




 !"
#$%&#'(#)*+, !"
#$% !"
&'(&)& !"
&'(* !"
&'(+&, !"
-.+/0,123+456(/)*+78)&#)79+4&#:;#6(
-./!012.$.345

67
#<+4&)+/=+&=&/>(?(&#@+#/)A+&#9%4)9B'?+CD=&DE8(F,
896,6:;<=
>8:?@ABC@%67D8)&AE9,=E69&F&
7%G
G8HIJK6A,K=LGMNOM
"8PA=QLGNRSE689&8T&89
R8UE*69,6<6,6:?&',J)&AE
9,QV&*LR:?8
 !"
#$% !"
&'(&)& !"
&'(* !"
&'(+&, !"
67>
GHIGJ-KL

MNA+O&2P+4JB'?+Q#P)+4#)*RW
8H<&STO&2P+4JB'?+Q#P)+4#)*R
OB;::B19R1973)=1V&')69XJY*6ZZ[6\&Z]*J*C7
^&:B#*66_`Y9a9+6:?b8
H<&SUS+R#V%Q#P)+4#)*R7W)%X)U?+4&Y;,
c!X&6="ABC=X'Y6IX'Z9KCdIeE8
cfJ_=Q*ZZ[6:?;F`$5<6_6*)6gh'8
c!i)6Jj=
k`Z[=H&Ql:?Tm<6_6n6)CZZ[^&IJX6J_
ZZ[Chd'96I'\8
koZ= &p6q 6,ZZ[J_TrJ)oZE&J<ZEs:BTr8
#0&123+4#2X+4&X)
c+6:?ZZ[^6+6:?X'768
c*t6,&A**h9jJ[V&6hJ)6:?fU
ZY9a&ITmZZ[^J_^h'Tn6:iK&8
cI6d6=*6'E^&X66I*HbZZ[6:?8
c%)Au6+6:?=t6,&6>%)>vE&GR%Es
)GRv9R%E&Es)ROv6+C\ZZ[^8
MNZ+#([+&#)\&(]9US+R#V%B0(#/^
'?+($US+R#V%
H^(&)AE=Un*HToC]C*66_j6AZZ[E6h6K9B
6:?<Q%Chd'96*6J_6_&*6n6\&wTn
Q)J6>>R6K&6X9%>L>R6J<ZZ[)Q"Lv8g6?
6V&q 9ZCCt6,&;j6KE6*Qx6&l6EIF6y
*TtZY9a6Tz6*Jj*h<9^<6Zj&F&76{
9l&'_J)l&E|Tt<CC\6}Je'6%6:;Q6)ZY9a8
)?&10(_&`a),
c`9K<6V&*6[9l&'_JjZYI9JlC9eI8
c`9K6:?6V&Chd'E966*66h'^
A:y*6n8
c%:?6:i6*:?TmV&q TrJ)ZCC=&XC:B
Tr6n6)6%:?46gE~6)Jj9Z**6*Jjt6_9•Tt=
€`Z[dZJq}C6gRh'6)6QKQ!•>€8
c!&XCTaAK&Ch6•eTTKCJ_JA:?Ay67J\&6:
•.9YZY9a8
[%+#b+=;66:iK&TrJ\&6$K69YZZ[^Qx6&l6EI;
j6\&J_)AuLv6+C\ZZ[6*E9%>LGL6•yC6•6&K
h64.J_TnJ*^&:B6g669yC6*9B*Y66:i
JK6|AB8
S+R#V%&Y;194)?&1079(#)>E(#;(?(7_)&2c+4U9E,
cUKC=1C•6*)h[6:iK&^96&
6lCTaAK&6J_6I:&<)A:yQ68
c:?6,&Tm9jJ[=K‚uV&6Jj6g*
Tt9YZY9a96Tz6*Jj*h6}Je'AIEI^8
cbqj9jJg=1(6:?6%:?l679^h'Tn
jJgE~V&ZCC<CC\9*t6,&C*66_ZY9a6\&8
-_)&2c+4Q#?(##@+4dE9+&16+4+#e&(]9US+R#V%5B0(#/^
I6:yQ*V&6X6dHToCA*TKC6:i
JK6|96:iK&ZY9aV&'AB6$K6ƒ:HCQ
„Tf*E66&C6Au9n6nCe96?6^8aT
KC'E|TtZZ[9BEIA:yAB96\E&X66:?^&',JIf69B*C
AnV&'J+9YnTmj6A\9&\&6{:?6,&Tmw9BN>vA
9Y6*Jj6:?dZZ[8:&6,*C*CyC6*TJ_6m'
