph gim c
a bn Duyn Hi
Gm c

V Tn i
Trn Th Thu Huyn
L Vn Vinh
6
Nguyn Ngc N
22

12

15

10

12

15

14

18

48

16

11

Nguyn Hu Ha
Bi Vn Chn

L Ch Thanh
L Quang Hng
Lm Th Thu Hng
2

Trn Thanh Phong

Nguyn Thnh Nam
L Minh Triu

Tng cng:

145

* Nhn vin tr sau gm c NV tr sau kim thu cc

3. Bo co cc s liu:
3.1 S liu k hoch cc ch tiu sn xut kinh doanh nm 2016 phn giao cho ton tnh v tng
phng BHKV : ( file nh km)

3.2 S liu pht trin thu bao tr trc ti cc P.BH KV:

n v
Thnh ph
Cng Long
Chu Thnh
Tr C
Duyn Hi
Cu Ngang
Tiu Cn
Cu K

T1
111
84
345
100
325
32
50

T2
174
520
229
464
250
216
100
220

Tng cng

1047

2173

T3

1028
650
622
736
391
703
720
650
5500

T3-88

87
25
105
0
31
20
39
44
351

T4

1775
1250
1858
1080
750
14
1000
1093
8820

T4-88

23
3
9
25
4
4
20
4
92

TC n t4/2016
3198
2532
3168
2405
1751
957
1911
2061
17983

3.3 Cc ch tiu knh bn hng cc phng BHKV: n thng 4/2016

n v

Tp Tr Vinh
Cng Long
Chu Thnh
Tr C
Duyn Hi
Cu Ngang
Tiu Cn
Cu K
TC

T l BL
pht sinh DT(%)

T l BL
bn SIM (%)

T l BL
co Eload (%)

T3

T3

T4

T3

T4

37,19

63,64

13,22

54,55

7,44

26,42

41,51

17,61

27,67

92,03

79,29

13,77

49,10

75,52

40,44
39,51
25,76

37,50

67,14

94,20

41,75

T3

T4

7,44

43,90

18,86

5,66

5,66

30,65

35,02

10,00

12,32

12,86

33,35

33,27

10,18

33,57

15,57

18,88

76,80

76,40

44,37

0,74

2,65

15,44

13,91

65,05

47,62

4,94

0,79

19,75

15,87

75,96

9,09

10,00

58,39

58,10

62,32

17,14

17,39

50,88

51,71

22,22

12,35

12,53

52,76

43,23

59,09

9,05

T4

T l np th
ng
a bn
un,Huyn (%)

Tn sut chm
soc BL
(t l BL
c chm soc
ti thiu 1
ln/tun)(%)
T3

SL BL

t l
ph
knh
(%)

T3

T4

T3

T4

T4

6,72

99,17

99,16

121

119

1.2

27,74

98,74

98,54

159

137

1.3

8,96

3,94

91,79

94,49

134

127

0.9

26,83

45,07

99,19

99,30

123

142

0.7

63,51

2,42

85,82

100,00

133

123

1.3

75,75

8,65

96,30

100,00

81

104

0.8

44,62

98,39

100,00

62

65

0.6

9,09

100,00

100,00

66

66

0.6

18,31

95,57

98,64

87
9

883

0.9

1,61

5,22

T4

T l BL
c gn ta
(%)