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Save the World Garden

Save the World Garden

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Published by: bthong3977 on Nov 17, 2012
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Sections

  • Chapter 1: Introduction
  • 1.1 Background and Significance of the Project
  • 1.2 Project Objective:
  • 1.3 Benefits of Project:
  • 1.4 Operations Methods
  • Chapter 2 Industry Profile
  • 2.1 Nature of Industry
  • 2.1.1 Para rubber tree comes in Thailand
  • 2.2 Situation of Industry
  • 2.3 Product
  • 2.4 Vision
  • 2.5 Mission
  • 2.6 Strategy
  • 2.6.1 Corporate Level
  • Chapter 3 Market Feasibility Study
  • 3.1 Market Analysis
  • 3.1.1 General Environment Analysis
  • 3.2 Sales forecast and Profit Estimation
  • 3.3 Conclusion
  • Chapter 4 Technical Feasibility Study
  • 4.1 Production and Operations Analysis
  • 4.1.1 Product Characteristics
  • 4.1.2 Service Process
  • Step Service Process
  • 4.1.3 Location
  • 4.1.4 Facility Layout
  • 4.1.5 Machine/Tools/Equipments
  • 4.1.6 Logistics Management
  • 4.1.7 Facility Management
  • 4.1.8 Machine/Tools/Equipments
  • 4.2 Cost of Equipment
  • 4.3 Investment Cost
  • 4.3.2 Operating Cost
  • 4.3.3 Depreciation
  • 4.4 Management Analysis
  • 4.4.1 Organization Management
  • 4.4.2 Organization Chart
  • 4.4.3 Administration Cost
  • 4.5 Conclusion
  • Chapter 5 Finance Analysis
  • 5.1 Loans
  • 5.2 Income Statement
  • 5.3 Cash Flow Statement
  • 5.4 Balance Sheet

Employee Salary

Table 4.15 Wage rate for our organization

Department

Salary per Person (Baht)

Total (Baht)

Labor Department

3,600 x 1 Person

3,600

Total Employee Salary / Month

3,600

** Remark after Year 2013 Labor Department Add 7, Account Department and
Chauffeur Department add in Year 2014.

Rental Free

Ploypailin Garden not have rental free because the owner of Ploypailin Garden

is owner land.

96

Stationary Expense

Table 4.16 Stationary Expense

No.

Describe

No. of
Unit

Price per
Unit
(Baht)

Total (Baht)

1 Paper A4

5

118

590

2 Post It Note 3M

12

12

144

3 Cloth tape 3"x9Y

12

24

288

4 Max Horse HD-BBR

3

55

165

5 Staple Max MAX M8-1M

6

84

504

6 Pen

2

24

48

7 Clip Files ABH151A

12

42

504

8 Punch Machines

2

280

560

9 Scissors

1

135

135

10 Eraser

3

10

30

11 Pencil

2

10

20

12 Liquid Paper

2

52

104

13 Scotch Tape

3

24

72

Total Stationary

3,164

Electricity Expense/ Month

20 Meters pressure in the normal rate
Estimate use of electricity 250 Unit x 2.7781

=

694.52 Baht

Add (+) Service expense

=

40.90 Baht

Total Electricity Expense per Month

=

735.42 Baht

2 Business kinds are small-sized

For using electricity for run a business totals up with a house lives industry
government service part that have the character is the industry State Enterprises or The
other including the area where relate which there is electric power requirement shares in
15 minute topmost lower 30 the kilowatt by build change electricity one meter.

97

Table 4.17 the rate is usual

electric energy
value
(Baht /Unit)

Service charge
(baht/ month )

22-33 kilogram pressures brag

2.4649

228.17

The pressure lowers 22 a kilogram brags

40.90

- 150 first division (the division at 0 -150)

1.8047

- 250 the division next (the division is 151 -400)

2.7781

- Exceed 400 the division goes up (401 divisions from
now on )

2.9780

Water Expense / Month

1,000 Liter =

1 Cubic Meters

Fore cash use 20 Cum. / Month 16.45 Baht =

329 Baht

Add (+) General Service

=

30 Baht

Total Water Expense / Month

=

359 Baht

98

Table 4.18 WATER RATES BY USER No.1

Level of
water used
Cum./month

USER TYPES

Connection

Official and Small
Business

State Enterprise,
Industrial and large
Business

baht/cum.