…q 9B6:iK&,6,ZCCJg6?E|TtTaAK&6{Y6
J_JA:?9Z**6*JjZY9a}C6•yCHToC9&F&7
j6*)A:y8
OB;Q#?(##@+4(#6+US+R#V%J4)S)R#?R(]9B'?+&#9f/b`'9(#6+(?(US+
R#V%Q#?(
*HToC?EnQ)6yCJjJ*aJjZYi6•6*69
6•yCQx6&l6EIAAy6)9:y66jE9B*An6'6)=
cH9BZZ[E66:?:ECed4fP
#T&6E=HToCQ…Chd'6n,†Z‡E&*6+6*6V&ABC
6IZ)*666&',h'^Jg6?&XCABCQx6&l6EI
q cZCCJ_6Tzl&E|Tt96TaAK&6wJY&*E
CeQ*6)&}CTKC^h'Tnh&&'K6:iK&€6{ZZ[J)
{^€96%A†6&6Q*8
cH9BX'76IK<:`6A#CoQEf1ˆAT
#C=HToC9:y66j9YJjZY?X&6ZIABCI9JlC@eI96)6
Q)E<6CmyC9B9l&'_V&'AB66:iJK6|wQ‰
Ct9XJY6dT(*@Š8iaZCC6:i6*:BTr*h
<jJgE~h6K:?Tm6Q*ECeQ*
6:?6)&')&6IQx6&l6EI8
cy•6‡6_=1*6+E|Tt6%6*6cJA:?6*Jjt6_
C•E^&X6yCA‚?&',AK&J+C:i9 (C•CmyC9B^&
:B6+6:?$K66+6:?ZZ[X'J6>OR6‹ŒHU%>L>R6%
6:;NMGv!418HToC6;6An)A:yTKC
:BJ)ZY9aQx6&l6EIAK&V&Q6)9^qj9:y66ji*
C*C6&'Y6I8
-?+#4)?/>4)?&10(]9US+R#V%5B0(#/^%9+4`Y)(8+47g+4/@hi#8)
HToCA*6+J*Q_jJg9^qjZ]*6_&
(n6}Je'*TtZY9a9^h'TnKE6*^<CC\9
*t6,&C*66_ZY9ad,yC &IHU1EJfZK6HU1>,&
Tm9E^&X6ZY9a9HU1GJjIZ)J‡Q•l&8!t6_=
c1(6:?=HCeChd'E96*66I}C
A:y*6ZZ[nw&gABX6)Q"Lv6‡*6n
6\&TnQ)>>R6K&6X%>L>R8Y&'Z•6C6%f
(JT:i9JX6JJg6?QC<Jj6IQChd'wAy•
J:yl6*,7&9YZZ[CA6ZAi}6*Jj
6:?A,J)MLvE9Bn6&'Y6I8
c}Je'*Tt9jJg=oZCC6Y6E~Q)676g
96Tz6*Jjhl67^qj9YZY9aw9•Tt:?Tm<6_
6jJgJ_6J‡QK<CC\A6ŠAIEI^J)
6K&jJ[8$K69Bi"8LLLTKCZZ[6JjHT
oCF6y&'_J‡^<&F&769KA6Au9n6*)9
KCZY9a8
cy•Q6)^qj=`]*F6yTKC^h'Tn6:iK&^
ECe6}Je'6,&Tm<6*K6%T6&*6:iK&ZY
9aTnQ)6+6:?ZZ[^h&Ž*`[U:i6%6%6K&
ŒHU6{>L>R>LG"8576n6)6{*Tn*6:i6n6X'ZZ[CA6ZA
(JT:i96KT6)jJg9BAy•^qj:6%
:?6*)9C•^|A‚*68
NZ+#Q#S&#)
Z+##S#)]9S+#V%::B19R
>8$KHb&X6``[HToC!<•
$KE^&X6HToC9B6•yC TJ:yJ**AQ69Yf6Qx
6&l69&g&',AK&Tn6,V&'6[E^&X6Ji9EnE•<d6
&',J+C:i6$K68+6:?ZZ[CA6ZA6\&TnQ)J6>N"
6K&ŒHU9%>L>R9B!41>8v6{>L>RJ)>LGC*&\&'
6%9Y*C*CZY9a6•yCK: T6ZA6'9
8$K6ZZ[X'wY6HToCwJ6*6+
>OR6‹ŒHU%>L>R9B!41NMGvJ)%>LGL?&g&',AK&TgT
6{i"8LLLTKCJ+C:i9EA:yX'6*)‡J+8
!X&6ZIABCdHToC'Zg TJj6,ABCX'Z9KE|
Ttn6h6K6:?Q•6:B>^>A,Q)69BZE6Z*&
