Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Communication:
By Car or Truck:
You can journey by own car and bus that use Sukhumvit Road from Bankkok to
Amphur- meuang, Bangbo, Prapadang and bang-sao-tong and use Suksawat Road for
Amphur-Pra Sa-Mut Jay-Dee.
By Ship:
It has two ways from Bangkok to Amphur-Prapadang are harbor at Khlong Toei and
saa-tu bpra-dit. In Samut Prakan province can across the Chao Phraya river by 2 choice.
1. Amphur meuang Amphur Pra Sa-Mut Jay-Dee (For individuals), and 2. Inside
Amphur Prapadang ( Individuals and Vehicles).
By Air:
Samut Prakan Province has Suvarnabhumi Airport which is International and
domestic airport.
We lunch to do Product Box Company at Samut Prakan because this province has
more manufacturing that has two main Industrials; there are Bangplee Industrial Estate and
Bangpoo Industrial Estate. It is easy to find area for establish factory. Samut Prakan has
many people, it mean high competition of employee that is easy to find employee and more
choice of people for choose. In the part of transportation and communication, this province is
near Bangkok that makes customer have convenient for come to company and spend little
time, and has three ways to send the product and connect to company, car, ship and air that
has many choice for customer can choose the best one for they to communicate or
transportation with company.
Project objective :
1. To make clear information for do the business in further.
2. To answer the question and solve the problem that can be a mistake of operation.
3. To run everything in operation of business smooth.
Benefits of Project :
1. Understand the current market trend of the paper box industries in the currency.
2. Understand the customer behavior of paper box business.
2. Understand the operation and technical process of paper box business.
3. Use the strategies that appropriate with the business situation.
4. Know the risk and possibility of the paper box business.
5. Be able to calculate the financial of business, so we can find the way to get maximize
profits. Then we know the feasibility of paper box business.
Activities
November
W1
W2
W3
December
W4
W1
W2
W3
January
W4
1.Group brainstorm
for the topic.
2. Do the project
W1
W2
W3
Period
February
W4
W1
W2
W3
W4
2weeks
2weeks
research/project
planning.
3. Marketing
research.
4.Research the
technical process.
5. Research
financial of the
business feasibility.
6. Analysis the risk
of box company.
7. To evaluation the
project.
8. Do the summary
project feasibility of
box company.
3weeks
2weeks
3weeks
2weeks
1week
2weeks
References: http://www.jacobstrading.com/policies.html
Europe
Asia-Pacific
America
Glass
Metal
Paper
Also if considering the global market share in the packaging industry in overall then
the large manufacturer have a market share of up to 6 percent of the total production.
Manufacturer is producers in North America and Australia, but has Expands investment in all
over the world.
The packaging manufacturer have distribution characteristics of the production is
quite high, because the demand for packaging variety of purposes. The high demand is the
necessarily produce enough to meet the requirements of the market that make a lot of small
producers in the market. In addition, the packaging manufacturer often situated nears the
consumption of packaging. The demands for each product are different packaging and make
the need to be produced to meet market needs.
Other
Metal
Paper
Plastic
Glass
10
11
The most 5
countries that do
exporting.
- South Korea
- Viet Nam
- Indonesia
- Malaysia
- Australia
Reference: http://www.ryt9.com/s/oie/1477847
12
Positive
- Raw material costs and production standards.
- Lower cost of imported raw materials, the impact of import duties on
raw material is the paper.
- Cost of the package. the paper reduction of tax which the raw
Material is the paper Food Grade and plastics Food Grade, which
currently of this Thailand cannot produce on its own, but Indonesia
can produce and can be imported into the country even more.
- Indonesia is the largest manufacturer of paper products in ASEAN.
In the future, the large the paper manufacturers of the world will be China
and Indonesia. If an extension of the ASEAN +3 as well In Thailand
imports of raw materials for lower costs.
- Production of paper from Thailand's enough demand in the country, but
entrepreneurs necessary to Import the paper, because selling price in the
country is higher than export prices.
- Standard paper packaging of Thailand will meet the standards the majority
of the customers in global standard.
Negative
- Domestic workers and professional of labor mobility.
- Lack of workers in the industry, both in Thailand and foreign workers.
- There are established Thai Print Academy to create a new workforce into the
industry, who are interested to study abroad in Thailand.
The future may be developed as a model to International.
- 300 baht minimum wage policy affects the industry. There is a lack of
workers in the Packaging. Business owners need to think of a solution.
Concluded that will take more machines to replace labor.
13
Nowadays, the company that produce the corrugated box are increased, and the paper
box factory in Thailand with more than 80 factories that produced the paper and cardboard
boxes. Entire company large, medium and small for use in the transportation and packaging.
Making competition in the business paper packaging is increased. Furthermore every
business should have business relevance with nearly all of boxes. Whether is large business,
medium or small. Also need to collect the paper documents, the materials, packaging,
commodities, cosmetics, medicines, food or transportation.
Electronic commerce
Electronic commerce in Thailand has the proportion of small businesses.
(Maximum 5 people) are 68.5 percent and 73.3 percent B2C type of business, if
classified by found that industry in the fashion industry. Costumes and accessory
accounted for 32.3 percent of all businesses. A minor are group of computer industry,
Electronic devices and the Internet. 17.7 percent.
Trends in the online world trading of Thailand nowadays, considered to be
very popular. The dominant factor caused number of stores, and the business that
entered to online have increased, which caused from "To start trading online can be
made easy". The payment system and logistics system is better and easier than ever
before. Make the entrepreneur can start and easy to trade online, and the one factor
that will make the world of online trading in the country has increased, because due to
economic slowdown makes many businesses start looking at a new way to find new
customers, and increase the revenue for themselves. Many businesses have turned to
online trading that can help to increase the sales in across the country and around the
world more effectively.
14
In the last year (2553), business for E-Commerce has sold about 608,587 million
Baht. It is the B2B sales of about 251,699 million (41.4 percent), the B2C sales about
84,593 million (13.9 percent), and the B2G sales about 272,295 million (44.7 percent).
When consider the value of sold by classified for the industry that shows in the last
year (2553), the sale based on the Automotive Industry, and products are about 73,131
million baht (21.5 percent). The second is a group of computers, Electronic devices, and the
Internet, about 66,297 million baht (19.4 percent), and travel, hotel, resort about 60,023
million baht (17.6 percent).
Types of
entrepreneurs
Value of total
sale
B2B
B2C
B2G
From the survey
From e-auction
2552
527,538
2553
629,611
2554
608,587
(100.0)
127,325
(29.8)
63,425
(14.8)
236,710
(55.4)
2,728
(0.6)
233,892
(100.0)
190,751
(36.2)
45,951
(8.7)
290,836
(55.1)
2,087
(0.4)
288,749
(100.0)
217,458
(34.5)
67,783
(10.8)
344,370
(54.7)
3,670
(0.6)
340,700
(100.0)
251,699
(41.4)
84,593
(13.9)
272,295
(44.7)
4,611
(0.7)
267,684
(54.8)
(54.7)
(54.1)
(44.0)
15
For the methods, to used in the E-Commerce business for take care customers
primarily use email or submit the questions for customer on the website or Facebook, which
is about 80.4 percent. Second officials take the call (Call Center), about 62.6 percent, and use
the Live Chat to chat with customers such as MSN, Skype, and G-talk etc. 30.5 percent.
Sources: http://service.nso.go.th/nso/nsopublish/citizen/news/news_e-comm.jsp
16
2.3 Product
Paper box
China is the first country that create the paper box for packing the tea leaf. In 1839
United State use cardboard box for packing decorations, such as jewelry and gems.
Nowadays people develop cardboard for use with another material, such as plastic, metal and
can coat the candle can be waterproof. Moreover the paper box can use for food and drink,
Then it's make the paper boxes are very popular in nowadays.
Types of paper box
1. Die-cut box
A box containing various forms depending on design to match with
applications and focus on beauty of box. It can be use corrugated paper, cardboard or
art paper by taking into machine, it will be according to template that you want. Then
get out a sheet of box that has been cut to desired shape and be assembled into a box
shape.
Die-cut box is popular used as packaging products that needs beautiful, also
called "Inner Box" to increase the value of product or to show product. It's easy to use
products category containing such as electronic, components, electronic equipment,
toys, fresh fruit and etc.
17
2. Cardboard box
A box that has light weight, graphic design or logo can be printed for easy
decorating products.
Retail packaging is the most popular can be made from many kinds of paper
such as paper white-gray, coated paper, card paper, cardboard paper and etc. It can
also be coated with other materials such as varnish, plastic to the properties
improvement.
Form of a cardboard box divided into 2 types is folding box and set-up box:
2.1 Fold cardboard box
Cardboard boxes can be made and shipped as flat blanks at the packing
plant may lead to product or product packing glued and sometimes it may
stick to edge of the box already for close lid. Cartons are now both tube and
tray.
2.2 Set-up box
Set-up box is the box for already to use. For example, matches box or
shoe box with cover. Manufacture of set-up box slower production more than
cardboard or folding box. It makes higher price per unit both the production
and transportation. The advantage of this box is can use for long time and if
you have design that will enhance the value of product, it can attract attention
of buyers.
18
This paper is normally used in the packaging of consumer products because it can
print by offset system insert a different color and valuable items. Then contained within the
box and it is sold by general stores. It's known as cardboard gray-white in packaging of food
products used in the paper because easy to buy.
Selection of cardboard box must be considered in relation to use properties. Such as
moisture, bursting strength, ability to gain weight around 2-3 pounds. Depending on size and
thickness of the paper of surface roughness, thickness, smooth of paper, white color. The
benefit is bright color can make colorful from printing more than other colors. Resistant to
bending can be folded into a flat sheet has space to store and transport. Select the desired
torque is easy to cut on puncher cheaper, materials and manufacturing processes to design to
choose size of paper and box. It is depend on type of product and market demand. The
alignment process should be durable and easy to taken or easy to carry on it when set up as a
group.
Types of paper
Plain paper is to print general document use plain paper, a paper with thickness of 80
-120 grams. Do not have special chemical coating for printing color graphics quality. But
somehow, 300dpi is the best for print the paper resolution. So if higher resolution ink
penetrates, the paper will not dry. In practice, its possible that some will be plain 600x600
resolution prints if the paper is thicker than 100 grams was achieved.
Fine printing paper with a thickness of more than 160 grams, its good source for
inkjet printing because prevent absorption of ink. However, the price of paper was expensive
as well as paper designed for inkjet printers. It is allows user to turn to instead used of inkjet
paper, which have both same brand of printer and paper produced by manufacturer paper
free.
Inkjet paper is specially coated paper both paper printed on one side and print doublesided. Nature of paper is no different from normal paper, thickness was not differ but the
different is special coating to qualify for ink to be printed on paper. In general, inkjet paper to
print a report with a chart that beautiful at 600x600 and level premium or deluxe inkjet paper
is capable of printing up to 1440.
Paper card is paper coated with some material to a smooth surface. The surface
characteristics both 2 sides, but it is not much thicker than paper with printing on both 2 sides
to printing images with high resolution. The images are crisp and beautiful suitable for the
production of art or box desired thickness.
2 paper cards, art card 1 page is generally available in 2 sizes.
25 inches x 36 inches
31 inches x 43 inches
19
Paper powder box characteristics 2nd surface has two sides, one side is white with
gray. Paper powder box, white front and white back gram 230 500 grams used for
packaging all kinds of products such as OTOP products, gift box, candy box, posters and etc.
Aluminum coated paper coated with white (kaolin) or special materials, then pass
polished chrome roller with two balls to make surface smooth. The plastic mesh is coated
with metalized film so that it is used to make a shadow box food that have high price.
PE coated paper coated with white (kaolin) or special materials, then pass polished
chrome roller with two balls to make surface smooth. PE film surface with opposite to water
or fat have insert features a beautiful color, used for packaging frozen foods or snack foods
such as cookies etc.
3 Corrugated boxes
Packaging paper box with a very strong feature used in the transportation of
goods. Its also help to protect your goods safe, can be designed according to need and size.
We will make use of corrugated boxes 2, 3, and 5 layers of corrugated cardboard can be make
to Die-cut boxes and can make corrugated boxes offset printing, so that box is strong and has
print beautiful.
1) Liner board is paper attached to wavy corrugated paper sheet, corrugated roofing
cover, which we will use Kraft paper to be flat sheet.
20
Kraft paper
The most of Kraft paper is coarse skin. It has brown color of wood that make pulp and
paper production. But some kind it is white because used to bleach pulp or may have other
colors depending on manufacturer and market demand.
Characteristics of Kraft paper
Kraft paper are sticky and stronger more than normal paper. The pressure and prevent
shock due to stab through from the outside as well, it also has ability to resist water. Oil and
Kraft paper has a smooth consistency can be glued well that suitable for printing. The
outstanding features of the various types of Kraft paper which can be processed into
packaging container properly both of production. There are packaging and transport can also
recycled for use as renewable raw materials in the manufacture of paper. It help to reduce
pollution to the environment, Kraft paper packaging material is widely used in industry.
21
Kraft paper, corrugated paper sheets are used to make a variety of colors and quality of
implementation is different. The main grade of paper used. Is as follows.
22
23
Pressure resistance
Humidity Levels
4%)
(KPa) Min.
Moisture (%)
KA125
125
160-170
390-400
6-9
KA150
150
210-220
460-490
6-9
KA185
185
280-300
520-560
6-9
KA230
230
380-410
640-680
6-9
KI125
125
125-155
300-350
6-9
KI150
150
170-200
370-440
6-9
KI185
185
230-260
460-540
6-9
KP175
175
210
410
6-9
KP275
275
345
600
6-9
KT125
125
140
275
6-9
KT150
150
190
350
6-9
TA125
125
150-155
275-320
6-9
TA150
150
200-215
350-375
6-9
Paper Grade
Source :
http://www.packingsiam.com/index.php?lay=show&ac=article&Id=539312388&Ntype=7
2.) Corrugated Medium is a paper that looks like a wave between the papers.
1. Single Face
The paper includes one flat sheet, one sheet adjacent to corrugated medium and used
to shockproof product or dashed box offset standard hoop: B, C and E.
24
2. Single Face
The paper consists two flat sheets corrugated roofing one sheet by adjacent corrugated
medium. It is in middle between both two sheets of plain paper (Liner Board). Used for the
product that has medium weight or not strong standard: B, C, and E.
3. Double Wall
The paper consist three flat sheets dovetail with corrugated two sheets by the
corrugated type B that stick outside the box for print and corrugated type C to protect from
the crush. Double wall is popular in the product that needs to protect or have high weight.
4. Triple Wall
The paper consist the 4 flat sheets and corrugated roofing 3 sheets. Used in the
industry that needs to gain heavy weight such as machine in the industry.
25
Process of Manufacture
The processes of Manufacture Corrugated box distribute in two ways are Eieblwd box
and Box gluing.
1.1 Eieblwd box
Almost be the big box to carry the high weight product or long box but its hardly to coat
glue. So the process of manufacture will use printer slotted and stamp at printer. The process
of manufacture box have method to manufacture Eieblwd box by take it out of machine that
make trace line at cover and put it in feed unit of machine pages per sheet in to printing
section for printing. Printer have color box and primary color are separated out. Next cut
tongue of glue at box in side one and erode groove for distribute in another side, so it will be
unfold. Then make forming by Eieblwd to link box at side one and four together by use semiautomatic sewing machine or automatic sewing machine.
1.2 Box gluing
Box gluing is the box fast to Manufacture and use in common product. The process of
manufacture will use Flexo Folder Gluer that are machine include with printer, grooving
machine, printer slotted, folding, glue together in one machine in produce box gluing.
Corrugated sheets will print overlay fold line and groove as same as the process of printer
slotted. After that machine and folder gluer will set glue and lap splice join side 1 with 4
together to become ready-made box. It will pass the machine and tie a rope follow volume of
box.
Corrugated box divided into 5 types
26
27
4. PTHS Box (Half Slotted Box with Half Slotted Partial Cover)
Two parts of box include with box, cover, its slotted style, suffer to bulging and
bulking. When box get a heavy, sometime producer Manufacture product over-packed but
this box can carry it.
5. FPF Box (Five Panel Folder)
It look like RSC Box but shorter than, its can tape around the box, so it make box
stronger by cover, it fit to transport piece ex. Rattan, umbrella ,roller or electronic, FPF have
2 type . There are :
- Full cover
2 Covers can open-close lateral use staples
28
Standard Cover
Cover will close the center use tape to close and outside use staples to close
29
size : 14 x 20 x 6 cm.
size : 17 x 25 x 9 cm.
size : 20 x 30 x 11 cm.
size : 22 x 35 x 14 cm.
size : 24 x 40 x 17 cm.
size : 30 x 45 x 20 cm.
Source : http://www.thailandpost.com
30
2. Normal Carton
Normal Carton has many sizes to choose made for conveniences of customers that
need brown box are strong and big size. Normal Carton can accommodate item that multiple
size, box made from standard corrugated paper for protect item in the packet between
transportation.
Normal Carton has 6 sizes for customer to choose by size of the item that need to
packing.
-
size : 30 x 100 x 30 cm
size : 31 x 36 x 13 cm.
size : 31 x 36 x 26 cm.
size : 40 x 45 x 35 cm.
size : 45 x 55 x 40 cm.
Source : http://www.thailandpost.com
31
Begin to bring the corrugated paper forming corrugated medium and let skin of box to
patch at the front and back of box, until get corrugated paper 3 or 5 layer. Depend on strength
of box. If volume of paper more, it will protect more impact. After that module over welded
and cut paper equal the box. Next printer Flex Seoul color on box and grooving box for 4
cover, if its a die cut do not need to grooving at machine but will pump by plate one by one
to get special model. The last thing is articulate box by 2 method to use patch glue at tongue
of box and sew it by copper wire or silver wire for make the box stick together. Then fold box
in flat for comfortable to transport by customer can forming and packaging in east way.
32
33
34
35
36
2.5 Strategy
2.5.1 Corporate Level
The PBC is transportation product to customer that will opening in Samutprakarn. In
the PBC will have characteristic about growth strategy. In growth strategy, many companies
use this strategy to expansion increase in market share and find new group of customer. The
PBC use in integration strategy in term of forward integration strategy. We give in
convenience and fast in transportation and information. And the PBC company use in
intensive strategy to increase market share at higher 15 % and concern about satisfy of
customer in transportation.
37
38
Economic
The trend about economics of Thailand will expand in 4.5% Dr.Piyasak Manasan
The diractor of research and planning division of Kiatnakin Bank by the expand of
economics of Thailand will get factor from the increase of consumer product, the effect of
that come from increase minimum wage by government policy, so it will motivate about
consumer in region and the part of invest of private to start expand the invest in first quarter
and second quarter by the cause of invest the machine that need to repair and compensate the
damage of machine from flooding in last year (2011), beside the invest about industry to
restore the process of produce Spatial Development Planning and Strategy Officer
(SPSO)/NESDB/20 August 2555.
Social
The produce of package in Thailand will increase in every years because main income
of country come from the export so to make customer interest and choose to do business with
the company, CSR (Corporate Social Responsibility) will be another alternative to influence
customer to do business together in process of company, that realize every employee in
company, employee is the best resource of company so must give a take care and develop
performance, benefit and opportunity to the employee advantage by support about develop
knowledge and ability of employee include with external of company to show about the
company preserve the environment and guard benchmark of safety, including support activity
to develop and preserve the environment, energy by organized activity to campaign for
promote behavior to use resource in smart way Samart Co.,Ltd.
39
Packaging environments
Paper packaging industry increased in production, exporting and importing, because
of the ASEAN Community have both positive and negative effects to paper packaging
industry, and domestic factors by a group of consumers more turned their attention to the
environment. The consumers want the packaging that is environmentally friendly. Packaging
design must consider the ability to reduce the amount of packaging used, because people
know and awareness of the dangers of global warming. It will be losses to the environment
and living organisms, which are the key elements of the Ecosystem. We must be protected,
and change in today. In Thailand has 3R to use for environmentally friendly. It is Reuse,
Reduce, and Recycle.