satang/liter

baht/cum.

satang/liter

baht/cum.

satang/liter

Low Level Rate 50
Baht

Low Level Rate 100
Baht

Low Level Rate 200
Baht

0 – 10

10.20

1.020

11.45

1.145

12.50

1.250

11 – 20

10.95

1.095

14.20

1.420

15.50

1.550

21 – 30

13.20

1.320

15.45

1.545

18.50

1.850

31 – 50

15.20

1.520

16.45

1.645

21.50

2.150

51 – 80

16.45

1.645

16.85

1.685

23.50

2.350

81 – 100

16.95

1.695

16.95

1.695

23.75

2.375

101 – 300

-

-

17.05

1.705

24.00

2.400

301 - 1,000

-

-

17.15

1.715

24.25

2.425

1,001 - 2,000

-

-

17.25

1.725

24.00

2.400

2001 - 3,000

-

-

17.35

1.735

23.75

2.375

>3,000

-

-

17.45

1.745

23.50

2.350

** Remark general service 30 baht

99

Internet Expense and Telephone Expense / Month

Telephone Expense

=

300 Baht

Internet Expense (4 Mbps/1Mbps)

=

690 Baht

Total Internet Expense and Telephone = 990 Baht

TOT Telephone Packet

- The telephone within the stomach land 3 baht for service charges / time
- Long distance telephone is time in the country the service charge minute
vacate 3 baht.
- The telephones from the mobile telephone reaches the number Free Phone
the service charge minute vacate 3 baht.

Table 4.19 TOT Internet Packet

Basic Fit
Upload at speed topmost level 512 Kbps

Power Fit
Upload at speed topmost level 1
Mbps

Speed Level The service charge is
monthly (Baht)

Speed Level The service charge
is monthly (Baht)

2 Mbps/512 Kbps

490 2 Mbps/1 Mbps

590

4 Mbps/512 Kbps

590 4 Mbps/1 Mbps

690

6 Mbps/512 Kbps

790 6 Mbps/1 Mbps

890

8 Mbps/512 Kbps

1,000 8 Mbps/1 Mbps

1,100

100

Fire Insurance Expense

Fire Insurance Expense

=

5,300 Baht / Years

Table 4.20 Compare with fire insurance and the robbery

Protection

Type 1Type 2Type 3 Type 4 Type 5 Type 6

Categories 1

1.1 Fire + Danger enhances 300,000500,0001,000,0001,500,0002,000,0003,000,000

1.2 Expenses for the
homestead temporary not
exceed 30,000 a baht long
ago 3 month

90,00090,00090,000 90,000 90,000 90,000

1.3 Danger builds the
electric appliances

30,00050,000100,000150,000200,000 300,000

Categories 2

2.1 Assets stealing that
appear a clue spires assets
competition or rob

30,00050,000100,000150,000200,000 300,000

2.2 The damage does a
pyramid of acrobat building
is born from 2.1

30,00030,00030,000 30,000 30,000 30,000

Categories 3

The plead guilty follows to
mark build an outsider

100,000100,000100,000100,000100,000 100,000

Categories 4

Guaranteeing accident
personal the cause dies

100,000100,000100,000100,000100,000 100,000

The insurance premium
totals up the tax ( baht )

