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Finance |
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<Budget 40,000,000฿ > |
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Salary |
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Expense |
Salary / month |
Salary/ year |
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Manager |
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110,000 |
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1,320,000 |
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Staff |
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132,000 |
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1,584,000 |
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Part
time staff |
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120,000 |
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1,440,000 |
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*** Tatal Salaries of
Manager + Staff+ Part time Staff = 1,320,000+1,584,000+1,440,000 |
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= 4,344,000 Baht |
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Equipment |
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Expense |
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Baht / month |
Baht / year |
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| Equipment |
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54,000 |
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2,110,000 |
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** Total of the eguipment indoor<first
invest> = 2,110,000฿> |
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Activity |
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| Expense |
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Baht / month |
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Baht / year |
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| Activity |
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8,000 |
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396,000 |
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**Total
equipment of activity outdoor <first invest>= 396,000 |
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Advertising |
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Expense |
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Baht / month |
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Baht / year |
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| Advertising |
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590,000 |
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6,680,000 |
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** total of Advertising =
6,680,000฿/year |
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Product |
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Product |
Expense |
Baht / month |
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Baht/year |
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Product |
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205,000 |
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15,960,000 |
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**Total of product = 15,960,000฿ /
year |
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Communication |
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Expense |
Baht/month |
Baht/year |
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Total |
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65,000 |
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564,000 |
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** Total communication = 564,000 ฿/year |
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**Budget = 40,000,000฿ |
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Total all = 4,344,000 +
2,110,000+ 396,000 + 6,680,000+15,960,000+564,000=30,054,000฿ |
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Back up = 9,946,000 baht |
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BY Pui |
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| EQUIPMENTS |
Quantity |
Price |
Amount |
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| Computers |
10 |
30,000 |
3,00,000 |
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| Laptop |
5 |
80,000 |
4,00,000 |
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| Server |
2 |
2,50,000 |
5,00,000 |
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| HARDWARE |
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| Scanner |
2 |
4,500 |
9,000 |
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| Printer |
2 |
15,000 |
30,000 |
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| Internet |
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20,000 |
20,000 |
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| SOFTWARE |
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| CD'S |
250 |
10 |
2,500 |
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| Floppy Disk |
300 |
12 |
3,600 |
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| Domain |
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7,24,900 |
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| OFFICE |
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| Rent |
12 |
30,000 |
3,60,000 |
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| Furnitures |
30 |
15,000 |
4,50,000 |
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TOTAL - |
40,00,000 |
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