The choice of the packaging, that is friendly to the environment. It shows the
consumers and society, that our business is caring for the world. The important think about
the management of packaging "green" need to start focus on to the lifecycle of the package
from the beginning supplying until the ending of use. In the Product Box company is uses
natural raw materials, which can be decomposed to easily without destroying the natural
environment, and can be recycled. The Product Box Company is attentive to social and
environmental with choice of packaging for "green". This is not different from the general
packaging. It will protect from damage of goods or product that inside the box from
transportation and it is beautiful.
In the Product Box Company, the most of product is corrugated paper. That has to
produce the carton packaging to put goods or product to transportation. In company have
environment conservation to use the recycle paper into the processes of produce the carton
packaging. It is the policy to save the energy and save the world. It is the corporate social
responsibility.
Corrugated paper product in company
Most are made of corrugated material recycling, and are often made from scrap of
recycled human. Manufacture of corrugated paper without the use of toxic materials, or
destruction of the ozone layer. The current have research and development capabilities of the
corrugated market all the time, in order to improve the properties, the ability of corrugated
paper, such as strength, and the ability to print, resistant to moisture, and recycling. More
than 74% of corrugated paper products are taken to recycling. The paper counts as one
package with rates being highest recycling.
Source: http://www.foodnetworksolution.com/knowledge/content/142
http://www.dae.mi.th/world.htm
http://www.thaipaperbox.com/about-paper.php
http://www.bangkokbiznews.com
40
Technology
Nowadays technology have role in many aspects of business. Many people use
machine to help in their business which technology in modern not only in term of
comfortable but technology assist in the production of goods. And the technology that we
choose in company is concern about internet webpage and truck. In the present, internet has
many roles in every industry because the number of people in communication by the internet
is higher than ever such as Facebook is a large social network online and popular in
nowadays which we use Fackbook to contact and send information to customer faster. And
truck support in the transportation, when the transportation is convenient and fast that effect
on satisfy of customer.
Technology in packaging
The packaging technology is important for logistic system because in term of safety
on product, we protect in quality of product and not harm to the environment. So we choose
in CUBE intelligent program, it help in enhance the capacity of packaging and design of
packaging which the program can calculate the size and style of packaging it effect in design
accuracy and minimum gap.
Sources: http://www.tradelogistics.go.th/download/file/5ee4543c.pdf
41
Competitor Analysis
Paper Box Limiter Partnership can provide the competitor into two groups. There are
direct competitor and indirect competitor. In term of direct competitor is the paper box
trading company by using e-commerce that same as PB Limited Partnership . Such as DPS
Limited Partnership and PJ Box. In term of indirect competitor is a company that they are
produce the product, use internet for sell the goods and transport the goods for customer.
Such as S C Paper-Pack Co.,Ltd.
Direct competitor
Design Packaging and Supply (DPS)
Design Packaging and Supply Limited Partnership is an trading company by using ecommerce to do the business. Main product of this company is a post office paper box.
Moreover DPS has another products such as corrugated box, plastic shockproof and OPP
tape. Target market of Design Packaging and Supply is retailer and wholesaler that most
using the internet. The promotion of this company have only one promotion that is discount
strategy, this promotion is for the order more than 3,000 baht. The transportation is to
transport the goods to customer buy Thailand post and private company, such as NTC, SDS
,CKT transportation.
Advantage Point
Disadvantage Point
(Source: http://www.dps-postbox.com/?cid=1289592)
42
PJ Box
PJ Box is an e-commerce business. Their main customer are the people use the
internet and have ability to buy low amount per order. The main product is Thailand post
paper box. A part from paper box they sell the tool for packing, second hand paper box, etc.
The price is quite high more than market price. The promotion of this shop is use a sale
promotion. There are if you order Thailand post paper box 100 pieces, you will get free 5
pieces and if you order 150 products from this shop, you will get free 5 paper boxes. They
transport the goods to customer by Thailand Post, but if the order more than 1,500 baht, they
will transport the goods to customer by private company.
Advantage Point
Disadvantage Point
43
Customer analysis
Product Box Limited Partnerships has target on the online shops or e-commerce in
Thailand, there are a lot of online shops on many websites. The famous websites, people want
to open online shops are around 17 websites, some websites are free, some websites want to
register the member, and pay the money to open online shops on the websites. We survey the
number of online shops and member of 17 famous websites in Thailand that show the number
on the table.
Web site
www.weloveshopping.com
www.shopup.com
www.lnwshop.com
www.pantipmarket.com
www.dealfish.co.th
www.thaionlinemarket.com
www.siamonlineshop.com
www.be2hand.com
th.888db.com
www.siamshop.com
www.market2u.com
www.shop2thai.com
www.ilovemyshopping.com
www.yeepou.com
www.plazacool.com
www.catabgtoday.com
www.tarad.com
Online shops
321,138
15,123
59,563
10,555
218,044
79,516
2,940
314,128
646
6,736
2,373
4,684
6,804
625
705
41
257,823
Source: 2011
From the table, it shows number of online shops on each websites that the total online
shops are 1,301,444 shops. In total online shops, there are many catalogs that include fashion and
accessories, e-ticket, book, food drink and healthy goods, and etc. It shows on the table.
44
30.8
e-Ticket
14.8
Book
13.4
13.3
12.5
Entertainment/Sport/Stationary products
10.8
Booking services
8.7
5.7
4.7
4.1
Softwares
3.9
Computor game
1.9
Customer behavior
In Industrial Estate have many companies and factories produce their product for sale
exchange or trade, they will pack their product and send their product to another company. In
many factories use corrugated box for pack their product, they want to save their product for
transport to customer and promote the product. Corrugated box has many qualifications for
them, low cost, save their product, strong, many sizes and many styles for make to order. In
location, they want to buy corrugated box from nearly their company that can reduce risk
from transport corrugated box to their factory, it effect to their production, and it easy to
order. And the quality of corrugated box, it effect to decision to buying, so Thai Industrial
Standards Institute Library (TISI), it is certificate the corrugated box. So it has three main
effects, qualification of corrugated box, location and quality of corrugated box.
Competitive Analysis
We used Five Forces model for analysis competitive that selling similar production our
company. ( Michael Porter )
1. Rivalry Among Current Competitors
In online shopping has many shop that sell product box, but each companies
set the price of box hasnt equal. Mostly companies focus online shop less than shop
of their sell, but we focus mostly online shopping and make lots of promotions with
online shopping more than competitor.
45
46
Packaging Segmentation
Glass
10%
Others
4%
Plastic
15%
Paper
51%
Metal
20%
Source: 2552
Target Market
The target market of product box limited partnerships, we analyze paper packaging
segment and focus on online business. The target market is only shop because this target
market is bigger than other and online shops are increasing in every year. This group use
corrugated box for pack their product to transportation.
Source:
47
Position Analysis
More promotion
High Price
Low Price
PJ Box
Less promotion
The product position of Product Box company have more promotion when compare
with others two company. But Product Box company use nearly standard price.
48
3.3
Marketing Mix/4P
Product
- The Company sale corrugated box, thick box have 2 types:
1. Thick 3 layers (Single wall) have a paper layer, to make for surface of box and wave
of corrugated, paper make a surface of box, its popular to contain a general product
that have a middle weight or take it to pad and partition another side of box beside it
can increase thick of box.
2. Thick 5 layers (Double wall) its different by have 3 layer and paper is complex
more than by increase amount of paper to make pad and partition for protect and
strength, popular to contain product that have a high weight and its can bring to
produce to composition to increase the strength of box.
49
- Has a surface of box in 2 grades for the customer to use in their work as appropriate:
1. Paper grade KS or white paper, have a white skin, property to contain product that
focus on image to look good, have a strength and benchmark weight is 170 gram.
2. Paper KC is light brown paper, produce from recycle paper in 100 % to promote
about preserve environment and also look beautiful and strong, can place overlap
together0
Price
The price is determinant the image for the goods so the company must set the price follow the
cost and profit of company, but the price should not set a highest than market value and not
lowest more than cost, because to keep image and quality of product to make it worth to buy
by the price ,make the price not highest than market value and not lowest if lowest or highest
too much, it will look this product is low quality so if you price is goods, your customer will
trust your brand and have a confident to purchase the product.
50
Price strategy
-
Step 1 Search for the general price of competitor then we got the price of box each
company and they have difference price ,so we average price from price of each
product.
Step 2 After we have average price. We set the level of price up to size of our
product.
Step 3 The price of our product have higher average price because our company
have more promotion to promote our product, and then we can set price more than
average.
Retail price
Ready-Made Type 0
Ready-Made Type A
Ready-Made Type B
Ready-Made Type C
=
=
=
=
11 x 17 x 6
14 x 20 x 6
17 x 25 x 9
20 x 30 x 11
cm.
cm.
cm.
cm.
=
=
=
=
4.7 Bath.
5.7 Bath.
7.7 Bath.
10.7 Bath.
Ready-Made Type D
22 x 35 x 14 cm.
= 14.7 Bath.
Ready-Made Type E
24 x 40 x 17 cm.
= 19.7 Bath.
Ready-Made Type F
30 x 45 x 20 cm.
= 22 Bath.
14 x 20 x 6
cm.
= 4.3 Bath.
17 x 25 x 9
cm.
= 5.7 Bath.
20 x 30 x 11 cm.
= 7.7 Bath.
22 x 35 x 14 cm.
= 10.7 Bath.
24 x 40 x 17 cm.
= 12.7 Bath.
30 x 45 x 20 cm.
= 17.7 Bath.
51
Place
Industrial Estate Bang Phli, province Samutprakan , should place to establish the
company is important in many way, especially the way to transport the product to the
customer, Industrial Estate Bang Phli is the place that easy to transport the goods to another
Industrial Estate include with Industrial Estate Bang Pun and Industrial Estate well grow, it
will make transport to faster and it make customer interest the industry in locality.
Promotion
Website
In the website has the information of the limited partnership, address, detail to contact
and order the product.
Price for make the website is 35,000 baht per year.
Total price for 5 years = 175,000 baht
(Source: http://www.makewebeasy.com/webdesign/?gclid=CJnA0JPBkrUCFVF96wodClkAqg)
52
Free delivery to the customer in area 50 kilometer around the limited partnership
when order the product more than 1,500 baht.
Price of Natural Gas for Vehicles (NGV) is 11.5 baht per kilogram
In 1 day drive 15 kilometer x30days in 1month = 450 kilometer but NGV 1,600 baht
can drive more than 900 kilometer.
Total price of NGV in 1 month is 800 baht.
In year 1 used NGV 800 x12month = 9,600baht, and increase sale in August 5% and
December 5% = 9,680 baht per year.
In year 2 used NGV 880 x12month =10,560baht, increase sale in January 5%,
February 10%, August 5% and December 5% =10,780baht.
In year 3 used NGV 968 x12month =11,616baht, increase sale in January 5%,
February 10%, August 5% and December 5% = 11,858baht.
In year 4 used NGV 1,065 x12month =12,780baht, increase sale in January 5%,
February 10%, August 5% and December 5% =13,046baht.
In year 5 used NGV 1,172 x12month = 14,064 baht, increase sale in January 5%,
February 10%, August 5% and December 5% =14,358baht.
(Source: http://www.topboosters.net/wizContent.asp?wizConID=97&txtmMenu_ID=59)
January
Free T-shirt for customer in every New Year
Price T-shirt free size 85baht, screen color 7baht per 1color (we use 4color =28baht)
and free blog screen.
in year 2 gift T-shirt 300 piece 300x85 = 25,500baht, screen color 300x28 =
8,400baht, total price 25,500+8,400 = 33,900baht and price per one T-shirt is 113baht
in year 3 gift T-shirt 450 piece 450x85 = 38,250baht, screen color 450x28 =
12,600baht, total price 38,250+12,600 = 50,850baht and price per one T-shirt is 113baht
in year 4 gift T-shirt 600 piece 600x85 = 51,000baht, screen color 600x28 =
16,800baht, total price 51,000+16,800 = 67,800baht and price per one T-shirt is 113baht
in year 5 gift T-shirt 800 piece 800x85 = 68,000baht, screen color 800x28 =
22,400baht, total price 68,000+22,400 = 90,400baht and price per one T-shirt is 113baht
Total price for 4 year is 242,950 baht
(Source:
http://www.pandascreen.com/main/%E0%B8%A3%E0%B8%B2%E0%B8%84%E0%B8%B2%E0%B8%84%E0%B9%88%E0%B8%B2%
E0%B8%9A%E0%B8%A3%E0%B8%B4%E0%B8%81%E0%B8%B2%E0%B8%A3%E0%B8%87%E0%B8%B2%E0%B8%99%E0%B8
%AA%E0%B8%81%E0%B8%A3%E0%B8%B5%E0%B8%99%E0%B9%80%E0%B8%AA%E0%B8%B7%E0%B9%89%E0%B8%AD.
html)
53
In February
Valentines Day
For the customer who buys the product 800 baht will receive cartoon tape size 36
inches for free (order for produce the cartoon tape 1 piece 35 baht)
cartoon tape screen heart pattern width 2 inches 50 yards long and free delivery.
576 piece x35bath = 20,160 baht
Total price for 4 years = 80,640
(Source: www.pandatape.com)
In June
Gift free the whipcord in 1-30 June.
For the customer who buy the die cut box any size more than 600 baht, get the
whipcord 1 meter per 1 box follow the volume that customer order.
The white whipcord no.18 weight 0.5 kilogram, longer 425 meter and 90 baht per 1
roll.
Used 500 rolls x90baht = 45,000baht, total weight 250 kilogram and free delivery.
Total price for 5 years = 225,000 baht
(Source: www.scpaperpack.co.th)
54
In August
Mothers day card is send to every customer who orders our product in 5 days before
mothers day.
For mothers day Card size 6x4inches price per one piece for wholesale less than
450piece = 6.5baht per piece and more than 450piece = 5.5baht per piece
in year 1 used 200piece x6.5 = 1,300 and price for deliver 50baht = 1,350baht
in year 2 used 400piece x6.5 = 2,600 and price for deliver 50baht = 2,650baht
in year 3 used 450piece x5.5 = 2,475 and price for deliver 65baht = 2,540baht
in year 4 used 500piece x5.5 = 2,750 and price for deliver 65baht = 2,815baht
in year 5 used 600piece x5.5 = 3,300 and price for deliver 65baht = 3,365baht
total price for 5 years = 12,720baht
(Source: www.facebook.com/chamcard)
In September
Gift free the whipcord in 1-30 September.
For the customer who buy the die cut box any size more than 600 baht, get the
whipcord 1 meter per 1 box follow the volume that customer order.
The white whipcord no.18 weight 0.5 kilogram, longer 425 meter and 90 baht per 1
roll.
Used 500 rolls x90baht = 45,000baht, total weight 250 kilogram and free delivery.
Total price for 5 years = 225,000 baht
(Source: www.scpaperpack.co.th)
In October
Halloween Day
For the customer who buys the product 800 baht will receive cartoon tape size 36
inches for free (order for produce the cartoon tape 1 piece 35 baht)
cartoon tape screen Halloween pattern width 2 inches 50 yards long and free delivery.
576 piece x35bath = 20,160 baht
Total price for 4 years = 80,640 baht.
(Source: www.pandatape.com)
55
In December
Fathers day card is send to every customer who orders our product in 5 days before
Fathers day.
For fathers day Card size 6x4inches price per one piece for wholesale less than
450piece = 6.5baht per piece and more than 450piece = 5.5baht per piece
in year 1 used 200piece x6.5 = 1,300 and price for deliver 50baht = 1,350baht
in year 2 used 400piece x6.5 = 2,600 and price for deliver 50baht = 2,650baht
in year 3 used 450piece x5.5 = 2,475 and price for deliver 65baht = 2,540baht
in year 4 used 500piece x5.5 = 2,750 and price for deliver 65baht = 2,815baht
in year 5 used 600piece x5.5 = 3,300 and price for deliver 65baht = 3,365baht
Total price for 5 years = 12,720baht
(Source: www.facebook.com/chamcard)
Gift voucher
when buy the product more than 3,000 baht has right to get the gift voucher
value 500 baht only 10 awards in 1-5 December by using random program to find the
lucky person.
Gift voucher 500 bath x10 awards =5,000 baht
Total price for 5 year = 25,000baht
In Year 5
Fuk Luk Sau in Chinese New Year for only the 20 customer that has most orders in
5years to show that our organization interested in customer royalty.
Fuk Luk Sau width 5centimeter high 8centimeter 150baht per 1 set of Fuk Luk Sau
Used 20 set x150 = 3,000baht and free price of deliver.
56
2.4
Sale forecast
The product box limited partnerships has target on the online shops in 17 famous
websites, there are 1,301,444 shops that include with 12 categories of product and service.
From the 12 categories, there are 2 categories that do not use the corrugated paper box, so we
will cut these categories out of the target market, both are around 23.5%, the real customer of
the company are 76.5% of all online shops from the survey.
1,301,444 x 0.765 = 995,605 shops
And company set the goal of first years at 0.8% of online shops that use the
corrugated paper box.
995,605 x 0.008 = 7,965 shops
In each month,
7,965/12 = 664 shops
The company expected the online shops that buy the corrugated paper boxes from
company will buy the boxes in average 100 boxes per shop
664 x 100 = 66,400 boxes
The company has 2 types of corrugated paper boxes that include Ready-Made Carton
and Normal Carton. From survey, more online shops buy Normal Carton more than ReadyMade Carton, 60% Normal Carton and 40% Ready-Made Carton. In Ready-Made Carton,
there are 7 types of box, online shop normally use type A, B and C, so the company will sell
Ready-Made Carton in type O 15%, A 20%, B 20%, C 20%, D 10%, E 10% and F 5%. In
Normal Carton, there are 6 types, online shops normally use No.1 30%, No. 2 25%, No.3
20%, No.4 10%, No.5 10% and No.6 5%.
