Tháng 1 | Tháng 2 | Tháng 3 | Tháng 4 | Tháng 5 | Tháng 6 | Tháng 7 | Tháng 8 | Tháng 9 | Tháng 10 | Tháng 11 | Tháng 12 | TỔNG CỘNG NĂM 2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bia Tươi KGB (Lít) | SL | 10,830 | 11,440 | 11,730 | 15,420 | 11,520 | 15,280 | 12,810 | 9,960 | 8,640 | 9,370 | 0 | 0 | 117,000 |
KH | 20,000 | 20,000 | 20,000 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | 17,500 | 20,000 | 20,000 | 20,000 | 225,000 | |
% | 54.15 | 57.20 | 58.65 | 88.11 | 65.83 | 87.31 | 73.20 | 56.91 | 49.37 | 46.85 | 0.00 | 0.00 | 52.00 | |
Bia tươi lon KGB 500ml (4.5%) | SL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,220 | 0 | 0 | 0 | 14,220 |
KH | 4,500 | 4,500 | 3,600 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,600 | 3,600 | 3,600 | 41,400 | |
% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474.00 | 0.00 | 0.00 | 0.00 | 34.35 | |
Bia lon KGB 4.5 (4.5%) | SL | 0 | 0 | 0 | 0 | 15,325 | 0 | 27,617 | 0 | 0 | 0 | 0 | 0 | 42,942 |
KH | 63,360 | 63,360 | 63,360 | 55,440 | 55,440 | 55,440 | 55,440 | 63,360 | 63,360 | 63,360 | 63,360 | 63,360 | 728,640 | |
% | 0.00 | 0.00 | 0.00 | 0.00 | 27.64 | 0.00 | 49.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.89 | |
Bia chai KGB 4.5 (4.5%) - Két 24 | SL | 47,274 | 29,700 | 0 | 0 | 0 | 41,041 | 37,778 | 0 | 0 | 0 | 0 | 0 | 155,794 |
KH | 95,040 | 95,040 | 79,200 | 71,280 | 71,280 | 71,280 | 71,280 | 71,280 | 71,280 | 79,200 | 79,200 | 79,200 | 934,560 | |
% | 49.74 | 31.25 | 0.00 | 0.00 | 0.00 | 57.58 | 53.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.67 | |
Bia Keg ROSSL BIER (4.5%) | SL | 0 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 18,040 | 0 | 0 | 0 | 35,040 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Bia Keg COMO BERE (LC) | SL | 0 | 0 | 18,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,300 |
KH | 7,920 | 0 | 7,920 | 0 | 7,920 | 0 | 7,920 | 0 | 7,920 | 0 | 7,920 | 7,920 | 55,440 | |
% | 0.00 | 0 | 231.06 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 33.01 | |
Bia lon KGB Phú Quốc (4.5%) | SL | 24,291 | 56,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,744 |
KH | 55,440 | 55,440 | 47,520 | 39,600 | 39,600 | 39,600 | 31,680 | 31,680 | 31,680 | 55,440 | 55,440 | 55,440 | 538,560 | |
% | 43.81 | 101.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.99 | |
BIA THE WIT KEG 30L | SL | 23,400 | 0 | 9,000 | 0 | 21,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,610 |
KH | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 66,000 | 792,000 | |
% | 35.45 | 0.00 | 13.64 | 0.00 | 32.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.77 | |
Bia lon Silver Diamond | SL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KH | 47,520 | 47,520 | 47,520 | 39,600 | 31,680 | 39,600 | 39,600 | 39,600 | 39,600 | 47,520 | 55,440 | 63,360 | 538,560 | |
% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
KGB lon 4.9 XK | SL | 0 | 0 | 0 | 0 | 0 | 172,719 | 0 | 0 | 0 | 0 | 0 | 0 | 172,719 |
KH | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 174,240 | 2,090,880 | |
% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.26 | |
AMERICANAS | SL | 75,248 | 121,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197,105 |
KH | 96,000 | 0 | 0 | 96,000 | 0 | 0 | 96,000 | 0 | 0 | 96,000 | 0 | 0 | 384,000 | |
% | 78.38 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 51.33 | |