XC:BTr6g6?6nTaAK&6ZA6'97%
:Q&')q&E‰9•Tt=V&p6 lq*L>LvA\&6)C
68BCX'Y6{X'6*)fZq•1H5>LRL@‘&XCJjZYi
’ABC6IpC9Zj6X'6{Zj6fE‰T&'6[JjeOLv’ABCX'Z
9K%6m9F6y ’ABCCdIeE6{Zj6@E‰a6Q
*8 &'6[pCAATCEE6dfZ*6nJj<6_6•yC 
Q6%6?E^&X6J*Q_6,RLh'@Ji9+6,7&6,
E169YE6CQ8jEI6I&m}:BT:i
T&'6[“NLv)&Q_E*6JjeT:BLv9 F6y6TzV&ZE6Z*
6‹AKV&p6“MLv6ˆZE6%&'_J‡Z*R>Lv8
$Y&g&',AK&*X'6*)6$K6TJjGMLRRLŒHU@6X6
Q6+6:?6I&dJ6MO">6K&ŒHU%>L>R9B!41NRv8#h
6•!4EiZj6.H•"L"L6X'JE^&X6)Lv6*JjLR
Qo@Ji9+Zg 9ZQTZ:6‡6_!•>RLvE9B
n?T•A•Chd'ENL>L'9 ZX':B
Tr6)6QK>LGLv6&',6#QUE6Jg6?6%TEI
V&6•yCQ&')q8UJ<HToC9B 9ZZ*Q
…Q6†h*6+PH1CmyC9Bt6,&NRvZZ[6*)d
E6Ap$K6%>L>R9^&:B6TCQ6%6:i6*"Lv6
8
>8>!X&}!#•$1*‚:;
!X&6}C•dHToC9B 9ZZ*J:y:BA:y6)6Tn
6,TaAK&6+6:?$K6%>L>R9BChZ‡6‹AKTn6,#T
E9C• @6{.54!1&C6,LL8>LL$U@Ji9+
 9ZQTZ8`6<6‰6X&6}j6Ji9+ZZ[6,&&e
>L^GL1H5>LRL@‘E|TtLLRQ&',AK&•8
S+4M,eE1j(#)#ZS+"Ee&::B19RX)k@:D?+@+4
C5-.+0Jl%F
#@+#
#[+#)
#Z
m
*
CnF
#)#Z
X(
Z+#
CF
#))\&C'91A+o)*EF
4EfA+
)*E
L
ML
8OLL
G8"RL
1X'6*)@Zq•=GMLRRLŒHU@6X”N8LLL
G8LLL$U@QLQ=NLL8GLL$U86
I=RL8LLLLL8LLL$U@Q”GLLLL$U
LLLQ8`j6@E‰Cd=>8LLLR8LLL
$U@Q”>LL8LRL$ULLRQ85n
6h6K="LLRLL$U8
S+"Ee&
p9;
-8+4
>L
>R
MLL
8RRL
•CABC–CdIe=RLLOLL$UA
Jj>LLGLL$U@?8. –C*66_
ZZ*QX&=>LLMRL$UZE6
J*h'”R>R6K&$UZJ\&
6•yCQ&')q8
#?(Cq+
#Efr+J
)r%;?&F
L
R
GRLNLL $l&'_=LL>LL$U8_E*6Jj
EI6– V&p6=>RLMLL$U6|K
6.H•"L"LZgZl6Z8
W+4#)
#Z
LL >8ORL
R8NLL
1*6A‚6:;Ay&lRLOLv=M8RLL
8LLL$U@Ji9+6%LRvT @ZZm
J‰CZ]•.TEIR>Lv6{Q&')q
8
‡C•E^&X6>8ORLR8NLL$U@Ji9+TrJ)*6M8RLL8LLL$U
i>GA\E9Bn8LLLG8LLL$U:…i>LGLvE9BZZ[
E>L8LLL$U@Q”"8LLL8LLL$U8 Z6%*6+V&
AqC•R>Lv96%&'_J‡Rv6#QUE69V&'“
6K&Ji9+@%C•R>Lv8#h6•'6X'Z)Jj*X'
6%Lv:;RMvCmyCˆ–`$K6NM6‹ŒHU9
CQL8"R6‹ŒHU%>L>R8
>8Ga*7<%d &*[_$1#*C
‰#t
!*6*676_QHToC9B 9ZZ*J:y^*J+V&Ch
6•dJ+A:y6{E169#5!9B6R8`>6<6‰66•yC
d ZV&p66XC—MLvZl6TaAK&8
S+4,#?(##s(J]);@)S)#?R#=(#^(
#?(#
#s(5]);
"?(
Ee&
CM F
?(
-8+4
CM F
H<S#))\& )S)#?R#=(#^(
-8>+.