The company will increase the number of boxes that sell to online shops at 10% every
year, this increase
57
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
4382
5843
5843
5843
2922
2922
1461
3984
5312
5312
5312
2656
2656
1328
3984
5312
5312
5312
2656
2656
1328
3984
5312
5312
5312
2656
2656
1328
3984
5312
5312
5312
2656
2656
1328
3984
5312
5312
5312
2656
2656
1328
4183
5578
5578
5578
2789
2789
1394
3984
5312
5312
5312
2656
2656
1328
3984
5312
5312
5312
2656
2656
1328
3984
5312
5312
5312
2656
2656
1328
4183
5578
5578
5578
2789
2789
1394
48804
65072
65072
65072
32536
32536
16268
13147
10956
8765
4382
4382
2191
73040
11952
9960
7968
3984
3984
1992
66400
11952
9960
7968
3984
3984
1992
66400
11952
9960
7968
3984
3984
1992
66400
11952
9960
7968
3984
3984
1992
66400
11952
9960
7968
3984
3984
1992
66400
12550
10458
8366
4183
4183
2092
69720
11952
9960
7968
3984
3984
1992
66400
11952
9960
7968
3984
3984
1992
66400
11952
9960
7968
3984
3984
1992
66400
12550
10458
8366
4183
4183
2092
69720
146412
122010
97608
48804
48804
24402
813400
Year1 : Sale
Year 1
Sale
Product
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
20597
33306
44993
62522
42948
57556
33160
18725
30278
40902
56838
39043
52323
30146
18725
30278
40902
56838
39043
52323
30146
18725
30278
40902
56838
39043
52323
30146
18725
30278
40902
56838
39043
52323
30146
18725
30278
40902
56838
39043
52323
30146
19661
31792
42948
59680
40995
54939
31653
18725
30278
40902
56838
39043
52323
30146
18725
30278
40902
56838
39043
52323
30146
18725
30278
40902
56838
39043
52323
30146
19661
31792
42948
59680
40995
54939
31653
229379
370910
501054
696270
478279
640959
369284
56533
62449
67489
46892
55656
38784
602288
51394
56772
61354
42629
50597
35258
547534
51394
56772
61354
42629
50597
35258
547534
51394
56772
61354
42629
50597
35258
547534
51394
56772
61354
42629
50597
35258
547534
51394
56772
61354
42629
50597
35258
547534
53963
59611
64421
44760
53127
37021
574911
51394
56772
61354
42629
50597
35258
547534
51394
56772
61354
42629
50597
35258
547534
51394
56772
61354
42629
50597
35258
547534
53963
59611
64421
44760
53127
37021
574911
629572
695457
751582
522203
619811
431915
6707296
58
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
4821
6428
6428
6428
3214
3214
1607
4382
5843
5843
5843
2922
2922
1461
4382
5843
5843
5843
2922
2922
1461
4382
5843
5843
5843
2922
2922
1461
4382
5843
5843
5843
2922
2922
1461
4382
5843
5843
5843
2922
2922
1461
4602
6135
6135
6135
3068
3068
1534
4382
5843
5843
5843
2922
2922
1461
4382
5843
5843
5843
2922
2922
1461
4382
5843
5843
5843
2922
2922
1461
4602
6135
6135
6135
3068
3068
1534
53684
71579
71579
71579
35790
35790
17895
14462
12052
9641
4821
4821
2410
80344
13147
10956
8765
4382
4382
2191
73040
13147
10956
8765
4382
4382
2191
73040
13147
10956
8765
4382
4382
2191
73040
13147
10956
8765
4382
4382
2191
73040
13147
10956
8765
4382
4382
2191
73040
13805
11504
9203
4602
4602
2301
76692
13147
10956
8765
4382
4382
2191
73040
13147
10956
8765
4382
4382
2191
73040
13147
10956
8765
4382
4382
2191
73040
13805
11504
9203
4602
4602
2301
76692
161053
134211
107369
53684
53684
26842
894740
NOV
DEC
Year 2: Sale
Year 2
Sale
Product
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
Total
22657
36637
49492
68774
47242
63311
36476
20597
33306
44993
62522
42948
57556
33160
20597
33306
44993
62522
42948
57556
33160
20597
33306
44993
62522
42948
57556
33160
20597
33306
44993
62522
42948
57556
33160
20597
33306
44993
62522
42948
57556
33160
21627
34972
47242
65648
45095
60433
34818
20597
33306
44993
62522
42948
57556
33160
20597
33306
44993
62522
42948
57556
33160
20597
33306
44993
62522
42948
57556
33160
21627
34972
47242
65648
45095
60433
34818
252317
408001
551160
765897
526107
705055
406212
62186
68694
74238
51581
61222
42663
662517
56533
62449
67489
46892
55656
38784
602288
56533
62449
67489
46892
55656
38784
602288
56533
62449
67489
46892
55656
38784
602288
56533
62449
67489
46892
55656
38784
602288
56533
62449
67489
46892
55656
38784
602288
59360
65572
70863
49236
58439
40723
632402
56533
62449
67489
46892
55656
38784
602288
56533
62449
67489
46892
55656
38784
602288
56533
62449
67489
46892
55656
38784
602288
59360
65572
70863
49236
58439
40723
632402
692529
765003
826740
574423
681792
475107
7378026
59
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
5303
7070
7070
7070
3535
3535
1768
4821
6428
6428
6428
3214
3214
1607
4821
6428
6428
6428
3214
3214
1607
4821
6428
6428
6428
3214
3214
1607
4821
6428
6428
6428
3214
3214
1607
4821
6428
6428
6428
3214
3214
1607
5062
6749
6749
6749
3374
3374
1687
4821
6428
6428
6428
3214
3214
1607
4821
6428
6428
6428
3214
3214
1607
4821
6428
6428
6428
3214
3214
1607
5062
6749
6749
6749
3374
3374
1687
59053
78737
78737
78737
39369
39369
19684
15908
13257
10605
5303
5303
2651
88378
14462
12052
9641
4821
4821
2410
80344
14462
12052
9641
4821
4821
2410
80344
14462
12052
9641
4821
4821
2410
80344
14462
12052
9641
4821
4821
2410
80344
14462
12052
9641
4821
4821
2410
80344
15185
12654
10123
5062
5062
2531
84361
14462
12052
9641
4821
4821
2410
80344
14462
12052
9641
4821
4821
2410
80344
14462
12052
9641
4821
4821
2410
80344
15185
12654
10123
5062
5062
2531
84361
177159
147632
118106
59053
59053
29526
984214
Year3 : Sale
Year 3
Sale
Product
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
24923
40301
54441
75652
51966
69642
40124
22657
36637
49492
68774
47242
63311
36476
22657
36637
49492
68774
47242
63311
36476
22657
36637
49492
68774
47242
63311
36476
22657
36637
49492
68774
47242
63311
36476
22657
36637
49492
68774
47242
63311
36476
23790
38469
51966
72213
49604
66477
38300
22657
36637
49492
68774
47242
63311
36476
22657
36637
49492
68774
47242
63311
36476
22657
36637
49492
68774
47242
63311
36476
23790
38469
51966
72213
49604
66477
38300
277548
448802
606276
842487
578718
775561
446833
68405
75564
81662
56739
67344
46929
728768
62186
68694
74238
51581
61222
42663
662517
62186
68694
74238
51581
61222
42663
662517
62186
68694
74238
51581
61222
42663
662517
62186
68694
74238
51581
61222
42663
662517
62186
68694
74238
51581
61222
42663
662517
65296
72129
77950
54160
64283
44796
695642
62186
68694
74238
51581
61222
42663
662517
62186
68694
74238
51581
61222
42663
662517
62186
68694
74238
51581
61222
42663
662517
65296
72129
77950
54160
64283
44796
695642
761782
841503
909414
631865
749971
522618
8115829
60
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
5833
7777
7777
7777
3889
3889
1944
5303
7070
7070
7070
3535
3535
1768
5303
7070
7070
7070
3535
3535
1768
5303
7070
7070
7070
3535
3535
1768
5303
7070
7070
7070
3535
3535
1768
5303
7070
7070
7070
3535
3535
1768
5568
7424
7424
7424
3712
3712
1856
5303
7070
7070
7070
3535
3535
1768
5303
7070
7070
7070
3535
3535
1768
5303
7070
7070
7070
3535
3535
1768
5568
7424
7424
7424
3712
3712
1856
64958
86611
86611
86611
43305
43305
21653
17499
14582
11666
5833
5833
2916
97216
15908
13257
10605
5303
5303
2651
88378
15908
13257
10605
5303
5303
2651
88378
15908
13257
10605
5303
5303
2651
88378
15908
13257
10605
5303
5303
2651
88378
15908
13257
10605
5303
5303
2651
88378
16704
13920
11136
5568
5568
2784
92797
15908
13257
10605
5303
5303
2651
88378
15908
13257
10605
5303
5303
2651
88378
15908
13257
10605
5303
5303
2651
88378
16704
13920
11136
5568
5568
2784
92797
194874
162395
129916
64958
64958
32479
1082635
Year4 : Sale
Year 4
Sale
Product
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
27415
44331
59885
83217
57163
76606
44136
24923
40301
54441
75652
51966
69642
40124
24923
40301
54441
75652
51966
69642
40124
24923
40301
54441
75652
51966
69642
40124
24923
40301
54441
75652
51966
69642
40124
24923
40301
54441
75652
51966
69642
40124
26169
42316
57163
79435
54565
73124
42130
24923
40301
54441
75652
51966
69642
40124
24923
40301
54441
75652
51966
69642
40124
24923
40301
54441
75652
51966
69642
40124
26169
42316
57163
79435
54565
73124
42130
305303
493682
666903
926736
636590
853117
491516
75245
83120
89828
62413
74079
51622
801645
68405
75564
81662
56739
67344
46929
728768
68405
75564
81662
56739
67344
46929
728768
68405
75564
81662
56739
67344
46929
728768
68405
75564
81662
56739
67344
46929
728768
68405
75564
81662
56739
67344
46929
728768
71825
79342
85745
59576
70712
49275
765207
68405
75564
81662
56739
67344
46929
728768
68405
75564
81662
56739
67344
46929
728768
68405
75564
81662
56739
67344
46929
728768
71825
79342
85745
59576
70712
49275
765207
837960
925653
1000355
695052
824968
574879
8927412
61
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
6416
8555
8555
8555
4278
4278
2139
5833
7777
7777
7777
3889
3889
1944
5833
7777
7777
7777
3889
3889
1944
5833
7777
7777
7777
3889
3889
1944
5833
7777
7777
7777
3889
3889
1944
5833
7777
7777
7777
3889
3889
1944
6125
8166
8166
8166
4083
4083
2042
5833
7777
7777
7777
3889
3889
1944
5833
7777
7777
7777
3889
3889
1944
5833
7777
7777
7777
3889
3889
1944
6125
8166
8166
8166
4083
4083
2042
71454
95272
95272
95272
47636
47636
23818
19249
16041
12833
6416
6416
3208
106938
17499
14582
11666
5833
5833
2916
97216
17499
14582
11666
5833
5833
2916
97216
17499
14582
11666
5833
5833
2916
97216
17499
14582
11666
5833
5833
2916
97216
17499
14582
11666
5833
5833
2916
97216
18374
15312
12249
6125
6125
3062
102077
17499
14582
11666
5833
5833
2916
97216
17499
14582
11666
5833
5833
2916
97216
17499
14582
11666
5833
5833
2916
97216
18374
15312
12249
6125
6125
3062
102077
214362
178635
142908
71454
71454
35727
1190899
DEC
Total
Year 5: Sale
Year 5
Sale
Product
Price
JAN
FEB
M AR
APR
M AY
JUN
JUL
AUG
SEP
OCT
NOV
30156
48764
65874
91539
62879
84267
48550
27415
44331
59885
83217
57163
76606
44136
27415
44331
59885
83217
57163
76606
44136
27415
44331
59885
83217
57163
76606
44136
27415
44331
59885
83217
57163
76606
44136
27415
44331
59885
83217
57163
76606
44136
28786
46547
62879
87378
60021
80437
46343
27415
44331
59885
83217
57163
76606
44136
27415
44331
59885
83217
57163
76606
44136
27415
44331
59885
83217
57163
76606
44136
28786
46547
62879
87378
60021
80437
46343
335834
543050
733594
1019409
700249
938428
540668
82770
91432
98811
68654
81487
56784
881810
75245
83120
89828
62413
74079
51622
801645
75245
83120
89828
62413
74079
51622
801645
75245
83120
89828
62413
74079
51622
801645
75245
83120
89828
62413
74079
51622
801645
75245
83120
89828
62413
74079
51622
801645
79008
87276
94319
65533
77783
54203
841727
75245
83120
89828
62413
74079
51622
801645
75245
83120
89828
62413
74079
51622
801645
75245
83120
89828
62413
74079
51622
801645
79008
87276
94319
65533
77783
54203
841727
921756
1018219
1100391
764557
907465
632367
9820153
62
January
February
August
1,666.67
June
July
Promotion expense
1,666.67
1,666.67
1,666.67
March
April
May
August
1,350 September
1,666.67
800
5,000
1,666.67
800
1,666.67
800
June
July
Promotion expense
1,666.67
1,666.67
1,666.67
800
800
800
7,466.67
February
10
February
1,666.67
800
5,000
1,666.67
February
7,466.67
10
1,666.67
February
20,160
800
5,000
5,000
1,666.67
7,466.67
10
February
800
20,160
5,000
968
1,666.67
7,466.67
10
27,794.67
February
10
20,160
February
5,000
1,666.67
968
2,466.67
March
2,466.67
April
March
1,666.67
800
April
1,666.67
800
3,856.67 September
2,466.67
August
1,350
5
August
1,666.67 September
1,666.67
840
800
1,666.67
March
2,466.67
1,666.67
April
2,466.67
1,666.67
March
800
1,666.67
April
800
1,666.67
2,466.67
1,666.67
2,466.67
2,466.67
2,466.67
2,466.67
May
June
July
Promotion expense
May
June
July
1,666.67
1,666.67
1,666.67
800
Promotion800
expense 800
1,666.67
1,666.67
1,666.67
May
June
July
2,466.67
2,466.67
2,466.67
Promotion expense
1,666.67
1,666.67
1,666.67
May
June
July
800
800
800
Promotion expense
1,666.67
1,666.67
1,666.67
2,466.67
2,466.67
2,466.67
1,666.67
1,666.67
5,000
45,000
January
February
1,666.67
800
35,000
45,000
82,466.67
January
5
January
1,666.67
800
35,000
1,666.67
45,000
January
82,466.67
33,900
5
2,000
1,666.67
January
800
35,000
45,000
1,666.67
45,000
82,466.67
33,900
5
2,000
January
800
35,000
924
1,666.67
82,466.67
45,000
35,000
33,900
5
118,490.67
2,000
January
5
January
1,666.67
924
45,000
33,900
35,000
1,666.67
2,000
118,490.67
50,850
5
2,815
January
924
45,000
35,000
1,666.67
45,000
118,490.67
50,850
5
2,815
January
924
35,000
1,016
1,666.67
118,490.67
45,000
35,000
50,850
5
136,348.07
2,815
January
5
January
1,666.67
1,016
45,000
50,850
35,000
1,666.67
2,815
136,348.07
67,800
5
3,915
January
1,016
45,000
35,000
1,666.67
45,000
136,348.07
67,800
5
3,915
January
1,016
35,000
1,118
1,666.67
136,348.07
45,000
35,000
67,800
5
154,499.92
3,915
January
5
January
1,666.67
1,118
45,000
67,800
35,000
1,666.67
3,915
154,499.92
90,400
5
5,015
January
1,118
45,000
35,000
1,666.67
45,000
154,499.92
90,400
5
5,015
January
1,118
35,000
1,231
1,666.67
154,499.92
45,000
35,000
90,400
5
5,015
January
178,312.27
5
1,666.67
1,231
45,000
January
90,400
35,000
5,015
1,666.67
178,312.27
90,400
5
1,231
5,015
45,000
35,000
178,312.27
45,000
5
1,231
35,000
1,231
178,312.27
35,000
5
178,312.27
5
1,666.67
27,794.67
20,160
10
5,000
February
20,160
968
5,000
1,666.67
27,794.67
10
February
968
20,160
5,000
1,065
1,666.67
27,794.67
10
27,891.47
February
10
20,160
February
5,000
1,666.67
1,065
1,666.67
27,891.47
20,160
10
5,000
February
20,160
1,065
5,000
1,666.67
27,891.47
10
February
1,065
20,160
5,000
1,172
1,666.67
27,891.47
10
27,998.17
February
10
20,160
February
5,000
1,666.67
1,172
1,666.67
27,998.17
20,160
10
5,000
February
20,160
1,172
5,000
1,666.67
27,998.17
10
February
1,172
20,160
5,000
1,290
1,666.67
27,998.17
10
3,000
February
31,116.67
20,160
10
5,000
1,666.67
1,290
February
3,000
1,666.67
20,160
31,116.67
5,000
10
1,290
20,160
3,000
5,000
31,116.67
10
1,290
3,000
1,290
31,116.67
10
3,000
31,116.67
10
March
April
1,666.67
May
Year 2
March
800
April
800
880
1,666.67
2,466.67
880
1,666.67
2,466.67
May
June
July
800
800
800
Promotion expense
880
880
880
1,666.67
1,666.67
1,666.67
2,466.67
2,466.67
2,466.67
2,546.67
March
2,546.67
April
March
1,666.67
880
April
1,666.67
880
2,546.67
2,546.67
2,546.67
May
June
July
Promotion expense
May
June
July
1,666.67
1,666.67
1,666.67
880
880
880
Promotion
expense
1,666.67
2,546.67
1,666.67
2,546.67
1,666.67
2,546.67
March
880
April
880
1,666.67
2,546.67
1,666.67
2,546.67
May
June
July
880
880
880
Promotion expense
1,666.67
1,666.67
1,666.67
2,546.67
2,546.67
2,546.67
March
880
April
880
968
1,666.67
2,546.67
968
1,666.67
2,546.67
2,634.67
March
2,634.67
April
March
1,666.67
968
April
1,666.67
968
2,634.67
2,634.67
2,634.67
May
June
July
Promotion expense
May
June
July
1,666.67
1,666.67
1,666.67
968
968
Promotion expense 968
1,666.67
2,634.67
1,666.67
2,634.67
1,666.67
2,634.67
March
968
April
968
1,666.67
2,634.67
1,666.67
2,634.67
May
June
July
968
968
968
Promotion expense
1,666.67
1,666.67
1,666.67
2,634.67
2,634.67
2,634.67
1,666.67
2,546.67
1,666.67
2,546.67
Year 3
May
June
July
880
880
880
Promotion expense
968
968
968
1,666.67
1,666.67
1,666.67
2,546.67
2,546.67
2,546.67
1,666.67
2,634.67
1,666.67
2,634.67
March
968
April
968
1,065.00
1,666.67
2,634.67
1,065.00
1,666.67
2,634.67
May
June
July
968
968
968
Promotion expense
1,065.00
1,065.00
1,065.00
1,666.67
1,666.67
1,666.67
2,634.67
2,634.67
2,634.67
2,731.67
March
2,731.67
April
March
1,666.67
1,065.00
April
1,666.67
1,065.00
2,731.67
2,731.67
2,731.67
May
June
July
Promotion expense
May
June
July
1,666.67
1,666.67
1,666.67
1,065.00
1,065.00
1,065.00
Promotion
expense
1,666.67
2,731.67
1,666.67
2,731.67
1,666.67
2,731.67
March
1,065.00
April
1,065.00
1,666.67
2,731.67
1,666.67
2,731.67
May
June
July
1,065.00
1,065.00
1,065.00
Promotion expense
1,666.67
1,666.67
1,666.67
2,731.67
2,731.67
2,731.67
March
1,065.00
April
1,065.00
1,172.00
1,666.67
2,731.67
1,172.00
1,666.67
2,731.67
Year 4
1,666.67
2,731.67
1,666.67
2,731.67
May
June
July
1,065.00
1,065.00
1,065.00
Promotion expense
1,172.00
1,172.00
1,172.00
1,666.67
1,666.67
1,666.67
2,731.67
2,731.67
2,731.67
1,666.67
1,666.67
840
September
1,666.67
1,666.67
800
1,666.67
1,666.67
August
3,856.67 September
2,466.67
1,350
5
1,666.67 September
1,666.67
August
840
800
1,666.67
1,666.67
3,856.67
2,466.67
1,350
2,650
5
August September
840
800
924
880
1,666.67
1,666.67
3,856.67
2,466.67
5
2,650
5,240.67
2,546.67
August September
5
August September
1,666.67
1,666.67
924
880
1,666.67
1,666.67
2,650
5,240.67
2,546.67
5
August September
924
880
2,650
1,666.67
1,666.67
5,240.67
2,546.67
2,540
5
August September
924
880
1,016
968
1,666.67
1,666.67
5,240.67
2,546.67
5
2,540
5,223.07
2,634.67
August September
5
August September
1,666.67
1,666.67
1,016
968
1,666.67
1,666.67
2,540
5,223.07
2,634.67
5
August September
1,016
968
2,540
1,666.67
1,666.67
5,223.07
2,634.67
2,815
5
August September
1,016
968
1,118
1,065.00
1,666.67
1,666.67
5,223.07
2,634.67
5
2,815
5,599.92
2,731.67
August September
5
August September
1,666.67
1,666.67
1,118
1,065.00
1,666.67
1,666.67
2,815
5,599.92
2,731.67
5
August September
1,118
1,065.00
2,815
1,666.67
1,666.67
5,599.92
2,731.67
3,365
5
August September
1,118
1,065.00
1,231
1,172.00
1,666.67
1,666.67
5,599.92
2,731.67
5
3,365
May
June
July
August
2,838.67
2,838.67
2,838.67
6,262.27 September
2,838.67
Promotion expense
