Project Sarinya ถูก

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INTER PETIT

SCHOOL

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Acknowledge

This project is made to study feasibility of the project in Project Feasibility Study and

Evaluation subject. It is made by a group of 4th year student who are studying in Business

Administration major, School of Management, Mae Fah Luang University. The Project name

is Inter Petit School, the International Kindergarten School that established by 3 of teachers

who ever teach in international school and they know what the children want and need and

this is a chance of international kindergarten school to develop children base to need of

children and their parent. We decide to be partnership and open international kindergarten

school as a newly style of teaching which is different from other kindergarten school by the

classifying class of students in to 3 types of students which consist of Doctor Room 1-3,

Police Room 1-3 and Pilot & Flight Attendant Room 1-3. It was establish in the center of

Bangkok of Thailand, Phaya Thai district. This is good economic area and has high demand

of consumer. Target group of the business are parents who have high income. They want their

kids to study in good and high technology school. The students who are owners the project

want visitors trust in feasibility of the project and want to invest in this project. Contents of

the project include in 7 chapters, involve Introduction, Industry Profile, Market Feasibility

Study, Technical Feasibility Study, Financial Analysis, Risk Management and conclusion of

the project. In the last, maker want visitors invest in our project and growth in business

together.

Thank you

Mae Fah Luang University’s Students

Table of Contents

Contents Page

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Acknowledge…………………………………………………………………………………. 2

Table of Contents……………………………………………………………………………...3

Chapter 1 Introduction……………………………………………...……………………….7

1.1 Background and Significance of the Project………….……………………………..8

1.2 Project Objectives…………………………………………………………………...9

1.3 Benefits of Project……………………………………………………………….….9

1.4 Activities Time Frame…………………………………………………………...…10

Chapter 2 Industry Profile……………………………………………………………...…. 12

2.1 Nature of Industry………………………………………………………………….13

2.2 Situation of Industry………………………………………………………………..13

2.3 Product/Service…………………………………………………………………….18

2.4 Vision of the Organization…………………………………………………………23

2.5 Mission……………………………………………………………………………..23

2.6 Strategy…………………………………………………………………………….23

2.6.1 Corporate Level……………………………………………………………23

2.6.2 Business Level……………………………………………………………..23

2.6.3 Functional Level…………………………………………………………...24

Marketing strategy……………………………………………………………….25

Chapter 3 Market Feasibility Study……………………………………………………….27

Market Analysis…………………………………………………………………….………..28

General Environment Analysis………………………………………………………...28

Political…………………………………………………………………………..28

Economy…………………………………………………………………………28

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Social and Environment……………………………………………………… ....31

Technology………………………………………………………………………32

Competition Analysis (3Cs)……………………………………………………………33

Competitors Analysis…………………………………………………………………..33

Indirect Competitor……………………………………………………………...34

Direct Competitors………………………………………………………………39

Customer Analysis……………………………………………………………………..41

Competitive Analysis…………………………………………………………………..41

STP Analysis…………………………………………………………………………...42

Marketing Mix Strategy…………………………………………………………………….43

Product…………………………………………………………………………………43

Price…………………………………………………………………………………....44

Place……………………………………………………………………………………44

Promotion………………………………………………………………………………44

SWOT Analysis………………………………………………………………………..45

Sale Forecast/Profit Estimation………………………………………………………..46

Market Expense (Sale Incentive)………………………………………………………57

Conclusion of market feasibility study………………………………………………...60

Chapter 4 Technical Feasibility Study………………………………………………….…62

4.1 Production and Operations Analysis………………………………………………63

4.1.1 Product Characteristics (In Detail)…………………………….………….63

4.1.2 Specification, Feathers, Dimension, Life Time, etc………………………64

4.1.3 Production/Services Process……………………………………………..109

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4.1.4 Location………………………………………………………………….110

4.1.5 Facility Layout…………………………………………………………...111

4.1.6 Machine/Tools/ Equipments……………………………………………..116

4.1.7 Logistics Management…………………………………………………...155

4.2 Cost of investment………………………………………………………………..157

4.3 Investment Cost…………………………………………………………………..160

4.3.1. Machine/Equipment/Tool………………………………………………..160

4.3.2. Depreciation……………………………………………………………..163

4.4 Management Analysis…………………………………………………………….193

4.4.1. People in organization…………………………………………………...193

4.4.2. Administration cost……………………………………………………...196

4.4.3 Location…………………………………………………………………..197

4.5 Conclusion………………………………………………………………………..213

Chapter 5 Financial Analysis………………………………………………………..……215

5.1Profit/ Loss Statement…………………………………………………………….216

5.2 Cash Flow Statement………………………………………………………….…225

5.3 Balance Sheet…………………………………………………………………….231

Chapter 6 Risk Management………………………………………………………….….237

6.1 Risk Analysis……………………………………………………………………..238

6.1.1 External Forces…………………………………………………………….238

Changing in technology……………………………………………………….…238

Political…………………………………………………………………………..239

Economic Factors……………………………………………………………….. 240

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Competitors……………………………………………………………………....240

The Risk of Fire……………………………………………………………….....241

6.1.2 Internal Forces……………………………………………………………..242

Human Resources…………………………………………………………...242

Integrity Risk………………………………………………………………. 242

School curriculum…………………………………………………………...243

Financial Risk……………………………………………………………… 244

6.2 Conclusion of Risk Management…………………………………………………247

Chapter 7 Summary……………………………………………………………………….248

Summary of Project Feasibility Study………………………………………………..249

Reference……………………………………………………………………………………253

Appendix……………………………………………………………………………………...I

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Chapter1 IntroductionChapter1 Introduction

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1.1 Background and Significance of the Project

Children are like tender plants, they need nurturing and guidance in order to grow and

develop into beautiful flowering trees. We look to ourselves as gardeners who have the

warmth and patience to nurture these tender plants. We know as gardeners that this job cannot

be done alone and we need a lot of the support of sunshine (the parents), rain (the

environment) and good soil (the community). As gardeners we also know that the seed we

have planted is not an empty vessel. It has the potential to grow into a mighty tree. Therefore

we believe that the three important protagonists in the school system are the teacher, the child

and the parents. Another important component to this story is our understanding about the

importance of developing the “whole” child. The reality of the child is his/her thought and

character and not just physical and intellectual ability. If a child is strong in physical abilities

and are creative and intelligent but not willing to cooperate, share or work with others in

harmony, of what use is his/her intelligence? This intelligence and creativity will only bring

isolation and unhappiness. We seek to develop the creativity, intelligence and also the inner

qualities of our children. Our curriculum includes the development of these qualities and

reinforces capabilities that will enable the children to make appropriate choices and take

appropriate action to benefit themselves and their society. These is the reason to set up in this

business, we want to see high standard education in Thailand and make a dream of children

and their parent come true by set the class as a career.

Inter Petit School established by 3 of teachers who ever teach in international school

and they know what the children want and this is a chance of international kindergarten

school to develop children by base on the need of children and their parent. Those 3 teachers

decide to be partnership and open international kindergarten school as a newly style which is

different from other kindergarten school in Thailand by classifying classes and uniform for

students by the career that they want to be in the future. There are 3 types of uniforms which

are consist of Doctor Suite, Police suite and Pilot & Flight Attendant suite; all of these are the

most popular career that children want to be as well as their parent. We decide to set up the

International Kindergarten School in Bangkok because Bangkok has highly demand and have

more power to buy the product quality than other province in Thailand also because Bangkok

is a capital town in Thailand as well. We’re also targeting our customers to parent who have

high income, potential, and ability to buy our product. We’re targeting to parents who have

income more than 35,000 THB per mount in Phaya Thai and surrounding this area which is

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about 25 percent out of 100 percent (Source: The Household Socio - Economic Survey,

National Statistical Office, Ministry of Information and Communication Technology

Compiled by: Statistical Forecasting Bureau, National Statistical Office). If we could

magnetize them all we will be able to survive and be the very first international kindergarten

school that has high standard teaching system in Thailand.

1.2 Project Objectives

1. To study the international kindergarten school business education.

2. To analyze the market of the international kindergarten school business in Bangkok.

3. To analyze the financial risk in the business.

4. To learn the management process of the international kindergarten school business.

5. To Summary the feasibility of the business project.

1.3 Benefits of Project

2. To get the knowledge about the international kindergarten school business education.

3. To know the market of the international kindergarten school business in Bangkok.

4. Can analyze the financial risk in the business.

5. To get the knowledge in the management process of the international kindergarten

school business.

6. To know the feasibility of the business project.

7. To provide the knowledge to children who are going to be the main future of the

country.

8. To know the needs of both parent and children about the main important career in the

future.

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1.4 Activities Time Frame

Week

Activity

1

Nov

25,

2010

2

Dec

2,

2010

3

Dec

9,

2010

4

Dec

16,

2010

5

Dec

23,

2010

6

Dec

30,

2010

7

Jan

6,

2011

8

Jan

13,

2011

9

Jan

20,

2011

10

Jan

27,

2011

11

Feb

3,

2011

12

Feb

10,

2011

13

Feb

17,

2011

Identify Stated of

Project

Introduction to

Market

Market Analysis I,

STP, 4P, 5 Cs for

E- marketing,

Marketing Activities

Market Analysis 2

Technical Analysis I,

Investment Analysis,

Types of Business,

Operations Analysis

Technical Analysis

II, Administration

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and Analysis, Cost

Structure

Financial Analysis,

Profit Loss

Statement,

Balance Sheet,

ROE, IRR, NPV

Risk Analysis, Risk

from

Management

/Operations

Clean Up Project

Project Evaluation I

Project Evaluation II

Final Report

Paper Upload and

Group Presentation

Group Presentation

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Chapter2Chapter2

Industry ProfileIndustry Profile

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2.1 Nature of Industry

International schools in Thailand have been established 50 years ago with the intent to

education to the children of foreigners who invest in Thailand. In the past Thailand do not allow

Thai children to attend to this kind of school system. Until the arrival time of the former Prime

Minister Anand Panyarachun (years 2534-2535) that has been liberalization. Thai children are

allowed to attended international schools and also allow the establishment of more international

schools. In the current, there are 70 international schools of all in Thailand half of them are

kindergarten school. Over 20,000 students of both Thai students and foreigner students are now

study in international school about 65 percent of the students in the international school are Thai

students and they are 35 per cent growth rate of those who want to enroll in school in Thailand

and International school will have approximately 20 percent of growth rate in every year. The

opening of the International Kindergarten School is a trend of new business to one that should be

done. It is very interested Just after sending their children to study abroad and when they come

back and do not know what to do is open the nursery school at home. They will have to stay at

home and about as good of good trend, because children should not go far.

2.2 Situation of Industry

Nowadays, Thailand has many populations but most of populations who have high power

to purchase the high quality product of us are living in the city like Bangkok. Bangkok has

population around 5,662,499 people in 2552. And there are many kids who are age below 4

years in Bangkok approximately around 496,267 people. So, it is a good opportunity for us to

open Kindergarten school in Bangkok. We choose to establish International Kindergarten School

by use the differential course of program in the school. There are many Kindergarten schools in

Bangkok but still not in every part. Then we found Phaya Thai that has only one international

Kindergarten School and the people who live in Phaya Thai have highly power and more

demand to purchase the product that have high quality as we provide, so we use this opportunity

to establish our school. And our school wills response to their demand because our school is a

high quality and premium standard kind of school.

Reference; http://service.nso.go.th/nso/nsopublish/service/child51/childRep51.p

http://service.nso.go.th/nso/nsopublish/service/child51/childRep51.p

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Table 2.1 Kindergarten schools 1 to 3 only

Kindergarten schools 1 to 3 only

School District Province

Ban Thai Wattana Kindergarten. Wattana Bangkok

Kuk Kai Kindergarten. Klong Toey. Bangkok

Chuaw-de kindergarten. Klong Sarn. Bangkok

Su Wa Wan Kindergarten. Klong Sarn. Bangkok

Ratchadet Kindergarten. Khannayaw Bangkok

Chotima Kindergarten. Chatuchak. Bangkok

St. John's Kindergarten. Chatuchak. Bangkok

Prangtrip Kindergarten. Chatuchak. Bangkok

Yam Sa-art Kindergarten. Chatuchak. Bangkok

Rung Wittaya Kindergarten. Chatuchak. Bangkok

Sethaput Kindergarten. Chatuchak. Bangkok

Arparpirom Kindergarten. Chatuchak. Bangkok

Jindarmanee Kindergarten. Chom Thong. Bangkok

Porn Pim Kindergarten. Chom Thong. Bangkok

Kasorn Kindergarten. Don Muang Bangkok

Don Borirak kindergarten. Don Muang Bangkok

Tanintorn Kindergarten. Don Muang Bangkok

Nok Noi Kindergarten. Taling Chan. Bangkok

Charuwate Kindergarten. Taweewattana. Bangkok

http://www.pornpim.ac.th/page1.html

http://www.yamsaard.ac.th/

http://www.prangtip.th.edu/

http://www.rachadach.net/IntroPage.asp

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Ban Dom Kindergarten. Thungkru. Bangkok

Wan Boon Education Kindergarten. Thon Buree Bangkok

Sang Arun Kindergarten. Thon Buree Bangkok

Thanitra Kindergarten. Bangkok Noi Bangkok

Chutima Kindergarten. Bang Kapi Bangkok

Thong Ruethai Kindergarten. Bang Kapi Bangkok

Wimontrip Kindergarten. Bang Kapi Bangkok

Nopparat Kindergarten. Bang Khun Thian. Bangkok

Wan Chalerm Kindergarten. Bang Khun Thian. Bangkok

Chaiyapuek Kindergarten. Bang Khen Bangkok

Anongnart Kindergarten. Bang Khen Bangkok

Den Lar Kindergarten. Bang Kae Bangkok

Yuwapat Kindergarten. Bang Kae Bangkok

Nawapat Wittaya Kindergarten. Bang Sue Bangkok

Sang Som Kindergarten. Bang Sue Bangkok

Butsakorn Kindergarten. Bang Plat Bangkok

Plang Prasit Silom Kindergarten. Bang Rak Bangkok

Krer Klary Kindergarten. Bung Kum. Bangkok

Maree Niramon Kindergarten. Bung Kum. Bangkok

Sri Nakorn Pattana Kindergarten. Bung Kum. Bangkok

Sai Suda Kindergarten. Bung Kum. Bangkok

Tan Ti Met Kindergarten. Water Gate. Bangkok

Jindaporn Kindergarten. Prawate Bangkok

Jindarat Kindergarten. Prawate Bangkok

Plang Prasit emitting Srinakarin Kindergarten Prawate Bangkok

http://www.sar.th.edu/sarschool.htm

http://www.baandome.com/course.asp

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Mareeya Kindergarten. Prawate Bangkok

Plang Prasit Sai Lom Kindergarten. Phayathai Bangkok

Ban Wan Kindergarten. Prakanong. Bangkok

Darawee Kindergarten. Phasichareon. Bangkok

Teeranurak Kindergarten. Phasichareon. Bangkok

Ban Suan Kindergarten. Phasichareon. Bangkok

Ban Suan Kindergarten and nursery.. Phasichareon. Bangkok

Jitre Kasam Kindergarten. Min Buri. Bangkok

Mhee Noi (Panda) Kindergarten. Rajthevee. Bangkok

Burana Sueksa Kindergarten. Rajburana Bangkok

Punya Sak Kindergarten. Rajburana Bangkok

Sang Aree Kindergarten. Rajburana Bangkok

Piyapong Wittaya Kindergarten. Lard Praw Bangkok

Chok Chai Lard Praw Kindergarten. Lard Praw Bangkok

Yeam Nut Kindergarten. Lard Praw Bangkok

Worawan Kindergarten. Lard Praw Bangkok

Chang-Pherk Kindergarten. Wang Thong Lang. Bangkok

Thong Ruetai Kindergarten. Wang Thong Lang. Bangkok

Ban Kru Kindergarten. Wang Thong Lang. Bangkok

Ratchapongsa Kindergarten. Wang Thong Lang. Bangkok

Tapsuda Kindergarten. Suan Luang. Bangkok

Ban Rim Klong Kindergarten. Suan Luang. Bangkok

Sri Sermwit Kindergarten. Suan Luang. Bangkok

Suwattana Kindergarten. Suan Luang. Bangkok

Chan Chauw Kindergarten. Sathorn. Bangkok

Woranart Wittaya Kindergarten. Sai Mai Bangkok

http://www.sangaree.ac.th/

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Piya Pattana Kindergarten. Sai Mai Bangkok

A-mornrat Kindergarten. Sai Mai Bangkok

Lertlah Phetkasem Kindergarten. Nongkhaem. Bangkok

Konglah Kindergarten. Nongkhaem. Bangkok

Naiyana Kindergarten. Nongkhaem. Bangkok

Yuwamitre Kindergarten. Nongkhaem. Bangkok

Khem Thong Kindergarten. Lak Si Bangkok

Chat Chalerm Kindergarten. Lak Si Bangkok

Chok Chai Kindergarten. Huay Khuang Bangkok

Somg Wit Kindergarten. Huay Khuang Bangkok

Wattana NiwatKindergarten. Huay Khuang Bangkok

Yukonthorn Kindergarten. Huamark. Bangkok

Ferng Fah Kindergarten. Thong Pha Phum. Kanchanaburi

Maneeya Kindergarten. Bang Bua Thong. Nonthaburi

Chutiporn Kindergarten. Pak Kret. Nonthaburi

Duang Jai Kindergarten. Muang Nonthaburi

Reference; http://www.karn.tv/c_school/off_001.html

Above information are kindergarten schools name list that located within Bangkok.

There all our indirect competitors which using Thai language in their teaching program and there

are already constant with their income and amount of students and they are also already well

know and attack their target market in their area. Those schools they also have teachers who

have high experience in teaching skills, so we as a newly school with higher school fee and

unknown in Bangkok will need to find a way to get some market share of them as well as

building up customer’s loyalty

Advantage

1. Have more experience.

2. Have high experience teachers.

http://www.songvit-kindy.com/

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3. They are famous and well know in this area.

4. There are a lot of brand loyalties of customers.

Disadvantage

1. Many of them have more expensive expense but less quality of teaching.

2. Some school are not specific only Kindergarten School but in could be elementary

school, so that is not enough of staff or places to taking care kids.

3. No Dream careers Suit like our school.

4. No class for dreaming careers for kids like our school.

5. We have two teachers per class but most of them don’t have or have only one per class

and that is not enough to taking care the children.

2.3 Product/Service

2.3.1 Product

Inter Petit School serve the different service from other international kindergarten

school which only teaches in English, Japanese and Chinese programs by the basic course. By

the way we still teach in English program but classify the grade and room of the students by

careers which are Doctor Class, Police Class and Pilot & Flight Attendant Class because those 3

careers are the most popular careers dream of both parent and children.

We enhance the course for student by adding the uniform which direct to the needs of

their classes which can be base or motivate the dream of children. For the uniform there are base

on 3 types of classes which are Doctor, Police and Pilot & Flight Attendant the students will

dress up direct to the careers of their class and we will teach the basic knowledge of career base

on the class to student in each class as a foundation of their life and learn to be what they dream.

There are 180 students of Inter Petit School by 20 children per class and we set 3

different classes in each level. We classifying the level by careers there will be teaches in

different program base on the name of class:

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- Doctor Class 1 , we teach the student base on the basic course and knowledge of Ministry

of education in English and also adding the enhance course of doctor knowledge. At this

level we teach the student to “know the meaning of doctor” which lead the student to

know the role of doctor and growing spiritual of doctor to the child.