6(Ct
?(#JG+#
2P+4kF
" " 1X'ŠŠ9l
&'_6‹AK>LGLv’
?)&e#5!
CE&A68
%1H5RL@‘
E<6RLv
C•c>LLGLL
$U’n I
:B8
#_+4u%p
S;kES+
Y&5k :D
R R je“Lvh'
X@'\ 
Š’Zl)&
Q6I:&
E168
#dE*CI
OLvcLL>LL$U’
6Q*e’ 
JjZ!U6%
6IGLv8
kEfH<S+
"Ee&C=(
4#v+JZ(#
cRk
:DF
G " `t66‰pCAR
>Lv’ l
ZQTZV&*6
ETCQ6•AA8
d6•J_pC
A6nJjAZt
"LvJ\&6:RL
LL6K&$U’A&T
EAZ^|A‚
6K&V&p6@'8
)+#\C#)
#Zk :D
9;J#eR
#q+#eRF
" G !C•cLRvV&p6
6XC)&Q
Q6’Zl6
ZHU6
!48
yC6*J+C:i
LRv’6|
K(C•CC
Z*Tt6%V&p6
GLv•.TEI
Rv8
‡d"@R^&I>@RV&4@`6E68LLLJi9+’ ZX':B
Tr>LGLv6#QUE68!4=!Ie)GLv6*JjCdE*C
:B>Rv’ZF6yTaAK&!46?6n8
>8"H#e!<•!!•
HToC9B 9ZZ*E;a&6•666+6:?CA6ZA
>N"6K&ŒHU%>L>R!41>8v9669 CQR8>
6‹ŒHU%>L>"!418Ov9:y66jJI6d8H9B*6)CZZ[E
Q !•>"Lv Z&XC6ZA6'9Q&')q
6%A†6>LvTEIR>LvˆZE8n6)C:`6A#CoQE
Q ZT(Š>RvHToCZYi>GA\ TrJ)Z&E‰
6%&'_J‡Rv8$K66+6:?:Zq†RMv)>v‰
V&ˆ–`•.6{ ZAqC•Rv96%Z*AfCA>Lv8
wZ+#-8&#?@?+4Y;]9S+#V%::B19R
G8H#eHToC!<1[j6#*H$B!*H#e``[K!<,+
:?•
HToCJj6C*V&ZIABC9B E•A,Q)6ZE6Z*Q‰CtET
CC6&'Y6IT(Š6)&6:i6*JjZY—LL@‘6HU69
E168BC6Q˜CZ9KT&'6[“NLvEIE<6’ &XC4:BTr
6g6ZA6'&gIAl>Lv97%:
Q&')q&E‰6%6:i6*"LvˆZE8H9BZZ[EQ 
Z!•>"Lv6*6+QpC=Z9K%eOLv96*6*GGv
P6469B Z;jZ*6)6QKX'>LGLv6%TEIR
>Lv#QUE68™Tt;j5UA^Q*ZK6<E9B
oATAEQ Z8!4=16*JjRLv6‹AKE|Tt6*6"LRLv8
G8>$KHb&X6``[HToC!<_ŽCUt &'5B•
H^&X6Q6V&'AB?pCA9 6nJj9B6Y%6K&Ji
9+@%6ˆ&6&5Q6.E6E9HU68+6:?CA6ZA>N"6K&
ŒHU%>L>R!41>8vF6y$K6ETCCZ"O6K&ŒHU!41
>Mv8*676‰sZtRvQ‰CtV&A.’ JjlCl6Z
Z*V&J*h'C•RL>RL6K&$U^|A‚Q&')q8!4= &'
%A:y>RvLR^&ILGMRQo@Ji9+85t6,&=>v6+C\$K6
‰ROvT8
G8G$Y5f61*!!<!:y$B!*``[:?•
Giá cạnh tranh trung bình cao: 7.500-11.000 VND/đơn vị so nhựa (1.000-3.000
VND), sinh học (4.000-6.000 VND), theo IMARC và Data Insights. QR-web bù
đắp qua ROI 10-25% (marketing e-commerce, traceability giảm lãng phí 15%,
Packaging Digest; tăng doanh số lặp lại 20% qua khuyến mãi). Quy mô hóa
giảm dưới 5.500 VND; doanh nghiệp chi thêm 20-50% cho ESG (tăng doanh số
15%). Biến động hạt giống (+10%) ảnh hưởng 3-5%; LCA giảm tác động 50%.