5
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,172.00
1,172.00
1,172.00
1,231
1,172.00
May
June
July
August September
3,365
Promotion expense
1,666.67
2,838.67 1,666.67
2,838.67 1,666.67
2,838.67 1,666.67
6,262.27 1,666.67
2,838.67
5
1,172.00
1,172.00
1,172.00
1,231
1,172.00
March
2,838.67
April
2,838.67
1,666.67
1,172.00
March
1,666.67
1,172.00
April
1,666.67
2,838.67
1,666.67
2,838.67
1,172.00
1,172.00
2,838.67
2,838.67
2,838.67
2,838.67
2,838.67
1,172.00
1,172.00
1,172.00
1,172.00
1,172.00
1,172.00
2,838.67
1,172.00
2,838.67
1,172.00
2,838.67
1,172.00
2,838.67
1,172.00
2,838.67
2,838.67
2,838.67
2,838.67
2,838.67
2,838.67
Year 5
3,365
63
6,262.27
5
3,365
1,231
1,231
6,262.27
5
6,262.27
5
2,838.67
1,172.00
1,172.00
2,838.67
2,838.67
October
1,666.67
November December
1,666.67
1,666.67
Total
20,000
5,000
45,000
October November December
Total
1,350
2,700
5,000
5,000
1,666.67
1,666.67
1,666.67
20,000
800
800
840
9,680
5,000
35,000
45,000
2,466.67
2,466.67
8,856.67
122,380
October November December
Total
1,350
2,700
5 ######
5,000
5,000
October
Total
1,666.67 November
1,666.67 December
1,666.67
20,000
800
800
840
9,680
5,000
35,000
1,666.67
1,666.67
1,666.67
20,000
45,000
October
Total
2,466.67 November
2,466.67 December
8,856.67
122,380
33,900
1,350
2,700
5 ######
2,000
5,000
5,000
1,666.67 November
1,666.67 December
1,666.67
20,000
October
Total
20,160
800
800
840
9,680
5,000
5,000
35,000
45,000
1,666.67
1,666.67
1,666.67
20,000
45,000
2,466.67
2,466.67
8,856.67
122,380
1,350
2,700
33,900
2,650
5,300
5 ######
5,000
5,000
2,000
20,160 November December
20,160
October
Total
800
800
840
9,680
20,160
5,000
5,000
35,000
5,000
880
880
924
10,780
1,666.67
1,666.67
1,666.67
20,000
2,466.67
2,466.67
8,856.67
122,380
45,000
35,000
33,900
5 ######
2,650
5,300
22,706.67
2,546.67 10,240.67
202,300
2,000
October
Total
20,160 November December5 ######
20,160
20,160
5,000
5,000
October November December
Total
5,000
1,666.67
1,666.67
1,666.67
20,000
880
880
924
10,780
45,000
33,900
35,000
1,666.67
1,666.67
1,666.67
20,000
2,650
5,300
2,000
22,706.67
2,546.67 10,240.67
202,300
50,850
20,160
20,160
20,160
5 ######
2,815
5,000
5,000
5,000
October November December
Total
20,160
880
880
924
10,780
45,000
5,000
35,000
2,650
5,300
1,666.67
1,666.67
1,666.67
20,000
45,000
22,706.67
2,546.67 10,240.67
202,300
20,160
20,160
50,850
2,540
5,080
5 ######
5,000
5,000
2,815
20,160 November December
20,160
October
Total
880
880
924
10,780
20,160
5,000
5,000
35,000
5,000
968
968
1,016
11,858
1,666.67
1,666.67
1,666.67
20,000
22,706.67
2,546.67 10,240.67
202,300
45,000
35,000
50,850
5 ######
2,540
5,080
22,794.67
2,634.67 10,223.07
220,923
2,815
October
Total
20,160 November December5 ######
20,160
20,160
5,000
5,000
October November December
Total
5,000
1,666.67
1,666.67
1,666.67
20,000
968
968
1,016
11,858
45,000
50,850
35,000
1,666.67
1,666.67
1,666.67
20,000
2,540
5,080
2,815
22,794.67
2,634.67 10,223.07
220,923
67,800
20,160
20,160
20,160
5 ######
3,915
5,000
5,000
5,000
October November December
Total
20,160
968
968
1,016
11,858
45,000
5,000
35,000
2,540
5,080
1,666.67
1,666.67
1,666.67
20,000
45,000
22,794.67
2,634.67 10,223.07
220,923
20,160
20,160
67,800
2,815
5,630
5 ######
5,000
5,000
3,915
20,160 November December
20,160
October
Total
968
968
1,016
11,858
20,160
5,000
5,000
35,000
5,000
1,065.00
1,065.00
1,118
13,046
1,666.67
1,666.67
1,666.67
20,000
22,794.67
2,634.67 10,223.07
220,923
45,000
35,000
67,800
5 ######
2,815
5,630
22,891.67
2,731.67 10,599.92
240,711.25
3,915
October
Total
20,160 November December5 ######
20,160
20,160
5,000
5,000
October November December
Total
5,000
1,666.67
1,666.67
1,666.67
20,000
1,065.00
1,065.00
1,118
13,046
45,000
67,800
35,000
1,666.67
1,666.67
1,666.67
20,000
2,815
5,630
3,915
22,891.67
2,731.67 10,599.92 240,711.25
90,400
20,160
20,160
20,160
5 ######
5,015
5,000
5,000
5,000
October November December
Total
20,160
1,065.00
1,065.00
1,118
13,046
45,000
5,000
35,000
2,815
5,630
1,666.67
1,666.67
1,666.67
20,000
45,000
22,891.67
2,731.67 10,599.92 240,711.25
20,160
20,160
90,400
3,365
6,730
5 ######
5,000
5,000
5,015
20,160 November December
20,160
October
Total
1,065.00
1,065.00
1,118
13,046
20,160
5,000
5,000
35,000
5,000
1,172.00
1,172.00
1,231
14,358
1,666.67
1,666.67
1,666.67
20,000
22,891.67
2,731.67 10,599.92 240,711.25
45,000
35,000
90,400
5 ######
3,365
6,730
3,000
5,015
October
Total
20,160 November
20,160
22,998.67
2,838.67 December
11,262.27 ######
20,160
5,000
5,000
5 ######
5,000
1,666.67
1,666.67
1,666.67
20,000
1,172.00
1,172.00
1,231
14,358
45,000
October November December
Total
90,400
35,000
3,365
6,730
5,015
3,000
20,160
20,160
1,666.67
20,000
20,160
22,998.67 1,666.67
2,838.67 1,666.67
11,262.27 ######
5,000
5,000
90,400
5,000
5 ######
1,172.00
1,172.00
1,231
14,358
5,015
45,000
35,000
20,160
3,365
6,730
3,000
5,000
20,160
20,160
22,998.67
2,838.67 11,262.27 ######
45,000
5,000
5,000
5 ######
3,365
6,730
1,172.00
1,172.00
1,231
14,358
20,160
20,160
35,000
5,000
5,000
3,000
1,172.00
1,231 ######
14,358
22,998.67 1,172.00
2,838.67 11,262.27
35,000
5 ######
3,000
22,998.67
2,838.67 11,262.27 269,822.80
5 269,822.84
Price(Bath)
50.00
Pre-Operating
Commercial Registration
Fee
5,000.00
0.00
0.00
Registration fee
Telephone register fee
Internet register fee
Total
5,050.00
64
Investment Cost
Land/Building Cost
The product box company buy the commercial building at Bang Bor, Samutprakarn to
be the office, unit area equal 18 square yard or 72 square meters. The price of commercial
building is 3,750,000 Baht per month and the company buy in first year. The owner have
office equipment to tenant. (Source : http://www.thaihometown.com/buildings/20512)
Machine/Equipments/Tools
TATA Xenon Giant Heavy Duty CNG Plus
65
Location
Soi Bangpla 21
Soi Bangpla 23
Su Lao Bangpla
school
Soi Bangpla 12
Soi Bangpla 14
Bic C-Bangphli
Industrial Estate - Bangphli
Location of Product Box Company is located near Teparak road, Samut Prakarn
Location of the product Box company is in Amphoe Bang Phli, Samut Prakan. The
building located on Teparak road. Left hand side is near Soi Bangpla 23 and Su Lao Bangpla
School. Right hand side is near Soi Bangpla 21.
66
Facility Layout: The building is 2 boxes with 3 floors. It has area 8 x 20 x 3 meters in
each floor. First floor is the advertising room, warehouse, and toilet. Second floor is an office
zone have the room for an accountant, marketing, manager, meeting room, pantry zone and
toilet. Third floor is a multi - purpose room.
First floor: At the front is garage for the customer and for domestic transportation. On the
brown floor (4x8 meter) is the advertise rooms for customer contact with the organization and the
gray area is warehoused for stock the product that the customer can visit to see our product. And toilet
size is 3x2 meter in the right corner.
67
Second floor: After staircase is the office zone having room for manager, accountant,
marketing, and seller room (3x3 meter in each room, except manager room is 3x4 meter). On
the right side is pantry zone having refrigerator, water dispenser and dining table set. And
toilet size is 3x2 meter at the right corner of the floor.
Third floor: Step from staircase at the upper right corner of second floor. For this
floor is the multi-purpose room to store the product.
68
No.
Item
Meeting desk
5,720
5,720
Depreciation
expense(per
year)
1144.00
Meeting chairs
10
890
8,900
1780.00
148.33
Office desk
2,950
17,700
3540.00
295.00
Office chairs
980
5,880
1960.00
163.33
4,500
4,500
900.00
75.00
Sofa (set)
Amount
Price per
unit
Total
price
Depreciation(years)
Depreciation
expense(per
month)
95.33
File cabinet
2,100
2,100
420.00
35.00
File cabinet(2)
2,600
5,200
1040.00
86.67
1,900
1,900
380.00
31.67
330
1,320
440.00
36.67
10
Water dispenser
4,700
4,700
940.00
78.33
11
Refrigerator
6,250
6,250
781.25
65.10
12
Computer
10,260
61,560
20520.00
1710.00
13
Printer
8,200
8,200
2050.00
170.83
14
Telephone(CID502V2)
499
499
99.80
8.32
15
Telephone(DT-1000)
299
598
119.60
9.97
16
2,999
5,998
1199.60
99.97
17
TV
7,999
7,999
1599.80
133.32
18
15,900
31,800
10
3180.00
265.00
37,200
74,400
10
7440.00
620.00
20
690
2,600
520.00
43.33
21
Fire Alarm
490
980
196.00
16.33
890
1,780
356.00
29.67
19
22
23
3,000
3,000
10
300.00
25.00
24
Versatile table
1,150
1,150
230.00
19.17
25
Rack
190
190
38.00
3.17
51174.05
4,265
Total
69
Depreciation of building
Building : 3,750,000
Second year
Forth year
Third year
Fifth year
Second year
Forth year
Third year
Fifth year
First year
Depreciation; 187,500 Baht
Building Value; 3,562,500 Baht
Depreciation of Car
Building : 569,000
- Depreciation of Car : 5 years
First year
70
Depreciation Expense
No.
1.00
2.00
3.00
4.00
5.00
6.00
7.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
24.00
25.00
Item
Amount
Total price Jan.
Feb.
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Meeting desk
1.00
5,720.00
95.33
95.33
95.33
95.33
95.33
95.33
95.33
95.33
95.33
95.33
95.33
95.33
1,144.00
Meeting chairs 10.00
8,900.00
148.33
148.33
148.33
148.33
148.33
148.33
148.33
148.33
148.33
148.33
148.33
148.33
1,780.00
Office desk
6.00
17,700.00
295.00
295.00
295.00
295.00
295.00
295.00
295.00
295.00
295.00
295.00
295.00
295.00
3,540.00
Office chairs
6.00
5,880.00
163.33
163.33
163.33
163.33
163.33
163.33
163.33
163.33
163.33
163.33
163.33
163.33
1,960.00
Sofa (set)
1.00
4,500.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
900.00
File cabinet
1.00
2,100.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
420.00
File cabinet(2)
2.00
5,200.00
86.67
86.67
86.67
86.67
86.67
86.67
86.67
86.67
86.67
86.67
86.67
86.67
1,040.00
Dining table set(table)
1.00
1,900.00
31.67
31.67
31.67
31.67
31.67
31.67
31.67
31.67
31.67
31.67
31.67
31.67
380.00
Dining table set(chair)
4.00
1,320.00
36.67
36.67
36.67
36.67
36.67
36.67
36.67
36.67
36.67
36.67
36.67
36.67
440.00
Water dispenser 1.00
4,700.00
78.33
78.33
78.33
78.33
78.33
78.33
78.33
78.33
78.33
78.33
78.33
78.33
940.00
Refrigerator
1.00
6,250.00
65.10
65.10
65.10
65.10
65.10
65.10
65.10
65.10
65.10
65.10
65.10
65.10
781.25
Computer
6.00
61,560.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
1,710.00
20,520.00
Printer
1.00
8,200.00
170.83
170.83
170.83
170.83
170.83
170.83
170.83
170.83
170.83
170.83
170.83
170.83
2,050.00
Telephone(CID502V2)
1.00
499.00
8.32
8.32
8.32
8.32
8.32
8.32
8.32
8.32
8.32
8.32
8.32
8.32
99.80
Telephone(DT-1000)
2.00
598.00
9.97
9.97
9.97
9.97
9.97
9.97
9.97
9.97
9.97
9.97
9.97
9.97
119.60
Fax SHARP FO-31
2.00
5,998.00
99.97
99.97
99.97
99.97
99.97
99.97
99.97
99.97
99.97
99.97
99.97
99.97
1,199.60
TV
1.00
7,999.00
133.32
133.32
133.32
133.32
133.32
133.32
133.32
133.32
133.32
133.32
133.32
133.32
1,599.80
Air Conditioner (Small
2.00 size)31,800.00
265.00
265.00
265.00
265.00
265.00
265.00
265.00
265.00
265.00
265.00
265.00
265.00
3,180.00
Air Conditioner (Medium
2.00 size)
74,400.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
620.00
7,440.00
Fire Extinguisher 4.00
2,600.00
43.33
43.33
43.33
43.33
43.33
43.33
43.33
43.33
43.33
43.33
43.33
43.33
520.00
Fire Alarm
2.00
980.00
16.33
16.33
16.33
16.33
16.33
16.33
16.33
16.33
16.33
16.33
16.33
16.33
196.00
Automatic Energy2.00
Light
1,780.00
29.67
29.67
29.67
29.67
29.67
29.67
29.67
29.67
29.67
29.67
29.67
29.67
356.00
Private Branch Exchange
1.00
3,000.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
300.00
Versatile table 1.00
1,150.00
19.17
19.17
19.17
19.17
19.17
19.17
19.17
19.17
19.17
19.17
19.17
19.17
230.00
Rack
1.00
190.00
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
3.17
38.00
Total
51,174.05
22
23
24
25
Item
Amount
Total price
Depreciation(annually)
Accumulate depreciation
Salvage value
Meeting desk
1
5,720
1,144
1,144
4,576
Meeting chairs
10
8,900
1,780
1,780
7,120
Office desk
6
17,700
3,540
3,540
14,160
Office chairs
6
5,880
1,960
1,960
3,920
Sofa (set)
1
4,500
900
900
3,600
File cabinet
1
2,100
420
420
1,680
File cabinet(2)
2
5,200
1,040
1,040
4,160
Dining table set(table) 1
1,900
380
380
1,520
Dining table set(chair) 4
1,320
440
440
880
Water dispenser
1
4,700
940
940
3,760
Refrigerator
1
6,250
781.25
781.25
5,469
Computer
6
61,560
20,520
20,520
41,040
Printer
1
8,200
2050
2,050
6,150
Telephone(CID502V2) 1
499
99.8
99.8
399
Telephone(DT-1000)
2
598
119.6
119.6
478
Fax SHARP FO-31
2
5,998
1,199.60
1,199.60
4,798
TV
1
7,999
1,599.80
1,599.80
6,399
Air Conditioner (Small size)
2
31,800
3,180
3,180
28,620
Air Conditioner (Medium2size) 74,400
7,440
7,440
66,960
Fire Extinguisher
4
2,600
520
520
2,080
Fire Alarm
2
980
196
196
784
Automatic
Energy
Light
2
1,780
356
356
1,424
Private Branch Exchange 1
3,000
300
300
2,700
Versatile table
1
1,150
230
230
920
Rack
1
190
38
38
152
Total
213,750
71
22
23
24
25
Item
Amount
Total price
Depreciation(annually)
Accumulate depreciation
Salvage value
Meeting desk
1
5,720
1,144
2,288
3,432
Meeting chairs
10
8,900
1,780
3,560
5,340
Office desk
6
17,700
3,540
7,080
10,620
Office chairs
6
5,880
1,960
3,920
1,960
Sofa (set)
1
4,500
900
1,800
2,700
File cabinet
1
2,100
420
840
1,260
File cabinet(2)
2
5,200
1,040
2,080
3,120
Dining table set(table) 1
1,900
380
760
1,140
Dining table set(chair) 4
1,320
440
880
440
Water dispenser
1
4,700
940
1,880
2,820
Refrigerator
1
6,250
781.25
1,563
4,688
Computer
6
61,560
20,520
41,040
20,520
Printer
1
8,200
2050
4,100
4,100
Telephone(CID502V2) 1
499
99.8
200
299
Telephone(DT-1000)
2
598
119.6
239
359
Fax SHARP FO-31
2
5,998
1,199.60
2,399
3,599
TV
1
7,999
1,599.80
3,200
4,799
Air Conditioner (Small size)
2
31,800
3,180
6,360
25,440
Air Conditioner (Medium2size) 74,400
7,440
14,880
59,520
Fire Extinguisher
4
2,600
520
1,040
1,560
Fire Alarm
2
980
196
392
588
Automatic
Energy
Light
2
1,780
356
712
1,068
Private Branch Exchange 1
3,000
300
600
2,400
Versatile table
1
1,150
230
460
690
Rack
1
190
38
76
114
Total
162,576
22
23
24
25
Item
Amount
Total price
Depreciation(annually)
Accumulate depreciation
Salvage value
Meeting desk
1
5,720
1,144
3,432
2,288
Meeting chairs
10
8,900
1,780
5,340
3,560
Office desk
6
17,700
3,540
10,620
7,080
Office chairs
6
5,880
1,960
5,880
0
Sofa (set)
1
4,500
900
2,700
1,800
File cabinet
1
2,100
420
1,260
840
File cabinet(2)
2
5,200
1,040
3,120
2,080
Dining table set(table) 1
1,900
380
1,140
760
Dining table set(chair) 4
1,320
440
1,320
0
Water dispenser
1
4,700
940
2,820
1,880
Refrigerator
1
6,250
781.25
2,344
3,906
Computer
6
61,560
20,520
61,560
0
Printer
1
8,200
2050
6,150
2,050
Telephone(CID502V2) 1
499
99.8
299
200
Telephone(DT-1000)
2
598
119.6
359
239
Fax SHARP FO-31
2
5,998
1,199.60
3,599
2,399
TV
1
7,999
1,599.80
4,799
3,200
Air Conditioner (Small size)
2
31,800
3,180
9,540
22,260
Air Conditioner (Medium2size) 74,400
7,440
22,320
52,080
Fire Extinguisher
4
2,600
520
1,560
1,040
Fire Alarm
2
980
196
588
392
Automatic
Energy
Light
2
1,780
356
1,068
712
Private Branch Exchange 1
3,000
300
900
2,100
Versatile table
1
1,150
230
690
460
Rack
1
190
38
114
76
Total
111,402
72
22
23
24
25
Item
Amount
Total price
Depreciation(annually)
Accumulate depreciation
Salvage value
Meeting desk
1
5,720
1,144
4,576
1,144
Meeting chairs
10
8,900
1,780
7,120
1,780
Office desk
6
17,700
3,540
14,160
3,540
Office chairs
6
5,880
1,960
0
0
Sofa (set)
1
4,500
900
3,600
900
File cabinet
1
2,100
420
1,680
420
File cabinet(2)
2
5,200
1,040
4,160
1,040
Dining table set(table) 1
1,900
380
1,520
380
Dining table set(chair) 4
1,320
440
0
0
Water dispenser
1
4,700
940
3,760
940
Refrigerator
1
6,250
781.25
3,125
3,125
Computer
6
61,560
20,520
0
0
Printer
1
8,200
2,050
8,200
0
Telephone(CID502V2) 1
499
99.8
399
100
Telephone(DT-1000)
2
598
119.6
478
120
Fax SHARP FO-31
2
5,998
1,199.60
4,798
1,200
TV
1
7,999
1,599.80
6,399
1,600
Air Conditioner (Small size)
2
31,800
3,180
12,720
19,080
Air Conditioner (Medium2size) 74,400
7,440
29,760
44,640
Fire Extinguisher
4
2,600
520
2,080
520
Fire Alarm
2
980
196
784
196
Automatic
Energy
Light
2
1,780
356
1,424
356
Private Branch Exchange 1
3,000
300
1,200
1,800
Versatile table
1
1,150
230
920
230
Rack
1
190
38
152
38
Total
83,148
22
23
24
25
Item
Amount
Total price
Depreciation(annually)
Accumulate depreciation
Salvage value
Meeting desk
1
5,720
1,144
5720
0
Meeting chairs
10
8,900
1,780
8900
0
Office desk
6
17,700
3,540
17700
0
Office chairs
6
5,880
1,960
0
0
Sofa (set)
1
4,500
900
4500
0
File cabinet
1
2,100
420
2100
0
File cabinet(2)
2
5,200
1,040
5200
0
Dining table set(table) 1
1,900
380
1900
0
Dining table set(chair) 4
1,320
440
0
0
Water dispenser
1
4,700
940
4700
0
Refrigerator
1
6,250
781.25
3906.25
2,344
Computer
6
61,560
20520
0
0
Printer
1
8,200
2050
0
0
Telephone(CID502V2) 1
499
99.8
499
0
Telephone(DT-1000)
2
598
119.6
598
0
Fax SHARP FO-31
2
5,998
1,199.60
5998
0
TV
1
7,999
1,599.80
7999
0
Air Conditioner (Small size)
2
31,800
3,180
15900
15,900
Air Conditioner (Medium2size) 74,400
7,440
37200
37,200
Fire Extinguisher
4
2,600
520
2600
0
Fire Alarm
2
980
196
980
0
Automatic
Energy
Light
2
1,780
356
1780
0
Private Branch Exchange 1
3,000
300
1500
1,500
Versatile table
1
1,150
230
1150
0
Rack
1
190
38
190
0
Total
56,944
73
11 x 17 x 6 cm.