PLATINUM | SL | 0 | 0 | 0 | 0 | 3,880 | 3,300 | 0 | 0 | 5,620 | 3,420 | 0 | 0 | 16,220 |
KH | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 264,000 | |
% | 0.00 | 0.00 | 0.00 | 0.00 | 17.64 | 15.00 | 0.00 | 0.00 | 25.55 | 15.55 | 0.00 | 0.00 | 6.14 | |
Philippines Tamaraw Strong | SL | 0 | 47,560 | 0 | 0 | 0 | 0 | 0 | 48,154 | 0 | 95,278 | 0 | 0 | 190,991 |
KH | 0 | 72,000 | 0 | 72,000 | 0 | 72,000 | 0 | 72,000 | 0 | 72,000 | 0 | 72,000 | 432,000 | |
% | 0 | 66.06 | 0 | 0.00 | 0 | 0.00 | 0 | 66.88 | 0 | 132.33 | 0 | 0.00 | 44.21 | |
Philippines LAGER Beer | SL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,575 | 0 | 0 | 47,575 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Philippines LIGHT Beer | SL | 0 | 50,498 | 0 | 47,496 | 0 | 95,127 | 0 | 51,504 | 0 | 190,223 | 0 | 0 | 434,848 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
LAGER T24 | SL | 3,726,439 | 3,198,635 | 2,842,171 | 3,002,860 | 2,784,632 | 2,611,628 | 3,541,135 | 1,858,333 | 1,771,078 | 2,635,554 | 0 | 0 | 27,972,466 |
KH | 3,215,900 | 2,219,000 | 3,488,400 | 3,639,000 | 3,893,600 | 3,194,600 | 3,678,800 | 3,178,400 | 3,596,800 | 3,899,300 | 3,971,600 | 4,024,400 | 41,999,800 | |
% | 115.88 | 144.15 | 81.47 | 82.52 | 71.52 | 81.75 | 96.26 | 58.47 | 49.24 | 67.59 | 0.00 | 0.00 | 66.60 | |
EXPORT T12 | SL | 867,684 | 0 | 314,646 | 105,918 | 289,955 | 238,986 | 0 | 0 | 0 | 97,083 | 0 | 0 | 1,914,272 |
KH | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 333,300 | 3,999,600 | |
% | 260.33 | 0.00 | 94.40 | 31.78 | 87.00 | 71.70 | 0.00 | 0.00 | 0.00 | 29.13 | 0.00 | 0.00 | 47.86 | |
BIA TƯƠI LEGEND KEG | SL | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW PILSNER T12 | SL | 6,700 | 0 | 0 | 5,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,415 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW PILSNER K24 | SL | 6,399 | 0 | 0 | 3,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,391 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW PILSNER KEG 30L | SL | 7,920 | 0 | 0 | 11,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,320 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW HEFE T12 | SL | 5,148 | 0 | 0 | 7,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,068 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW HEFE K24 | SL | 5,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,314 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW HEFE KEG 30L | SL | 11,820 | 0 | 0 | 11,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,340 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW PALE T12 | SL | 0 | 10,316 | 0 | 12,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,556 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW PALE K24 | SL | 0 | 4,776 | 0 | 3,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,960 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW PALE KEG 30L | SL | 0 | 7,320 | 0 | 3,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,860 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW IPA T12 | SL | 0 | 11,500 | 0 | 13,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,552 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW IPA K24 | SL | 0 | 3,992 | 0 | 2,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,391 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW IPA KEG 30L | SL | 0 | 5,850 | 0 | 4,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,350 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW ROSE T12 | SL | 0 | 0 | 4,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,166 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW ROSE K24 | SL | 0 | 0 | 5,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,726 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