So Botanical (cao hơn 20%), Seed Wrap tối ưu địa phương với web bán hàng.
xN\#;Y(#US+hEe&JQ)+#B;9+#
xNM\#;Y(#US+hEe&/@/q+#@+#
&'6[E^&X66‡V&*6=
š &',AK&=1X'6*)A,Q)6*'X'#†Zq•96Zj6
E‰6{<wK48
š 1=Yw6jwpCJ+[Z]Q&K66•yCpCGUJ_Jf6
6IaABCX'8
š 6K=#dABCCA'EIeQ_J+9‰q 6&'
^&X6&gI8
š <<=H|TtZZ[X'6*)LLvA›1H&CCA'!
!6•Tœ8
HI<E^&X699l=
š ZjTh'&'YA‰CZ).6&'YTaAK&K6JjJjeEIA:y
AF9YZJY&Q_6&6h8
š K6IP#6•yC67Tt›HToC4CCœV&A‚6gQ
A+E^&X6Z**%E&X666?6n8
š ™Tt4.TnZ*&\&&',AK&6JiLwRvAqC•
&',AK&8
š K6Iq JjCpC:?TmV&p6^V&'6[E^&X66%
6•Z9*6+6:iK&8
!iE;E^&X66|K=
&,^:;RLwOL‘6!U&Kw#†6‡C•J\&6:ZJ\&
”>L6K&$U*'pCX'Q&&',AK&6&,f6Z]8
HA:yTnQ)R8LLLECe@6*E&G6*9l‡J+<6_;j
V&'XCJ8
!*…6,&*E*6=EEIQ•6:B•Gv6‹AKAF—>v6‹AK6'\žORv8
#h6•9J**d:
Nhóm rủi ro Mô tả Giải pháp
Nguyên liệu Thiếu nguồn giấy tái
chế, biến động giá
bột sắn
Ký hợp đồng dài hạn với 2–3 nhà cung cấp,
dự trữ nguyên liệu 1 tháng
Công nghệ sản
xuất
Thiết bị ép lỗi, hạt
không nảy mầm
Dự phòng 5% sản lượng, kiểm định ngẫu
nhiên từng lô, bảo trì định kỳ IoT
Vận hành &
nhân sự
Thiếu kỹ thuật viên
hiểu hệ thống ERP
Tổ chức đào tạo nội bộ 2 tuần/lần, có hướng
dẫn thao tác số hóa chi tiết
Thị trường &
doanh thu
Nhu cầu không ổn định
giai đoạn đầu
Tập trung khách hàng B2B thân thiện môi
trường, thử nghiệm thị trường trước quy
mô lớn
Pháp lý & môi
trường
Quy định mới về bao bì
sinh học
Tư vấn pháp lý định kỳ, đạt chứng nhận “Phân
hủy sinh học cấp độ công nghiệp” trước khi
mở rộng
xN\#;Y(#Q)+#B;9+#/@R#?&&1)r+&#0&123+4
5[QT=
š `>`dAn=!&XCZZ[E<6TKC6Au9n
ˆ–`xCeECe6dV&6f^8
š `>!;j=`*A~*r&HToC6KCZ<6}6gh'6,
HCQQHCZE697TtTJj8
š ™Tt›HToC4CCœA6&6hEI<=
UKCJf66n6&')6TzV&'6[E^&X68
•yC4.UE4EEE66}C%…AEAZIt8
•yC4GU !TQV&p6<6_^:BTr6f9T6:i
K&8
#h6•9Q*Z]U6A4A'6E}CTnZ*TEI96I:&
Q68
!)A:y*–Q,ChCI=
š 1*Z*`>`=G8LLLwG8>LL$U@ECRvJiž8LLLECe8
š `,Ay&ljCOw>Lv6%6V&'8
š ,ChCIg=
Ÿ •ACCE5EA8
Ÿ A‚^6jw#†w•J>8