Weight
50 g.
Price
4.7 Bath.
14 x 20 x 6 cm.
Weight
60 g.
Price
5.7 Bath.
74
17 x 25 x 9 cm.
Weight
124 g.
Price
7.7 Bath.
20 x 30 x 11 cm.
Weight
190 g.
Price
10.7 Bath.
75
22 x 35 x 14 cm.
Weight
251 g.
Price
14.7 Bath.
24 x 40 x 17 cm.
Weight
322 g.
Price
19.7 Bath.
76
30 x 45 x 20 cm.
Weight
410 g.
Price
22 Bath.
Source : http://www.xn--12caaab5a0g3dvante5cxc8byaj2kc10a.com
14 x 20 x 6 cm.
Weight
60 g.
Price
4.3 Bath.
77
17 x 25 x 9 cm.
Weight
100 g.
Price
5.7 Bath.
20 x 30 x 11 cm.
Weight
150 g.
Price
7.7 Bath.
78
22 x 35 x 14 cm.
Weight
190 g.
Price
10.7 Bath.
24 x 40 x 17 cm.
Weight
250 g.
Price
12.7 Bath.
79
30 x 45 x 20 cm.
Weight
350 g.
Price
17.7 Bath.
Source : http://www.xn--12caaab5a0g3dvante5cxc8byaj2kc10a.com
80
Source: http://www.sarnti.co.th/sarnti_paper/content_desc.php?cmd=service&id=3
81
Source: http://www.sarnti.co.th/sarnti_paper/content_desc.php?cmd=service&id=3
82
Type of paper
KI (bright brown) has a nature color of paper pulp, it strength but lowest than grade
KA
Application: Widely used for all kinds of products such as consumer goods
(beverages, canned foods, and snacks), furniture, leather, etc.
KW
(White) with its white surface and high smoothness. KW is ideal to produce
both strong and high print-quality packaging, enhancing the value and aesthetic of the
products.
Application: Widely used as packaging for electrical appliances, pharmaceutical
products, medical equipment, exported frozen foods, dairy products, beverages and fresh
produce.
Source: http://msrpaperbox.com/board/article
83
2) Moisture content
It is used for testing with corrugated sheets. This value will show about liquid that using
in paper which related with strength of paper. Packaging should not packing frozen food,
fruit, and vegetable because if paper has more quantity of moisture, strength of box will
decrease.
Method to test called Cobbs Test, Instruments to test is Cobbs sizing tester and used
standard ISO 535, ASTM D 2045, TAPPI T 411.
84
85
5) Bursting strength
To test bursting strength of paperboard be testing for control production of corrugated
box single wall. Testing in Thai Industrial Standards 550 will used bursting strength of
corrugated paper to define size of box and weight of packing for transportation by this
corrugated box will have quantity of bursting strength as required.
In addition bursting strength is important feature for the product that caused voltage from
inside to outside be small area of box, such as product that look like a cube, bars or etc. There
are necessary to use corrugated paper with a high quantity of bursting strength because
impinge between product with packaging, which it will show that ability to support the
weight of product when transportation.
Instruments to test is Mullen tester and used standard ISO 2759, ASTM D 774, TAPPI
T 810, BS 3137, Thai Industrial Standards (TIS) 550.
6) Compression strength
Quantity of compression strength corrugated box can be calculated to find a real number
of layers in an overlay of box that packing. If the quantity of compression strength corrugated
box will decrease caused quantity of moisture in air, the time to store, patterns in overlay of
box, number of transportation, characteristics of the relocate and etc.
This feature is important in design and determine quality of corrugated box for suitable
with product.
Instruments to test is Compression tester and used standard ASTM D 642 ,ISO 2872 ,
TAPPI T 804.
Source: http://www.pt-pack.com/
86
Table 5.1
Item
Pen
Pencil
Liquid paper
Staple r
A4 Paper
Coco
Coffee
Roll tissue
Broom
White board
pen
Magic clean
floor
Plastic mop
Drinking
Water (20
Liter)
Lever arch file
Bin (19 gallon)
Total
Amount
1 Pack
1 Pack
1 Pack
1 Pack
1 Pack
1 Pack
1 Pack
1 Pack
1 Pack
1 Pack
Price Per
Unit/Baht
109
59
89
486
445
94
311
155
90
75
5.2 Liter
172
1 Pack
135
60 units
20*60
4 Pack
3 Unit
269*4
439*3
5,813
87
Year1
Description
COGS
Jan
Feb
March
April
May
June
July
Aug
Sep
Oct
Nov
Dec
Total
383,273.80
421,601.60
383,273.80
383,273.80
383,273.80
383,273.80
383,273.80
402,437.70
383,273.80
383,273.80
383,273.80
Gasoline
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
54,000
Utility
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
69,756
Total
393,586.80
431,914.6s
393,586.80
393,586.80
393,586.80
393,586.80
393,586.80
412,750.70
393,586.80
393,586.80
393,586.80
*Put gasoline (NGV)8 times per month (1 car) : Average transport 150 K.M. per day. Include weigh of product
Distance of transport approximately50-60 K.M. per month.
402,437.70 4,695,105.10
412,750.70 4,799,697.20
Year2
Description
COGS
Jan
Feb
M arch
April
M ay
June
July
Aug
Sep
Oct
Nov
Dec
Total
442,681.40
463,761.90
421,601.10
421,601.10
421,601.10
421,601.10
421,601.10
442,681.40
421,601.10
421,601.10
421,601.10
Gasoline
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Utility
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
Total
454,494.40
475,574.90
433,414.10
433,414.10
433,414.10
433,414.10
433,414.10
454,494.40
433,414.10
433,414.10
433,414.10
442,681.40 5,164,614.90
454,494.40
72,000
69,756
5,306,370.90
*Put gasoline (NGV) 13 times per month (1 car) : Average transport 200 K.M. per day. Include weigh of product :
Distance of transport approximately50-60 K.M. per month.
Year 3
Description
COGS
Jan
Feb
March
April
May
June
July
Aug
Sep
Oct
Nov
Dec
Total
486,949.40
510,137.60
463,761.90
463,761.90
463,761.90
463,761.90
463,761.90
486,949.40
463,761.90
463,761.90
463,761.90
486,949.40
5,681,080
Gasoline
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
90,000
Utility
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
69,756
Total
500,262.40
523,450.60
477,074.90
477,074.90
477,074.90
477,074.90
477,074.90
500,262.40
477,074.90
477,074.90
477,074.90
500,262.40
5,840,836
*Put gasoline (NGV) 15 times per month (1 car) : Average transport 250 K.M. per day. Include weigh of product
Distance of transport approximately50-60 K.M. per month.
Year 4
Description
COGS
Jan
Feb
M arch
April
M ay
June
July
Aug
Sep
Oct
Nov
Dec
Total
535,644.90
561,151.50
510,137.60
510,137.60
510,137.60
510,137.60
510,137.60
535,644.90
510,137.60
510,137.60
510,137.60
535,644.90
6,249,187
Gasoline
10,200
10,200
10,200
10,200
10,200
10,200
10,200
10,200
10,200
10,200
10,200
10,200
122,400
Utility
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
69,756
Total
551,657.90
577,164.50
526,150.60
526,150.60
526,150.60
526,150.60
526,150.60
551,657.90
526,150.60
526,150.60
526,150.60
551,657.90
6,441,343
***Put gasoline (NGV) 18 times per month (1 car) : Average transport 340 K.M. per day. Include weigh of product :
Distance of transport approximately50-60 K.M. per month.
Year 5
Description
COGS
Jan
Feb
M arch
April
M ay
June
July
Aug
Sep
Oct
Nov
Dec
Total
589,208.90
617,267
561,151.50
561,151.50
561,151.50
561,151.50
561,151.50
589,208.90
561,151.50
561,151.50
561,151.50
Gasoline
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
12,000
144,000
Utility
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
5,813
69,756
Total
607,021.90
635,080
578,964.50
578,964.50
578,964.50
578,964.50
578,964.50
607,021.90
578,964.50
578,964.50
578,964.50
***Put gasoline (NGV) 23 times per month (1 car) : Average transport 400 K.M. per day. Include weigh of product :
Distance of transport approximately50-60 K.M. per month
88
589,208.90 6,874,105.70
607,021.90 7,087,861.70
Administration Cost
-
Units
Price
Value
Total
Minimum 150 bath / month (9 cubic meter)
Minimum
water
10
17.00
170.00
170.00
0-10
10
20.00
200.00
370.00
11-20
10
21.00
210.00
580.00
21-30
20
22.00
440.00
1,020.00
31-50
30
23.00
690.00
1,710.00
51-80
20
24.00
480.00
2,190.00
81-100
200
27.40
5,480.00
7,670.00
101-300
700
27.50
19,250.00
26,920.00
301-1,000
1,000
27.60
27,600.00
54,520.00
1,001-2,000
1,000
27.80
27,800.00
82,320.00
2,001-3,000
28.00
>3,000
http://www.pwa.co.th/service/tariff_rate.html
89
90
Service
(baht/month)
8.19
40.90
91
Organization Chart
Manager
Accountant
Driver
Assistant driver
Webmaster
Operator
Housekeeper
Manage
Job Qualification
1) Manager (1 Person)
Qualifications
- Male/Female
- The age over 35 years old or higher
- Bachelors Degree in business administration or higher
- Experience for work more than 3-5 years in job management
2) Operator (2 Persons)
Qualifications
- Male/Female
- Age 22 years old upper
- Good relationship, Motivated, communication skill
- Speak cleanly
- Education advanced vocational school diploma
92
3) Accountant (1 Person)
Qualifications
- Male/Female
- Age 30 years old
- Bachelors in business administration or Accounting
- Experience for 5 years in this job
4) Webmaster (1 person)
Qualifications
- Age 23-28 years old
- Experience for 1 year
- Bachelor of Engineering Program in Information and Communication Engineering
- Can create website and work for website all the time
5) Driver (1 persons)
Qualifications
- Male
- Age 27 years old upper
- Has a drivers license
- Can drive in long way
- Experience for drive in 5 years
6) Assistant driver (1 person)
Qualifications
- Male
- Age 26 years old upper
- Has a drivers license
- Can drive in long way by switch with driver
- Experience for drive in 3 years
7) Housekeeper (1 persons)
Qualifications
- Female
- Age 30 years old upper
- Can use all equipment of cleaning
- Elaborate, honestly, diligent
93
28,000 baht
18,000 baht
Accountant (1 Person)
20,000 baht
Webmaster (1 person)
15,000 baht
Driver (1 person)
9,000 baht
7,000 baht
Housekeeper (1 person)
6,000 baht
103,000 baht
Manager (1 Person)
Operator (2 Person)
Accountant (1 Person)
Webmaster (1 Person
Driver (1 Person)
Assistant driver (1 person)
Housekeeper (1 person)
Total Insurance per month
2,800 baht
1,800 baht
2,000 baht
1,500 baht
900 baht
700 bath
800 baht
10,500 baht
(Source: http://www.sso.go.th/wpr/home.jsp?lang=th)
94
Jan
Feb
Mar
Apr
103000.00 103000.00 103000.00 103000.00
222.60
222.60
222.60
222.60
5,150
5,150
5,150
5,150
Jan
Feb
Mar
Apr
11515.02
11515.02 11515.02
11515.02
103000.00 103000.00 103000.00 103000.00
222.60
222.60
222.60
222.60
5,150
5,150
5,150
5,150
899.00
899.00
899.00
899.00
11515.02 Apr11515.02
Jan11515.02 Feb11515.02 Mar
103000.00
120786.62 103000.00
120786.62 103000.00
120786.62 103000.00
120786.62
222.60
222.60
222.60
222.60
899.00
899.00
899.00
899.00
5,150
5,150
5,150
5,150
Jan
Apr
Jan11515.02 Feb
Feb11515.02 Mar
Mar
11515.02 Apr11515.02
103000.00
120786.62 103000.00
120786.62 103000.00
120786.62 103000.00
120786.62
105060.00
105060.00
105060.00
105060.00
222.60
222.60
222.60
222.60
227.05
227.05
227.05
227.05
5,150
5,150
5,150
5,150
5253.00
5253.00
5253.00
5253.00
899.00
899.00
899.00
899.00
Jan11515.02 Feb11515.02 Mar
11515.02 Apr11745.32
11515.02
11745.32
11745.32 11745.32
105060.00
120786.62 105060.00
120786.62 105060.00
120786.62 105060.00
120786.62
227.05
227.05
227.05
227.05
5253.00
5253.00
5253.00
5253.00
899.00
899.00
899.00
899.00
916.98
916.98
916.98
916.98
11745.32 Apr11745.32
Jan11745.32 Feb11745.32 Mar
120786.62 105060.00
120786.62 105060.00
120786.62 105060.00
120786.62
105060.00
123202.35
123202.35
123202.35
123202.35
May
Jun
July
Aug
103000.00 103000.00 103000.00 103000.00
222.60
222.60
222.60
222.60
5,150
5,150
5,150
5,150
May
Jun
July
Aug
11515.02
11515.02
11515.02
11515.02
103000.00 103000.00 103000.00 103000.00
222.60
222.60
222.60
222.60
5,150
5,150
5,150
5,150
899.00
899.00
899.00
899.00
May11515.02 Jun11515.02 July11515.02 Aug11515.02
103000.00
120786.62 103000.00
120786.62 103000.00
120786.62 103000.00
120786.62
222.60
222.60
222.60
222.60
899.00
899.00
899.00
899.00
5,150
5,150
5,150
5,150
May
May11515.02 Jun
Jun11515.02 July
July11515.02 Aug
Aug11515.02
103000.00
120786.62 103000.00
120786.62 103000.00
120786.62 103000.00
120786.62
105060.00
105060.00
105060.00
105060.00
222.60
222.60
222.60
222.60
227.05
227.05
227.05
227.05
5,150
5,150
5,150
5,150
5253.00
5253.00
5253.00
5253.00
899.00
899.00
899.00
899.00
May11515.02 Jun11515.02 July11515.02 Aug11515.02
11745.32
11745.32
11745.32
11745.32
105060.00
120786.62 105060.00
120786.62 105060.00
120786.62 105060.00
120786.62
227.05
227.05
227.05
227.05
5253.00
5253.00
5253.00
5253.00
899.00
899.00
899.00
899.00
916.98
916.98
916.98
916.98
May11745.32 Jun11745.32 July11745.32 Aug11745.32
120786.62 105060.00
120786.62 105060.00
120786.62 105060.00
120786.62
105060.00
123202.35
123202.35
123202.35
123202.35
Sep
Oct
Nov
Dec
103000.00 103000.00 103000.00 103000.00
222.60
222.60
222.60
222.60
5,150
5,150
5,150
5,150
Sep
Oct
Nov
Dec
11515.02
11515.02
11515.02
11515.02
103000.00 103000.00 103000.00 103000.00
222.60
222.60
222.60
222.60
5,150
5,150
5,150
5,150
899.00
899.00
899.00
899.00
Sep11515.02 Oct11515.02 Nov11515.02 Dec11515.02
103000.00
120786.62 103000.00
120786.62 103000.00
120786.62 103000.00
120786.62
222.60
222.60
222.60
222.60
899.00
899.00
899.00
899.00
5,150
5,150
5,150
5,150
Sep
Sep11515.02 Oct
Oct11515.02 Nov
Nov11515.02 Dec
Dec11515.02
103000.00
120786.62 103000.00
120786.62 103000.00
120786.62 103000.00
120786.62
105060.00
105060.00
105060.00
105060.00
222.60
222.60
222.60
222.60
227.05
227.05
227.05
227.05
5,150
5,150
5,150
5,150
5253.00
5253.00
5253.00
5253.00
899.00
899.00
899.00
899.00
Sep11515.02 Oct11515.02 Nov11515.02 Dec11515.02
11745.32
11745.32
11745.32
11745.32
105060.00
120786.62 105060.00
120786.62 105060.00
120786.62 105060.00
120786.62
227.05
227.05
227.05
227.05
5253.00
5253.00
5253.00
5253.00
899.00
899.00
899.00
899.00
916.98
916.98
916.98
916.98
Sep11745.32 Oct11745.32 Nov11745.32 Dec11745.32
120786.62 105060.00
120786.62 105060.00
120786.62 105060.00
120786.62
105060.00
123202.35
123202.35
123202.35
123202.35
Total
1236000.00
2671.20
61800.00
Total
138180.24
1236000.00
2671.20
61800.00
10788.00
138180.24
Total
227.05
916.98
5253.00
Jan
Jan11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Jan11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Jan11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Feb
Feb11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Feb11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Feb11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Mar
Mar
11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Mar
11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
11980.23
Mar
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Apr
Apr11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Apr11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Apr11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
May
May11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
May11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
May11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Jun
Jun11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Jun11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Jun11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
July
July11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
July11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
July11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Aug
Aug11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Aug11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Aug11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Sep
Sep11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Sep11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Sep11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Oct
Oct11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Oct11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Oct11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Nov
Nov11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Nov11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Nov11980.23
123202.35
107161.20
125666.40
227.05
916.98
5253.00
Dec
Dec11745.32
105060.00
123202.35
107161.20
227.05
231.59
5253.00
5358.06
916.98
Dec11745.32
11980.23
107161.20
123202.35
231.59
5358.06
916.98
935.32
Dec11980.23
123202.35
107161.20
125666.40
2724.62
11003.76
63036.00
Total
Total
140943.84
1260720.00
1478428.23
1285934.40
2724.62
2779.12
63036.00
64296.72
11003.76
Total
140943.84
143762.72
1285934.40
1478428.23
2779.12
64296.72
11003.76
11223.84
143762.72
Total
1478428.23
1285934.40
1507996.79
231.59
935.32
5358.06
Jan
Jan11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Jan11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Jan12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Feb
Feb11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Feb11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Feb12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Mar
Mar
11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Mar
11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
12219.83
Mar
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Apr
Apr11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Apr11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Apr12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
May
May11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