Figure 2.1 A student in Doctor Class 1

- Doctor Class 2 , at this level we teach student to know “how to be the doctor” they will

know the step of learning to be doctor and we also teach the student base on the basic

course and knowledge of Ministry of education in English.


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- Doctor Class 3 , for this class the student will be

act, play and learn “the role playing of doctor” we

will set the real situation and mock up medical

appliance for student such as clinic and doctor

equipments for them to use in the situation and we

still teach the student base on the basic course and

knowledge of Ministry of education in English.


- Police Class1 , we teach the student base on the basic

course and knowledge of Ministry of education in

English and also adding the enhance course about police

knowledge, for this level we teach the student to “know

the meaning of police” which lead the student to know

the role of police and growing the spiritual of police to

the child.

Figure 2.4 A student in Police Class 1

- Police Class 2 , we teach the student base on the basic

course and knowledge of Ministry of education in

English and also adding the enhance course of police in

“how to be the police” we will lead and let the student

to know the step of learning how to be a police.

Figure 2.5 A student in Police Class 2

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- Police Class 3 , at this level we teach the student to

act, play and learn the “role playing of police” we

will set the real situation and activity of police for

the child to be practice as a police such as traffic

police and we still teach the student base on the

basic course and knowledge of Ministry of

education in English

Figure 2.6 A student in Police Class

- Pilot & Flight Attendant Class 1 , we teach the student base on the basic course and

knowledge of Ministry of education in English and also adding the enhance course to let

the student “know the meaning of Pilot & Flight Attendant” at this level we will teach

the basic knowledge of aviation and the role of Pilot & Flight Attendant.

Figure 2.7 A student in Pilot & Flight Attendant Class 1

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- Pilot & Flight Attendant Class 2 , for this level the student will know the way of “how

to be the Pilot & Flight Attendant” by let them know the step of learning to be a Pilot &

Flight Attendant and we still teach the student base on the basic course and knowledge

of Ministry of education in English.


- Pilot & Flight Attendant Class 3 , for this level the student will know the way of “how

to be the Pilot & Flight Attendant” by let them know the step and learning to be a Pilot &

Flight Attendant and we still teach the student base on the basic course and knowledge of

Ministry of education in English.


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2.4 Vision of your Organization

Spark the dream to be real

2.5 Mission

Our school wants to make the dream of many children and parent to be real. Some of

them want to be a doctor, some want to be a policeman, someone want to a pilot. So because of

that reason we will fulfill the dream of them to be real and do and lead as the kids think they can

be in the future.

2.6 Strategy

2.6.1 Corporate Level

Inter petit school is the international kindergarten school that has been authorized by the

Private Education Commission to establish Kindergarten classes from Kindergarten 1 to 3

characteristics of schools teaching a parallel between the natures of knowledge and teaching in

English Program. Our schools encourage children to learn independence within the framework

focus on the child called system of teaching those focus on Learner-Centered and emphasis on

teaching Project career approach. We have three careers to catching their parent and their

children; there are Doctor Class, Police Class and Pilot Class. All of these are the popular career

that many children are dream and want to be in the future.

2.6.2 Business Level

Our business which is a kindergarten school business, it’s a small business that has three

levels and has three kind of each level, Doctor, Police, and Pilot. The school area has 200 m2 in

Phaya Thai at Bangkok. We can accept 180 students. We separate 20 students per room. The

appropriate strategy of inter petit school is the Differentiation strategy because we want generate

the new for education for generate the standard in education of Thailand. We are emphasis on

teaching with intelligences, developing the intelligences and celebrating uniqueness and

diversity.

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Teaching with Intelligences

Just as students are smart in different ways, they learn in different ways. . If we only

lecture, we inadvertently advantage our verbal/linguistic students at the expense of our other

students. By extending our teaching repertoire to encompass all the intelligences, we make the

content accessible to all of our students and give all students an equal opportunity to excel.

Developing the Intelligences

As a pluralistic society, we value the capabilities, products and end-states of all of the

intelligences. Why, then, have some schools chosen to elevate the status of certain intelligences

in the classroom while disregarding others? By broadening our curriculum in the classroom to

include the development of all the intelligences, we help every student be all they can be.

Celebrating Uniqueness and Diversity

If we have but one ruler to measure intelligence, each student is smarter than some and

dumber than others. When we break the ruler into eight separate rulers, each student is not

smarter or dumber, but has a unique pattern of intelligences to be celebrated. By teaching our

students about their uniqueness and valuing diverse intelligences, we validate all students.

Students enjoy a sense of self-worth, and more readily respect the uniqueness of others.

And the main good point of our school is to make the dream of many children to be real,

we have the uniform that the student want to be. There are uniform of Doctor Career, Police

career and Pilot career. All of these are the competitive advantage to make the different from the

competitors.

2.6.3 Functional Level

The international petit school is characterized by its emerging curriculum and long-term

open-ended project based units. An emerging curriculum uses the educator’s observations of

children’s interests as a foundation for planning and implementing long-term group projects

exploring any number of topics of investigation. Based on the children’s ideas, educators use

materials, questions and limitless opportunities to provoke further exploration of the topic.

Sometimes these projects move in unanticipated directions, and the teachers move with the

children’s growth and learning. Real-life problem solving is a significant aspect of a Reggio

curriculum, giving children problem solving skills for a lifetime. As children proceed in an

investigation of a topic of interest, they generate and test hypotheses, and are encouraged to

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depict their understanding through one of many “symbolic languages”-–drawing, sculpture,

dramatic play, writing, art, movement, etc. The children document their learning in the way they

see appropriate, and this documentation is used upon the completion of a project in order to the

children to reflect upon their learning and understand how they learn. We believe that children

learn through interaction with others, including parents, staff and peers in a friendly learning

environment. Community support, parental involvement, and community involvement all play

significant roles in our curriculum. Parents are the child’s first teacher, and Reggio programs are

family centered. Reggio Emilia is an educational system based on relation-ships – the child in

relation to other children, their family, teachers, society, and their environment.

Marketing strategy

Product strategy

We use the different and interesting in product strategy

Dream Uniform ; Doctor and nurse, Police, and Pilot and Air

Culture Uniform; Thai Uniform

Sport Uniform

Price strategy

We use high price strategy to make high image

Tuition fees 50,000 baht per semester

Tuition fees 40,000 baht per summer

Place strategy

We set the international kindergarten school in the center part of Bangkok and ease of

travel; near BTS Phayathai Station and near high way. It is the location that has high

income and more population who live there. There are 75,493 people, density of people

in Phayathai is 9,438/ km2 (24,444.3/sq mi) so, the demand of education will have more

than other area in Bangkok.

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Promotion strategy

Promote on radio

Promote on our website Inter Petit School

Financial strategy

Prepare financial statement to systematic, clear and accurate in every month

We loan the money capital from the bank for reduce the risk

Make balance in financial and accounting

Discipline with financial and savings

Human Resource Strategy

Train all teacher in every month and make an evaluation after midterm exam

Set up network for parent to help to create other activity to be good for children

The language teacher have to be native speaker to help children to understand clearly

about pronunciation

Every person have to have a good attitude in their work and happy to work within an

organization

Everyone must have active of personality

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Chapter 3

Market Feasibility Study

Market Analysis

General Environment Analysis

Political

International school is one of the businesses competition intensified. The number of

schools was increased. Owners need to be marketed to draw students. And the Ministry of

Education is beginning to recognize that coordinate data collection location. He open

competition to help reduce redundant while the soon to be a big event to promote school and

provide parents to choose schools for children international education. Activities in Thai

International Education Year 2553 (TIEE2010), organized by the Department of Export

Promotion Ministry of Commerce Nov. 19-21 during the National Convention Centre, Queen

Sirikit. The School booth to 55 reflects the needs of international schools in Thailand aswell.

"Currently, international schools have more than 10 courses by country of origin, such as

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course are 53 of the UK course, 39 of the American course, 9 of Japan course, IB Switzerland is

4 and a unique curriculum nation such as Germany, Singapore, France, Canada, Australia, South

Korea, India and Japan. The Japanese government sent teachers selected to teach themselves.

The national students often learn the course of their home country except to the famous

universities of the world. In the UK and U.S. Thai children to choose which course of these two

countries are essentially. Schools demand continues to rise continuously.

According to this situation, we see the supporting of the government about education of

Thai children. So, this is the opportunity of our project to do the business school and can

successful in this project.

REF: http://www.itie.org/eqi/modules.php?name=Forums&file=viewtopic&t=158

Economy

The 2010 Education for All Global Monitoring Report (GMR) – Reaching the Marginalized

warns that the global financial crisis could adversely impact educational opportunities for

millions of children worldwide, particularly in the world’s poorest countries.

Worldwide, many governments have responded with stimulus packages to negate the impact

of the global financial crisis and Thailand is no exception. The Thai government has provided

extra funding for education fewer than two economic stimulus packages, known as SP1andSP2.

SP1, which amounted to 116.7 billion baht or about USD$3.4 billion or 1.34 per cent of

the nominal GDP, included two education initiatives specifically targeted at the most vulnerable.

The first was the introduction of the 15-year free education project that includes pre-

primary to secondary education. Launched in May 2009, the policy aims to cover fees for

education, books, educational materials, student uniforms and a range of extra-curricular

activities by distributing 19.3 billion baht among more than 40,000 local schools throughout the

country.The project has already benefited 12 million students.

Sivika Mektawatchaikul, Deputy Permanent Secretary, Ministry of Education said that

the aim of the project “is to ensure that no child’s level of educational attainment, employment

prospects and life options are compromised due to financial constraints”.

The second project, under SP1, was specifically aimed at the unemployed, those facing

redundancy and new graduates. This project had a focus on vocational education and training

with a specific focus on agriculture and retraining.

30

According to Ms. Mektawatchaikul more than 200,000 people joined the program and

employment opportunities were generated for 149,000 people.

Designed to prepare Thailand for global recovery a second three-year stimulus package,

SP2, was introduced earlier this year, funded by borrowing both domestically and abroad. For

the financial year 2010, the planned budget for education is expected to decline by 4 per cent but

under the second economic stimulus package, the education sector will receive an additional 69

billion baht to implement 16 projects over the next three years (2010-2012).

These education initiatives are, according to Ms. Mektawatchaikul: “based upon our

three pillar policy to expand educational opportunities, increase access to education, and

improve the quality of educational provision”.

The focus of these initiatives is to enhance the quality of learners and improve the status

of the teaching profession. It is planned to provide more professional development opportunities

to teachers and encourage talented young people into the profession.

These initiatives also include a focus on literacy and lifelong learning to help develop

skills in learners that will enable them to adapt to rapidly changing labor market demands. The

physical condition of school buildings is also a concern. To help address this, a project funded

from SP2 aims to upgrade the condition of 3,000 schools.

Indeed, these measures have mitigated the impact of the global financial crisis on

education; however, future education reforms need a continued focus on the challenges of

quality and equity within the education sector.

The government provides significant subsidies for disadvantaged students, and the 15-

year basic education policy may help to offset educational costs for households that experience

greater hardship due to the crisis.

A high level of dropouts, however, is still a concern particularly at the secondary level.

The current economic situation may in part explain the dropouts, but other issues may also be

influencing the decision to leave school.

The issue of quality within the education system reflects structural and institutional

problems. Steps have been made in recent years to raise the living standards of teachers and, as

mentioned, there is a long-term strategy to improve access to ongoing professional development

for teachers, including new models for pre- and in-service training. Incentives have been put in

place to encourage young people into the profession to in part address the current shortage of

teachers.

Furthermore, there is a current mismatch of skills with labor market needs. Chirapun

Gullaprawit, Acting Director of the Social Development Strategy and Planning Office, National

31

Economic and Social Development Board, stated during the roundtable discussion that graduates

need to be responsive and adaptable to labor market requirements, and there needs to be a

greater focus on producing creative and work ready students, who have the skills and knowledge

required by the private sector.

Pisit Puapan, Director of the Macroeconomic Analysis Division within the Ministry of

Finance, stressed that it is important to define the role of the education system when considering

the future agenda for education reform.

In the financing of education in Thailand there has been a move away from funding the

supply-side to the demand-side a trend that will continue in the future. Mr. Puapan said that this

strategy allows the education sector to become more responsive to student needs and encourages

choice.

UNESCO research has found that the “global crisis had a limited impact on Thailand education

due to budget protection and the strong 15-year free basic education policy that heavily

subsidizes the demand side of education”.

If any strong impact is felt it is expected amongst the private education sector. Mr.

Puapan, however, stated that the government understands that the private sector means fewer

burdens on the state as it enables more resources to be utilized for the poor and vulnerable. With

this in mind, the Thai government has taken some measures to assist the private education

sector.

Although the education sector in Thailand has remained protected throughout the global

financial crisis, and SP1 and SP2 have provided significant funding to the sector, there is a

continued need to address on-going concerns.

The future agenda for education sector reform is expected to focus on the quality of

learners with the aim of creating a population of adaptable lifelong learners. The status and

quality of teachers needs to be a focus as well as the quality of actual educational institutions and

learning resources.

Finally, there is a planned revitalization of administration and management, which is

designed to promote good governance and participation at all levels of the community. In a

country that still has an estimated 6 per cent of children who do not receive an education, it is

important reforms are pursued in order to address the priority areas of quality and equity in

education.

From the above information about the global financial crisis could adversely impact

educational opportunities for millions of children we had find that Thailand government is

32

already had provided extra funding for education under two economic stimulus packages, known

as SP1 and SP2 and also the “global crisis had a limited impact on Thailand education due to

budget protection and the strong 15-year free basic education policy that heavily subsidizes the

demand side of education” even though if any strong impact is felt is expected to affect amongst

the private education school but Thailand government already has a backup plan and take some

measures to assist the private school. So because of the Thai government support we believe and

trust in the government policy that even though we face with any impact of economics but our

school will never collapse, close down or loss any profit

REF: http://www.unescobkk.org/education/news/article/impact-of-global-financial-crisis-on-

education-thailand-case/

Social and Environment

Concept and practice that in the past. Thai society thinks that educations are not too

important, but nowadays thinks have change. Most of people focus on education that effect on

lifestyle and useful, the great education lead people to have a good life. Therefore most of

parents support their children to school for high education as much as they can.

Thai society both dad and mom are working that mean they decrease time for their kid it’s

also mean that they have to provide service that take care their children until send their to

kindergarten.

From the population of Thailand nowadays the number of family was decrease every year

according to the incidence of infant that decrease every year. This think impact to growth of

business especially kindergarten school, but in the same time the parent that have a small

number of kid, they pay too much for their kids and looking for the best things for their kids as

much as they can.

Thai society emphasize on learning environment that the child have to learn in mood of

happy because nowadays there are too much serious thing impact to learning of kids that lead to

pressure or stress and also impact to lose the important recourse of country which is quality

person.

The value of education concern on student center and development in a holistic bundle are

received, popular and more prevalent.

33

http://s232207908.onlinehome.us/Business/child_school.pdf

Technology

Technology is an important factors to develop ability and competitive in business. We

have to follow and check technology trend, because nowadays technology has rapidly change.

We can apply technology to the tools for help to facilitate. In the present time have many new

technologies, so our business, Inter Petit School use many technology in the school to be

education tools such as iPad to be education tool for drawing in Art class, use finger scanner to

check class attendance. So, we must follow the trend of technology to update for developing our

student every time.

Communication technology has developed very rapidly progressive that the parent can

reach education information easily.


Competition Analysis (3C Analysis)

Competitors Analysis

Our school has both of direct and indirect competitors. For indirect competitors are 15

Kindergarten Schools in Phayathai, Bangkok. In another hand is direct competitor of our school.

For direct competitor is only International Kindergarten Schools;

34

Table 3.1 Indirect Competitor

Indirect Competitor

Kindergarten School

Area Number of student

Number of teacher

Category Tuition fees

Course Orientation activities

Thumrongwit Phayathai

- - - - - Project approach,

Thinking skill

Rujisaree Wittaya

Phayathai

- 37 Kindergarten to high school

- Teaching the basic curriculum. Whole Language, Project Approach

Ravadee Phayathai

- - Kindergarten Nursery

- Promoting child development around the body, emotional and social intelligence

-

Suan Bua Phayathai

278 16 Nursery to primary school

- Teaching the basic curriculum. Whole Language, Project Approach

35

Satsanghaung Wittaya

Phayathai


- - -

Daruna Phayathai

40 6 Kindergarten1-3

17,900 Courses focus on preparedness. To promote the development of the four aspects: physical, emotional, social and cognitive

Learning with activity through play

Ban Keaw Phayathai

- - Kindergarten1-3

- Thai course and Thai- English course

Learning principles integrated through play to enable children to learn from experience. Hands. Through all five senses

Banchamart Phayathai

60 10 Kindergarten Nursery

- Using a combination of teaching approaches.

Phayathai

36

Plang Prasit Sai Lom

Phayathai

- - kindergarten Teaching Education Curriculum, Ministry of Education, BE 2546. So that children develop good physical, emotional and social intelligence. By cultivating a foundation for developing thinking skills.

Focus on activities for children to develop thinking skills.Teachers and pupils are preparing equipment. And activities that promote development. Learning among students.Focus on teaching students who do act with self-discovery learning.

Pintrip Phayathai


- - Group morning, group greeting, brainstorming for project learning

Pen San Phayathai

65 11 Kindergarten Nursery

10,000-12,000

- -

http://www.rujiseri.ac.th

http://www.suanbua.ac.th/suanbua.html


http://www.rujiseri.ac.th/

37

http://anubandaruna.ac.th/home.aspx

http://www.plengprasiddhi.ac.th

http://www.baankaew.ac.th/index.html

http://www.plengprasiddhi.ac.th/


38

All of them are our indirect competitors which there are using Thai language as

medium language in their teaching program. But all of them came and started the

business before us so most of them will be well know and famous among people in the

area. Some schools have many higher experience teachers and exclusive teams. So our

school should and have to find a way to get more market share and get to use to them.

Advantage

5. Have more experience.

6. Have high experience teachers.

7. They are famous and well know in this area.

8. There are a lot of brand loyalties of customers.

Disadvantage

6. Many of them have more expensive expense but less quality of teaching.

7. Some school are not specific only Kindergarten School but in could be

elementary school, so that is not enough of staff or places to taking care kids.

8. No Dream careers Suit like our school.

9. No class for dreaming careers for kids like our school.

10. We have two teachers per class but most of them don’t have or have only one per

class and that is not enough to taking care the children.

39

Table 3.2 direct Competitor

Direct Competitors

Reference: http://www.rasami.ac.th/

Kindergarten School

Area Number of student

Number of teacher

Category Tuition fees

Course Orientation activities

Rasami International School

Phayathai

850 24 Kindergarten and elementary school.

250000-350000

Per year

international

Rasami Art , Family & Charity Day 2006

40

The Main Competitor

Rasami International School is the main competitor of

our school. Rasami International School is the

international school in the heart of Bangkok. The school

has a very special atmosphere. There is the sense of

community base on mutual trust. Their academic results

are impressive by any standard, as we place the

importance of excellent quality of education at the heart

of their mission.

Advantage

1. Small class sizes.

2. Excellent results.

3. A stunning school in beautiful.

4. Safe surroundings.

5. Teachers in their school less than our school.

Disadvantage

1. More expensive expense.

2. Not specific only Kindergarten School but in could be elementary school, so that is not

good and enough for taking care kids.