Ÿ yC6*•P59B*q^V&I6)8
š ŽCTt:i6[›1'A6'œw6•J_9XC7l›U
KC6,&Tm^œJI6*6*Jf68
#*66_9;j6+6:?=
š 6*J\&=lC6&<Q*6h6K6:?6Y`‰t
6,&J6T6&OL6K&$U@%8
š %>=5;j6V&IyC6*9B&FC,6Q'6:i
K&xCeEA:yJ6R8LLLEC@6*8
š %G=b&X6Qe&El6` &IHCJ67lV&I6)
9YZZ[Chd'ET6&“6‹$U@%8
š bh'TnHToC!&6'wA:B›1#66QœJ_*
TKC6)6Q)Q*mE~‚6:;96)6Q)B8
NykGKHz{
NMN)*EdES&@)(#Z+#/@Q#S+l+4#;@+/_+
8!*&g6&•dTn*
Un*HToCw`Z[E<6I6*E6T6&6{"&g
•=
8 `*ECeZZ[E`>!–`>`=
Ÿ **h=:?6,&Tm',&6•ECe6h6K
6:?8
Ÿ *TKC=6:iK&V&6fC,xCe
Ji9+6‡7EnQK^8
>8 U+9t6)6Q)9lTK6:iK&=
!&XCT+9tA6JKCq GU6&'lCZE6f9T
6:iK&}C6%*6+lTKQ*TKC8
G8 U+9tY6EIP#=
!&XCC\YV&A‚Jiw6gQw6)6Q)r&A8*
6C•E|Tt6<E&ZEC66{LL8LLLwGLL8LLL$@6*8
"8 1•P5E^&X666:iK&JI6*=
HToC&XCZZ[›6AZAœ*TKCQ*Tm6:i
K&,}C6%EA:y9K&V&Th'&'Y8
>8UnQ)T6&
`E&6[Z'T6&TnQ)G%J\&9B*Z*6&Z[9EA:y
6%66IJj;j6+6:?:
Chỉ tiêu Năm 1 Năm 2 Năm 3
Sản lượng tiêu thụ (sp) 80.000 160.000 300.000
Giá bán trung bình (VNĐ/sp) 7.000 7.500 8.000
Doanh thu bán sản phẩm 560.000.000 1.200.000.000 2.400.000.000
Dịch vụ in & nhận diện
thương hiệu (15%)
84.000.000 180.000.000 360.000.000
Doanh thu ERP mini (30 DN
× 2tr/năm)
60.000.000 90.000.000 120.000.000
Doanh thu hợp tác OEM
(20% tổng sản lượng)
112.000.000 240.000.000 480.000.000
Tổng doanh thu dự kiến
(VNĐ)
≈816 triệu ≈1,71 tỷ ≈3,36 tỷ
TốcJj6%6:;Z[V&h=”ORv@%6G%J\&8
!iX&T6&=MLvECew>LvT+9t6:iK&wLvY6
–•P58
G8!iX&C•
!C•dHToCJ:y6"<•6•66‹AKC\6%T
6u:
Khoản mục Tỷ trọng
Năm 1
Tỷ trọng
Năm 3
Ghi chú
Nguyên liệu, vật tư (giấy tái chế, bột ngô,
hạt giống, polymer sinh học)
40% 35% Giảm theo quy mô sản xuất
lớn hơn
Nhân công sản xuất & vận hành 15% 12% 6–8 lao động giai đoạn đầu
Chi phí công nghệ & ERP mini 10% 8% Bảo trì hệ thống, QR/AR
code
Marketing & phân phối 20% 15% Quảng cáo online, hợp tác
đại lý xanh
Quản lý & khấu hao 10% 5% Chi phí thuê xưởng, hành
chính
Tổng chi phí hoạt động ≈95%
doanh thu