May11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
May12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Jun
Jun11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Jun11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Jun12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
July
July11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
July11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
July12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Aug
Aug11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Aug11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Aug12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Sep
Sep11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Sep11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Sep12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Oct
Oct11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Oct11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Oct12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Nov
Nov11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Nov11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Nov12219.83
125666.40
109304.42
128179.73
231.59
935.32
5358.06
Dec
Dec11980.23
107161.20
125666.40
109304.42
231.59
236.22
5358.06
5465.22
935.32
Dec11980.23
12219.83
109304.42
125666.40
236.22
5465.22
935.32
954.03
Dec12219.83
125666.40
109304.42
128179.73
2779.12
11223.84
64296.72
Total
Total
143762.72
1285934.40
1507996.79
1311653.09
2779.12
2834.70
64296.72
65582.65
11223.84
Total
143762.72
146637.98
1311653.09
1507996.79
2834.70
65582.65
11223.84
11448.31
146637.98
Total
1507996.79
1311653.09
1538156.73
236.22
236.22
236.22
236.22
954.03
954.03
954.03
954.03
5465.22
5465.22
5465.22
5465.22
Sep
Oct
Nov
Dec
Sep12219.83 Oct
Nov
Dec
12219.83
12219.83
12219.83
109304.42
128179.73
128179.73
128179.73
128179.73
111490.51 109304.42
111490.51 109304.42
111490.51 109304.42
111490.51
236.22
236.22
236.22
236.22
240.95
240.95
240.95
240.95
5465.22
5465.22
5465.22
5465.22
5574.53
5574.53
5574.53
5574.53
954.03
954.03
954.03
954.03
Sep12219.83 Oct12219.83 Nov12219.83 Dec12219.83
12464.23
12464.23
12464.23
12464.23
111490.51 111490.51 111490.51 111490.51
128179.73 128179.73 128179.73 128179.73
240.95
240.95
240.95
240.95
5574.53
5574.53
5574.53
5574.53
954.03
954.03
954.03
954.03
973.11
973.11
973.11
973.11
12464.23
12464.23
12464.23
12464.23
Sep
Oct
Nov
Dec
128179.73
128179.73
128179.73
128179.73
111490.51
111490.51
111490.51
111490.51
130743.32 130743.32 130743.32 130743.32
240.95
240.95
240.95
240.95
973.11
973.11
973.11
973.11
5574.53
5574.53
5574.53
5574.53
Sep
Oct
Nov
Dec
12464.23
12464.23
12464.23
12464.23
111490.51
130743.32 111490.51
130743.32 111490.51
130743.32 111490.51
130743.32
240.95
240.95
240.95
240.95
5574.53
5574.53
5574.53
5574.53
973.11
973.11
973.11
973.11
12464.23
12464.23
12464.23
12464.23
2834.70
11448.31
65582.65
Total
Total
146637.98
1311653.09
1538156.73
1337886.15
2834.70
2891.39
65582.65
66894.31
11448.31
Total
146637.98
149570.74
1337886.15
1538156.73
2891.39
66894.31
11448.31
11677.28
149570.74
Total
1538156.73
1337886.15
1568919.86
236.22
236.22
236.22
236.22
954.03
954.03
954.03
954.03
5465.22
5465.22
5465.22
5465.22
Jan
Feb
Mar
Apr
Jan12219.83 Feb
Mar
Apr
12219.83 12219.83
12219.83
109304.42
128179.73
128179.73
128179.73
128179.73
111490.51 109304.42
111490.51 109304.42
111490.51 109304.42
111490.51
236.22
236.22
236.22
236.22
240.95
240.95
240.95
240.95
5465.22
5465.22
5465.22
5465.22
5574.53
5574.53
5574.53
5574.53
954.03
954.03
954.03
954.03
Jan12219.83 Feb12219.83 Mar
Apr12219.83
12219.83
12464.23
12464.23 12464.23
12464.23
111490.51 111490.51 111490.51 111490.51
128179.73 128179.73 128179.73 128179.73
240.95
240.95
240.95
240.95
5574.53
5574.53
5574.53
5574.53
954.03
954.03
954.03
954.03
973.11
973.11
973.11
973.11
12464.23
12464.23
12464.23
12464.23
Jan
Feb
Mar
Apr
128179.73
128179.73
128179.73
128179.73
111490.51
111490.51
111490.51
111490.51
130743.32 130743.32 130743.32 130743.32
240.95
240.95
240.95
240.95
973.11
973.11
973.11
973.11
5574.53
5574.53
5574.53
5574.53
Jan
Feb
Mar
Apr
12464.23
12464.23 12464.23
12464.23
111490.51
130743.32 111490.51
130743.32 111490.51
130743.32 111490.51
130743.32
240.95
240.95
240.95
240.95
5574.53
5574.53
5574.53
5574.53
973.11
973.11
973.11
973.11
12464.23
12464.23 12464.23
12464.23
130743.32
973.11
130743.32 130743.32
973.11
973.11
Year 2
Year 3
Year 4
236.22
236.22
236.22
236.22
954.03
954.03
954.03
954.03
5465.22
5465.22
5465.22
5465.22
May
Jun
July
Aug
May12219.83 Jun
July
Aug
12219.83
12219.83
12219.83
109304.42
128179.73
128179.73
128179.73
128179.73
111490.51 109304.42
111490.51 109304.42
111490.51 109304.42
111490.51
236.22
236.22
236.22
236.22
240.95
240.95
240.95
240.95
5465.22
5465.22
5465.22
5465.22
5574.53
5574.53
5574.53
5574.53
954.03
954.03
954.03
954.03
May12219.83 Jun12219.83 July12219.83 Aug12219.83
12464.23
12464.23
12464.23
12464.23
111490.51 111490.51 111490.51 111490.51
128179.73 128179.73 128179.73 128179.73
240.95
240.95
240.95
240.95
5574.53
5574.53
5574.53
5574.53
954.03
954.03
954.03
954.03
973.11
973.11
973.11
973.11
12464.23
12464.23
12464.23
12464.23
May
Jun
July
Aug
128179.73
128179.73
128179.73
128179.73
111490.51
111490.51
111490.51
111490.51
130743.32 130743.32 130743.32 130743.32
240.95
240.95
240.95
240.95
973.11
973.11
973.11
973.11
5574.53
5574.53
5574.53
5574.53
May
Jun
July
Aug
12464.23
12464.23
12464.23
12464.23
111490.51
130743.32 111490.51
130743.32 111490.51
130743.32 111490.51
130743.32
240.95
240.95
240.95
240.95
5574.53
5574.53
5574.53
5574.53
973.11
973.11
973.11
973.11
12464.23
12464.23
12464.23
12464.23
95
1236000.00
1449439.44
2671.20
10788.00
61800.00
Total
Total
138180.24
1236000.00
1449439.44
1260720.00
2671.20
2724.62
61800.00
10788.00
63036.00
Total
138180.24
140943.84
1260720.00
1449439.44
2724.62
10788.00
63036.00
11003.76
140943.84
Total
1449439.44
1260720.00
1478428.23
2891.39
11677.28
66894.31
Total
149570.74
1337886.15
1568919.86
2891.39
66894.31
11677.28
149570.74
130743.32
130743.32
130743.32
130743.32
130743.32
130743.32
130743.32
130743.32
130743.32
1568919.86
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
11677.28
administrative
expense
125666.40
125666.40 125666.40
125666.40
125666.40
125666.40
125666.40
125666.40
125666.40
125666.40
125666.40
125666.40
1507996.79
Year 4
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
Total
Employees salary
109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 109304.42 1311653.09
Water expense
236.22
236.22
236.22
236.22
236.22
236.22
236.22
236.22
236.22
236.22
236.22
236.22
2834.70
Insurance
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
5465.22
65582.65
Electricity expense
12219.83
12219.83 12219.83
12219.83
12219.83
12219.83
12219.83
12219.83
12219.83
12219.83
12219.83
12219.83
146637.98
Internet and
Telephone bill
expense
954.03
954.03
954.03
954.03
954.03
954.03
954.03
954.03
954.03
954.03
954.03
954.03
11448.31
Total
administrative
128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 128179.73 1538156.73
expense
Year 5
Year 5
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
Total
Employees salary
111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 111490.51 1337886.15
Water expense
240.95
240.95
240.95
240.95
240.95
240.95
240.95
240.95
240.95
240.95
240.95
240.95
2891.39
Insurance
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
5574.53
66894.31
Electricity expense
12464.23
12464.23 12464.23
12464.23
12464.23
12464.23
12464.23
12464.23
12464.23
12464.23
12464.23
12464.23
149570.74
Internet and
Telephone bill
expense
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
973.11
11677.28
Total
administrative
130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 130743.32 1568919.86
expense
96
JAN
FEB
MAR
574911
383,273.80
191,637.20
120,786.72
JAN
82,466.67
29,373.33
574911
-40,989.52
383,273.800
191,637.20
-40,989.52
120,786.72
JAN
0
82,466.67
-40,989.52
29,373.33
574911
-40,989.52
383,273.80
191,637.200
-40,989.52
JAN
120,786.72
82,466.670
-40,989.52
574911
29,373.33
383,273.80
JAN
-40,989.52
191,637.200
120,786.72
632402
-40,989.52
82,466.670
442,681.40
29,373.33
189,720.60
-40,989.52
-40,989.52
123,212.35
JAN
0
118,490.67
-40,989.52
29,373.33
632402
0
-81,355.75
442,681.40
-40,989.520
189,720.60
-81,355.75
123,212.35
JAN
0
118,490.67
-81,355.75
29,373.33
632402
-81,355.75
442,681.40
189,720.600
-81,355.75
JAN
123,212.35
118,490.670
-81,355.75
632402
29,373.33
442,681.40
-81,355.75
189,720.60
JAN
0
123,212.35
-81,355.75
118,490.67
695642
0
29,373.33
486,949.40
-81,355.75
-81,355.75
208,692.60
125,666.400
JAN
-81,355.75
136,348.67
29,373.330
695642
-81,355.75
-82,695.80
486,949.400
208,692.60
-82695.8
125,666.40
JAN
0
136,348.67
-82,695.80
29,373.33
695642
-82,695.80
486,949.40
208,692.600
-82695.8
JAN
125,666.40
136,348.670
-82,695.80
695642
29,373.33
486,949.40
-82,695.80
JAN 208,692.600
125,666.40
-82695.8
136,348.67
765207
0
29,373.33
535,644.90
-82,695.80
-82,695.80
229,562.10
128,179.730
JAN 154,499.92
-82695.8
29,373.330
765207
-82,695.80
-82,490.88
535,644.900
229,562.10
-82490.88
JAN 128,179.730
154,499.92
-82,490.88
29,373.33
765207
-82,490.88
535,644.90
229,562.100
-82490.88
JAN 128,179.73
154,499.920
-82,490.88
765207
29,373.33
535,644.90
JAN
-82,490.88
229,562.100
128,179.73
841727
-82490.88
154,499.92
589,208.900
29,373.33
252,518.10
-82,490.88
-82,490.88
130,743.92
JAN
0
178,312.27
-82490.88
29,373.33
841727
0
-85,911.42
589,208.90
-82,490.880
252,518.10
-85911.42
130,743.92
JAN
0
178,312.27
-85,911.42
29,373.33
841727
-85,911.42
589,208.90
252,518.100
-85911.42
JAN
130,743.92
178,312.270
-85,911.42
841727
29,373.33
589,208.90
-85,911.42
252,518.100
130,743.92
-85911.42
178,312.270
29,373.33
-85,911.42
-85,911.42
0
-85911.42
0
-85,911.42
602288
421601.6
180,686.40
120,786.72
FEB
7466.67
29,373.33
602288
23,059.68
421601.60
180,686.40
23,059.68
120,786.72
FEB 0
7466.67
23,059.68
29,373.33
602288
23,059.68
421601.6
180,686.400
23,059.68
FEB
120,786.72
7466.670
23,059.68
602288
29,373.33
421601.6
FEB
23,059.68
180,686.400
120,786.72
662517
23,059.68
7466.670
463,761.90
29,373.33
198,755.10
23,059.68
23,059.68
123,212.35
FEB 0
27794.67
23,059.68
29,373.33
662517
0
18,374.75
463,761.90
23,059.680
198,755.10
18374.75
123,212.35
FEB 0
27794.67
18,374.75
29,373.33
662517
18,374.75
463,761.90
198,755.100
18374.75
FEB
123,212.35
27794.670
18,374.75
662517
29,373.33
463,761.90
18,374.75
198,755.10
FEB 0
123,212.35
18374.75
27794.67
728768
0
29,373.33
510,137.60
18,374.75
18,374.75
218,630.40
125,666.400
FEB
18374.75
27891.47
29,373.330
728768
18,374.75
35,699.20
510,137.600
218,630.40
35,699.20
125,666.40
FEB 0
27891.47
35,699.20
29,373.33
728768
35,699.20
510,137.60
218,630.400
35,699.20
FEB
125,666.40
27891.470
35,699.20
728768
29,373.33
510,137.60
35,699.20
218,630.400
FEB
125,666.40
35,699.20
27891.47
801645
0
29,373.33
561,151.50
35,699.20
35,699.20
240,493.50
128,179.730
FEB35,699.20
27998.17
29,373.330
801645
35,699.20
54,942.27
561,151.500
240,493.50
54942.27
128,179.730
FEB
27998.17
54,942.27
29,373.33
801645
54,942.27
561,151.50
240,493.500
54942.27
FEB
128,179.73
27998.170
54,942.27
801645
29,373.33
561,151.50
FEB
54,942.27
240,493.500
128,179.73
881810
54942.27
27998.170
617,267.00
29,373.33
264,543.00
54,942.27
54,942.27
130,743.92
FEB 0
31116.67
54942.27
29,373.33
881810
0
73,309.08
617,267.00
54,942.270
264,543.00
73309.08
130,743.92
FEB 0
31116.67
73,309.08
29,373.33
881810
73,309.08
617,267.00
264,543.000
73309.08
FEB
130,743.92
31116.670
73,309.08
881810
29,373.33
617,267.00
73,309.08
264,543.000
130,743.92
73309.08
31116.670
29,373.33
73,309.08
73,309.08
0
73309.08
0
73,309.08
547534
383273.8
164,260.20
120,786.72
MAR
2466.67
29,373.33
547534
11,633.48
383273.80
164,260.20
11,633.48
120,786.72
MAR 0
2466.67
11,633.48
29,373.33
547534
11,633.48
383273.8
164,260.200
11,633.48
MAR
120,786.72
2466.670
11,633.48
547534
29,373.33
383273.8
MAR
11,633.48
164,260.200
120,786.72
602288
11,633.48
2466.670
421,601.10
29,373.33
180,686.90
11,633.48
11,633.48
123,212.35
MAR
2546.670
11,633.48
29,373.33
602288
0
25,554.55
421,601.10
11,633.480
180,686.90
25,554.55
123,212.35
MAR
4512.585
2546.67
21,041.97
29,373.33
602288
25,554.55
421,601.10
180,686.900
25,554.55
MAR
123,212.35
4512.585
2546.67
21,041.97
602288
29,373.33
421,601.10
25,554.55
180,686.90
MAR 0
123,212.35
25,554.55
2546.67
662517
4512.585
29,373.33
463,761.90
21,041.97
25,554.55
198,755.10
125,666.400
MAR
25,554.55
2634.67
4512.585
29,373.33
662517
21,041.97
41,080.70
463,761.900
198,755.10
41,080.70
125,666.40
MAR
30502.29
2634.67
10,578.41
29,373.33
662517
41,080.70
463,761.90
198,755.100
41,080.70
MAR
125,666.40
30502.29
2634.67
10,578.41
662517
29,373.33
463,761.90
41,080.70
198,755.100
MAR
125,666.40
41,080.70
2634.67
728768
30502.29
29,373.33
510,137.60
10,578.41
41,080.70
218,630.40
128,179.730
MAR
41,080.70
2731.67
30502.29
29,373.33
728768
10,578.41
58,345.67
510,137.600
218,630.40
58,345.67
128,179.73
MAR
59531.25
2731.67
-1,185.58
29,373.33
728768
58,345.67
510,137.60
218,630.400
58,345.67
MAR
128,179.73
59531.25
2731.67
-1,185.58
728768
29,373.33
510,137.60
MAR
58,345.67
218,630.400
128,179.73
801645
58,345.67
2731.67
561,151.50
59531.25
29,373.33
240,493.50
-1,185.58
58,345.67
130,743.92
MAR
2838.670
58,345.67
29,373.33
801645
59531.25
77,537.58
561,151.50
-1,185.580
240,493.50
77,537.58
130,743.92
MAR
90722.32
2838.67
-13,184.74
29,373.33
801645
77,537.58
561,151.50
240,493.500
77,537.58
MAR
130,743.92
90722.32
2838.67
-13,184.74
801645
29,373.33
561,151.50
77,537.58
240,493.500
130,743.92
77,537.58
2838.67
90722.32
29,373.33
-13,184.74
77,537.58
0
77,537.58
90722.32
-13,184.74
APR
MAY
JUN
JUL
547534
547534
547534
Product Box
Limited547534
Partnerships
383273.8
383273.8
383273.8
383273.8
Income Statements
164,260.20
164,260.20
164,260.20
164,260.20
At the ended
of year 1 120,786.72
120,786.72
120,786.72
120,786.72
APR
MAY
JUN
JUL
2466.67
2466.67
2466.67
2466.67
29,373.33
29,373.33
29,373.33
29,373.33
Product Box
Limited547534
Partnerships
547534
547534
547534
11,633.48
11,633.48
11,633.48
11,633.48
Income Statements
383273.80
383273.8
383273.80
383273.80
0
164,260.20
164,260.20
164,260.20
164,260.20
At
the
ended
of
year
1
11,633.48
11,633.48
11,633.48
11,633.48
120,786.72
120,786.72
120,786.72
120,786.72
APR 0
MAY 0
JUN 0
JUL 0
2466.67
2466.67
2466.67
2466.67
11,633.48
11,633.48
11,633.48
11,633.48
Product
Box Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
547534
547534
547534
547534
Income
Statements
11,633.48
11,633.48
11,633.48
11,633.48
383273.8
383273.8
383273.8
383273.8
At the ended
of year0 1 164,260.200
0
0
164,260.20
164,260.20
164,260.20
Product
Box
Limited
Partnerships
11,633.48
11,633.48
11,633.48
11,633.48
APR
MAY
JUN
JUL
120,786.72
120,786.72
120,786.72
120,786.72
Income
2466.670
2466.670 Statements
2466.670
2466.670
11,633.48
11,633.48
At
the ended11,633.48
of547534
year 2 11,633.48
547534
547534
547534
29,373.33
29,373.33
29,373.33
29,373.33
383273.8
383273.8
383273.8
383273.8
APR
MAY
JUN
JUL
11,633.48
11,633.48
11,633.48
11,633.48
164,260.200
164,260.200
164,260.200
164,260.200
120,786.72
120,786.72
120,786.72
120,786.72
602288
602288
602288
602288
11,633.48
11,633.48
11,633.48
11,633.48
Product
Box
Limited
Partnerships
2466.670
2466.670 Statements
2466.670
2466.670
421,601.10
421,601.10
421,601.10
421,601.10
Income
29,373.33
29,373.33
29,373.33
29,373.33
180,686.90
180,686.90
180,686.90
180,686.90
11,633.48
11,633.48
11,633.48
11,633.48
At
the
ended
of
year
2
11,633.48
11,633.48
11,633.48
11,633.48
123,212.35
123,212.35
123,212.35
123,212.35
APR
MAY
JUN
JUL
2546.670
2546.670
2546.670
2546.670
11,633.48
11,633.48
11,633.48
11,633.48
29,373.33
29,373.33
29,373.33
29,373.33
Product
Box
Limited
Partnerships
602288
602288
602288
602288
0
0
0
0
25,554.55
25,554.55
25,554.55
25,554.55
Income Statements
421,601.10
421,601.10
421,601.10
421,601.10
11,633.480
11,633.480
11,633.480
11,633.480
180,686.90
180,686.90
180,686.90
At
the ended
of year 2 180,686.90
25554.55
25554.55
25554.55
25554.55
123,212.35
123,212.35
123,212.35
123,212.35
APR 0
MAY 0
JUN 0
JUL 0
2546.67
2546.67
2546.67
2546.67
25,554.55
25,554.55
25,554.55
25,554.55
Product
Box Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
602288
602288
602288
602288
Income Statements
25,554.55
25,554.55
25,554.55
25,554.55
421,601.10
421,601.10
421,601.10
421,601.10
At the ended
of year0 2 180,686.900
0
180,686.900
180,686.90
180,686.90
25554.55
25554.55
25554.55
25554.55
APR
MAY
JUN
JUL
123,212.35
123,212.35
123,212.35
123,212.35
Product
Box Limited
Partnerships
2546.670
2546.670
2546.670
2546.670
Income
25,554.55
25,554.55
25,554.55
25,554.55
602288
602288 Statements
602288
602288
29,373.33
29,373.33
29,373.33
29,373.33
At the ended
of year 3 421,601.10
421,601.10
421,601.10
421,601.10
25,554.55
25,554.55
25,554.55
25,554.55
180,686.90
180,686.90
180,686.90
180,686.90
APR 0
MAY 0
JUN 0
JUL 0
123,212.35
123,212.35
123,212.35
123,212.35
25554.55
25554.55
25554.55