EW ROSE KEG 30L | SL | 0 | 0 | 5,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,340 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
MGD | SL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PLATINUM LON T24 | SL | 0 | 0 | 0 | 0 | 5,496 | 4,118 | 0 | 0 | 0 | 7,025 | 0 | 0 | 16,640 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
JYONETSU KAKAKU HEFEWEIZEN T24 | SL | 0 | 0 | 0 | 0 | 0 | 21,384 | 0 | 20,608 | 0 | 43,116 | 0 | 0 | 85,108 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
JYONETSU KAKAKU IPA T24 | SL | 0 | 0 | 0 | 0 | 0 | 21,384 | 0 | 20,925 | 0 | 44,019 | 0 | 0 | 86,328 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
JYONETSU KAKAKU PALE ALE T24 | SL | 0 | 0 | 0 | 0 | 0 | 21,384 | 0 | 20,925 | 21,004 | 24,702 | 0 | 0 | 88,015 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
JYONETSU KAKAKU STOUT T24 | SL | 0 | 0 | 0 | 0 | 0 | 21,384 | 0 | 20,925 | 21,004 | 23,158 | 0 | 0 | 86,471 |
KH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mã SP | Tháng 1 | Tháng 2 | Tháng 3 | Tháng 4 | Tháng 5 | Tháng 6 | Tháng 7 | Tháng 8 | Tháng 9 | Tháng 10 | Tháng 11 | Tháng 12 | TỔNG CỘNG NĂM 2024 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KẾ HOẠCH | 3,549,200 | 2,552,300 | 3,821,700 | 3,972,300 | 4,226,900 | 3,527,900 | 4,012,100 | 3,511,700 | 3,930,100 | 4,232,600 | 4,304,900 | 4,357,700 | 45,999,400 | ||||||||||||||
THỰC HIỆN SẢN XUẤT | 4,594,123 | 3,198,635 | 3,156,817 | 3,108,778 | 3,074,588 | 2,850,614 | 3,541,135 | 1,858,333 | 1,771,078 | 2,732,638 | 0 | 0 | 29,886,739 | ||||||||||||||
% THỰC HIỆN/KẾ HOẠCH | 129.44 | 125.32 | 82.60 | 78.26 | 72.74 | 80.80 | 88.26 | 52.92 | 45.06 | 64.56 | 0.00 | 0.00 | 64.97 | ||||||||||||||
THỰC HIỆN SX NĂM 2023 | 3,248,590 | 3,503,685 | 3,463,095 | 2,229,415 | 3,464,685 | 3,583,828 | 4,223,605 | 3,875,288 | 1,108,531 | 4,228,092 | 3,073,546 | 4,683,853 | 40,686,213 | ||||||||||||||
% THỰC HIỆN/CÙNG KỲ 2023 | 141.42 | 91.29 | 91.16 | 139.44 | 88.74 | 79.54 | 83.84 | 47.95 | 159.77 | 64.63 | 0.00 | 0.00 | 73.46 | ||||||||||||||
K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | ||
LAGER T24 (Thùng) | LL | 470,510 | 3,726,439 | 403,868 | 3,198,635 | 358,860 | 2,842,171 | 379,149 | 3,002,860 | 351,595 | 2,784,632 | 329,751 | 2,611,628 | 447,113 | 3,541,135 | 234,638 | 1,858,333 | 223,621 | 1,771,078 | 332,772 | 2,635,554 | 0 | 0 | 0 | 0 | 3,531,877 | 27,972,466 |
EXPORT T12 (Thùng) | LE | 219,112 | 867,684 | 0 | 0 | 79,456 | 314,646 | 26,747 | 105,918 | 73,221 | 289,955 | 60,350 | 238,986 | 0 | 0 | 0 | 0 | 0 | 0 | 24,516 | 97,083 | 0 | 0 | 0 | 0 | 483,402 | 1,914,272 |
Mã SP | Tháng 1 | Tháng 2 | Tháng 3 | Tháng 4 | Tháng 5 | Tháng 6 | Tháng 7 | Tháng 8 | Tháng 9 | Tháng 10 | Tháng 11 | Tháng 12 | TỔNG CỘNG NĂM 2024 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KẾ HOẠCH | 285,860 | 285,860 | 261,200 | 226,420 | 218,500 | 226,420 | 218,500 | 226,420 | 226,420 | 269,120 | 277,040 | 284,960 | 3,006,720 | ||||||||||||||
THỰC HIỆN SẢN XUẤT | 82,895 | 97,594 | 11,730 | 15,420 | 26,845 | 56,321 | 78,205 | 9,960 | 22,860 | 9,370 | 0 | 0 | 411,201 | ||||||||||||||