3. Don’t have Dreaming careers Suit like our school.

4. No class for dreaming careers in the future of kids like our school.

5. We have two teachers per class but they have only one per each class.

41

Customer Analysis

People in Phayathai area have high income so they have more power to buy everything

they would like and think it good for them and in this area they have only 1 international

kindergarten school that why it make customer have no choice to select the best one for their

children, so because of the above reason we want to responds to the needs and wants of the

customer by set up the international kindergarten school in phayathai area to be the alternative

choice for our customer.

Competitive Analysis

In Bangkok there have many kindergarten schools, there are lots of competitors but we

choose to open school in Phayathai district because in this area they have only 1 kindergarten

school but there are a lots people who live and stay there and that only one school are too

expensive of tuition fees. Our school is difference from other international school because we

will enhance the course for our student by adding the uniform which direct to the name of their

classes which can be base or motivate the dream of children. For the special uniform there are

base on 3 types of classes which are Doctor, Police and Pilot & Flight Attendant the students

will dress up direct to the name of their class and we will teach the basic knowledge of career

class to student in each class as a foundation knowledge of their life and learn to be what they

dream. By the way we also teach and use English language as medium language in teaching

program which can be the best base for their education.

42

STP Analysis

Market Segmentation

Our market segmentation of our school is the parent who serious with the school of their

children because they want to take the children into the very high quality school and the parent

who has home and workplace nears the school because it comfortable in transport and easy to

take cares their children. However, the famous school will have the target group widespread.

The criteria that we use to separate the segmentation are the average monthly income per

household.

Income Factor

1) The parents who have low income level (below 17,500 bath per month)

2) The parents who have medium income level (between 17,500 – 34,999 bath per

month)

3) The parents who have high income level (more 35,000 bath per month)

Source: The Household Socio - Economic Survey, National Statistical Office, Ministry of

Information and Communication

Technology Compiled by: Statistical Forecasting Bureau, National Statistical Office

43

Target market

According to segmentation of our school, we focus on the parents who have salary more

than 35,000 baht/month (only 25%of total segmentation). Although percent of ratio that we

select is less than another but this target has high income for support their children to Inter Petit

School, the school has more technologies for teach students and make their dream to be real or

add inspiration to students. So, that is the reason for why we focus only the parents who looking

for the better school and creative school for their kids.

Position

Inter Petit School, we make the parent and kids dream come true because some people

dream to wear the uniform of doctor, police and pilot when they were young and now we add the

creative idea like uniform for student in form of doctor, police and pilot as a base of career to

them too.

Marketing Mix Strategy

Product

International School

Our student will receive the knowledge both from Thai teacher and foreigner teacher. We

have 3 level or grade in the school it is kindergraten1-3 and in each level there has 3 rooms in

one class. For these 3 rooms we divide them into three main courses to teach that are

Room 1 we will teach them how to do or act when they want to be a policeman. In

this room we will teach them to help people, to have ethic and basic knowledge of

law.

Room 2 we will teach them how to do or act when they want to be a doctor. In this

room we will teach them how to do the first aid and use first aid kit.

Room 3 we will teach them how to do or act when they want to be a pilot or flight

attendance. In this room we will teach them both Thai and foreign culture and how to

be a good service.

44

All of those three rooms we will teach them the above knowledge together with the Basic

education and we also have and provide the uniform for them in each room separately which are;

For police room we have and provide uniform like police.

For doctor room we have and provide uniform like doctor.

For pilot and flight attendance room we have and provide uniform like pilot and

flight attendance.

Price

Inter Petit School set the price method by using competitor base in the same class and

reduce price to 10 to 20 percent because the international kindergarten school have the high

price and we are the new international school in the business we will to attract the customer first.

Place

Inter Petit School will be locate at phayathai area in Bangkok because in this area they

have a lots of people that have high income so because of this reason we think people in this area

will have the power to send their son or daughter to our school. And also in this area there don’t

have any kindergarten international school so we will have less competitors than other area or

schools.

Promotion

Inter Petit School is the newly school so at the first time we will launch the promotion by

giving student the uniform free for the first kindergarten student.

45

SWOT Analysis

Strength

We teach the technical skill to student.

We have different uniform.

We cost low price than other international school.

Have both foreign teacher and Thai teacher to teach.

Weakness

We are the newly school in the area so people don’t know us yet.

Receive all children in age 3-6 year.

Opportunity

People in this area have power to send their son and daughter to our school.

Fewer competitors.

No international kindergarten school in this area.

Treat

This area has more people and it have high problem of traffic jam.

People don’t trust in our school.

46

Sale Forecast/Profit Estimation

Table 3.3 Gross Provincial Products at Current Market Prices

GROSS PROVINCIAL PRODUCT AT CURRENT MARKET PRICES

0701 BANGKOK METROPOLIS (Millions of Baht)

2001 2002 2003 2004 2005 2006r 2007r 2008p

Agriculture 1,877 2,258 2,504 2,444 2,666 3,054 3,906 4,637

Agriculture, Hunting and Forestry 1,517 1,874 2,183 2,121 2,314 2,700 3,547 4,223

Fishing 360 385 320 324 353 354 359 413

Non-Agriculture 1,657,157 1,669,237 1,737,558 1,900,481 2,025,506 2,126,432 2,222,371 2,285,522

Mining and quarrying 0 0 0 0 0 0 0 0

Manufacturing 371,261 345,904 368,535 388,796 412,091 428,921 480,370 479,758

Electricity, Gas and Water Supply 35,872 38,123 37,352 41,484 38,999 42,383 40,448 37,687

47

Construction 52,679 47,862 47,024 51,226 65,735 69,928 76,374 85,887

Wholesale and Retail Trade; Repair of Motor Vehicles, Motorcycles

Personal and Household Goods 408,455 402,246 406,351 447,725 473,319 499,184 542,968 534,894

Hotels and Restaurants 190,477 196,829 187,484 206,729 215,065 240,118 258,681 271,595

Transport, Storage and Communication 268,826 284,096 286,575 303,718 320,149 319,014 277,550 286,765

Financial Intermediation 81,127 92,939 119,665 135,890 154,938 153,722 162,949 191,995

Real Estate, Renting and Business Activities 57,634 61,667 64,915 68,532 72,031 76,206 78,245 80,095

Public Administration and Defense; Compulsory Social Security

83,981 89,125 98,521 110,904 119,567 127,389 135,719 143,786

Education 34,848 32,173 31,431 40,296 39,499 48,702 54,724 54,737

Health and Social Work 24,285 24,712 27,296 29,316 32,215 34,921 37,113 36,521

Other Community, Social and Personal Services Activities

43,557 49,326 57,975 71,207 77,067 81,010 72,034 76,354

Private Households with Employed Persons 4,156 4,233 4,435 4,657 4,833 4,936 5,197 5,449

Gross Provincial Product (GPP) 1,659,034 1,671,495 1,740,061 1,902,926 2,028,172 2,129,486 2,226,277 2,290,159

48

GPP Per capita (Baht) 254,060 254,087 262,211 283,884 299,037 312,318 325,396 334,053

Population

(1,000 persons)

6,530 6,578 6,636 6,703 6,782 6,818 6,842 6,856

REF: http://www.nesdb.go.th/econSocial/macro/gpp_data/index.html

49

Reference;http://service.nso.go.th/nso/nsopublish/service/child51/childRep51.p


50

By the statistic of GPP you can see that market price of education were increase in every year.

Additional with the statistic of numbers of kids age below 4 years in Bangkok, 2008. There are 496,269

kids who already be a student of kindergartens. For sale forecast of INTER PETIT SCHOOL there are

180 students per years but we are a newly school sp at the first semester we will have only first grade

students that means there are maximum student as 60 students and we expect that in first semester there

will be more than 75% of minimum students which is 45 students because most of thrust and image of

our school in the mind of parent are the word of mouth.

We expect to increase student as least 5% each years that mean in 2 year of school there will be

48 students in classe1. Therefore total of students in years 2 will be minimize as 98 students. For the sale

uniform in years 2 will be increase because of the entry of new student but there are some sale of old

student and in semester 2-3 there are some sale of uniform and school equipment for this point we expect

from 10% of total student and there will be increase like this every years, the number of student for year

1-5 will be as a below;

-year 1 = 45 students

-year 2 = 45+48=98 students

-year 3 = 98+51= 149 students

-year 4 = 104+54= 158 students (student in edition 1 leave the school 45)

-year 5 = 110+57= 167 students (student in edition 2 leave the school 48)

For the number of sale forecast we expect from the profit which price as;

Tuition fees price 50,000 baht per semester.

Tuition fees on semester 3 or summer price 40,000 baht per semester

School uniform price 250 baht

Sport uniform price 230 baht

Thai uniform price 250 baht

Dream uniform price 350 baht

Bedding price 650 baht

51

Apron price 120 baht

Insurance price 200 baht

52

Table 3.4 Sale Volume year 1 to 5

Year 1, 2011

Sale Volume

Product and service Price No. of student JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Tuition fees 50,000 45 0 0 0 0 0 45 0 0 0 45 0 0 135

Tuition fees for semester 3 40,000 45 0 45 0 0 0 0 0 0 0 0 0 0 90

Uniform

School uniform 250 45 0 9 9 9 9 90 9 9 9 9 9 9 225

Sport uniform 230 45 0 4.5 4.5 4.5 4.5 45 4.5 4.5 4.5 4.5 4.5 4.5 135

Thai uniform 250 45 0 4.5 4.5 4.5 4.5 45 4.5 4.5 4.5 4.5 4.5 4.5 135

Dream uniform 350 45 0 4.5 4.5 4.5 4.5 45 4.5 4.5 4.5 4.5 4.5 4.5 135

Bedding 650 45 0 4.5 4.5 4.5 4.5 45 4.5 4.5 4.5 4.5 4.5 4.5 135

Apron 120 45 0 4.5 4.5 4.5 4.5 45 4.5 4.5 4.5 4.5 4.5 4.5 135

Insurance 200 45 0 0 0 0 0 45 0 0 0 0 0 0 45

53

Year 2, 2012Sale Volume

Product and service Price No. of student JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Tuition fees 50,000 98 0 0 0 0 0 98 0 0 0 98 0 0 196

Tuition fees for semester 3

40,000 98 0 98 0 0 0 0 0 0 0 0 0 0 98

Uniform

School uniform 250 98 20 20 20 20 20 196 20 20 20 20 20 20 416

Sport uniform 230 98 10 10 10 10 10 98 10 10 10 10 10 10 208

Thai uniform 250 98 10 10 10 10 10 98 10 10 10 10 10 10 208

Total SaleProduct and service JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalTution fees 0 0 0 0 0 2,250,000 0 0 0 2,250,000 0 0 4,500,000Tution fees for semeter 3 0 1,800,000 0 0 0 0 0 0 0 0 0 0 1,800,000UniformSchool uniform 0 2,250 2,250 2,250 2,250 22,500 2,250 2,250 2,250 2,250 2,250 2,250 42,750Sport uniform 0 1,035 1,035 1,035 1,035 10,350 1,035 1,035 1,035 1,035 1,035 1,035 19,665Thai uniform 0 1,125 1,125 1,125 1,125 11,250 1,125 1,125 1,125 1,125 1,125 1,125 21,375Dream uniform 0 1,575 1,575 1,575 1,575 15,750 1,575 1,575 1,575 1,575 1,575 1,575 29,925Bedding 0 2,925 2,925 2,925 2,925 29,250 2,925 2,925 2,925 2,925 2,925 2,925 55,575Apron 0 540 540 540 540 5,400 540 540 540 540 540 540 10,260Insurance 0 0 0 0 0 9,000 0 0 0 0 0 0 9,000Total 0 1,809,450 9,450 9,450 9,450 2,353,500 9,450 9,450 9,450 2,259,450 9,450 9,450 6,498,000

54

Dream uniform 350 98 10 10 10 10 10 98 10 10 10 10 10 10 208

Bedding 650 98 10 10 10 10 10 98 10 10 10 10 10 10 208

Apron 120 98 10 10 10 10 10 98 10 10 10 10 10 10 208

Insurance 200 98 0 0 0 0 0 98 0 0 0 0 0 0 98

Total SaleProduct and service JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalTuition fees 0 0 0 0 0 4,900,000 0 0 0 4,900,000 0 0 9,800,000Tuition fees for semester 3

0 3,920,000 0 0 0 0 0 0 0 0 0 0 3,920,000

UniformSchool uniform 5,000 5,000 5,000 5,000 5,000 49,000 5,000 5,000 5,000 5,000 5,000 5,000 104,000Sport uniform 2,300 2,300 2,300 2,300 2,300 22,540 2,300 2,300 2,300 2,300 2,300 2,300 47,840Thai uniform 2,500 2,500 2,500 2,500 2,500 24,500 2,500 2,500 2,500 2,500 2,500 2,500 52,000Dream uniform 3,500 3,500 3,500 3,500 3,500 34,300 3,500 3,500 3,500 3,500 3,500 3,500 72,800Bedding 6,500 6,500 6,500 6,500 6,500 63,700 6,500 6,500 6,500 6,500 6,500 6,500 135,200Apron 1,200 1,200 1,200 1,200 1,200 11,760 1,200 1,200 1,200 1,200 1,200 1,200 24,960Insurance 0 0 0 0 0 19,600 0 0 0 0 0 0 19,600Total 21000 3941000 21000 21000 21000 5,125,400 21000 21000 21000 4,921,000 21000 21000 14,176,400

Year 3, 2013Product and service

Tuition fees Price No. of student JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Tuition fees for semester 3 50,000 149 0 0 0 0 0 149 0 0 0 149 0 0 298

55

Uniform 40,000 149 0 149 0 0 0 0 0 0 0 0 0 0 149

School uniform

Sport uniform 250 149 30 30 30 30 30 298 30 30 30 30 30 30 628

Thai uniform 230 149 15 15 15 15 15 149 15 15 15 15 15 15 314

Dream uniform 250 149 15 15 15 15 15 149 15 15 15 15 15 15 314

Bedding 350 149 15 15 15 15 15 149 15 15 15 15 15 15 314

Apron 650 149 15 15 15 15 15 149 15 15 15 15 15 15 314

Insurance 120 149 15 15 15 15 15 149 15 15 15 15 15 15 314

200 149 0 0 0 0 0 149 0 0 0 0 0 0 149

Total SaleProduct and service

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Tuition fees 0 0 0 0 0 7,450,000 0 0 0 7,450,000 0 0 14,900,000Tuition fees for semester 3

0 5,960,000 0 0 0 0 0 0 0 0 0 0 5,960,000

UniformSchool uniform 7,450 7,450 7,450 7,450 7,450 74,500 7,450 7,450 7,450 7,450 7,450 7,450 156,450Sport uniform 3,427 3,427 3,427 3,427 3,427 34,270 3,427 3,427 3,427 3,427 3,427 3,427 71,967Thai uniform 3,725 3,725 3,725 3,725 3,725 37,250 3,725 3,725 3,725 3,725 3,725 3,725 78,225Dream uniform 5,215 5,215 5,215 5,215 5,215 52,150 5,215 5,215 5,215 5,215 5,215 5,215 109,515Bedding 9,685 9,685 9,685 9,685 9,685 96,850 9,685 9,685 9,685 9,685 9,685 9,685 203,385Apron 1,788 1,788 1,788 1,788 1,788 17,880 1,788 1,788 1,788 1,788 1,788 1,788 37,548

56

Insurance 0 0 0 0 0 29,800 0 0 0 0 0 0 29,800Total 31,290 5,991,290 31,290 31,290 31,290 7,792,700 31,290 31,290 31,290 7,481,290 31,290 31,290 21,546,890

Year 4, 2014Sale VolumeProduct and service Price No. of student JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalTuition fees 50,000 158 0 0 0 0 0 158 0 0 0 158 0 0 316Tuition fees for semester 3

40,000 158 0 158 0 0 0 0 0 0 0 0 0 0 158

UniformSchool uniform 250 158 32 32 32 32 32 316 32 32 32 32 32 32 668Sport uniform 230 158 16 16 16 16 16 158 16 16 16 16 16 16 334Thai uniform 250 158 16 16 16 16 16 158 16 16 16 16 16 16 334Dream uniform 350 158 16 16 16 16 16 158 16 16 16 16 16 16 334

57

Bedding 650 158 16 16 16 16 16 158 16 16 16 16 16 16 334Apron 120 158 16 16 16 16 16 158 16 16 16 16 16 16 334Insurance 200 158 0 0 0 0 0 158 0 0 0 0 0 0 158



Tution fees 0 0 0 0 0 7,900,000 0 0 0 7,900,000 0 0 15,800,000Tution fees for semeter 3

0 6,320,000 0 0 0 0 0 0 0 0 0 0 6,320,000

UniformSchool uniform 7,900 7,900 7,900 7,900 7,900 79,000 7,900 7,900 7,900 7,900 7,900 7,900 165,900Sport uniform 3,634 3,634 3,634 3,634 3,634 36,340 3,634 3,634 3,634 3,634 3,634 3,634 76,314Thai uniform 3,950 3,950 3,950 3,950 3,950 39,500 3,950 3,950 3,950 3,950 3,950 3,950 82,950Dream uniform 5,530 5,530 5,530 5,530 5,530 55,300 5,530 5,530 5,530 5,530 5,530 5,530 116,130Bedding 10,270 10,270 10,270 10,270 10,270 102,700 10,270 10,270 10,270 10,270 10,270 10,270 215,670Apron 1,896 1,896 1,896 1,896 1,896 18,960 1,896 1,896 1,896 1,896 1,896 1,896 39,816Insurance 0 0 0 0 0 31,600 0 0 0 0 0 0 31,600

58

Total 33,180 6353180 33,180 33,180 33,180 8,263,400 33,180 33,180 33,180 7,933,180 33,180 33,180 22,848,380

59

Year 5 2015Sale VolumeProduct and service Price No. of student JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalTution fees 50,000 167 0 0 0 0 0 167 0 0 0 167 0 0 334Tution fees for semeter 3 40,000 167 0 167 0 0 0 0 0 0 0 0 0 0 167UniformSchool uniform 250 167 33 33 33 33 33 334 33 33 33 33 33 33 697Sport uniform 230 167 17 17 17 17 17 167 17 17 17 17 17 17 354Thai uniform 250 167 17 17 17 17 17 167 17 17 17 17 17 17 354Dream uniform 350 167 17 17 17 17 17 167 17 17 17 17 17 17 354Bedding 650 167 17 17 17 17 17 167 17 17 17 17 17 17 354Apron 120 167 17 17 17 17 17 167 17 17 17 17 17 17 354Insurance 200 167 17 17 17 17 17 167 17 17 17 17 17 17 354



60

Tution fees 0 0 0 0 0 8,350,000 0 0 0 8,350,000 0 0 16,700,000Tution fees for semeter 3

0 6,680,000 0 0 0 0 0 0 0 0 0 0 6,680,000

UniformSchool uniform 8,350 8,350 8,350 8,350 8,350 83,500 8,350 8,350 8,350 8,350 8,350 8,350 175,350Sport uniform 3,841 3,841 3,841 3,841 3,841 38,410 3,841 3,841 3,841 3,841 3,841 3,841 80,661Thai uniform 4,174 4,174 4,174 4,174 4,174 41,740 4,174 4,174 4,174 4,174 4,174 4,174 87,654Dream uniform 5,845 5,845 5,845 5,845 5,845 58,450 5,845 5,845 5,845 5,845 5,845 5,845 122,745Bedding 10,855 10,855 10,855 10,855 10,855 108,550 10,855 10,855 10,855 10,855 10,855 10,855 227,955Apron 2,004 2,004 2,004 2,004 2,004 20,040 2,004 2,004 2,004 2,004 2,004 2,004 42,084Insurance 0 0 0 0 0 33400 0 0 0 0 0 0 33,400Total 35,069 6,715,069 35,069 35,069 35,069 8,734,090 35,069 35,069 35,069 8,385,069 35,069 35,069 24,149,849

61

Market Expense (Sale Incentive)

There is expense as following:

Radio advertising is using only 3 months before open the first semester so it will

be advertise only in February, March and April because this is the period for the

parent to think and making the decision about the school for the kids.