25554.55
2546.67
2546.67
2546.67
2546.67
662517
662517
662517
662517
0
0
0
0
Product
Box
Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
463,761.90
463,761.90
463,761.90
463,761.90
25,554.55
25,554.55
25,554.55
25,554.55
Income Statements
25,554.55
25,554.55
25,554.55
25,554.55
198,755.10
198,755.10
198,755.10
198,755.10
At the ended
of year 3 125,666.400
125,666.400
125,666.400
125,666.400
APR
MAY
JUN
JUL
25554.55
25554.55
25554.55
25554.55
2634.67
2634.67
2634.67
2634.67
0
0
0
29,373.33
29,373.33
29,373.33
29,373.330
Product Box
Limited662517
Partnerships
662517
662517
662517
25,554.55
25,554.55
25,554.55
25,554.55
41,080.70
41,080.70
41,080.70
41,080.70
Income
Statements
463,761.900
463,761.900
463,761.900
463,761.900
198,755.10
198,755.10
198,755.10
198,755.10
At
the
ended
of
year
3
41080.7
41080.7
41080.7
41080.7
125,666.40
125,666.40
125,666.40
125,666.40
APR 0
MAY 0
JUN 0
JUL 0
2634.67
2634.67
2634.67
2634.67
41,080.70
41,080.70
41,080.70
41,080.70
Product
Box Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
662517
662517
662517
662517
Income Statements
41,080.70
41,080.70
41,080.70
41,080.70
463,761.90
463,761.90
463,761.90
463,761.90
At the ended
of year0 3 198,755.100
0
198,755.100
198,755.10
198,755.10
41080.7
41080.7
41080.7
41080.7
APR
MAY
JUN
JUL
125,666.40
125,666.40
125,666.40
125,666.40
Product
Box Limited
Partnerships
2634.670
2634.670
2634.670
2634.670
Income
41,080.70
41,080.70
41,080.70
41,080.70
662517
662517 Statements
662517
662517
29,373.33
29,373.33
29,373.33
29,373.33
At the ended
of year 4 463,761.90
463,761.90
463,761.90
463,761.90
41,080.70
41,080.70
41,080.70
41,080.70
198,755.100 MAY
198,755.100 JUN
198,755.100 JUL
198,755.100
APR
125,666.40
125,666.40
125,666.40
125,666.40
41080.7
41080.7
41080.7
41080.7
2634.67
2634.67
2634.67
2634.67
728768
728768
728768
728768
0
0
0
0
Product
Box
Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
510,137.60
510,137.60
510,137.60
41,080.70
41,080.70
41,080.70
41,080.70
Income Statements 510,137.60
41,080.70
41,080.70
41,080.70
41,080.70
218,630.40
218,630.40
218,630.40
218,630.40
At the ended
of year 4 128,179.730
128,179.730
128,179.730
128,179.730
APR 41080.7
2731.67 MAY 41080.7
2731.67 JUN 41080.7
2731.67 JUL 41080.7
2731.67
0
0
0
29,373.33
29,373.33
29,373.33
29,373.330
Product
Box
Limited
Partnerships
728768
728768
728768
728768
41,080.70
41,080.70
41,080.70
41,080.70
58,345.67
58,345.67
58,345.67
58,345.67
Income Statements
510,137.600
510,137.60
510,137.60
510,137.60
0
0
0
218,630.40
218,630.40
218,630.40
At
the ended
of year 4 218,630.40
58345.67
58345.67
58345.67
58345.67
128,179.730 MAY
128,179.730 JUN
128,179.730 JUL
128,179.730
APR
2731.67
2731.67
2731.67
2731.67
58,345.67
58,345.67
58,345.67
58,345.67
Product
Box Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
728768
728768
728768
728768
Income Statements
58,345.67
58,345.67
58,345.67
58,345.67
510,137.60
510,137.60
510,137.60
510,137.60
At the ended
of year0 4 218,630.400
0
0
218,630.40
218,630.40
218,630.40
Product
Box
Limited
Partnerships
58345.67 MAY
58345.67 JUN
58345.67 JUL
58345.67
APR
128,179.73
128,179.73
128,179.73
128,179.73
Income
2731.670
2731.670 Statements
2731.670
2731.670
58,345.67
58,345.67
58,345.67
58,345.67
At728768
the ended29,373.33
of728768
year 5 29,373.33
728768
728768
29,373.33
29,373.33
510,137.60
510,137.60
510,137.60
510,137.60
APR
MAY
JUN
JUL
58,345.67
58,345.67
58,345.67
58,345.67
218,630.400
218,630.400
218,630.400
218,630.400
128,179.73
128,179.73
128,179.73
128,179.73
801645
801645
801645
801645
58345.67
58345.67
58345.67
58345.67
Product
Box
Limited
Partnerships
2731.670
2731.670 Statements
2731.670
2731.670
561,151.50
561,151.50
561,151.50
561,151.50
Income
29,373.33
29,373.33
29,373.33
29,373.33
240,493.50
240,493.50
240,493.50
240,493.50
58,345.67
58,345.67
58,345.67
58,345.67
At the ended
of year 5 130,743.92
58,345.67
58,345.67
58,345.67
58,345.67
130,743.92
130,743.92
130,743.92
APR
MAY
JUN
JUL
2838.670
2838.670
2838.670
2838.670
58345.67
58345.67
58345.67
58345.67
29,373.33
29,373.33
29,373.33
29,373.33
Product Box
Limited801645
Partnerships
801645
801645
801645
0
77,537.580
77,537.580
77,537.580
77,537.58
Income Statements
561,151.50
561,151.50
561,151.50
561,151.50
58,345.670
58,345.670
58,345.670
58,345.670
240,493.50
240,493.50
240,493.50
At
the ended
of year 5 240,493.50
77537.58
77537.58
77537.58
77537.58
130,743.92
130,743.92
130,743.92
130,743.92
APR 0
MAY 0
JUN 0
JUL 0
2838.67
2838.67
2838.67
2838.67
77,537.58
77,537.58
77,537.58
77,537.58
Product
Box Limited
Partnerships
29,373.33
29,373.33
29,373.33
29,373.33
801645
801645
801645
801645
Income Statements
77,537.58
77,537.58
77,537.58
77,537.58
561,151.50
561,151.50
561,151.50
561,151.50
At the ended
of year0 5 240,493.500
0
240,493.500
240,493.50
240,493.50
77537.58
77537.58
77537.58
77537.58
APR
MAY
JUN
JUL
130,743.92
130,743.92
130,743.92
130,743.92
2838.670
2838.670
2838.670
2838.670
77,537.58
77,537.58
77,537.58
77,537.58
801645
801645
801645
801645
29,373.33
29,373.33
29,373.33
29,373.33
561,151.50
561,151.50
561,151.50
561,151.50
77,537.58
77,537.58
77,537.58
77,537.58
240,493.500
240,493.500
240,493.500
240,493.500
130,743.92
130,743.92
130,743.92
130,743.92
77537.58
77537.58
77537.58
77537.58
2838.670
2838.670
2838.670
2838.670
29,373.33
29,373.33
29,373.33
29,373.33
77,537.58
77,537.58
77,537.58
77,537.58
77,537.58
77,537.58
77,537.58
77,537.58
0
0
0
0
77537.58
77537.58
77537.58
77537.58
0
0
0
0
77,537.58
77,537.58
77,537.58
77,537.58
Year 2
Year 3
Year 4
97
AUG
SEP
OCT
NOV
DEC
574911
402437.7
172,473.30
120,786.72
AUG
3856.67
29,373.33
574911
18,456.58
402437.70
172,473.30
18456.58
120,786.72
AUG 0
3856.67
18,456.58
29,373.33
574911
18,456.58
402437.7
172,473.300
18456.58
AUG
120,786.72
3856.670
18,456.58
574911
29,373.33
402437.7
AUG
18,456.58
172,473.300
120,786.72
632402
18456.58
3856.670
442,681.40
29,373.33
189,720.60
18,456.58
18,456.58
123,212.35
AUG
5240.670
18456.58
29,373.33
632402
0
31,894.25
442,681.40
18,456.580
189,720.60
31,894.25
123,212.35
AUG 0
5240.67
31,894.25
29,373.33
632402
31,894.25
442,681.40
189,720.600
31,894.25
AUG
123,212.35
5240.670
31,894.25
632402
29,373.33
442,681.40
31,894.25
189,720.60
AUG 0
123,212.35
31,894.25
5240.67
695642
0
29,373.33
486,949.40
31,894.25
31,894.25
208,692.60
125,666.400
AUG
31,894.25
5223.07
29,373.330
695642
31,894.25
48,429.80
486,949.400
208,692.60
48429.8
125,666.40
AUG 0
5223.07
48,429.80
29,373.33
695642
48,429.80
486,949.40
208,692.600
48429.8
AUG
125,666.40
5223.070
48,429.80
695642
29,373.33
486,949.40
48,429.80
208,692.600
AUG
125,666.40
48429.8
5223.07
765207
0
29,373.33
535,644.90
48,429.80
48,429.80
229,562.10
128,179.730
AUG 48429.8
5599.92
29,373.330
765207
48,429.80
66,409.12
535,644.900
229,562.10
66409.12
128,179.730
AUG
5599.92
66,409.12
29,373.33
765207
66,409.12
535,644.90
229,562.100
66409.12
AUG
128,179.73
5599.920
66,409.12
765207
29,373.33
535,644.90
AUG
66,409.12
229,562.100
128,179.73
841727
66409.12
5599.920
589,208.90
29,373.33
252,518.10
66,409.12
66,409.12
130,743.92
AUG
6262.270
66409.12
29,373.33
841727
0
86,138.58
589,208.90
66,409.120
252,518.10
86138.58
130,743.92
AUG 0
6262.27
86,138.58
29,373.33
841727
86,138.58
589,208.90
252,518.100
86138.58
AUG
130,743.92
6262.270
86,138.58
841727
29,373.33
589,208.90
86,138.58
252,518.100
130,743.92
86138.58
6262.270
29,373.33
86,138.58
86,138.58
0
86138.58
0
86,138.58
547534
383273.8
164,260.20
120,786.72
SEP
2466.67
29,373.33
547534
11,633.48
383273.80
164,260.20
11,633.48
120,786.72
SEP 0
2466.67
11,633.48
29,373.33
547534
11,633.48
383273.8
164,260.200
11,633.48
SEP
120,786.72
2466.670
11,633.48
547534
29,373.33
383273.8
SEP
11,633.48
164,260.200
120,786.72
602288
11,633.48
2466.670
421,601.10
29,373.33
180,686.90
11,633.48
11,633.48
123,212.35
SEP
2546.670
11,633.48
29,373.33
602288
0
25,554.55
421,601.10
11,633.480
180,686.90
25554.55
123,212.35
SEP 0
2546.67
25,554.55
29,373.33
602288
25,554.55
421,601.10
180,686.900
25554.55
SEP
123,212.35
2546.670
25,554.55
602288
29,373.33
421,601.10
25,554.55
180,686.90
SEP 0
123,212.35
25554.55
2546.67
662517
0
29,373.33
463,761.90
25,554.55
25,554.55
198,755.10
125,666.400
SEP
25554.55
2634.67
29,373.330
662517
25,554.55
41,080.70
463,761.900
198,755.10
41080.7
125,666.40
SEP 0
2634.67
41,080.70
29,373.33
662517
41,080.70
463,761.90
198,755.100
41080.7
SEP
125,666.40
2634.670
41,080.70
662517
29,373.33
463,761.90
41,080.70
198,755.100
SEP
125,666.40
41080.7
2634.67
728768
0
29,373.33
510,137.60
41,080.70
41,080.70
218,630.40
128,179.730
SEP 41080.7
2731.67
29,373.330
728768
41,080.70
58,345.67
510,137.600
218,630.40
58,345.67
128,179.730
SEP
2731.67
58,345.67
29,373.33
728768
58,345.67
510,137.60
218,630.400
58,345.67
SEP
128,179.73
2731.670
58,345.67
728768
29,373.33
510,137.60
SEP
58,345.67
218,630.400
128,179.73
801645
58,345.67
2731.670
561,151.50
29,373.33
240,493.50
58,345.67
58,345.67
130,743.92
SEP
2838.670
58,345.67
29,373.33
801645
0
77,537.58
561,151.50
58,345.670
240,493.50
77537.58
130,743.92
SEP 0
2838.67
77,537.58
29,373.33
801645
77,537.58
561,151.50
240,493.500
77537.58
SEP
130,743.92
2838.670
77,537.58
801645
29,373.33
561,151.50
77,537.58
240,493.500
130,743.92
77537.58
2838.670
29,373.33
77,537.58
77,537.58
0
77537.58
0
77,537.58
547534
383273.8
164,260.20
120,786.72
OCT
2466.67
29,373.33
547534
11,633.48
383273.80
164,260.20
11,633.48
120,786.72
OCT 0
2466.67
11,633.48
29,373.33
547534
11,633.48
383273.8
164,260.200
11,633.48
OCT
120,786.72
2466.670
11,633.48
547534
29,373.33
383273.8
OCT
11,633.48
164,260.200
120,786.72
602288
11,633.48
2466.670
421,601.10
29,373.33
180,686.90
11,633.48
11,633.48
123,212.35
OCT
22706.670
11,633.48
29,373.33
602288
0
5,394.55
421,601.10
11,633.480
180,686.90
5394.55
123,212.35
OCT 0
22706.67
5,394.55
29,373.33
602288
5,394.55
421,601.10
180,686.900
5394.55
OCT
123,212.35
22706.670
5,394.55
602288
29,373.33
421,601.10
5,394.55
180,686.90
OCT 0
123,212.35
5394.55
22706.67
662517
0
29,373.33
463,761.90
5,394.55
5,394.55
198,755.10
125,666.400
OCT
5394.55
22794.67
29,373.330
662517
5,394.55
20,920.70
463,761.900
198,755.10
20920.7
125,666.40
OCT 0
22794.67
20,920.70
29,373.33
662517
20,920.70
463,761.90
198,755.100
20920.7
OCT
125,666.40
22794.670
20,920.70
662517
29,373.33
463,761.90
20,920.70
198,755.100
OCT
125,666.40
20920.7
22794.67
728768
0
29,373.33
510,137.60
20,920.70
20,920.70
218,630.40
128,179.730
OCT22891.67
20920.7
29,373.330
728768
20,920.70
38,185.67
510,137.600
218,630.40
38,185.67
128,179.730
OCT
22891.67
38,185.67
29,373.33
728768
38,185.67
510,137.60
218,630.400
38,185.67
OCT
128,179.73
22891.670
38,185.67
728768
29,373.33
510,137.60
OCT
38,185.67
218,630.400
128,179.73
801645
38,185.67
22891.670
561,151.50
29,373.33
240,493.50
38,185.67
38,185.67
130,743.92
OCT
22998.670
38,185.67
29,373.33
801645
0
57,377.58
561,151.50
38,185.670
240,493.50
57377.58
130,743.92
OCT 0
22998.67
57,377.58
29,373.33
801645
57,377.58
561,151.50
240,493.500
57377.58
OCT
130,743.92
22998.670
57,377.58
801645
29,373.33
561,151.50
57,377.58
240,493.500
130,743.92
57377.58
22998.670
29,373.33
57,377.58
57,377.58
0
57377.58
0
57,377.58
547534
383273.8
164,260.20
120,786.72
NOV
2466.67
29,373.33
547534
11,633.48
383273.80
164,260.20
11,633.48
120,786.72
NOV 0
2466.67
11,633.48
29,373.33
547534
11,633.48
383273.8
164,260.200
11,633.48
NOV
120,786.72
2466.670
11,633.48
547534
29,373.33
383273.8
NOV
11,633.48
164,260.200
120,786.72
602288
11,633.48
2466.670
421,601.10
29,373.33
180,686.90
11,633.48
11,633.48
123,212.35
NOV
2546.670
11,633.48
29,373.33
602288
0
25,554.55
421,601.10
11,633.480
180,686.90
25554.55
123,212.35
NOV 0
2546.67
25,554.55
29,373.33
602288
25,554.55
421,601.10
180,686.900
25554.55
NOV
123,212.35
2546.670
25,554.55
602288
29,373.33
421,601.10
25,554.55
180,686.90
NOV 0
123,212.35
25554.55
2546.67
662517
0
29,373.33
463,761.90
25,554.55
25,554.55
198,755.10
125,666.400
NOV
25554.55
2634.67
29,373.330
662517
25,554.55
41,080.70
463,761.900
198,755.10
41080.7
125,666.40
NOV 0
2634.67
41,080.70
29,373.33
662517
41,080.70
463,761.90
198,755.100
41080.7
NOV
125,666.40
2634.670
41,080.70
662517
29,373.33
463,761.90
41,080.70
198,755.100
NOV
125,666.40
41080.7
2634.67
728768
0
29,373.33
510,137.60
41,080.70
41,080.70
218,630.40
128,179.730
NOV 41080.7
2731.67
29,373.330
728768
41,080.70
58,345.67
510,137.600
218,630.40
58345.67
128,179.730
NOV
2731.67
58,345.67
29,373.33
728768
58,345.67
510,137.60
218,630.400
58345.67
NOV
128,179.73
2731.670
58,345.67
728768
29,373.33
510,137.60
NOV
58,345.67
218,630.400
128,179.73
801645
58345.67
2731.670
561,151.50
29,373.33
240,493.50
58,345.67
58,345.67
130,743.92
NOV
2838.670
58345.67
29,373.33
801645
0
77,537.58
561,151.50
58,345.670
240,493.50
77537.58
130,743.92
NOV 0
2838.67
77,537.58
29,373.33
801645
77,537.58
561,151.50
240,493.500
77537.58
NOV
130,743.92
2838.670
77,537.58
801645
29,373.33
561,151.50
77,537.58
240,493.500
130,743.92
77537.58
2838.670
29,373.33
77,537.58
77,537.58
0
77537.58
0
77,537.58
574911
402437.7
172,473.30
120,786.72
DEC
8856.67
29,373.33
574911
13,456.58
402437.70
172,473.30
13456.58
120,786.72
DEC 0
8856.67
13,456.58
29,373.33
574911
13,456.58
402437.7
172,473.300
13456.58
DEC
120,786.72
8856.670
13,456.58
574911
29,373.33
402437.7
DEC
13,456.58
172,473.300
120,786.72
632402
13456.58
8856.670
442,681.40
29,373.33
189,720.60
13,456.58
13,456.58
123,212.35
DEC
10240.670
13456.58
29,373.33
632402
0
26,894.25
442,681.40
13,456.580
189,720.60
26,894.25
123,212.35
DEC 0
10240.67
26,894.25
29,373.33
632402
26,894.25
442,681.40
189,720.600
26,894.25
DEC
123,212.35
10240.670
26,894.25
632402
29,373.33
442,681.40
26,894.25
189,720.60
DEC 0
123,212.35
26,894.25
10240.67
695642
0
29,373.33
486,949.40
26,894.25
26,894.25
208,692.60
125,666.400
DEC
26,894.25
10223.07
29,373.330
695642
26,894.25
43,429.80
486,949.400
208,692.60
43429.8
125,666.40
DEC 0
10223.07
43,429.80
29,373.33
695642
43,429.80
486,949.40
208,692.600
43429.8
DEC
125,666.40
10223.070
43,429.80
695642
29,373.33
486,949.40
43,429.80
208,692.600
DEC
125,666.40
43429.8
10223.07
765207
0
29,373.33
535,644.90
43,429.80
43,429.80
229,562.10
128,179.730
DEC10599.92
43429.8
29,373.330
765207
43,429.80
61,409.12
535,644.900
229,562.10
61409.12
128,179.730
DEC
10599.92
61,409.12
29,373.33
765207
61,409.12
535,644.90
229,562.100
61409.12
DEC
128,179.73
10599.920
61,409.12
765207
29,373.33
535,644.90
DEC
61,409.12
229,562.100
128,179.73
841727
61409.12
10599.920
589,208.90
29,373.33
252,518.10
61,409.12
61,409.12
130,743.92
DEC
11262.270
61409.12
29,373.33
841727
0
81,138.58
589,208.90
61,409.120
252,518.10
81138.58
130,743.92
DEC 0
11262.27
81,138.58
29,373.33
841727
81,138.58
589,208.90
252,518.100
81138.58
DEC
130,743.92
11262.270
81,138.58
841727
29,373.33
589,208.90
81,138.58
252,518.100
130,743.92
81138.58
11262.270
29,373.33
81,138.58
81,138.58
0
81138.58
0
81,138.58
Total
6707296
4695105.1
2,012,190.90
1,449,440.64
Total
122,380.04
352,479.96
6707296
87,890.26
4695105.1
0
2,012,190.90
107,051.16
1,449,440.64
Total
0
122,380.04
107,051.16
352,479.96
6707296
87,890.26
4695105.1
2,012,190.900
107,051.16
Total
1,449,440.64
122,380.040
107,051.16
6707296
352,479.96
4695105.1
Total
87,890.26
2,012,190.900
1,449,440.64
7378027
107,051.16
122,380.040
5,164,614.90
352,479.96
2,213,412.10
107,051.16
87,890.26
1,478,548.20
Total
0
202,300.04
107,051.16
352,479.96
7378027
0
180,083.90
5,164,614.90
107,051.160
2,213,412.10
180,083.90
1,478,548.20
Total
4512.585
202,300.04
175,571.32
352,479.96
7378027
180,083.90
5,164,614.90
2,213,412.100
180,083.90
Total
1,478,548.20
4512.585
202,300.04
175,571.32
7378027
352,479.96
5,164,614.90
180,083.90
2,213,412.10
Total
0
1,478,548.20
180,083.90
202,300.04
8115830
4512.585
352,479.96
5,681,081.00
175,571.32
180,083.90
2,434,749.00
1,507,996.800
Total
180,083.90
220,923.64
4512.585
352,479.96
8115830
175,571.32
353,348.60
5,681,081.000
2,434,749.00
353348.6
1,507,996.80
Total
30502.29
220,923.64
322,846.31
352,479.96
8115830
353,348.60
5,681,081.00
2,434,749.000
353348.6
Total
1,507,996.80
30502.29
220,923.64
322,846.31
8115830
352,479.96
5,681,081.00
353,348.60
2,434,749.000
Total
1,507,996.80
353348.6
220,923.64
8927410
30502.29
352,479.96
6,249,187.00
322,846.31
353,348.60
2,678,223.00
1,538,156.760
Total 240,711.29
353348.6
30502.29
352,479.96
8927410
322,846.31
546,874.99
6,249,187.000
2,678,223.00
546874.99
1,538,156.76
Total
59531.25
240,711.29
487,343.74
352,479.96
8927410
546,874.99
6,249,187.00
2,678,223.000
546874.99
Total
1,538,156.76
59531.25
240,711.29
487,343.74
8927410
352,479.96
6,249,187.00
Total
546,874.99
2,678,223.000
1,538,156.76
9820151
546874.99
240,711.29
6,874,105.70
59531.25
352,479.96
2,946,045.30
487,343.74
546,874.99
1,568,927.04
Total
0
269,822.84
546874.99
352,479.96
9820151
59531.25
754,815.46
6,874,105.70
487,343.740
2,946,045.30
754815.46
1,568,927.04
Total
90722.32
269,822.84
664,093.14
352,479.96
9820151
754,815.46
6,874,105.70
2,946,045.300
754815.46
Total