710 1,050 1,900 2,750 3,600 5,300

101

Table 4.21 Administration Cost Year 2010

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

24,400

24,400

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

39,600

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

3,164

Electricity Expense

-

735.42

600

620

100

610

630

635

632

620

622

620

620 6,309.00

Water Expense

-

359

200

150

40

130

250

260

251

245

247

245

240

2,258

Internet and Telephone
Expense

-

990

850

580

300

560

1,040

1,045

1,043

986

989

991

986

9,370

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

0

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

29,700

34,948

5,250

4,950

4,040

4,900

5,520

8,704

5,526

5,451

5,458

5,456

5,446

60,701

102

Table 4.22 Administration Cost Year 2011

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

3,600

3,600

3,600

3,600

0

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

39,600

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

6,328

Electricity Expense

-

673

610

620

102

620

640

635

612

630

632

632

623 7,028.62

Water Expense

-

248

200

160

40

230

250

260

235

220

245

260

240

2,588

Internet and Telephone
Expense

-

1,000

852

585

320

568

1,030

1,023

1,043

986

990

990

980

10,367

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

5,300

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

16,100

13,985

5,262

4,965

462

5,018

5,520

8,682

5,490

5,436

5,467

5,482

5,443

71,212

103

Table 4.23 Administration Cost Year 2012

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

3,600

3,600

3,600

3,600

0

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

39,600

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

6,328

Electricity Expense

-

650

610

600

100

602

614

633

611

613

631

632

623

6,919

Water Expense

-

240

210

165

50

128

254

254

240

226

250

263

244

2524

Internet and Telephone
Expense

-

980

850

590

310

575

1,039

1,030

1,023

980

992

1,000

986

10,355

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

5,300

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

16,100

13,934

5,270

4,955

460

4,905

5,507

8,681

5,474

5,419

5,473

5,495

5,453

71,026

104

Table 4.24 Administration Cost Year 2013

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

3,600

3,600

3,600

3,600

0

3,600

3,600

3,600

3,600

3,600

3,600

3,600

3,600

39,600

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

6,328

Electricity Expense

-

680

603

615

95

610

641

632

610

631

609

620

623

6,969

Water Expense

-

243

205

160

43

129

250

253

242

226

255

260

246

2512

Internet and Telephone
Expense

-

983

845

550

330

580

1,020

1,025

1,020

970

990

993

980

10,286

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

5,300

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

16,100

13,970

5,253

4,925

468

4,919

5,511

8,674

5,472

5,427

5,454

5,473

5,449

70,995

105

Table 4.25 Administration Cost Year 2014

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

56,000

56,000

56,000

56,000

0

56,000

56,000

56,000

56,000

56,000

56,000

56,000

56,000

616,000

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

6,328

Electricity Expense

-

3,200

3,400

2,510

220

2,360

3,300

3,621

3,553

3,558

3,200

3,414

3,640

35,976

Water Expense

-

820

802

610

47

658

828

847

825

840

910

850

854

8891

Internet and Telephone
Expense

-

983

845

550

300

580

1,020

1,025

1,020

970

990

993

980

10,256

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

5,300

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

61,300

69,467

61,047

59,670

567

59,598

61,148

64,657

61,398

61,368

61,100

61,257

61,474

682,751

106

Table 4.26 Administration Cost Year 2015

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

56,000

56,000

56,000

56,000

0

56,000

56,000

56,000

56,000

56,000

56,000

56,000

56,000

616,000

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

6,328

Electricity Expense

-

3,500

3,410

2,500

200

2,358

3,250

3,710

3,650

3,550

3,459

3,512

3,400

36,499

Water Expense

-

820

802

610

530

658

828

847

825

840

910

850

854

9374

Internet and Telephone
Expense

-

1,390

1,220

950

920

925

1,432

1,345

1,362

1,225

1,256

1,238

1,230

14,493

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

5,300

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

61,300

70,174

61,432

60,060

1,650

59,941

61,510

65,066

61,837

61,615

61,625

61,600

61,484

687,994

107

Table 4.27 Administration Cost Year 2016

Description

Base
(Baht)

Jan
(Baht)

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

(Baht) (Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

(Baht)

Employee Salary

50,600

50,600

50,600

50,600

50,600

50,600

50,600

50,600

50,600

50,600

50,600

50,600

50,600 607,200

Rental Free

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Stationary Expense

-

3,164

-

-

-

-

-

3,164

-

-

-

-

-

6,328

Electricity Expense

-

3,481

3,200

2,510

220

2,360

3,100

3,521

3,753

3,558

3,200

3,514

3,240

35,657

Water Expense

-

810

797

603

40

655

820

840

820

830

907

843

850

8815

Internet and
Telephone Expense

-

1,390

1,228

955

926

930

1,440

1,352

1,360

1,559

1,260

1,243

1,236

14,879

Fire Insurance

5,300

5,300

-

-

-

-

-

-

-

-

-

-

-

5,300

Training Expense

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

55,900

64,745

55,825

54,668

51,786

54,545

55,960

59,477

56,533

56,547

55,967

56,200

55,926 678,179

108

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