105 MHz, Wisdom Radio, Bangkok

4 times/day, 80 times/month, price 288,000baht/3 months

Short sport and speaking school brand, purpose of school and benefit of

our school. It’s length about 30 second in time of start and finish the

radio service.(present only name, slogan, sample, item and support by

(http://www.magicproductions.co.th/Advertise/radio_bkk.shtml)

Event in school expense

There will be the activity which set for traditional of school and major festival in

every season under the budget at 200,000 baht/year that mean each event have

the budget about 20,000 baht.

Children’s day and invocation day on January

Little cupid talented on February

Songkarn Day on April

Day of anti drug on June, 26

School anniversary on July

Mother’s day on August

Loy Ka Thong Day on November

Father’s day on December

Christmas on December

http://www.magicproductions.co.th/Advertise/radio_bkk.shtml

62

Table 3.5 Market Expense year 1 to 5

Market expense for Year 1

Expense/month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalRadio Adv. 0 96,000 96,000 96,000 0 0 0 0 0 0 0 0 288,000 Website 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 59,400Event expense 20,000 20,000 0 20,000 0 20,000 20,000 20,000 0 0 20,000 40,000 180,000Total 24,950 120,950 100,950 120,950 4,950 24,950 24,950 24,950 4,950 4,950 24,950 44,950 527,400





63





64

Conclusion of market feasibility study

Inter Petit School is the new idea school which different from other school by the

uniform and the pattern of learning. Our students will get the different experience from other

because they can make their dream come true as they start their study in first school because

of their uniform is the uniform of career of their dreaming which are Doctor, Police and Pilot

& Flight Attendant. By the additional of English program that can be the best base of learning

for our student we surely that our student who graduates from our school will be a good boy

and girl who ready for learning in higher class and they are actually have a basic knowledge

of career since they are in kindergarten.

In the market analysis for Inter Petit School, it is the new one in this market and we

will set this school as a international school in Phayathai district where they have lots of

competitors almost 16 school around this area but there’re only one direct competitor for Inter

Petit School which is Rasami International School who cost very high in tuitions fee and very

hard to entrance to the school. There is also another competitor school for Inter Petit School

which is normal kindergarten school in Phayathai district but that is not the barrier for us to

entry in to the market because they use the different class strategy from us and we also better

than the other because we provide high quality of teacher and more experience of both

foreign teachers and Thai teachers. And the location of Inter Petit School which locate in

Phayathai district on the central part of Bangkok, where lot of people who live and stay

around this district with high income that can support their kid to come to our school easily.

In term of segmentation we divide our customer into 5 segments by using the parent

income to separate them in to each segment and our target market segment are those parent

who has income more 50,000 baht/month which can support their kid to the better school and

make the dream of kids come true.

For marketing mix, Inter Petit School serve the different service from the other

international kindergarten school which only teaches in English, Japanese and Chinese

programs by the basic course. By the way we still teach in English program but classify the

grade by career which is Doctor Class, Police Class and Pilot & Flight Attendant Class that

are the most poplar careers dream of both parent and child. Nowadays lot of student cannot

study in international school because of the high price of tuition fees, but for Inter Petit

School most of student can entrance and learn the different knowledge and experience by the

65

price which is cheaper than another international school 10-20% and their also provide free

uniform for the new students. By the strength of our school which have the technical teachers

who are foreign and Thai and have high quality in teaching. But even thought we still face

with some Weakness in term of newly school and do not have high experience or expert in

the business and also traffic jam problem because our school is locate in the centre part of

Bangkok so most of parent will face with this problem when they take their children to the

school and this could be main barrier for us to entry to the market.

66

Chapter 4 IntroductionChapter 4 Introduction

Technical Feasibility Study

4.1Production and Operations Analysis

4.1.1 Product Characteristics (in Detail)

The product in our business, we have three characteristics, there are Doctor Room,

Police room and Pilot room. In each characteristic it devices in three level, Doctor room level

1, Doctor room level 2, Doctor room level 3, Police room 1, Police room 2, Police room 3,

Pilot room 1, Pilot room 2, pilot room 3. In each room it has distinctive point. Doctor room 1,

for doctor room in level 1 we will concern and teach the students how to be a doctor all the

knowledge about medical technique that they should know as their ages such as how to take

the temperature of the heat of fever or how to decrease the heat for example.

67

Doctor room in level 2 we will concern and teach them about how to be a doctor all

the basic knowledge about medical technique that they should know as their ages such as how

to bath or clean the wound so they will able to help their parent or other people like a doctor

Doctor room in level 3 we will concern and teach them about how to be a doctor all

the basic knowledge about medical technique that they should know as their ages such as

teaches them about 5 main group of food or Nutrition

For Police room in level 1, we will concern and teach them about how to be a good

police man all the basic knowledge about law that they should know as their ages will be put

in the class schedule such as morality goodness and ethics for example

Police room in level 2, we will concern and teach them about how to be a good police

man all the basic knowledge about law that they should know as their ages will be put in the

class schedule such as basic traffic law or basic law that relating to stealing thing for example

Police room in level 3, we will concern and teach them about how to be a good police

man all the basic knowledge about law that they should know as their ages will be put in the

class schedule such as law about drug and punishment of it for example

For Pilot room in level 1, we will concern and teach them about how to be a great

pilot in the world and put on all the basic information about pilot in the class subject and

schedules that they should know their ages such as personality of flight attendance, pilot, and

steward of the flight

Pilot room in level 2, we will concern and teach them about how to be a great pilot in

the world and put on all the basic information about pilot in the class subject and schedules

that they should know their ages such as basic technical, how to use both hand very well, and

how to control the plane

Pilot room in level 3, we will concern and teach them about how to be a great pilot in

the world and put on all the basic information about pilot in the class subject and schedules

that they should know their ages such as how to control other people when they face or meet

problem, how to control anxious and how to be patient

4.1.2 Specification, Feathers, Dimension, Life Time, etc.

Doctor room 1, 2, 3

68

Detail

There are 20 people of students.

There is a teacher.

This room is wide 6 m. long 8 m. high 3 m.

There are 4 corners in the room, toy corner, bed corner, kitchen corner and doctor

corner.

Figure 4.1 Doctor Conner

Doctor Corner, this is the main

corner to teach about the basis

knowledge of how to be a doctor

and the appropriate skill to help

people that the student in this

level can do.

Kitchen Corner, this is a special part

to add in the class. We want to teach

the students in doctor room to know

about the basis knowledge of

cooking and how to cook it.

69

Figure 4.2 a student in the Doctor Conner

70

Table 4.1 Class schedule for Doctor Room level 1-3

Class Schedule for doctor room level 1

Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30

Mon Student arrival time

Morning Assembly

Computer Morning Snack

Literacy Lunch time Naptime Afternoon Snack

Clean up time (prepare to leave)

Tues Student arrival time

Morning Assembly

Music Morning Snack

Math Lunch time Naptime Afternoon Snack


wend Student arrival time

Morning Assembly

Sport Morning Snack

Science Lunch time Naptime Afternoon Snack


thus Student arrival time

Morning Assembly

Thai

language

Morning Snack

Reading Lunch time Naptime Afternoon Snack


Fri Student arrival time

Morning Assembly

Doctor

lesson

Morning Snack

Art Lunch time Naptime Afternoon Snack


71


Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Music Morning Snack




Morning Assembly

Thai

language

Morning Snack




Morning Assembly

Sport Morning Snack




Morning Assembly

Doctor

lesson

Morning Snack




Morning Assembly



Clean up time (prepare to

72

leave)


Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Thai

language

Morning Snack




Morning Assembly

Doctor

lesson

Morning Snack




Morning Assembly

Sport Morning Snack




Morning Assembly





Morning Assembly

Music Morning Snack



73

leave)

74

Uniform

Uniform of Monday and Tuesday

This is our uniform of the inter Petit School on

Monday and Tuesday of Doctor Room

1, 2, 3 and every room.

Boys: Red or navy polo shirt (collar, 3 button)

Red or navy turtleneck shirt (for winter wear)

Navy pants or shorts (no belt, elastic waist) NO

CARGO POCKETS!

Khaki pants or shorts (no belt, elastic waist)

NO CARGO POCKETS!

Optional: White polo shirt

Girls: Red or navy polo shirt (collar, 3 button)

Red or navy turtleneck shirt (for winter wear) Navy jumper (any style, with modesty shorts)


75

Uniform of Wednesday

This is the uniform of Wednesday for Doctor Room 1, 2, 3 in our school, it is a sport

uniform because on Wednesday we have sport hour for student to exercise. Any approved

Phoenix t-shirt or uniform polo shirt with plain blue jeans or blue jean shorts may be worn.

Phoenix t-shirts are available in the main school office. All shorts must be no shorter than 2

inches above knees.

Additional information:

No cargo or carpenter jeans or pants may be worn. No skirts may be worn by girls EXCEPT

in cases of dress dictated by religious preferences.

Footwear: No “light-up” shoes!

Please note: Playground friendly shoes should be worn. No mules, crocs, sandals, flip

flops, cowboy boots or high heeled shoes can be worn.

Yellow, white, or navy socks, tights, or knee socks

may be worn.

Figure 4.4 Uniforms of Wednesday for Doctor Room 1, 2, 3

76

Uniform of Thursday

Figure 4.5 Uniforms of Thursday for Doctor Room 1, 2, 3

77

Uniform of Friday

78

Figure 4.6 Uniforms of Friend for Doctor Room 1, 2, 3

Activities

Doctor

Figure 4.7 Activities for Doctor Room 1, 2, 3

79

Sports

Figure 4.8 Sports for Doctor Room 1, 2, 3

80

Cooking

Figure 4.9 Cooking for Doctor Room 1, 2, 3

81

Music and Entertainment

Figure 4.10Music and Entertainment for Doctor Room 1, 2, 3

82

Excursions

Figure 4.11 Excursions for Doctor Room 1, 2, 3

83

Graduation

Figure 4.12 Graduate Day for Doctor Room 1, 2, 3

84

Police room 1, 2, and 3

Detail


There is a teacher.


There are 4 corners in the room, toy corner, bed corner, kitchen corner and Police corner.

Toy Corner, we want to have toy

corner for developing the skill of

our student and see the student

happiness when they come to

class.


corner for developing the skill of


happiness when they come to

class.

Bed Corner, the brain of children

will develop when they rest

enough so, we have bed corner

for student to sleep for an hour

since 1a.m. – 2a.m.






85

Figure 4.13 Kitchen Conner, Toy Conner

and Police Conner

Police Corner, this is the main

corner to teach about basis

knowledge of how to be Police



level can do.

Police Corner, this is the main


knowledge of how to be Police



level can do.

86

Figure 4.14 A student in police form

87

Table 4.2 Class schedule for Police Room level 1-3

Class Schedule for Police Room level 1

Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Police

lesson

Morning Snack




Morning Assembly





Morning Assembly

Sport Morning Snack




Morning Assembly

Music Morning Snack




Morning Assembly

Thai

language

Morning Snack



88


Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Math Morning Snack

Music Lunch time Naptime Afternoon Snack



Morning Assembly

Science Morning Snack

Thai

language

Lunch time Naptime Afternoon Snack



Morning Assembly

Sport Morning Snack




Morning Assembly

Art Morning Snack

Police

lesson




Morning Assembly

Literacy r Morning Snack

Compute Lunch time Naptime Afternoon Snack


89


Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Reading Morning Snack




Morning Assembly

Literacy Morning Snack

Thai

language




Morning Assembly

Sport Morning Snack




Morning Assembly

Math Morning Snack

Police

lesson




Morning Assembly


Computer Lunch time Naptime Afternoon Snack


90

leave)

91

Uniform


This is our uniform of the inter Petit

School on Monday and Tuesday of Doctor

Room 1, 2, 3 and every room.

Boys: Red or navy polo shirt (collar, 3 button)

Red or navy turtleneck shirt (for winter wear)


CARGO POCKETS!


NO CARGO POCKETS!


Girls: Red or navy polo shirt (collar, 3 button)

Red or navy turtleneck shirt (for winter wear) Navy jumper (any style, with modesty shorts)


92


This is the uniform of Wednesday for Doctor Room 1, 2, 3 in our school, it is a sport




inches above knees.


No cargo or carpenter jeans or pants may be worn. No skirts may be worn by girls EXCEPT

in cases of dress dictated by religious preferences.


Please note: Playground friendly shoes should be worn. No mules, crocs, sandals, flip

flops, cowboy boots or high heeled shoes can be worn.

Yellow, white, or navy socks, tights, or knee

socks may be

worn.

93

Figure 4.4 Uniforms of Wednesday for Doctor Room 1, 2, 3

Uniform of Thursday

Figure 4.5 Uniforms of Thursday for Doctor Room 1, 2, 3

94

Uniform of Friday

Figure 4.18 Uniform for Friday of Police room 1, 2, 3

95

Police

Figure 4.19 Activities of Police room 1, 2, 3

96

Sports


97

Cooking


98



99

Excursions


100

Graduation


101

Pilot room 1, 2, 3

Detail


There is a teacher.


There are 4 corners in the room, toy corner, bed corner, kitchen corner and Pilot corner.

Figure 4.25 Kitchen Conner, Toy Conner and Pilot Conner


corner to developing the skill of


happiness when they come to the

class.


corner to developing the skill of


happiness when they come to the

class.











102

Figure 4.26 A student in Aircraft

Pilot Corner, this is the main


knowledge of how to be a Pilot



level can do.

103

104

Table 4.3 Class schedule for Pilot Room level 1-3

Class Schedule for Pilot Room level 1

Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Pilot

lesson

Morning Snack




Morning Assembly





Morning Assembly

Sport Morning Snack




Morning Assembly

Art Morning Snack




Morning Assembly


Thai

language



105

Class Schedule for Pilot Room level 2

Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly

Compute Morning Snack




Morning Assembly





Morning Assembly

Sport Morning Snack




Morning Assembly

Thai

language

Morning Snack

Pilot

lesson




Morning Assembly

Literacy Morning Snack



106


Day/Time

8.00-9.00 9.00-9.20 9.20-10.00 10.00-10.20 10.20-11.30 11.30-12.00 12.00-14.00 15.00-15.15 15.15-15.30


Morning Assembly





Morning Assembly

Math Morning Snack




Morning Assembly

Sport Morning Snack




Morning Assembly

Pilot

lesson

Morning Snack




Morning Assembly

Thai Morning Snack



107

language leave)

108

Uniform


This is our uniform of the inter Petit School on Monday and Tuesday of Police room

1, 2, 3 and every room.

Boys: Blue or navy polo shirt (collar, 3 button)

Blue or navy turtleneck shirt (for winter wear)


CARGO POCKETS!


NO CARGO POCKETS!


Girls: Blue or navy polo shirt (collar, 3 button)

Blue or navy turtleneck shirt (for winter wear)

Navy jumper (any style, with modesty shorts)


Figure 4.27 Uniform on Monday and Tuesday of Pilot room 1, 2, 3

109


This is the uniform of Wednesday for Pilot Room 1, 2, 3 in our school, it is a sport




inches above knees.


No cargo or carpenter jeans or pants may be worn. No skirts may be worn by girls

EXCEPT in cases of dress dictated by religious preferences.


Please note: Playground friendly shoes should be worn. No mules, crocs, sandals, flip flops,

cowboy boots or high heeled shoes can be worn.

Yellow, white, or navy socks, tights,

or knee socks

may be worn.

Figure 4.28 Uniform on

Wednesday of Pilot room 1,

2, 3

Uniform of Thursday

110

111

Figure 4.29 Uniform on Thursday of Pilot room 1, 2, 3

Uniform of Friday

112

Figure 4.30 Uniform on Friday of Pilot room 1, 2, 3

Activities Pilot

Figure 4.31 Activities of Pilot room 1, 2, 3

113

Sports


114

Cooking


115



116

Excursions


117

Graduation


118

4.1.3 Production/Services Process

Inter Petit School we recognize the needs and expectations of parent for receiving high

quality and knowledge of their children. We create environments and classroom to orderly.

Therefore, our teacher and staff are well educating, friendly and well dressing. They are

smiling empathy and patient to student which it can build impresses with both parent and

student itself.

Step of School service process

119

1. Pre-referral: Parents, teachers, or others identify a child who has difficulties with

learning. Activities and strategies are discussed that may help the child to be more successful

in the learning process.

2. Intervention: Changes in routine, both at school and at home, are attempted to help

the child to succeed in the school environment.

3. Referral: If the interventions are not successful, then the parents or teachers will

make a referral to the Case Study Committee (CSC).

4. Evaluation: Special tests, observations, and other activities will collect information

that will determine if the child needs special education services. The evaluations will be

conducted by a specially trained team of professionals. Parents will be asked to provide

specific information to assist with the evaluations.

5. Eligibility: The CSC reviews all the evaluation information to determine if the child

needs special education services. Eligibility will be based on specific criteria established by

the Department of Defense. If the child is not eligible and still has difficulty in school,

several alternative programs are also available.

6. IEP: Parents, school personnel, and other professionals develop a written document

that outlines the special education and related services that the child needs to succeed in

school.

7. Placement: The team determines the best learning environment for the child, based

on the individual needs, strengths, goals, and services required.

8. Annual Review: A child's progress is reviewed annually to determine progress

toward the goals on the IEP.

9. Three-Year Re-evaluation: A child with an IEP must have a complete evaluation

every three years to determine current educational needs and to determine continued

eligibility

4.1.4 Location

We buy the land in Phayathai area which wide 2,424 square meters at Soi. Boonchusee,

Samsennai, Phayathai district, Bangkok at total price of 40,602,000 baht for the building and

120

constuction we will hire construction company which is KORNARCH DESIGN at the total

cost assessment about 13,275,000 baht to work which consist of:

9 Classrooms with toilets

1 Teacher room with toilet

1 Director room with toilet

1 swimming pool size 25*12.6 meters addition with 5 bathrooms

1 Cafeteria with toilet

1 Shop of school

1 playground

1 nursing room or fist aid room

Therefore the totally price is 73,875,000

Figure 4.37 Map Location of the school.

Figure 4.38 Land of the school

4.1.5 Facility Layout

121

Pattern and Building structure

The school have total area 2,424 square meters because of this a kindergarten school it

should be safe as only first class it’s safe for our student as a standard of school that should

not more than two flours. There are 9 classes room which wide 5*5 meters and one of teacher

room. To support the health of student there is a swimming pool for student for sport time

addition with playground and stadium. The cafeteria design for launce time it decorates with

the colorful that can motivate children to have a nice launce time addition with the table that

suitable for child and eating set that painting with cartoon.

Figure 4.39 Map of the school.