năm 1
≈75%
doanh thu
năm 3
Giảm nhờ tối ưu số hóa
4. Lợi nhuận, dòng tiền và hoàn vốn
Chỉ tiêu Năm 1 Năm 2 Năm 3
Doanh thu (VNĐ) 816.000.000 1.710.000.000 3.360.000.000
Chi phí (VNĐ) 775.000.000 1.300.000.000 2.520.000.000
Lợi nhuận ròng (VNĐ) 41.000.000 410.000.000 840.000.000
Biên lợi nhuận ròng 5% 24% 25%
$IJ\&6:ZJ\&=QLL6K&$Zg=
Ÿ >L6K&=*'pCQ&6)6Z+^|A‚X'
Ÿ OL6K&=C*66_K6IP#cZE6c @4
Ÿ LL6K&=&',AK&E^&X6A6|K
Ÿ RL6K&=6)6Q)6:iK&–ZZ[
Ÿ >RL6K&=C•6&,^:;Q69IA:&Jj
9ITnQ)E&>Lw>"6*QEA:yJ66,RL8LLLECe@%8
{%67GAy&l†‡J+>Rv@%JdJ_6*J\&6:;jTh'&'Y9
C*66_Y6EIP#JjAlC8
R8>8%6%6:;96*Jj^qj
8%;j96%6:;
š 1J>L>Rw>L>=6lC6&6+6:?jJ+6I:&E^&X69EI<9l
8
š 1J>L>w>L>M=;jyC6*•P59^&X6Qe&El6
HC8
š 1J>L>Mw>LGL=6_Q[HToCU6A&ZwY6Q)6
I*E^&X6ZZ[^Q*6&F&7EI6TK8
š %6:;TnQ)=T6&J6IL6‹JgE&R%9B•.6&Z[
GLwGRv@%8
>8*Jj^qj96:?
Chỉ tiêu Đơn vị Giá trị ước tính/năm
(300.000 sản
phẩm)
Ghi chú
Giảm rác thải nhựa kg 2.400 Thay thế bao bì nhựa
8g/sp
Tái chế giấy kg 2.400 Giấy thu hồi từ địa phương
Giảm phát thải CO
(trực tiếp)
tấn 5,2 So với giấy công nghiệp
Hấp thụ CO (gián
tiếp – cây trồng)
tấn ~4.200 Nếu 20% cây sống trưởng
thành
Cây xanh trồng
được
cây 210.000–225.000 Hạt giống từ bao bì
Lao động trực tiếp người 15–20 Xưởng và vận hành
Việc làm gián tiếp người 50 Chuỗi cung ứng xanh
Chương trình học
đường
bộ quà tặng 500 Mỗi 10.000 sản phẩm
|N4Eg+`'(&#'(#)*+
 .(eE&W(#s(D8%?f+#}+U'(#;B'?+
9+7)>E#@+#
¡1*JITn*#¢6U6w:?
¡Y&6ZjTn*V&')6J+6•Q‚Q)69BJI6*@8
#_)S+hEe&p#E~)(E+4s+4
¡ &A‚E^&X6w:?
¡xE:9lTh'&'YpC"ABCwG:?
¡h9,Q_E*6X6A:y !w>:?
¡!&',9,6&&–V&A‚&',AK&X'QABCCdw:?
#_)p/@<+4+4#*
¡!&',9l6AK&Ew:?
¡lC6[9, oZ 6QA,Q)6w:?
¡U64A'E6w:?
¡#h6•TaAK&E^&X6AqC•K&V& 6%Rv&'_J‡Rw>Lv
AqC•8
#_)H91Q:&)+4p)+#B;9+#
¡:;ZjCl5Q6w:?
¡!&',9,!66– E6'6AAw:?
¡h9,QT`>`ˆ–`&F•E,&6+Dw>:?
¡!%E<Q*–V&A‚JA‚w:?
#_)@)(#Z+#•#?R`O
¡)6*w:?
¡#*CA‚–6,&&eX6A:y<6_Q,K6{Q)6*@ZJY&w
:?