% THỰC HIỆN/KẾ HOẠCH | 29.00 | 34.14 | 4.49 | 6.81 | 12.29 | 24.87 | 35.79 | 4.40 | 10.10 | 3.48 | 0.00 | 0.00 | 13.68 | ||||||||||||||
THỰC HIỆN SX NĂM 2023 | 318,392 | 469,847 | 171,956 | 15,080 | 11,370 | 153,467 | 11,720 | 90,370 | 16,835 | 111,853 | 21,230 | 17,080 | 1,409,200 | ||||||||||||||
% THỰC HIỆN/CÙNG KỲ 2023 | 26.04 | 20.77 | 6.82 | 102.25 | 236.11 | 36.70 | 667.28 | 11.02 | 135.79 | 8.38 | 0.00 | 0.00 | 29.18 | ||||||||||||||
K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | ||
Bia Tươi KGB (Lít) (Lít) | 10,830 | 11,440 | 11,730 | 15,420 | 11,520 | 15,280 | 12,810 | 9,960 | 8,640 | 9,370 | 0 | 0 | 117,000 | ||||||||||||||
Bia tươi lon KGB 500ml (4.5%) (Lốc 6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,740 | 14,220 | 0 | 0 | 0 | 0 | 0 | 0 | 4,740 | 14,220 | |
Bia lon KGB 4.5 (4.5%) (Thùng) | K45C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,935 | 15,325 | 0 | 0 | 3,487 | 27,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,422 | 42,942 |
Bia chai KGB 4.5 (4.5%) - Két 24 (Két) | K45B | 5,969 | 47,274 | 3,750 | 29,700 | 0 | 0 | 0 | 0 | 0 | 0 | 5,182 | 41,041 | 4,770 | 37,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,671 | 155,794 |
Bia lon KGB Phú Quốc (4.5%) (Thùng) | P45C | 3,067 | 24,291 | 7,128 | 56,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,195 | 80,744 |
Bia lon Silver Diamond (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
BIA TƯƠI LEGEND KEG (Lít) | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
Mã SP | Tháng 1 | Tháng 2 | Tháng 3 | Tháng 4 | Tháng 5 | Tháng 6 | Tháng 7 | Tháng 8 | Tháng 9 | Tháng 10 | Tháng 11 | Tháng 12 | TỔNG CỘNG NĂM 2024 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
KẾ HOẠCH | 366,160 | 334,240 | 270,160 | 430,240 | 270,160 | 334,240 | 366,160 | 334,240 | 270,160 | 430,240 | 270,160 | 342,160 | 4,018,320 | ||||||||||||||
THỰC HIỆN SẢN XUẤT | 141,950 | 263,668 | 42,532 | 143,958 | 30,586 | 360,801 | 0 | 183,039 | 65,668 | 478,517 | 0 | 0 | 1,710,719 | ||||||||||||||
% THỰC HIỆN/KẾ HOẠCH | 38.77 | 78.89 | 15.74 | 33.46 | 11.32 | 107.95 | 0.00 | 54.76 | 24.31 | 111.22 | 0.00 | 0.00 | 42.57 | ||||||||||||||
THỰC HIỆN SX NĂM 2023 | 350,975 | 42,088 | 112,957 | 110,146 | 200,308 | 139,531 | 71,354 | 267,805 | 54,308 | 227,589 | 122,444 | 462,948 | 2,162,452 | ||||||||||||||
% THỰC HIỆN/CÙNG KỲ 2023 | 40.44 | 626.47 | 37.65 | 130.70 | 15.27 | 258.58 | 0.00 | 68.35 | 120.92 | 210.26 | 0.00 | 0.00 | 79.11 | ||||||||||||||
K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | K/T | Lít | ||
Bia Keg ROSSL BIER (4.5%) (Lít) | 0 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 18,040 | 0 | 0 | 0 | 35,040 | ||||||||||||||
Bia Keg COMO BERE (LC) (Lít) | 0 | 0 | 18,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,300 | ||||||||||||||
BIA THE WIT KEG 30L (Két) | TWK | 780 | 23,400 | 0 | 0 | 300 | 9,000 | 0 | 0 | 707 | 21,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,787 | 53,610 |
KGB lon 4.9 XK (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,808 | 172,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,808 | 172,719 | |
AMERICANAS (Thùng) | AM45C | 9,501 | 75,248 | 15,386 | 121,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,887 | 197,105 |
PLATINUM (Keg) | PL50K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 3,880 | 165 | 3,300 | 0 | 0 | 0 | 0 | 281 | 5,620 | 171 | 3,420 | 0 | 0 | 0 | 0 | 811 | 16,220 |