Map of the school

122

Figure 4.40 Map of Doctor Classroom

Doctor Classroom

123

Figure 4.41 Map of Police Classroom

Police classroom

Figure 4.42 Map of Pilot & Flight attendant Classroom

Pilot & Flight attendant classroom

124

Swimming Pool

Figure 4.43 Map of Swimming Pool

Figure 4.44 Map of Cafeteria

125

Cafeteria

4.1.6 Machine/Tools/ Equipments

126

Doctor Room 1-3

Figure 4.45 Student desk & chair

Children desk brand Zoo Zoo.

Code: 000012.

Price 2100.00 Baht

Table set made of wood, rubber tires with

wooden chair leaning back a cute animal

shapes.

Desk Set includes 2 chairs, 1 table option.

Table Size: 60 * 44 cm.

Chair size 29 * 28 * 27 cm high after leaning about 53 cm

Table set for children nursery through kindergarten.

http://www.bloomkidshop.com/product.detail_628240_th_2941209#

Figure 4.46 Mattress kindergarten

Mattress kindergarten wide 28 inches long 42 inches

Price: 120 Baht

http://th.88db.com/Parenting-Children/Necessities/ad-683683/

Figure 4.47 Board

Kids Furniture: 2 on board

127

Code: 015-K70060

2 on one side of paper board is black paper. One side is a white board.

Size 61 * 61 cm 107 cm

Price 1690 Baht

http://crhouseware-gov.com/fur-kid-1.html

Figure 4.48 Whiteboard pen and Brush board

Description: whiteboard pen and brush board with

negative version HORSE BK + brush remove the

board.

Price: 39 bath

Whiteboard pen knob Blue and black with a black

brush, remove board.

2 contain a handle and a brush.

http://www.officedepot.co.th/Store/ProductDetailPage.aspx?Prod_Code=ODP000167163

Figure 4.49 Teacher’s desk with

chair

Price: 3600.00 Baht

Description: 1 set contains 1 table

and chairs, a body.

128

1. PTB-001-B1 Desk practical work Arnold intends to

structure forest Optical single.

Size 0.60 depths 0.75 m long, 1.20 high

2.SCH-001-00 multi-purpose chair of the table. Ground passenger backrest and leather lined

with a way as arms and legs with wheels is a five-pointed.

http://www.pspthai.com/product.detail_232345_th_1052990

Figure 4.50 Toy Doctor Set

Price: 99.00 Baht

http://www.baankhonglen.com/toys-shop?

page=shop.browse&category_id=44&vmcchk=1

Figure 4.51 Handy Doctor Set

Code: WW02582.

Brand: Wonderworld

.For ages: For ages 3 years old.

Price: 790.00 Baht

http://www.baankhonglen.com/toys-shop?


Figure 4.52 Doctor Set

Code: 000001.

Price: 85.00 Baht

Description:.

For children who like to play doctor with your friends.

Inside consists of a needle, the temperature of mercury, patrol visits, pharmaceutical

kits.

http://www.baankhonglen.com/toys-shop?page=shop.browse&category_id=44&vmcchk=1

http://www.baankhonglen.com/toys-shop?page=shop.browse&category_id=44&vmcchk=1


http://www.baankhonglen.com/toys-shop?page=shop.product_details&flypage=flypage.tpl&product_id=113&category_id=44%00%E5%A1%B9%EF%92%81%E1%B4%BB%E4%A1%BF%E2%B2%AF%E5%B6%82%E8%97%84%E6%8C%A7%00%00%EA%AE%A5

129

Weight: 30 grams.

http://toykidz88.tarad.com/product.detail_627137_th_2935185#

Figure 4.53 Set ambulance fun

Code: S 580A.

Size 13 x 27 x 15 cm Suitable for children aged

3 years and over toys role play to help foundation to

help children like the rest of a patient awareness,

patient Learning process to assist in an emergency kit

include Ambulance, which can open and close the front

door at Ee back, legs up and down the cot, doll 3

(driver, a nurse at patients who Ee stomach) the

children to use imagination In each simulation about Ee Role-plays.

Price: 1,249.00 Baht

http://www.sealplaymall.com/product-ชุ�ดรถพยาบาลหรรษา-1792-12978-1.html

Figure 4.54 Children bed use in playing doctor

Code: FB007.

Product Condition: Products rookie

Price: Price 800.00 ฿

130

Description: Blythe Doll

Bed Size 19 X 35 cm.

http://www.weloveshopping.com/template/06/showproduct.php?

pid=17285762&shopid=145483

Figure 4.55 Book shelf

Product details: Shelf cover children's book a show for young children interested in reading

and motivation to practice discipline in the collection.

A knock down, easy self assembly type E1 MDF wood thickness 15 mm thick, as strong

export specification.

Use color safe non-toxic for children every step of the European and American

standards - 33.5 inches wide, 26.5 inches high 13.25 inches deep (85 X 68 X 34 cm).

Enter the book has much overlap.

Price: 1880 Baht sent to a house in Muang district in each province. Outside the district, the

city transportation charge additional 200 per home warranty damage.

http://babykidtoys.weloveshopping.com/store/product/view

Figure 4.56 Picture book series

Price: 192 Baht

131

There are 5 books

http://www.fahfahshop.com/index.php?page=product&productid=80

Figure 4.57 Vanity and chair

Code: GA102.

Product Name: vanity and chair child

matching version of Princess.

Details: Vanity children. The practice of

dressing the younger children help themselves

know well and can be used as the front desk

has a storage box to keep the gift.

Not harmful to children bud eye color safe

Good wood with matching chairs with

beautiful designs mirror front storage box,

shelves and space for the feet.

Table size: 60 * 50 * 50 cm. (w * d * h).

Chair Size: 42 * 28 * 33 cm. (w * d * h).

For children aged 3-6 years.

Price: 2380 Baht http://www.gorillatoy.com/baby/detailproduct.php?id=GA102

Figure 4.58 Shoe rack

132

LA544 baby shoe rack

Code: 000019.

Price 2,800.00 THB

Description: LAA544 baby shoe

rack, suitable for children aged 2-8

years. Children's shoes rack space 8

channels can be overlaid on each

other.

There are 3 colors purple, green,

orange

LLDPE plastic safety standards

EN71 Factory Certified ISO9001:

2000.

Size [width x length x height]: 25 x 88 x 32 cm

http://leradoshop.tarad.com/product.detail_684846_th_3253687

http://leradoshop.tarad.com/product.detail_684846_th_3253687%00%E5%A1%B9%EF%92%81%E1%B4%BB%E4%A1%BF%E2%B2%AF%E5%B6%82%E8%97%84%E6%8C%A7%00%00%EA%AE%A5

133

Figure 4.59 Toilet bowl for children

Water Closet / S-trap: Close Coupled / Single Flush.

Googai, toilet bowl models (Hygiene).

Two-piece toilet bowl for children.

Sewer floor model (S-Trap) length 125 mm sewer or cause the counter to increase by 180 mm

protruding from the wall before installing the toilet.

For children aged 3-10 years with a cute design radiator cap style egg is available in four

colors, green kiwi, lemon yellow, pink and blue sea

A system of cleansing Wash Down.

Water saving just 3.75 liters of water.

Boiler Equipment Model C9512.

Seat Cover Model C9007 impact resistance does not break easily. Scratch-resistant loads

more.

Valve Open - Closed water model CT190C6 (HM).

Joint sewer C7920 device model based on the floor (Floor Fixing) Model C9433.

Price: 3,900 baht per each.

www.homesolutioncenter.co.th

134

Figure 4.60 Wall hung for children

Googai basin for the younger generation (Hygiene).

Size 500 x 360 x 352 mm

can choose to place on the counter to add

strength.

Prevent a drop of up to climb.

A standard faucet holes installation faucet out

from the wall.

Overflow with overflow protection and cover

versions of C9843.

Use tap water coupled with the generation CT171C23.



Figure 4.61 The dish soap

The dish soap brands American standard with

embedded tissue brands American standard.

Price: 100 baht per set

http://www.plazathai.com/tag

135

Figure 4.62 Settlement hang

NFH-HANG-02 hose, white settlement (HANG) Code:

000327.

Price: 136.00 Baht

You Save: 39.00 Baht

Description:.

(Promotions Buy 9 get 1) payment of PVC hose, white

Hang utilizing a standard export. Product Warranty All

models all colors.

http://www.cjnutty.com/product.detail_563757_th_268835

136

Police Room 1-3



Code: 000012.

Price 2100.00 Baht



shapes.








Price: 120 Baht


137

Figure 4.65 Board


Code: 015-K70060

2 on one side of paper board is black paper. One side is

a white board.

Size 61 * 61 cm 107 cm

Price 1690 Baht





board.

Price: 39 baths





138

Figure 4.67 Teacher’s desk with chair

Price: 3600.00 Baht


and chairs, a body.

1. PTB-001-B1 Desk practical work

Arnold intends to structure forest

Optical single.

Size 0.60 depths 0.75 m long, 1.20

high

2.SCH-001-00 multi-purpose chair

of the table. Ground passenger backrest and leather lined with a way as arms and legs with

wheels is a five-pointed.


Figure 4.68 Toy gun, police

Panel Rifle Stock Code oplx panel set a police

rifle with rifle toys, darts, knives, binoculars,

headphones, radio, a seal.

Shipping cost 55 baht 20 baht.

http://www.sabuyjaishop.com/shop/kidtoys/

default.aspx?

139

page=productgallery&pdtnogroup=&url=kidtoys&category=0019&subcategory=&findpdt=&

curpage=1&listperpage=32&lang=TH

Figure 4.69 Gun steamer

Details about this product

Stock Code pjox gun steamer insert the batteries AA

3 piece

it will be shot at with light light rotates with the

bearing.

Price 160 baht THB and delivery price 20

THB.


default.aspx?



Figure 4.70 Gun sound

Stock Code anou gun sounds do not have to insert

the batteries. Just press the gun will sound with

more sparks.

100 baht and send 20 Baht


default.aspx?



140

Figure 4.71 RC car racing


Stock Code pjlo products are multi-colored

insert the batteries in the car 3 AA batteries

in the remote and 2 batteries.

It can forced forward, backward, turn left

and right. Price 200 baht and shipping price

20 Baht.


รถแข่�งบ�งคั�บวิ�ทย�-000525-TH-pdtdetail.html

Figure 4.72 Helicopter


Stock Code pnko Copter force made of

aluminum alloy, beautiful, strength, rotor

2, thus easy to control the aircraft flight

static equilibrium can be played in rooms or

outdoor.

Blade is 18cm long, in-flight power battery

charge with new spare rotor head, tail, and

wire charge.

Price: 730 bath and shipping by EMS 60

bath.

http://www.sabuyjaishop.com/shop/kidtoys/%E0%B8%A3%E0%B8%96%E0%B9%81%E0%B8%82%E0%B9%88%E0%B8%87%E0%B8%9A%E0%B8%B1%E0%B8%87%E0%B8%84%E0%B8%B1%E0%B8%9A%E0%B8%A7%E0%B8%B4%E0%B8%97%E0%B8%A2%E0%B8%B8-000525-TH-pdtdetail.html

141

http://www.sabuyjaishop.com/shop/kidtoys/ฮบ�งคั�บ-000612-TH-pdtdetail.html


Product details: Shelf cover children's book a show for

young children interested in reading and motivation to

practice discipline in the collection.

A knock down, easy self assembly type E1 MDF wood

thickness 15 mm thick, as strong export specification.

Use color safe non-toxic for children every step

of the European and American standards - 33.5

inches wide, 26.5 inches high 13.25 inches deep

(85 X 68 X 34 cm).






Price: 192 Baht

There are 5 books.

142



Code: GA102.

Product Name: vanity and chair child

matching version of Princess.


dressing the younger children help

themselves know well and can be used as the

front desk has a storage box to keep the gift.





Table size: 60 * 50 * 50 cm. (w * d * h).

Chair Size: 42 * 28 * 33 cm. (w * d * h).


Price: 2380 Baht

http://www.gorillatoy.com/baby/

detailproduct.php?id=GA102



Code: 000019.

Price 2,800.00 THB


143

Description: LAA544 baby shoe rack, suitable for children aged 2-8 years. Children's

shoes rack space 8 channels can be overlaid on each other.

There are 3 colors purple, green, and orange

LLDPE plastic safety standards EN71 Factory Certified ISO9001: 2000.

Size [width x length x height]: 25 x 88 x32 cm














more.

144






Googai basin for the younger generation

(Hygiene).

Size 500 x 360 x 352 mm

can choose to place on the counter to add strength.


A standard faucet holes installation faucet out from

the wall.


versions of C9843.









145


NFH-HANG-02 hose, white settlement (HANG) Code: 000327.

Price: 136.00 Baht


Description:.



models all colors.


146

Pilot Room 1-3



Code: 000012.

Price 2100.00 Baht



shapes.








Price: 120 Baht


147

Figure 4.83 Board


Code: 015-K70060

2 on one side of paper board is black paper. One side is

a white board.

Size 61 * 61 cm 107 cm

Price 1690 Baht





board.

Price: 39 bath





148

Figure 4.85 Teacher’s desk with chair

Price: 3600.00 Baht


and chairs, a body.

1. PTB-001-B1 Desk practical work

Arnold intends to structure forest

Optical single.

Size 0.60 depths 0.75 m long, 1.20

high

2.SCH-001-00 multi-purpose chair

of the table. Ground passenger backrest and leather lined with a way as arms and legs with

wheels is a five-pointed.


Figure 4.86 RC plane

L3 mulitary helicopter 3CH Gyroscopes flights still

very new product.

Code: 000838.

Price 1290.00 Baht

Description:

Helix core router has the newest aircraft in the

static GYRO Most players in a small room,

bedroom, furniture making, sesame, or where

the wind a little better offline.

http://www.thailandtoy.com/

149

Figure 4.87 Air force JHR Sea Bird 2CH

Air force JHR Sea Bird 2CH.

JHR is a long-body aircraft. Plastic is

lightweight, durable 3 speed

acceleration run up your own. Use the

receiver - to send the same plane lyrics

AIR BUS 3000.

(Single cycle with stronger AirBus 2

times).

Wings like FlyBird but stronger than

three fold pieces 15 minutes flying the 300-500 meter remote control.

Value offline for a beginner to strength and durability.

RC Plane Model Sea Bird.

- easy to control without a problem for those who are just starting to play.

- The frame is made of fiber High strength.

- There are 2 blades 2-speed motor.

- Able to fly up from the ground itself. Sift or catch up.

- With a battery and adapters for power charts.

- Size (68 x 100 x 14 cm).

This ranges from the 1800 bath discount 950 Baht

Transfer sent Ems shipping 80 Baht or Ems shipping cost 150 Baht

http://www.thailandtoy.com/

150

Figure 4.88 Plane and racing

Children will enjoy playing racing by using sing the

handle of the vehicle drag and drop down to the

ground.

Racing will be running in a direction different

self help skills.

The use of hand relative to the eye a second set

of aircraft and aircraft racing 2 cars including 4

pcs.

Suitable for children aged 3 years or more.

Price: 680 Baht

http://www.trendyday.com


Product details: Shelf cover children's book a show for

young children interested in reading and motivation to

practice discipline in the collection.

A knock down, easy self assembly type E1 MDF wood

thickness 15 mm thick, as strong export specification.

Use color safe non-toxic for children every step

of the European and American standards - 33.5

inches wide, 26.5 inches high 13.25 inches deep

(85 X 68 X 34 cm).





151


Price: 192 Baht

There are 5 books.

http://www.fahfahshop.com/index.php?

page=product&productid=80


Code: GA102.

Product Name: vanity and chair child matching

version of Princess.


dressing the younger children help themselves

know well and can be used as the front desk

has a storage box to keep the gift.





Table size: 60 * 50 * 50 cm. (w * d * h).

Chair Size: 42 * 28 * 33 cm. (w * d * h).


Price: 2380 Baht

http://www.gorillatoy.com/baby/detailproduct.php?id=GA102


152


Code: 000019.

Price 2,800.00 THB

Description: LAA544 baby shoe

rack, suitable for children aged 2-8

years. Children's shoes rack space 8

channels can be overlaid on each

other.

There are 3 colors purple, green,

orange

LLDPE plastic safety standards

EN71 Factory Certified ISO9001:

2000.




153













more.





154


Googai basin for the younger generation (Hygiene).

Size 500 x 360 x 352 mm

can choose to place on the counter to add

strength.


A standard faucet holes installation faucet out

from the wall.


versions of C9843.









155


NFH-HANG-02 hose, white settlement (HANG) Code: 000327.

Price: 136.00 Baht


Description:.



models all colors.


Teacher Room

Figure 4.97 Conference table

Price include vat 20,000 Baht

Conference table series FUTURE

4800120

Conference Table Size 480 * 120

* 75 with a series plugs Electricity

+ phone + computer + Internet

(materials melamine with

aluminum box, light rail).

http://www.rockyfurniture.com/

product.detail_0_th_1312125#

156

Figure 4.98 Teacher desk

3 seats desk

Price include VAT 18,000 Baht

CCT-01 desk, desk set 3 seats.

242 (D) * 242 (W) * 111 (H)

cm / solicitation skin color is

white / black Top plate thickness

25 mm / Conduit systems. Chairs

not included.

http://www.rockyfurniture.com/

product-th-72837-2089406-เวิ�ร �คัสเตชุ��น+CCT+01.html#

Figure 4.99 Cabinet

Cabinet (CM-950) Code: 000023.

Price: $ 0.00 (price excluding tax $ 0.00.)

Description: Cabinet on air / below

Hanger for hanging files.

(Size W.90 * D.40 * H.160cm.).

There are various colors to choose from.

Price: 2,400 baht.

http://www.rockyfurniture.com/product-th-72832-2052928-

ต��เหล กเก บเอกสาร+4+ล�#นชุ�ก+DA+104.html

157

Figure 4.100 Filing cabinet

Steel 4 drawer filing cabinet DA-104 Code: 000254.

Ask price

Description:

Code DA-104

External Dimensions (W x L x H) mm 464x616x1322

Available colors for gray, gray switch, cream

Number key (set) 1

Price per unit (U.S.) Call for price

Brand ROCKY

Description 4 drawer filing cabinet steel handles Type border

aluminum

Usage and other features. Suitable for hanging file size foolscap

And put the documents and files. All drawers lock

Price: 1,050 baht

http://www.rockyfurniture.com/product-th-72832-2052928-ต��เหล กเก บเอกสาร+4+ล�#น

ชุ�ก+DA+104.html#

158

Figure 4.101 Locker

Locker doors 18 (LK-6118) Product Code: 000062.

Price: 6920.00 USD (excluding tax 6467.29 U.S.).

Description:

Manufacturing facility, locker, lockers, locker, lockers, lockers,

cabinets locker

Code LK-6118

External Dimensions (W x L x H) mm 914x457x1830.

Gray color is available in alternate, cream

Number key (set) 18

Price per Unit (U.S.)

Brand ROCKY

Details the 18 Locker door

Usage and other features 18 lockers in all fields and lock the door latch

For the strap lock

http://www.rockyfurniture.com/product-th-651483-429092-ต��

ล อคัเกอร�+18+ประต�(LK+6118).html#

Figure 4.102 Suite bathroom

Product Name: Suite bathroom

Code: K00000632.

Categories: 22 41 00 (residential, sanitary ware).

Price: 3,250.00 Baht

URL: http://material.thaicontractors.com/5554/.