W+4+#}+U',M•M€+423)
•_)2E(#;US+`2c+4‚MNNUS+R#V%5+l%J7S%DS;Q)r%U;?&(#)R#Z
Nƒ•N„5UR/@Q#S+l+4%P18+4N
 ?(7_)&?((#Z+##~&1c&1)r+Q#9)B'?+N
MN-_)&?((E+4s+4+4EfA+`)*EU)+##6(
¡!&XCX'6*)Zq•Zj6nE8
¡F6yJZX6A:yJjZY9Q%Chd'8
N-_)&?((E+4(eR#Y&4)_+4
¡!&XC6pC9X'8
¡Z6‹AK'\X6A:yE8
wN-_)&?((<+4+4#*pUS+hEe&
¡F6y,7&6|K6)9l6AK&8
¡!&XC6)6Z+pC6ZZ[8
xN-_)&?(R#}+R#_)pQ)+#B;9+#
¡:ECe6+6:?V&E5E,&6+|^8
¡yC6*9BTKC`>`6fV&ZZ[6h6K6:?8
N-_)&?(&1Ef>+&#<+4phi#8)
¡ &Z*6:iK&^F6y9I9C*CA‚8
¡g6*)T+Z9K6:?8
 )S)R#?R#Ef78+4/_+&1)r+Q#9)B'?+D9;4g%+4Eg+`'(U…+($&†
4)97b+#J7g+4+4#)*RJU_/_+([+#Ef78+4N
-_)&2c+4#Ef78+4 #2.+4 R#?R #Ef
78+4
_ /_+ B' &Z+#
CF
1J[:?6h 1<C9If9'
QAqE&X6
LR6
gKCZZ£ 1<C9IŠA~
Ay &l f ‡
C\
RL6
!jJg 19I6{:?d
j6:;^6f
ECer&
RL6
W+4/_+B'Q)\+#Ef78+47r&1)r+Q#9)B'?+,w &1
€N?(QA+#&1Ef>+&#<+4
 qRQ\#;Y(#&1Ef>+&#<+4&W+4&#r,
5t6,&6&'Y6=
¡%lTK6:iK&HPPUo4#6jJgE9,9:?6,&
Tm',&6:?8
¡&'Y66JKC›1<V&^w1\EnEIœ8
¡}Je'6|K96,&TmECe6Gw6*J\&8
¡,&yC6*9BTKC|^6‡76:?8
I6:yt6,&=
<JI6:y &\&
H9,B6~ HCeBA*yCA•
UKC^ `Z[6h6KA
!jJg!`6:? yC6*66y)T+^
 "}fB'+4(<+4(^&1Ef>+&#<+4,
<t 56
–HA
#E6
oZE6
5^qj ˆZQQ6Q.E6888
 )S)R#?R&1Ef>+&#<+478(7?;/@Q#?(D)*&,
 ! "
¡:?TmJ%@9TV&*6[66{ZZ[HPPUo4#‰E6
¤HToC¤15\b
¡5FZJ%¥6I6l6J:yHToC6f6:?9m8
#$%&'()$*"
¡‡7EnQK6*)966*6:?J8
¡)6yC6:Z'ECe9›1<w1^œ8
+ ,-,%./01
¡5FECeHToC<q Š6,ZZ[8
¡V&p6 Q*J:yTrJ)j6h&&'KJjf9T‰Q_
9Y=
¡6[6IJ:y6g6{ZZ[8
¡!h&&'K6l69Y:?TmEf:?6gh'Z]ZZ[HT
oC8
¡^}‰Q)6Q*96:iK&Z]h&&'KEIJj6'9[
V&*Q78
 'Q)\+QA+#&1Ef>+&#<+47r&)\R(q+Q#?(##@+4J7?+#4)?#)*EdES(]9
QA+#&1Ef>+&#<+47$N
A+#&1Ef>+&#<+4 #‡&)AE7?+#4)?
5^qj “¥LLLLA:y66:i6*“¥
LLLA:y6E~
oZE6, “¥LLLA:y6J
oQEC “¥RLL:?6“¥NLv
Cg6•n
#Z*• “¥GZZ*#
222222222222
Hà Nội, ngày tháng năm 2025
?(4)S
(hoặc đại diện tác giả )
ký và ghi rõ họ và tên
 