Philippines Tamaraw Strong (Thùng) | PStC | 0 | 0 | 6,005 | 47,560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,080 | 48,154 | 0 | 0 | 12,030 | 95,278 | 0 | 0 | 0 | 0 | 24,115 | 190,991 |
Philippines LAGER Beer (Thùng) | PLaC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,007 | 47,575 | 0 | 0 | 0 | 0 | 6,007 | 47,575 |
Philippines LIGHT Beer (Thùng) | PLiC | 0 | 0 | 6,376 | 50,498 | 0 | 0 | 5,997 | 47,496 | 0 | 0 | 12,011 | 95,127 | 0 | 0 | 6,503 | 51,504 | 0 | 0 | 24,018 | 190,223 | 0 | 0 | 0 | 0 | 54,905 | 434,848 |
EW PILSNER T12 (Thùng) | 1,692 | 6,700 | 0 | 0 | 0 | 0 | 1,443 | 5,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,135 | 12,415 | |
EW PILSNER K24 (Thùng) | 808 | 6,399 | 0 | 0 | 0 | 0 | 504 | 3,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,312 | 10,391 | |
EW PILSNER KEG 30L (Keg) | 264 | 7,920 | 0 | 0 | 0 | 0 | 380 | 11,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 19,320 | |
EW HEFE T12 (Thùng) | 1,300 | 5,148 | 0 | 0 | 0 | 0 | 2,000 | 7,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,300 | 13,068 | |
EW HEFE K24 (Thùng) | 671 | 5,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 5,314 | |
EW HEFE KEG 30L (Keg) | 394 | 11,820 | 0 | 0 | 0 | 0 | 384 | 11,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 778 | 23,340 | |
EW PALE T12 (Thùng) | 0 | 0 | 2,605 | 10,316 | 0 | 0 | 3,091 | 12,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,696 | 22,556 | |
EW PALE K24 (Két) | 0 | 0 | 603 | 4,776 | 0 | 0 | 402 | 3,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,005 | 7,960 | |
EW PALE KEG 30L (Keg) | 0 | 0 | 244 | 7,320 | 0 | 0 | 118 | 3,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 10,860 | |
EW IPA T12 (Thùng) | 0 | 0 | 2,904 | 11,500 | 0 | 0 | 3,296 | 13,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,200 | 24,552 | |
EW IPA K24 (Két) | 0 | 0 | 504 | 3,992 | 0 | 0 | 303 | 2,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 807 | 6,391 | |
EW IPA KEG 30L (Keg) | 0 | 0 | 195 | 5,850 | 0 | 0 | 150 | 4,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 10,350 | |
EW ROSE T12 (Thùng) | 0 | 0 | 0 | 0 | 1,052 | 4,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,052 | 4,166 | |
EW ROSE K24 (Két) | 0 | 0 | 0 | 0 | 723 | 5,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 5,726 | |
EW ROSE KEG 30L (Keg) | 0 | 0 | 0 | 0 | 178 | 5,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 5,340 | |
MGD (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PLATINUM LON T24 (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 694 | 5,496 | 520 | 4,118 | 0 | 0 | 0 | 0 | 0 | 0 | 887 | 7,025 | 0 | 0 | 0 | 0 | 2,101 | 16,640 | |
JYONETSU KAKAKU HEFEWEIZEN T24 (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,700 | 21,384 | 0 | 0 | 2,602 | 20,608 | 0 | 0 | 5,444 | 43,116 | 0 | 0 | 0 | 0 | 10,746 | 85,108 | |
JYONETSU KAKAKU IPA T24 (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,700 | 21,384 | 0 | 0 | 2,642 | 20,925 | 0 | 0 | 5,558 | 44,019 | 0 | 0 | 0 | 0 | 10,900 | 86,328 | |
JYONETSU KAKAKU PALE ALE T24 (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,700 | 21,384 | 0 | 0 | 2,642 | 20,925 | 2,652 | 21,004 | 3,119 | 24,702 | 0 | 0 | 0 | 0 | 11,113 | 88,015 | |
JYONETSU KAKAKU STOUT T24 (Thùng) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,700 | 21,384 | 0 | 0 | 2,642 | 20,925 | 2,652 | 21,004 | 2,924 | 23,158 | 0 | 0 | 0 | 0 | 10,918 | 86,471 |