K-2960X White Toilet KARAT

K-1120 white sinks KARAT.

http://www.rockyfurniture.com/product-th-651483-429092-%E0%B8%95%E0%B8%B9%E0%B9%89%E0%B8%A5%E0%B9%87%E0%B8%AD%E0%B8%84%E0%B9%80%E0%B8%81%E0%B8%AD%E0%B8%A3%E0%B9%8C+18+%E0%B8%9B%E0%B8%A3%E0%B8%B0%E0%B8%95%E0%B8%B9(LK+6118).html%00%E5%A1%B9%EF%92%81%E1%B4%BB%E4%A1%BF%E2%B2%AF%E5%B6%82%E8%97%84%E6%8C%A7%00%00%EA%AE%A5

159

GLOBO GA-01-325-11 White / washing line

Entered Soap K-424 KARAT.

The paper K-425 KARAT

Figure 4.103 Executive Desk Set

Product Name: Executive Desk Set Melamine Color Cherry / Black.

Code Order (Order Code): TTN01-00375.

Model (Model): BF SPE 2.

Brand (Brand): Boffo.

Price: 11,800 baht

Figure 4.104 Teacher PC

Inspiron 19 - T201018TH All in One PC

Code: 000489

Price: 18,490.00 baht

http://www.rannotebook.com/product.detail_612940_th_2856830%00%E5%A1%B9%EF%92%81%E1%B4%BB%E4%A1%BF%E2%B2%AF%E5%B6%82%E8%97%84%E6%8C%A7%00%00%EA%AE%A5

160

Description: Intel Pentium E5400(2.7 GHz 800 Mhz 2MB L2 Cache) / Memory 2Gb / Hard

Drive 250Gb / Display/Monitor 18.5" WXGA / DVD -RW / Wireless 802.11 B/G

Processor Intel Pentium E5400(2.7 GHz 800 Mhz 2MB L2 Cache)

Memory 2 GB

Hard Drive 320 GB

Display/Monitor 18.5" WXGA

Optical device DVD -RW

Graphic Card Integ Graphics

Operating System (Vista) Ubuntu

Service/Warranty 1 Year Onsite Service

Anti-Virus McAfee 30days

Sound Card N/A

Mouse Optical USB Mouse

Speakers 2W X 2(Internal)

Keyboard PS2 Thai & Eng

Media Card Reader 8 IN 1

Network Ethernet 10/100/1000

56K Modem N/A

Tongle N/A

Other Wireless 802.11 B/G

http://www.rannotebook.com/

product.detail_612940_th_2856830

Figure 4.105 Chair row

161

Chair row VC-620 Code: 000430.

Price 980 Baht

Description: Chair row size [length x width x height]: 104-162-21 x 58 x 77.5 cm

Playground & Stadium

Figure 4.106 Playground set

Package at a price of 169,000 Baht of this total does not include taxes, transportation and

VAT.

Players include

1. Set Kindergarten 01 1 set of 98,000 Baht

2. 6 plastic seats at the carousel of a set price 12,500 Baht

3. Horse jumping six plastic seats at a set price of 12,500 Baht

4. Spring Rocking Hippo 2 copies per set price 23,000 Baht, 46,000Baht

http://www.sanarmdeklen.com/index.php?page=product&productid=742&category=50

162

Stadium

Figure 4.107 Gold Footballs

Price 3,500 Baht

L510 Gold children

Suitable for children aged 2-8 years.

LLDPE plastic safety standards EN71 Factory

Certified ISO9001: 2000.


Figure 4.108 Hoop Basketball

Price 3,500 Baht

LAG501 suitable for children aged 2-8 years.

Big hoop adjustable

LLDPE plastic safety standards EN71 Factory

Certified ISO9001: 2000.

163


http://leradoshop.tarad.com/product.detail_684951_th_3254476#

Figure 4.109 Balls for children

7 soft ball leaves.

Code: 002988.

Price: 75.00 Baht

Description:

Ball for Children designs pooh, sponge box, thomas, including cartoons disney, garfields,.

dora (yellow), dora (pink), CAR, barney, toy story, CAR (red), Ang Pang, sesame street.

Size of the ball about 4 inches (diameter) was cleaned.

http://happykids.tarad.com/product.detail_406415_th_1266343

Figure 4.110 Guitar Rock Star

Features:

- Four New Electronic Guitar rhythms.

- Realistic Electronic Guitar Sounds.

- Different Rhythms Transition.

- Real Steel Strings.

164

- Dynamic built-in Amplifier.

- Tremolo Bar

- V-Shape Neck.

- Shoulder Strap.

- Auto power off.

Price: 240 baht http://premium.tarad.com/product/ก&ต�า%20Rock%20Star%20 ส�ดเท�-

3551777.html

Figure 4.111 Jigsaw toy

Product Name: TY1018 Jigsaw toy 50 pieces Description:

The plastic toy, there are no sharp edge, not harmful to

children.

Code: 000043

Shop: Shop and play fun toy.com

Price: 363.00 Baht

http://premium.tarad.com/product/TY1018%20 ต�วิต�อสร�างสรรคั�%20 ข่นาดกลาง

%2050%20 ชุ�#น-3493810.html

Figure 4.112 Soft balls

A variety of colorful plastic balls, made in Thailand by Apex Toys for children to play put the

tent put in pens separated children. Training in the use of muscle Children often play at the

Spa put together. This ball is very soft plastic. Spa put together, it does not matter.

2.8-inch size balls packed in mesh bags of 100 balls.

Price: 270 baht

http://www.jungjiki.com/product.detail_0_th_3243293

165

Figure 4.113 AID count

Aid from the 1-100 number help advance the

learning of children from 4 years old and

over are made of wood colors to your child

is not tired of learning.

Size 260 * 332 * 50 mm

Price: 2,480 baht

http://nunsub.com/catalog.php?

idp=42&page=

4.1.7 Logistics Management

Logistics is the management of the flow of the goods, information and other resources in a

repair cycle between the point of origin and the point of consumption in order to meet the

requirements of customers. Logistics involves the integration of information, transportation,

inventory, warehousing, material handling, and packaging, and occasionally security.

Logistics is a channel of the supply chain which adds the value of time and place utility.

http://en.wikipedia.org/wiki/Supply_chain

http://en.wikipedia.org/wiki/Security

http://en.wikipedia.org/wiki/Packaging

http://en.wikipedia.org/wiki/Warehousing

http://en.wikipedia.org/wiki/Inventory

http://en.wikipedia.org/wiki/Transportation

http://en.wikipedia.org/wiki/Spare_part#Repair_cycle

http://en.wikipedia.org/wiki/Information

http://en.wikipedia.org/wiki/Good_(economics)

166

Today the complexity of production logistics can be modeled, analyzed, visualized and

optimized by plant simulation software. (Wikipedia 2010)

Logistics management is that part of the supply chain which plans, implements and controls

the efficient, effective forward and reverse flow and storage of goods, services and related

information between the point of origin and the point of consumption in order to meet

customer and legal requirements. A professional working in the field of logistics management

is called a logistician.

Logistics management is known by many names, the most common are as follows :

Materials Management

Channel Management

Distribution (or Physical Distribution)

Business or Logistics Management or

Supply Chain Management

Our service transportation

We divide our transportation in to 2 types which are transportation for children to pick

up the children all around school area and transportation of running business

The first transportation type children pick up type we will go and pick up the children

who live near or around the school that their parent could not take their children to school

with monthly cost 3,500 bath per 1 child

The second type transportation for running business which will include teacher

meeting, seminar or conference and excursion of the children outside the school. The school

driver will take and pick up wherever they need to go without any cost

http://en.wikipedia.org/wiki/Supply_chain

167

4.2 Cost of investment

Figure 4.114 Billboard of school

*Figure Example of school’s billboard

http://www.pantipmarket.com/mall/cppcorp/?node=showroom

The billboard of INTER PETIT SCHOOL order from CCP CORPORATION CO.,LTD

72/7 Moo.2 Patumthanee road, Tumbon Samkhok, Samkhok distict, Pathumthanee 12160.

Telephone 02-9791240-1. Type of billboard is iron of logo and school name in blue color.

The size of banner is about 5 meaters and hight 3 meters. The background color of billbroard

is white color and it price 21,000 baht. The logo size as 2*2 meters 24,500 baht. The front

size use 27 inches at price 1,530 baht per character and there are 16 characters that price

264,480 baht. Total price of billboard is 69,980 baht this price include the service.

- Billboard Tax

168

Inter Petit chool is a private school which do not pay for tax label under the law schools

or private institutions under the law of doctoral institutions.

http://www.avaccount.com/wb/show.php?No=40167&c=act

- Juristic person registration

Instrument established school.

Submit the name of school as INTER PETIT SCHOOL which do not the same as

other school.

Information for rigister:

1. Permit the establishment of formal schools. (3,000 baht)

2. School name

3. Size of school

4. Level of education coures

5. Adress and telephone number

6. Logo of school

7. Dtail map showing area and the building of school.

8. Objecttive of school

9. Fund and asset of school

10. Board of director.

Inter Petit School have to pay Instrument Established School Fee for 3,000

baht.

169

Table 4.4 Cost of Investment

Cost of Investment

No. Description No. of product Price/unit Total

1 Billboard 1 21,000 21,000

2 Logo 1 24,500 24,500

3 Front 16 1,530 24,480

4 Instrument established school 1 3,000 3,000

Total 72,980

http://www.matichon.co.th/news_detail.php?

newsid=1286252187&grpid=03&catid=&subcatid=

http://www.edba.in.th/main/Adver/Trasarn3.pdf

Cost of school constuction.

For the constuction in area of 2,640 square meter we hire work construction company

which is KORNARCH DESIGN at the total cost assessment about 13,275,000 baht which

consist of:






1 Shop of school

170

1 playground

http://kornarch.blogspot.com/

4.3 Investment Cost

4.3.1. Machine/Equipment/Tool

Table 4.5 Machine/Equipment/Tool

Total of Doctor 1-3 classroom elementNo. Description No. product Price/unit Total1 Student desk &chairs 30 2,100 63,0002 Board 6 1,690 10,1403 Write board pen & brush broad 30 39 1,1704 Teacher's desk & chair 3 3,600 10,8005 Toy doctor set 30 99 2,9706 Handy Doctor set 6 790 4,7407 Doctor set 30 85 2,5508 Set ambulance fun 3 1,249 3,7389 Children bad 3 800 2,40010 Book Shelf 6 1,880 11,28011 Picture book series 6 192 1,15212 Vanity and chair 3 2,380 7,14013 Shoe rack 3 2,800 8,40014 Toilet bowl for children 6 3,900 23,40015 Wall hung for children 12 2,900 34,80016 The dish soap 6 100 60017 Settlement hang 6 136 81618 Total 189,096

171

Total of Police1-3 classroom elementNo. Description No. product Price/unit Total1 Student Desk & chair 30 2,100 63,0002 Board 6 1,690 10,1403 Write board pen & Brush board 30 39 1,1704 Teacher's desk &chair 3 3,600 10,8005 Toy gun-police 15 75 1,1256 Gun streamer 15 180 2,7007 Gun Sound 15 120 1,8008 RC car racing 9 220 1,9809 Helicopter 9 790 7,11010 Book Shelf 6 1,880 11,28011 Picture book series 6 192 1,15212 Vanity and chair 3 2,380 7,14013 Shoe rack 3 2,800 8,40014 Toilet bowl for children 6 3,900 23,40015 Wall hung for children 12 2,900 34,80016 The dish soap 6 100 60017 Settlement hang 6 136 81618 Total 187,413

Total of Pilot1-3 classroom elementNo. Description No. product Price/unit Total1 Student Desk & chair 30 2,100 63,0002 Board 6 1,690 10,1403 Write board pen & Brush board 30 39 1,1704 Teacher's desk &chair 3 3,600 10,8005 RC plane 12 1,290 15,4806 Air force JHR Sea Bird 2CH 6 1,800 10,8007 Plane and racing 6 680 4,0808 Book Shelf 6 1,880 11,2809 Picture book series 6 192 1,15210 Vanity and chair 3 2,380 7,14011 Shoe rack 3 2,800 8,40012 Toilet bowl for children 6 3,900 23,40013 Wall hung for children 12 2,900 34,80014 The dish soap 6 100 60015 Settlement hang 6 136 81616 Total 203,058

172

Total of Teacher room elementNo. Description No. product Price/unit Total1 Conference table 1 20,000 20,0002 3 seat desk set 5 18,000 90,0003 Cabinet 2 2,400 4,8004 Filing cabinet 2 1,050 2,1005 Locker 1 6,920 6,9206 KARAT GLOBO suite bathroom 1 3,250 3,2507 Executive Desk set 1 11,800 11,8008 Computer PC 16 18,490 295,8409 Chair row 1 980 98010 Total 435,690

Total Playground & Stadium ElementNo. Description No. product Price/unit Total1 Playgroung set 1 169,000 169,0002 Gold football 2 3,500 7,0003 Hoop Basketball 2 3,500 7,0004 Ball for children 25 75 1,8755 Guitar Rock Star 3 240 7206 jigsaw toy 4 363 1,4527 Soft ball 6 270 1,6208 AID count 5 2,480 12,4009 Total 201,067

173

4.3.2. Depreciation

OperatingDoctor classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent desk &chairs 63,000 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 10,140 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & brush broad

1,170 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy doctor set 2,970 50 50 50 50 50 50 50 50 50 50 50 50 594Handy Doctor set 4,740 79 79 79 79 79 79 79 79 79 79 79 79 948Doctor set 2,550 43 43 43 43 43 43 43 43 43 43 43 43 510Set ambulance fun 3,738 62 62 62 62 62 62 62 62 62 62 62 62 748Children bad 2,400 40 40 40 40 40 40 40 40 40 40 40 40 480Book Shelf 11,280 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 1,152 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 7,140 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 8,400 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 23,400 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 34,800 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 600 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 816 14 14 14 14 14 14 14 14 14 14 14 14 163Total 189,096 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 37,899

Table 4.6 Total Depreciation year 2011-20

Total Depreciation year 2011

174

Police classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent Desk & chair 63,000 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 10,140 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

1,170 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk &chair 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy gun-police 1,125 19 19 19 19 19 19 19 19 19 19 19 19 225Gun streamer 2,700 45 45 45 45 45 45 45 45 45 45 45 45 540Gun Sound 1,800 30 30 30 30 30 30 30 30 30 30 30 30 360RC car racing 1,980 33 33 33 33 33 33 33 33 33 33 33 33 396Helicopter 7,110 119 119 119 119 119 119 119 119 119 119 119 119 1,422Book Shelf 11,280 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 1,152 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 7,140 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 8,400 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 23,400 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 34,800 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 600 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 816 14 14 14 14 14 14 14 14 14 14 14 14 163Total 187,413 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 37,562

Pilot Classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

175

Student Desk & chair 63,000 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 10,140 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

1,170 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk &chair 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2,160RC plane 15,480 258 258 258 258 258 258 258 258 258 258 258 258 3,096Air force JHR Sea Bird 2CH

10,800 180 180 180 180 180 180 180 180 180 180 180 180 2,160

Plane and racing 4,080 68 68 68 68 68 68 68 68 68 68 68 68 816Book Shelf 11,280 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 1,152 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 7,140 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 8,400 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 23,400 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 34,800 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 600 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 816 14 14 14 14 14 14 14 14 14 14 14 14 163Total 203,058 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 40,691

Playground & stadium

Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Playground set 169,000 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 33,800

176

Gold football 7,000 117 117 117 117 117 117 117 117 117 117 117 117 1,400Hoop Basketball

7,000 117 117 117 117 117 117 117 117 117 117 117 117 1,400

Ball for children

1,875 31 31 31 31 31 31 31 31 31 31 31 31 375

Guitar Rock Star

720 12 12 12 12 12 12 12 12 12 12 12 12 144

jigsaw toy 1,452 61 61 61 61 61 61 61 61 61 61 61 61 726Soft ball 1,620 27 27 27 27 27 27 27 27 27 27 27 27 324AID count 12,400 207 207 207 207 207 207 207 207 207 207 207 207 2,480Total 201,067 3,389 3,389 3,389 3,389 3,389 3,389 3,389 3,389 3,389 3,389 3,389 3,389 40,649

Total Operation Depreciation

780,634 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876

AdministrationPre-Investment Cost


Billboard 21,000 350 350 350 350 350 350 350 350 350 350 350 350 4,200Logo 24,500 408 408 408 408 408 408 408 408 408 408 408 408 4,900

177

Front 24,480 408 408 408 408 408 408 408 408 408 408 408 408 4,896Instrument established school

3,000 50 50 50 50 50 50 50 50 50 50 50 50 600

School Constructions

13,275,000

221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 2,655,000

Total 13,347,980

222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596

Teacher Room Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalConference table 20,000 333 333 333 333 333 333 333 333 333 333 333 333 4,0003 seat desk set 90,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000Cabinet 4,800 80 80 80 80 80 80 80 80 80 80 80 80 960Filing cabinet 2,100 35 35 35 35 35 35 35 35 35 35 35 35 420Locker 6,920 115 115 115 115 115 115 115 115 115 115 115 115 1,384KARAT GLOBO suite bathroom

3,250 54 54 54 54 54 54 54 54 54 54 54 54 650

Executive Desk set 11,800 197 197 197 197 197 197 197 197 197 197 197 197 2,360Computer PC 295,840 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 59,168Chair row 980 41 41 41 41 41 41 41 41 41 41 41 41 490Total 435,690 7286 7286 7286 7286 7286 7286 7286 7286 7286 7286 7286 7286 87,432

Total Administration Depreciation

13,783,670 229,752 229,752 229,752 229,752 229,752 229,752 229,752 229,752 229,752 229,752 229,752 229,752 2,757,024

178

Total Depreciation Year 2012

OperatingDoctor classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

179

Student desk &chairs 50,400 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 8,112 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & brush broad

936 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 8,640 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy doctor set 2,376 50 50 50 50 50 50 50 50 50 50 50 50 594Handy Doctor set 3,792 79 79 79 79 79 79 79 79 79 79 79 79 948Doctor set 2,040 43 43 43 43 43 43 43 43 43 43 43 43 510Set ambulance fun 2,690 62 62 62 62 62 62 62 62 62 62 62 62 748Children bad 1,920 40 40 40 40 40 40 40 40 40 40 40 40 480Book Shelf 9,024 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 810 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 5,712 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 6,720 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 18,750 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 27,840 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 480 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 653 14 14 14 14 14 14 14 14 14 14 14 14 163Total 150,895 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 37,899


936 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 8,640 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy gun-police 900 19 19 19 19 19 19 19 19 19 19 19 19 225

180

Gun streamer 2,160 45 45 45 45 45 45 45 45 45 45 45 45 540Gun Sound 1,440 30 30 30 30 30 30 30 30 30 30 30 30 360RC car racing 1,584 33 33 33 33 33 33 33 33 33 33 33 33 396Helicopter 5,688 119 119 119 119 119 119 119 119 119 119 119 119 1,422Book Shelf 9,024 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 810 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 5,712 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 6,720 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 18,750 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 27,840 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 480 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 653 14 14 14 14 14 14 14 14 14 14 14 14 163Total 149,849 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 37,562


Student Desk & chair 50,400 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600

Board 8,112 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

936 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 8,640 180 180 180 180 180 180 180 180 180 180 180 180 2160RC plane 12,384 258 258 258 258 258 258 258 258 258 258 258 258 3,096Air force JHR Sea Bird 2CH 8,640 180 180 180 180 180 180 180 180 180 180 180 180 2,160Plane and racing 3,264 68 68 68 68 68 68 68 68 68 68 68 68 816Book Shelf 9,024 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 810 26 26 26 26 26 26 26 26 26 26 26 26 310