1,568,927.04
90722.32
269,822.84
664,093.14
9820151
352,479.96
6,874,105.70
754,815.46
2,946,045.300
1,568,927.04
754815.46
269,822.84
90722.32
352,479.96
664,093.14
754,815.46
0
754815.46
90722.32
664,093.14
FEB
765207
535,644.90
229,562.10
128,179.73
154,499.92
29,373.33
-82,490.88
0
-82490.88
0
-82,490.88
MAR
801645
561,151.50
240,493.50
128,179.73
27998.17
29,373.33
54,942.27
0
54942.27
0
54,942.27
APR
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58,345.67
59531.25
-1,185.58
MAY
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58345.67
0
58,345.67
JUN
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58345.67
0
58,345.67
JUL
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58345.67
0
58,345.67
Year 5
AUG
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58345.67
0
58,345.67
SEP
765207
535,644.90
229,562.10
128,179.73
5599.92
29,373.33
66,409.12
0
66409.12
0
66,409.12
OCT
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58,345.67
0
58,345.67
NOV
728768
510,137.60
218,630.40
128,179.73
22891.67
29,373.33
38,185.67
0
38,185.67
0
38,185.67
DEC
728768
510,137.60
218,630.40
128,179.73
2731.67
29,373.33
58,345.67
0
58345.67
0
58,345.67
765207
535,644.90
229,562.10
128,179.73
10599.92
29,373.33
61,409.12
0
61409.12
0
61,409.12
Total
8927410
6,249,187.00
2,678,223.00
1,538,156.76
240,711.29
352,479.96
546,874.99
0
546874.99
59531.25
487,343.74
841727
589,208.90
252,518.10
130,743.92
178,312.27
29,373.33
-85,911.42
0
-85911.42
0
-85,911.42
FEB
881810
617,267.00
264,543.00
130,743.92
31116.67
29,373.33
73,309.08
0
73309.08
0
73,309.08
MAR
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77,537.58
90722.32
-13,184.74
APR
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77537.58
0
77,537.58
MAY
JUN
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77537.58
0
77,537.58
JUL
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77537.58
0
77,537.58
AUG
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77537.58
0
77,537.58
SEP
841727
589,208.90
252,518.10
130,743.92
6262.27
29,373.33
86,138.58
0
86138.58
0
86,138.58
OCT
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77537.58
0
77,537.58
NOV
801645
561,151.50
240,493.50
130,743.92
22998.67
29,373.33
57,377.58
0
57377.58
0
57,377.58
DEC
801645
561,151.50
240,493.50
130,743.92
2838.67
29,373.33
77,537.58
0
77537.58
0
77,537.58
841727
589,208.90
252,518.10
130,743.92
11262.27
29,373.33
81,138.58
0
81138.58
0
81,138.58
Total
9820151
6,874,105.70
2,946,045.30
1,568,927.04
269,822.84
352,479.96
754,815.46
0
754815.46
90722.32
664,093.14
Inventory
Year 1
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 1
Inventory
73500
77000
70000
70000
70000
70000
70000
73500
70000
70000
70000
73500
857500
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 2
Inventory
80850
84700
77000
77000
77000
77000
77000
80850
77000
77000
77000
80850
943250
YearJUL
1
JAN
FEB
MAR
APR
MAY
JUN
AUG
SEP
OCT
NOV
DEC
Total
Year 3
Inventory
Inventory
88935
93170
84700
84700
84700
84700
84700
88935
84700
84700
84700
88935 1037575
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 2
Inventory
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
98
Year 1
Inventory
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 2
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year
2
Year 4
Inventory
97828.5
102487
93170
93170
93170
93170
97828.5
93170
93170
93170 97828.5 1141333
Inventory 93170
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
99
No.6
Total
17.7
144.7
2205
73500
2310
77000
2100
70000
2100
70000
2100
70000
2100
70000
2100
70000
2205
73500
2100
70000
2100
70000
2100
70000
2205
73500
25725
857500
Year 2
Inventory
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 3
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 5
Inventory Cost
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
31791
51407
69445
96502
66289
88836
51182
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
30346
49071
66289
92115
63275
84798
48856
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
87257
96389
104168
72376
85905
59863
961410
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
83291
92008
99433
69086
82000
57142
917710
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
100
Total
30346
49071
66289
92115
63275
84798
48856
354041
572492
773367
1074679
738214
989307
569981
83291
971730
92008 1073423
99433 1160050
69086
806009
82000
956665
57142
666652
917710 10706612
No.2
No.6
No.3
Total
No.4
No.5
No.6
Total
Year 1
5.7
17.7
7.7
144.7
10.7
12.7
17.7
144.7
JAN
62843
2426
67914
80850
47187
56007
39029
626808
FEB
65835
2541
71148
84700
49434
58674
40887
656656
MAR
59850
2310
64680
77000
44940
53340
37170
596960
APR
59850
2310
64680
77000
44940
53340
37170
596960
MAY
59850
59850
2310
2310
64680
64680
77000
77000
44940
44940
53340
53340
37170 Year
37170
3
596960 Inventory
596960
JUN
JUL
59850
2310
64680
77000
44940
53340
37170
596960
AUG
62843
2426
67914
80850
47187
56007
39029
626808
SEP
59850
2310
64680
77000
44940
53340
37170
596960
OCT
59850
2310
64680
77000
44940
53340
37170
596960
NOV
59850
2310
64680
77000
44940
53340
37170
596960
DEC
62843
2426
67914
80850
47187
56007
39029
626808
Total
733163
28298
792330
943250
550515
653415
455333
7312760
ProductInventory
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
73500
77000
70000
70000
70000
70000
70000
73500
70000
70000
70000
73500
857500
Type of Ready-Made Carton
Year 2
O
4.7
5336
5590
5082
5082
5082
5082
5082
5336
5082
5082
5082
5336
62255
Inventory Cost
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
A
5.7
7115
7454
6776
6776
6776
6776
6776
7115
6776
6776
6776
7115
83006
Year 2
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
B
Inventory 7.780850 711584700 745477000 677677000 677677000 677677000 677677000 677680850 711577000 677677000 677677000 677680850 7115
94325083006
Type of Ready-Made
C
10.7Carton7115
7454
6776
6776
6776
6776
6776
7115
6776
6776
6776
7115
83006
O
4.7
22800
23885
21714
21714
21714
21714
21714
22800
21714
21714
21714
22800
265997
D
14.7
3557
3727
3388
3388
3388
3388
3388
3557
3388
3388
3388
3557
41503
A
5.7
36868
38623
35112
35112
35112
35112
35112
36868
35112
35112
35112
36868
430122
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
E
19.7
3557
3727
3388
3388
3388
3388
3388
3557
3388
3388
3388
3557
41503
Year 3
B
7.7
49804
52175
47432
47432
47432
47432
47432
49804
47432
47432
47432
49804
581042
F
Inventory 22.788935 177993170 186384700 169484700 169484700 169484700 169484700 169488935 177984700 169484700 169484700 169488935 1779
103757520752
C
10.7
69208
72503
65912
65912
65912
65912
65912
69208
65912
65912
65912
69208
807422
Normal Carton
D
14.7
47540
49804
45276
45276
45276
45276
45276
47540
45276
45276
45276
47540
554631
No.1
4.3
16008
16771
15246
15246
15246
15246
15246
16008
15246
15246
15246
16008
186764
E
19.7
63710
66744
60676
60676
60676
60676
60676
63710
60676
60676
60676
63710
743281
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
No.2
5.7
13340
13976
12705
12705
12705
12705
12705
13340
12705
12705
12705
13340
155636
Year 4
F
22.7
36706
38454
34958
34958
34958
34958
34958
36706
34958
34958
34958
36706
428236
No.3
124509
Inventory 7.7
97828.510672
1024871118093170101649317010164931701016493170101649317010164
97828.510672931701016493170101649317010164
97828.510672
1141333
Normal Carton 10.7
No.4
5336
5590
5082
5082
5082
5082
5082
5336
5082
5082
5082
5336
62255
No.1
4.3
62578
65558
59598
59598
59598
59598
59598
62578
59598
59598
59598
62578
730076
No.5
12.7
5336
5590
5082
5082
5082
5082
5082
5336
5082
5082
5082
5336
62255
No.2
5.7
69127
72419
65835
65835
65835
65835
65835
69127
65835
65835
65835
69127
806479
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
No.6 Year 5
17.7
2668
2795
2541
2541
2541
2541
2541
2668
2541
2541
2541
2668
31127
No.3
7.7
74705
78263
71148
71148
71148
71148
71148
74705
71148
71148
71148
74705
871563
Total Inventory 144.7
1037575
107611.488935
112735.793170
10248784700
10248784700
10248784700
10248784700
10248784700
107611.488935
10248784700
10248784700
10248784700
107611.488935
1255466
No.4
10.7
51906
54377
49434
49434
49434
49434
49434
51906
49434
49434
49434
51906
605567
No.5
12.7
61608
64541
58674
58674
58674
58674
58674
61608
58674
58674
58674
61608
718757
No.6
17.7
42931
44976
40887
40887
40887 Year
40887
40887
42931
40887
40887
40887
42931
500866
4
Total
144.7
689489
722322
656656
656656
656656 Inventory
656656
656656
689489
656656
656656
656656
689489 8044036
Year 4
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 5
Inventory Cost
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
31791
51407
69445
96502
66289
88836
51182
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
30346
49071
66289
92115
63275
84798
48856
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
87257
96389
104168
72376
85905
59863
961410
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
83291
92008
99433
69086
82000
57142
917710
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
101
Total
30346
49071
66289
92115
63275
84798
48856
354041
572492
773367
1074679
738214
989307
569981
83291
971730
92008 1073423
99433 1160050
69086
806009
82000
956665
57142
666652
917710 10706612
No.6
17.7
2668
2795
2541
2541
2541
2541
2541
2668
2541
2541
2541
2668
31127
No.2
5.7
69127
72419
65835
65835
65835
65835
65835
69127
65835
65835
65835
69127
806479
Total
144.7
88935
93170
84700
84700
84700
84700
84700
88935
84700
84700
84700
88935
1037575
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
No.3 Year 1
7.7
74705
78263
71148
71148
71148
71148
71148
74705
71148
71148
71148
74705
871563
857500
No.4 Inventory 10.7735005190677000543777000049434700004943470000494347000049434700004943473500519067000049434700004943470000494347350051906
605567
No.5
12.7
61608
64541
58674
58674
58674
58674
58674
61608
58674
58674
58674
61608
718757
Year
4
No.6
17.7
42931
44976
40887
40887
40887 Inventory
40887
40887
42931
40887
40887
40887
42931
500866
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 2
Total
144.7
689489
722322
656656
656656
656656
656656
656656
689489
656656
656656
656656
689489
8044036
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Inventory
80850
84700
77000
77000
77000
77000
77000
80850
77000
77000
77000
80850
943250
Type of Ready-Made Carton
O
4.7
5870
6149
5590
5590
5590
5590
5590
5870
5590
5590
5590
5870
68480
Year 3
A
5.7
7826
8199
7454
7454
7454
7454
7454
7826
7454
7454
7454
7826
91307
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 3
Inventory Cost
B
7.7
7826
8199
7454
7454
7454
7454
7454
7826
7454
7454
7454
7826
91307
88935
93170
84700
84700
84700
84700
84700
88935
84700
84700
84700
88935
1037575
Product Inventory
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
C
10.7
7826
8199
7454
7454
7454
7454
7454
7826
7454
7454
7454
7826
91307
Type
of Ready-Made
D
14.7Carton 3913
4099
3727
3727
3727
3727
3727
3913
3727
3727
3727
3913
45653
OE
4.7
25080
26274
23885
23885
23885
23885
23885
25080
23885
23885
23885
25080
19.7
3913
4099
3727
3727
3727
3727
3727
3913
3727
3727
3727
3913 292596
45653
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 4
AF
5.7
40554
42486
38623
38623
38623
38623
38623
40554
38623
38623
38623
40554
473134
Inventory 22.7
97828.5 1957
102487 205093170 186393170 186393170 186393170 186393170 1863
97828.5 195793170 186393170 186393170 1863
97828.5 1957
114133322827
BNormal Carton 7.7
54784
57393
52175
52175
52175
52175
52175
54784
52175
52175
52175
54784
639146
CNo.1
10.7
76128
79754
72503
72503
72503
72503
72503
76128
72503
72503
72503
76128
4.3
17609
18448
16771
16771
16771
16771
16771
17609
16771
16771
16771
17609 888164
205440
DNo.2
14.7
52294
54784
49804
49804
49804
49804
49804
52294
49804
49804
49804
52294
610094
5.7
14674
15373
13976
13976
13976
13976
13976
14674
13976
13976
13976
14674
171200
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Year 5
ENo.3
19.7
70081
73418
66744
66744
66744
66744
66744
70081
66744
66744
66744
70081
817609
7.7
11739
12298
11180
11180
11180
11180
11180
11739
11180
11180
11180
11739
136960
Inventory 107611.4 112735.7
102487
102487
102487
102487
102487 107611.4
102487
102487
102487 107611.4 1255466
FNo.4
22.7
40376
42299
38454
38454
38454
38454
38454
40376
38454
38454
38454
40376
10.7
5870
6149
5590
5590
5590
5590
5590
5870
5590
5590
5590
5870 471059
68480
Normal
No.5 Carton 12.7
5870
6149
5590
5590
5590
5590
5590
5870
5590
5590
5590
5870
68480
No.1
4.3
68836
72114
65558
65558
65558
65558
65558
68836
65558
65558
65558
68836
803083
No.6
17.7
2935
3075
2795
2795
2795
2795
2795
2935
2795
2795
2795
2935
34240
No.2
5.7
76039
79660
72419
72419
72419
72419
72419
76039
72419
72419
72419
76039
887127
Total
144.7
97829
102487
93170
93170
93170
93170
93170
97829
93170
93170
93170
97829 1141333
No.3
7.7
82176
86089
78263
78263
78263
78263
78263
82176
78263
78263
78263
82176
958719
No.4
10.7
57096
59815
54377
54377
54377
54377
54377
57096
54377
54377
54377
57096
666123
No.5
12.7
67768
70996
64541
64541
64541
64541
64541
67768
64541
64541
64541
67768
790632
Year
5
No.6
17.7
47224
49473
44976
44976
44976 Inventory
44976
44976
47224
44976
44976
44976
47224
550952
Total
758438 FEB794554 MAR
722322 APR
722322 MAY
722322 JUN722322 JUL722322 AUG
758438 SEP722322 OCT
722322 NOV
722322 DEC
758438 Total
8848440
Product
Price 144.7 JAN
Year 5
Year 5
Inventory Cost
Product
Price
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
31791
51407
69445
96502
66289
88836
51182
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
30346
49071
66289
92115
63275
84798
48856
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
28901
46734
63132
87729
60262
80760
46529
87257
96389
104168
72376
85905
59863
961410
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
83291
92008
99433
69086
82000
57142
917710
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
79325
87626
94698
65797
78095
54421
874009
102
Total
30346
49071
66289
92115
63275
84798
48856
354041
572492
773367
1074679
738214
989307
569981
83291
971730
92008 1073423
99433 1160050
69086
806009
82000
956665
57142
666652
917710 10706612
External :
Political
Nowadays government has strong roles in term of policy modification that
affect in our company. Government change policy that important for income of our
company is increasing in tax as a result in all income must be offset against the tax
increase. And fuel tax may increase by government because some fuel not produced
and then price of other fuel will increase because the most of people turning to other
fuel (Gas tax may be increased because people use a large amount in nowadays). And
our company use gas as a fuel, it may have an impact on us.
Economical
The growth and stability of economic are the key factors that have an impact
on the economic system. If the stability of public finance is vulnerable which affect in
many problem in social economy including with problem of resources allocation,
problem of income distribution, problem of full employment, and problem of pricelevel stability and economic growth. The problem with fluctuation currency affect on
growth rate of economic is lower than expected. And the fluctuation of fund is impact
from the trade deficit which as a result on current account. In term of trade down from
previous quarter which exports prices increase 1.1 percents while imports prices rose
5.9 percents over the price of oil and then effect on commercial rate in the second
quarter fall 4.5 percents.
From the above information, our company may have financials problem from
the stability of public finance and fluctuation of money and point of product in
company may decrease in sales of our company. About financial of our company will
base on rate of fluctuation of public finance because when amount of money is not
constant affect in customer do not want to use our services.
Internal :
Financial risk
Financial risk is the some important part in our business because this statement
shows everything about business such as profit and loss. Investors seek in financial
statement to making decision and analyze to invest or not. In opposite way in term of
company hope in number of profits on financial statement so well, if it well and then
investors interesting to invest and they will get in high dividend from financial
statement of that company.
103
Financial statement for company will have the risk in different in each of state
at company which depend on selling and buying of company and investors. A way to
avoidance in risk of finance to control cost and expenses because the risk can occur
when high cost and high expenses. In additional our company focus on how to control
cost and expense when company know in method and then company can reduce risk
in financial, by the experience of company to manage the cost in company so it can
improve in financial statement to see the frauds problem inside company. And can
reduce in risk on operation process if you know point of problem and solve the
problem in true way. This point can reduce the debt of company if you analyze
statement anytime.
104