181

Vanity and chair 5,712 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 6,720 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 18,750 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 27,840 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 480 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 653 14 14 14 14 14 14 14 14 14 14 14 14 163Total 162,365 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 40,691

Playground & stadium Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalPlayground set 135,200 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 33,800Gold football 5,600 117 117 117 117 117 117 117 117 117 117 117 117 1,400Hoop Basketball 5,600 117 117 117 117 117 117 117 117 117 117 117 117 1,400Ball for children 1,500 31 31 31 31 31 31 31 31 31 31 31 31 375Guitar Rock Star 576 12 12 12 12 12 12 12 12 12 12 12 12 144jigsaw toy 1,162 24 24 24 24 24 24 24 24 24 24 24 24 290Soft ball 1,296 27 27 27 27 27 27 27 27 27 27 27 27 324AID count 9,920 207 207 207 207 207 207 207 207 207 207 207 207 2,480

182

Total 160,854 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 40,213


623,963 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 156,432

Teacher Room Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalConference table 16,000 333 333 333 333 333 333 333 333 333 333 333 333 4,0003 seat desk set 72,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000Cabinet 3,840 80 80 80 80 80 80 80 80 80 80 80 80 960Filing cabinet 1,680 35 35 35 35 35 35 35 35 35 35 35 35 420Locker 5,536 115 115 115 115 115 115 115 115 115 115 115 115 1,384KARAT GLOBO suite bathroom

2,600 54 54 54 54 54 54 54 54 54 54 54 54 650


183

Administration

Pre-Investment Cost


Billboard 16,800 350 350 350 350 350 350 350 350 350 350 350 350 4,200Logo 19,600 408 408 408 408 408 408 408 408 408 408 408 408 4,900Front 19,584 408 408 408 408 408 408 408 408 408 408 408 408 4,896Instrument established school

2,400 50 50 50 50 50 50 50 50 50 50 50 50 600

School Constrution

10,620,000 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 2,655,000

Total 10,678,384 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596


11,026,936 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 2,756,734

184

OperatingDoctor classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Student desk &chairs 37,800 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600

Board 6,084 169 169 169 169 169 169 169 169 169 169 169 169 2,028

Write board pen & brush broad

702 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 6,480 180 180 180 180 180 180 180 180 180 180 180 180 2160

Toy doctor set 1,782 50 50 50 50 50 50 50 50 50 50 50 50 594

Handy Doctor set 2,844 79 79 79 79 79 79 79 79 79 79 79 79 948

Doctor set 1,530 43 43 43 43 43 43 43 43 43 43 43 43 510

Set ambulance fun 1,912 62 62 62 62 62 62 62 62 62 62 62 62 748

Children bad 1,440 40 40 40 40 40 40 40 40 40 40 40 40 480

Book Shelf 6,768 188 188 188 188 188 188 188 188 188 188 188 188 2,256

Picture book series 530 26 26 26 26 26 26 26 26 26 26 26 26 310

Vanity and chair 4,284 119 119 119 119 119 119 119 119 119 119 119 119 1,428

185

Shoe rack 5,040 140 140 140 140 140 140 140 140 140 140 140 140 1,680

Toilet bowl for children 14,070 390 390 390 390 390 390 390 390 390 390 390 390 4,680

Wall hung for children 20,880 580 580 580 580 580 580 580 580 580 580 580 580 6,960

The dish soap 360 10 10 10 10 10 10 10 10 10 10 10 10 120

Settlement hang 490 14 14 14 14 14 14 14 14 14 14 14 14 163

Total 112,996 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 37,899Total Depreciation year 2013


702 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 6,480 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy gun-police 675 19 19 19 19 19 19 19 19 19 19 19 19 225Gun streamer 1,620 45 45 45 45 45 45 45 45 45 45 45 45 540Gun Sound 1,080 30 30 30 30 30 30 30 30 30 30 30 30 360RC car racing 1,188 33 33 33 33 33 33 33 33 33 33 33 33 396Helicopter 4,266 119 119 119 119 119 119 119 119 119 119 119 119 1,422Book Shelf 6,768 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 530 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 4,284 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 5,040 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 14,070 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 20,880 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 360 10 10 10 10 10 10 10 10 10 10 10 10 120

186

Settlement hang 490 14 14 14 14 14 14 14 14 14 14 14 14 163Total 112,317 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 37,562

Pilot Classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent Desk & chair 37,800 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 6,084 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

702 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 6,480 180 180 180 180 180 180 180 180 180 180 180 180 2160RC plane 9,288 258 258 258 258 258 258 258 258 258 258 258 258 3,096Air force JHR Sea Bird 2CH 6,480 180 180 180 180 180 180 180 180 180 180 180 180 2,160Plane and racing 2,448 68 68 68 68 68 68 68 68 68 68 68 68 816Book Shelf 6,768 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 530 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 4,284 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 5,040 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 14,070 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 20,880 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 360 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 490 14 14 14 14 14 14 14 14 14 14 14 14 163Total 121,704 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 40,691

187

Playground & stadium Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Playground set 101,400 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 33,800Gold football 4,200 117 117 117 117 117 117 117 117 117 117 117 117 1,400Hoop Basketball 4,200 117 117 117 117 117 117 117 117 117 117 117 117 1,400Ball for children 1,125 31 31 31 31 31 31 31 31 31 31 31 31 375Guitar Rock Star 432 12 12 12 12 12 12 12 12 12 12 12 12 144jigsaw toy 872 24 24 24 24 24 24 24 24 24 24 24 24 290Soft ball 972 27 27 27 27 27 27 27 27 27 27 27 27 324AID count 7,440 207 207 207 207 207 207 207 207 207 207 207 207 2,480Total 120,641 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 40,213


467,658 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 156,432

AdministrationPre-Investment Cost


Billboard 12,600 350 350 350 350 350 350 350 350 350 350 350 350 4,200

Logo 14,700 408 408 408 408 408 408 408 408 408 408 408 408 4,900

Front 14,688 408 408 408 408 408 408 408 408 408 408 408 408 4,896

188

Instrument established school

1,800 50 50 50 50 50 50 50 50 50 50 50 50 600


7,965,000 221,250

221,250

221,250

221,250

221,250

221,250

221,250

221,250

221,250

221,250

221,250

221,250

2,655,000

Total 8,008,788 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596

Teacher Room Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

Conference table 12,000 333 333 333 333 333 333 333 333 333 333 333 333 4,0003 seat desk set 54,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000Cabinet 2,880 80 80 80 80 80 80 80 80 80 80 80 80 960Filing cabinet 1,260 35 35 35 35 35 35 35 35 35 35 35 35 420Locker 4,152 115 115 115 115 115 115 115 115 115 115 115 115 1,384KARAT GLOBO suite bathroom

1,950 54 54 54 54 54 54 54 54 54 54 54 54 650



8,270,202 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 2,756,724

189

Operating

Doctor classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent desk &chairs 25,200 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 4,056 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & brush broad 468 20 20 20 20 20 20 20 20 20 20 20 20 234Teacher's desk & chair 4,320 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy doctor set 1,188 50 50 50 50 50 50 50 50 50 50 50 50 594Handy Doctor set 1,896 79 79 79 79 79 79 79 79 79 79 79 79 948Doctor set 1,020 43 43 43 43 43 43 43 43 43 43 43 43 510Set ambulance fun 1,164 62 62 62 62 62 62 62 62 62 62 62 62 748Children bad 960 40 40 40 40 40 40 40 40 40 40 40 40 480Book Shelf 4,512 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 620 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 2,852 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 3,360 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 9,390 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 13,920 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 240 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 327 14 14 14 14 14 14 14 14 14 14 14 14 163Total 75,493 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 37,899

Total Depreciation year 2014

Police classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent Desk & chair 25,200 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600

190

Board 4,056 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

468 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 4,320 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy gun-police 450 19 19 19 19 19 19 19 19 19 19 19 19 225Gun streamer 1,080 45 45 45 45 45 45 45 45 45 45 45 45 540Gun Sound 720 30 30 30 30 30 30 30 30 30 30 30 30 360RC car racing 792 33 33 33 33 33 33 33 33 33 33 33 33 396Helicopter 2,844 119 119 119 119 119 119 119 119 119 119 119 119 1,422Book Shelf 4,512 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 620 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 2,852 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 3,360 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 9,390 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 13,920 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 240 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 327 14 14 14 14 14 14 14 14 14 14 14 14 163Total 75,151 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 37,562


191

Student Desk & chair 25,200 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 4,056 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

468 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk &chair 4,320 180 180 180 180 180 180 180 180 180 180 180 180 2160RC plane 6,192 258 258 258 258 258 258 258 258 258 258 258 258 3,096Air force JHR Sea Bird 2CH

4,320 180 180 180 180 180 180 180 180 180 180 180 180 2,160

Plane and racing 1,632 68 68 68 68 68 68 68 68 68 68 68 68 816Book Shelf 4,512 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 620 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 2,852 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 3,360 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 9,390 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 13,920 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 240 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 327 14 14 14 14 14 14 14 14 14 14 14 14 163Total 81,409 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 40,691

192

Playground & stadium Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalPlayground set 67,600 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 33,800Gold football 2,800 117 117 117 117 117 117 117 117 117 117 117 117 1,400Hoop Basketball 2,800 117 117 117 117 117 117 117 117 117 117 117 117 1,400Ball for children 750 31 31 31 31 31 31 31 31 31 31 31 31 375Guitar Rock Star 288 12 12 12 12 12 12 12 12 12 12 12 12 144jigsaw toy 582 24 24 24 24 24 24 24 24 24 24 24 24 290Soft ball 648 27 27 27 27 27 27 27 27 27 27 27 27 324AID count 4,960 207 207 207 207 207 207 207 207 207 207 207 207 2,480Total 80,428 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 40,213


312,481 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 156,432

193

Teacher Room Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalConference table 8,000 333 333 333 333 333 333 333 333 333 333 333 333 4,0003 seat desk set 36,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000Cabinet 1,920 80 80 80 80 80 80 80 80 80 80 80 80 960Filing cabinet 840 35 35 35 35 35 35 35 35 35 35 35 35 420Locker 2,768 115 115 115 115 115 115 115 115 115 115 115 115 1,384KARAT GLOBO suite bathroom

1,300 54 54 54 54 54 54 54 54 54 54 54 54 650


AdministrationPre-Investment Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total

194

CostBillboard 8,400 350 350 350 350 350 350 350 350 350 350 350 350 4,200Logo 9,800 408 408 408 408 408 408 408 408 408 408 408 408 4,900Front 9,792 408 408 408 408 408 408 408 408 408 408 408 408 4,896Instrument established school

1,200 50 50 50 50 50 50 50 50 50 50 50 50 600


5,310,000 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 2,655,000

Total 5,339,192 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596


5,513,468 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 2,756,724

Total depreciation year 2015

195

OperatingDoctor classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent desk &chairs 12,600 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 2028 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & brush broad

234 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 2160 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy doctor set 594 50 50 50 50 50 50 50 50 50 50 50 50 594Handy Doctor set 948 79 79 79 79 79 79 79 79 79 79 79 79 948Doctor set 510 43 43 43 43 43 43 43 43 43 43 43 43 510Set ambulance fun 748 62 62 62 62 62 62 62 62 62 62 62 62 748Children bad 480 40 40 40 40 40 40 40 40 40 40 40 40 480Book Shelf 2,256 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 310 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 1,428 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 1,680 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 4,680 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 6,960 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 120 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 163 14 14 14 14 14 14 14 14 14 14 14 14 163Total 37,899 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 3,160 37,899

Police classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent Desk & chair 12,600 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 2,028 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush 234 20 20 20 20 20 20 20 20 20 20 20 20 234

196

boardTeacher's desk & chair 2160 180 180 180 180 180 180 180 180 180 180 180 180 2160Toy gun-police 225 19 19 19 19 19 19 19 19 19 19 19 19 225Gun streamer 540 45 45 45 45 45 45 45 45 45 45 45 45 540Gun Sound 360 30 30 30 30 30 30 30 30 30 30 30 30 360RC car racing 396 33 33 33 33 33 33 33 33 33 33 33 33 396Helicopter 1,422 119 119 119 119 119 119 119 119 119 119 119 119 1,422Book Shelf 2,256 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 310 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 1,428 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 1,680 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 4,680 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 6,960 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 120 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 163 14 14 14 14 14 14 14 14 14 14 14 14 163Total 37,562 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 3,132 37,562

197

Pilot Classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalStudent Desk & chair 12,600 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,600Board 2,028 169 169 169 169 169 169 169 169 169 169 169 169 2,028Write board pen & Brush board

234 20 20 20 20 20 20 20 20 20 20 20 20 234

Teacher's desk & chair 2160 180 180 180 180 180 180 180 180 180 180 180 180 2160RC plane 3,096 258 258 258 258 258 258 258 258 258 258 258 258 3,096Air force JHR Sea Bird 2CH

2,160 180 180 180 180 180 180 180 180 180 180 180 180 2,160

Plane and racing 816 68 68 68 68 68 68 68 68 68 68 68 68 816Book Shelf 2,256 188 188 188 188 188 188 188 188 188 188 188 188 2,256Picture book series 310 26 26 26 26 26 26 26 26 26 26 26 26 310Vanity and chair 1,428 119 119 119 119 119 119 119 119 119 119 119 119 1,428Shoe rack 1,680 140 140 140 140 140 140 140 140 140 140 140 140 1,680Toilet bowl for children 4,680 390 390 390 390 390 390 390 390 390 390 390 390 4,680Wall hung for children 6,960 580 580 580 580 580 580 580 580 580 580 580 580 6,960The dish soap 120 10 10 10 10 10 10 10 10 10 10 10 10 120Settlement hang 163 14 14 14 14 14 14 14 14 14 14 14 14 163Total 40,691 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 3,392 40,691

Playground & stadium Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalPlayground set 33,800 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 2,817 33,800Gold football 1,400 117 117 117 117 117 117 117 117 117 117 117 117 1,400Hoop Basketball 1,400 117 117 117 117 117 117 117 117 117 117 117 117 1,400Ball for children 375 31 31 31 31 31 31 31 31 31 31 31 31 375

198

Guitar Rock Star 144 12 12 12 12 12 12 12 12 12 12 12 12 144jigsaw toy 290 24 24 24 24 24 24 24 24 24 24 24 24 290Soft ball 324 27 27 27 27 27 27 27 27 27 27 27 27 324AID count 2,480 207 207 207 207 207 207 207 207 207 207 207 207 2,480Total 40,213 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 3,352 40,213


156,365 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 13,036 156,432

Administration Pre-Investment


199

CostBillboard 4,200 350 350 350 350 350 350 350 350 350 350 350 350 4,200Logo 4,900 408 408 408 408 408 408 408 408 408 408 408 408 4,900Front 4,896 408 408 408 408 408 408 408 408 408 408 408 408 4,896Instrument established school

600 50 50 50 50 50 50 50 50 50 50 50 50 600


2,655,000 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 2,655,000

Total 2,669,596 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596

Teacher Room Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalConference table 4,000 333 333 333 333 333 333 333 333 333 333 333 333 4,0003 seat desk set 18,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000Cabinet 960 80 80 80 80 80 80 80 80 80 80 80 80 960

200

Filing cabinet 420 35 35 35 35 35 35 35 35 35 35 35 35 420Locker 1,384 115 115 115 115 115 115 115 115 115 115 115 115 1,384KARAT GLOBO suite bathroom

650 54 54 54 54 54 54 54 54 54 54 54 54 650



2,756,734 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 229,727 2,756,724

201

4.4 Management Analysis

4.4.1. People in organization

Inter petit school have total employees of 20 person, and below is a task and descript the characteristic of each position.

Table 4.6 People in organization

People in organization

Position Amount Salary Tasks Characteristics

Schoolmaster 1 30,000 - Oversee all department and

along to sign the agreement

document

- Male/Female

- Age more than 25

- Master degree of education

- Experienced more than 3 years

- Excellent in using computer programs

- Very good management skills

202

Teacher 9 21,000 - Teach and take care to student

- Give the knowledge and

experience to children

- Male/Female

- Age more than 23

- Bachelor degree

- Very good in English language

- Can teach in both Thai and English

Accounting 1 15,000 - Job relate to financial and

accounting

- Analysis liquidity of money

- planning the flow of money

- Control budget of school

- Male/Female

- Age more than 23

- Bachelor degree in accounting major

- Computer skill especially Excel and

Microsoft word.

- Carefully and can analysis the liquidity of

money

- Have patience, enthusiasm and integrity

- Be honest on job.

203

Housekeeper 2 6,000 - Cleaning around the school - Male/Female

- High responsibility on task

- Have eager to work

- Be honest on job

Security guard 2 6,000 - Security around the school

- Organize traffic around school

- Male, age 20-35 years old

- Have high responsibility

- Be honest on job

204

4.4.2. Administration cost

Table 4.7 Employee Salary

Employee Salary

No. Position No. Employees salary Total

1 School master 1 30,000 30,000

2 Teacher 9 15,000 135,000

3 Accounting 1 12,000 12,000

4 Housekeeper 2 6,000 12,000

5 Security guard 2 6,000 12,000

6 Total salary 201,000

205

2. Land and building

Location

We buy the land in Phayathai as area 2,424 square meters at Soi. Boonchusee,

Samsennai, Phayathai district, Bangkok at total price 40,602,000 baht and the building and

constuction in area of 2,424 square meter we hire work construction company which is

KORNARCH DESIGN at the total cost assessment about 13,275,000 baht which consist of:






1 Shop of school

1 playground

1 Computer Room

1 Nursing Room

Therefore the totally price is 53,877,000

206

3. Stationary expense

Inter Petit School use stationary at the average of stationary around 22,500 per month.

4. Electric expense/month

Estimate use of electricity 4000 unit x 2.4696 = 9878.40 baht

Add (+) services expense = 228.17 baht

Total electricity expense/month =10,106.57 bath

207

2.1 Normal rate

Table 4.8 Electricity Fee Rate

Voltage Actual Electricity Fee Rate Subsidized electricity Tariff charged

Electricity

Produced

Rate (baht /

unit)

Service

Transportatio

n System Rate

(baht/unit)

Sale

Distribution

System Service

Rate(baht/unit

)

Servic

e

Chart

(baht/

month

)

Sale

Distribution

System Service

Rate(baht/unit

)

Service

Fee

(baht/mo

nth)

Energy Charge

(baht/month)

Service Fee

(baht/month)

2.1.1 12 - 24 KV

- Monthly Service Fee 228.17 - 228.17

- Energy Charge 1.5765 0.3419 0.3009 - -0.2456 - 2.4649 -

2.1.2 Less than 12 Volt

- Monthly Service Fee 57.95 17.05 40.90

- Unit 1 - 150 1.6437 0.2818 0.6187 - 0.8201 - 1.8047 -

- Unit 151 - 400 1.6437 0.2818 0.6187 - -0.1533 - 2.7781 -

- Above 400 units 1.6437 0.2818 0.6187 - -0.3532 - 2.9780 -

208

Category 2: Small Busines

http://www.eppo.go.th/power/pw-Rate-MEA-Char.html

5. Water expense/month

100 liters = 1 cubic meter

Fore cast use 40 cu.m/month x 16.45 = 658 baht

Add (+) general service = 30 baht

Add (+) VAT 7% =46.06 baht

Total water expense/month = 734.06 baht

Table 4.9 Level of water used

Level of water

used

Cum./month

USER TYPES

Connection Official and Small Business State Enterprise, Industrial and

large Business

baht/cum. satang/liter baht/cum. satang/liter baht/cum. satang/liter

209

Low Level Rate 50 Baht Low Level Rate 100 Baht Low Level Rate 200 Baht

0 - 10 10.20 1.020 11.45 1.145 12.50 1.250

11 - 20 10.95 1.095 14.20 1.420 15.50 1.550

21 - 30 13.20 1.320 15.45 1.545 18.50 1.850

31 - 50 15.20 1.520 16.45 1.645 21.50 2.150

51 - 80 16.45 1.645 16.85 1.685 23.50 2.350

81 - 100 16.95 1.695 16.95 1.695 23.75 2.375

101 - 300 - - 17.05 1.705 24.00 2.400

301 - 1,000 - - 17.15 1.715 24.25 2.425

1,001 - 2,000 - - 17.25 1.725 24.00 2.400

2001 - 3,000 - - 17.35 1.735 23.75 2.375

>3,000 - - 17.45 1.745 23.50 2.350

http://www.pwa.co.th/service/tariff_rate.html

http://www.pwa.co.th/service/tariff_rate.html

210

211

6. TOT internet and telephone expense/month

TOT internet jetpack (6Mb/512Kbps)*

Internet expense 590 baht/month

Telephone expense 500 baht/month

Maintenance costs 200 baht/month

Fax** 200 baht/month

Total 1490 baht/month

*Remark (2baht/Minutes) and free 590 baht for call with in Thailand

** (2baht per minute)

Table 4.10 Internet Monthly charge

TOT Hi-Speed Internet

“Jet Pack”

Up to 6Mb only THB 590 a month

TOT hi-speed internet "Jet Pack"

Download up to 6 Mb Up to 9 Mb up to 12 Mb up to 15 Mb

Upload up to 512 Kbps up to 1 Mbps

Monthly charge* THB 590 THB 890 THB 1,490 THB 2,090

* For bill cycle 1st-12nd

Special Offer

1. 5% top up discount for bill cycle 13th-60th

2. Dual port modem for THB 390 or Wireless Modem for THB 890

212

Apply today – 15 Feb 2011

Free

Installation/Package changing fee** THB 1,000

Telephone installation fee** THB 3,350 THB

** Only for area which joint this promotion

Call 1100 TOT contact center

http://www.tot.co.th/index.php?

option=com_linkcontent&Itemid=88&categoryid=42&task=detail&detail_id=1068&lang=en

Explanation Administration Cost

Employee salary

Our total employee in school have 15 people so, total salary that we have to play is

258,000 baht per month it is the fix cost that we will pay in every month and every year.

Land and Building

We have to pay only first years to buy the land as the total price 40,602,000 baht.

Stationary expense

Inter Petit School use stationary at the average of stationary around 22,500 per month.

We do not have to purchase stationary in every month, because some stationary are not easy to

broke in every month such as staple, clip file, max, toy, and calculator. In addition some

stationary that easy to extinction out we will purchase a lot in one time such as, water color,

paper A4, pencil, pen, eraser, liquid, and book so our school stationary expense are don’t need

to pay in every month, therefore we average to pay four time a year for stationary cost.

213

Electric expense

Our school electricity expense will not change after 3 year because we open school 3

terms but it will change in year2 and year3 because in year1 we have new school and have

student for kidergarten1 only. For the year2 we have new student in kindergarten1 and old

student go to kindergarten2. For year3 we have all kinergarten1 to 3.

- Year 2011, it is the first year that we open school, so our total electricity expenses are not

that expensive.

- Year2012, it is the second year so we will have more student that is kindergarten1 and 2,

so our electricity expense will increase from the first year.

- Year2013, it is the third year we will have kindergarten1 to 3, so our electricity expense

will increase double than year2.

- Year2014, it is the fourth years we have open the school for this year we have to control

the expense.

- Year2015, it is the fifth years we open the school and people already know our school

and give trust to our school; our electricity expense will be the same change not much

different from year4.

Water expense

We open school in 3 terms so our water expense is change in year2 and year3.

- Year 2011, it is the first year that we open school, so our total water expenses are that

expensive or cost much of money.

- Year2012, it is the second year of our school so we will have more student than the first

year and it will be kindergarten1 and 2, so our water expense will increase more than the

first year.

- Year2013, it is the third years we have open the school so we will have student from

kindergarten1 to 3, so our water expense will be increase more than year2.

- Year2014, it is the fourth years we have open the school for this year we teach student

how to safe water so because of this thing our water expense will increase slowly.

- Year2015, it is the fifth years we have open the school this year we have to control the

water expense from the last year so water expense will stay constantly or decrease.

214

TOT internet and telephone.

Nowadays the promotion of telephone and internet always change or cheaper than the

old, once we decide to check the promotion of TOT every half of year to make sure that we get

the best promotion for us. By the way this promotion is fair for us at this time.

Fire insurance

Figure 4.114 Logo Bangkok Insurance

We use fire insurance from Bangkok insurance to protect our school. Bangkok insurance

will protect everything in our school.

Comprehensive commercial property insurance is specially designed to provide

comprehensive cover for commercial buildings with brick wall such as;

Office Clinic Flat

Dormitory Public hall Club

School College Pawnshop

Salon Restaurant Coffee shop

Tailor Laundry shop Photo shop

Movie rental shop

215

Property falling into scope of cover

1. Constructions (excluding of foundation structure), including constructions in compound,

fence, gate and annex

2. Furniture and fixtures, household appliances and consumer electronics, as well as

personal belonging

3. Other valuable property such as goods in stock, tools and occupational equipment

Cover details for Comprehensive Commercial Property Insurance

Standard cover Sum insured

Fire, lightning

Gas explosion (household use)

Replacement cost, not exceeding sum insured

Additional cover Sum insured (baht)

Storm, vehicular damage, aircraft or

falling objects, water damage (excluding of

flooding), earthquake, forest fire,

explosion, hailstorm

Replacement cost, not exceeding sum insured

Damage to electrical appliances 20,000

Antiques or valuable artifacts 15,000

Others such as repair of damaged property as a result of theft, burglary or robbery,

wreckage supporting, debris removal or demolition cost, property transportation cost,

fireman cost, and cost of wreckage maintenance to prevent third party liability while

awaiting demolition or repair.

216

Properly protect your property

BKI offers special coverage for commercial property.

1. Compensation based on the replacement cost valuation method, no depreciation taken

into account.

2. If you sum insured is over 80% of the value of your insured property, compensation will

be provided using the replacement cost valuation method.

3. Maximum of 10% of sum insured compensation for loss of or damage to assets added to

or changed from original asset listed on the policy.

4. Quick partial compensation payment approval.

Note: Details of terms and conditions are indicated in the policy.

Request more details by e-mail

Tel. 0 2285 8888 begin of the Skype highlighting 0 2285 8888

http://www.bangkokinsurance.com/insurance/fire_rakbaan2-insurance-seller.php

217

218

Insurance of Students

Student Group Insurance Plan - Non card privileges(No Care Card)

BenefitPlanNG5S

1 PlanNG5

S2 PlanNG5S

3 PlanNG5

S4 PlanNG5S

5 PlanNG5

S6 PlanNG5

S7 PlanNG5

S8Death, Dismemberment and vision 30,000 60,000 100,000 50,000 40,000 70,000 80,000 90,000Permanent disability 30,000 60,000 100,000 50,000 40,000 70,000 80,000 90,000 Murder and attack 30,000 60,000 100,000 50,000 40,000 70,000 80,000 90,000College, University 3,000 6,000 10,000 5,000 4,000 7,000 8,000 9,000

Premium Rate

LevelPlanNG5S

1PlanNG5S

2PlanGN5S

3PlanNG5S

4PlanNG5S

5PlanNG5S

6PlanNG5S

7PlanNG5S

8Kindergraten, Elementary School 85 160 220 145 115 175 190 205Junior high school 105 190 250 175 140 205 220 235College, University 130 235 335 215 175 260 285 310

http://www.asinlifes.com/index.php?type=contactus







219

According from Asinlifes insurance, we buy the insurance of our students with

Asinlifes insurance. We choose the insurance in the level of kindergarten and elementary

school level. The PlanNG5S7 is the one that we buy for our student which is 190 for the

premium rate. Asinlifes insurance is the insurance company that have credibility and good

service, it can take the emergency case on 24 hours and everywhere. So, we want to buy the

insurance for our students with this company.

The Hospital

Vichaiyut Hospital & Medical center is the main hospital that we connect.

Reference: http://www.vichaiyut.co.th/thai/index.asp

220

Administration cost

Year 2011

Description Base JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalEmployee Salary 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 3,096,000Stationary expense

22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 270,000

Electric expense 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 121,284Water expense 734 734 734 734 734 734 734 734 734 734 734 734 734 8,808Internet & Telephone expense

1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 17,880

Fire insurance 15,500 15,500 0 0 0 0 0 0 0 0 0 0 0 15,500Total 308,331 308,331 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 3,529,472Year 2012Description Base JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalEmployee Salary 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 3,096,000Stationary expense

22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 270,000

Electric expense 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 121,284Water expense 734 734 734 734 734 734 734 734 734 734 734 734 734 8,808Internet & Telephone expense

1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 17,880

Fire insurance 15,500 15,500 0 0 0 0 0 0 0 0 0 0 0 15,500Total 308,331 308,331 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 292,831 3,529,472

221

Year 2013Description Base JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TotalEmployee Salary 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 258,000 3,096,000Stationary expense 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 270,000Electric expense 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 121,284Water expense 734 734 734 734 734 734 734 734 734 734 734 734 734 8,808Internet & Telephone expense

1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 17,880



1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 17,880


222


1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 17,880


223

4.5 Conclusion

The Inter Petit School is a kindergarten school. We provide the service education to the

customer. We have three kinds of careers class in the school and each kind can separate in to

three levels, which are Doctor Room 1, Doctor Room 2, Doctor room 3, Police room 1,

Police room 2, Police room 3, Pilot room 1, Pilot room 2 and Pilot room 3. In each room

there have the specific uniform and the students will get the basic knowledge follow to the

name of the room. In team of the characteristic room, the room capacity is 20 students per

room and has two teachers per room.

In the room we provide 4 corners to develop the student skills; there are toy corner,

bed corner, kitchen corner, and specific corner like the name of each room such as Doctor

Corner. We start learning hours from 08.00 a.m. to 11.30 a.m., 11.30 a.m. to 12.00 a.m. have

lunch, after that naptime from 12.00 a.m. to 14.00 p.m. and finish time school at 15.30 p.m.

The location of the school, we buy the land in Phayathai as the area of 2,424 square

meters at Soi Boonchusee, Samsennai, Phayathai district, Bangkok at total price of

40,602,000 baht for the building and constuction we hire construction company which is

KORNARCH DESIGN to work at the total cost assessment about 13,275,000 baht which

consist of 9 Classrooms with toilets, 1 Teacher room with toilet, 1 Director room with toilet,

1 swimming pool size 25*12.6 meters addition with 5 bathrooms, 1 Cafeteria with toilet, 1

Shop of school, 1 playground

The facility layout of our school, there are 9 class rooms and one of teacher room. To

supporting the health of the student we will provide the swimming pool, playground and

stadium. The cafeteria and set of tables eating is colorful cartoon. The machines, tools, and

equipment in the class room and other activity place in the school are appropriate and

beautiful for the students. It can make the students happy and funny when they come to

school.

The logistics management of our school, we divide our transportation in to 2 types

which are transportation for children to pick up the children all around school area and

transportation of running business.

For the cost of investment, our cost of investment comes from billboard tax, juristic

person registration and cost of conduction, for the constuction in area of 2,640 square meter

224

we hire construction company which is KORNARCH DESIGN to work at the total cost

assessment about 13,275,000 baht. Investment of our school, we calculate from machines,

equipments and tools of doctor class room 1-3 element, police class room 1-3 element, pilot

class room 1-3 element, teacher room element and cafeteria element.

Management analysis, we have 20 people in the school, there are school master 1

position, housekeeper 2 people, security guard 2 people. Administration cost, we calculate

from employee salary, land and building, stationary expense, electricity expense, water

expense, TOT internet and telephone expense and insurance.

225

Chapter 5Chapter 5

Financial Analysis

226

5.1Profit/ Loss Statement

Table 5.1 Profit/Loss Statement from year 2011-2015

Inter Petit School

Income Statement

For the year 2011

Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. Total

Revenue:

From services: School fees 0 0 0 0 0 2,250,000 0 0 0 2,250,000 0 0 4,500,000

Frome Sales 0 0 0 0 0 103,500 9,450 9,450 9,450 9,450 9,450 9,450 160,200

Frome Rental 0 0 0 0 0 18,000 18,000 18,000 18,000 18,000 18,000 18,000 126,000

Total revenue 0 0 0 0 0 2,371,500 27,450 27,450 27,450 2,277,450 27,450 27,450 4,786,200

Cost of goods sold

Inventories 0 0 0 0 0 76,050 6,120 6,120 6,120 6,120 6,120 6,120 112,770

Total cost of goods sold 0 0 0 0 0 76,050 6,120 6,120 6,120 6,120 6,120 6,120 112,770

Gross Profit 0 0 0 0 0 2,295,450 21,330 21,330 21,330 2,271,330 21,330 21,330 4,673,430

Selling Expenses

Marketing expenses 24,950 120,950 100,950 120,950 4,950 24,950 24,950 24,950 4,950 4,950 24,950 44,950 527,400

Total Selling expenses 24,950 120,950 100,950 120,950 4,950 24,950 24,950 24,950 4,950 4,950 24,950 44,950 527,400

Administrative expenses

Salary expenses 0 0 0 0 0 201,000 201,000 201,000 201,000 201,000 201,000 201,000 1,407,000

227

Social security insurance expenses 0 0 0 0 0 10,050 10,050 10,050 10,050 10,050 10,050 10,050 70,350

Stationary expense 0 0 0 0 0 22,500 22,500 22,500 22,500 22,500 22,500 22,500 157,500

Water expenses 0 0 0 0 0 735 735 735 735 735 735 735 5,145

Electricity expenses 0 0 0 0 0 10,107 10,107 10,107 10,107 10,107 10,107 10,107 70,749

Internet and telephone expenses 0 0 0 0 0 1,490 1,490 1,490 1,490 1,490 1,490 1,490 10,430

Fire insurance expenses 15,500 0 0 0 0 0 0 0 0 0 0 0 15,500

Depreciation 0 0 0 0 0 13,073 13,073 13,073 13,073 13,073 13,073 13,073 91,511

Total administrative expenses 15,500 0 0 0 0 258,955 258,955 258,955 258,955 258,955 258,955 258,955 1,828,185

Selling and Administrative expenses 40,450 120,950 100,950 120,950 4,950 283,905 283,905 283,905 263,905 263,905 283,905 303,905 2,355,585

Earning before interest and tax -40,450 -120,950 -100,950 -120,950 -4,950 2,011,545 -262,575 -262,575 -242,575 2,007,425 -262,575 -282,575 2,317,845

Interesrt and principle loan expenses 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 9,514,853

After interest income -833,354 -913,854 -893,854 -913,854 -797,854 1,218,641 -1,055,479 -1,055,479 -1,035,479 1,214,521 -1,055,479 -1,075,479 -7,197,008

Income Tax(30%) 0 0 0 0 0 365,592 0 0 0 364,356 0 0 729,948

Net income -833,354 -913,854 -893,854 -913,854 -797,854 853,048 -1,055,479 -1,055,479 -1,035,479 850,164 -1,055,479 -1,075,479 -7,926,956

Retained earning at beginning 0 -833,354 -1,747,209 -2,641,063 -3,554,918 -4,352,772 -3,499,724 -4,555,203 -5,610,683 -6,646,162 -5,795,998 -6,851,477

Retained earning at ending -833,354 -1,747,209 -2,641,063 -3,554,918 -4,352,772 -3,499,724 -4,555,203 -5,610,683 -6,646,162 -5,795,998 -6,851,477 -7,926,956

228

Inter Petit School

Income Statement

For the year 2012


Revenue:

From services: School fees 0 3,920,000 0 0 0 4,900,000 0 0 0 4,900,000 0 0 13,720,000

Frome Sales 21,000 21,000 21,000 21,000 21,000 225,400 21,000 21,000 21,000 21,000 21,000 21,000 456,400

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 39,000 3,959,000 39,000 39,000 39,000 5,143,400 39,000 39,000 39,000 4,939,000 39,000 39,000 14,392,400

Cost of goods sold

Inventories 15,400 15,400 15,400 15,400 15,400 165,620 15,400 15,400 15,400 15,400 15,400 15,400 335,020

Total cost of goods sold 15,400 15,400 15,400 15,400 15,400 165,620 15,400 15,400 15,400 15,400 15,400 15,400 335,020

Gross Profit 23,600 3,943,600 23,600 23,600 23,600 4,977,780 23,600 23,600 23,600 4,923,600 23,600 23,600 14,057,380

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000

Social security insurance expenses 10,050 10,050 10,050 10,050 10,050 10,050 10,050 10,050 10,050 10,050 10,050 10,050 120,600

Stationary expense 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500 270,000

Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820

Electricity expenses 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 10,107 121,284

Internet and telephone expenses 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 1,490 17,880


Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876

Total administrative expenses 274,455 258,955 258,955 258,955 258,955 258,955 258,955 258,955 258,955 258,955 258,955 258,955 3,122,960


Earning before interest and tax -275,805 3,563,695 -336,305 -356,305 -240,305 4,693,875 -260,305 -260,305 -240,305 4,659,695 -260,305 -280,305 10,407,020


229

After interest income -1,068,709 2,770,791 -1,129,209 -1,149,209 -1,033,209 3,900,971 -1,053,209 -1,053,209 -1,033,209 3,866,791 -1,053,209 -1,073,209 892,167

Income Tax(30%) 0 831,237 0 0 0 1,170,291 0 0 0 1,160,037 0 0 3,161,566

Net income -1,068,709 1,939,553 -1,129,209 -1,149,209 -1,033,209 2,730,679 -1,053,209 -1,053,209 -1,033,209 2,706,753 -1,053,209 -1,073,209 -2,269,399

Retained earning at beginning -7,926,956 -8,995,666 -7,056,112 -8,185,322 -9,334,531 -10,367,741 -7,637,061 -8,690,271 -9,743,480 -10,776,690 -8,069,936 -9,123,146

Retained earning at ending -8,995,666 -7,056,112 -8,185,322 -9,334,531 -10,367,741 -7,637,061 -8,690,271 -9,743,480 -10,776,690 -8,069,936 -9,123,146 -10,196,355

Inter Petit School

Income Statement

For the year 2013


Revenue:


Frome Sales 31,500 31,500 31,500 31,500 31,500 342,700 31,500 31,500 31,500 31,500 31,500 31,500 689,200

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 49,500 6,009,500 49,500 49,500 49,500 7,810,700 49,500 49,500 49,500 7,499,500 49,500 49,500 21,765,200

Cost of goods sold

Inventories 25,350 25,350 25,350 25,350 25,350 226,629 25,350 25,350 25,350 25,350 25,350 25,350 505,479


Gross Profit 24,150 5,984,150 24,150 24,150 24,150 7,584,071 24,150 24,150 24,150 7,474,150 24,150 24,150 21,259,721

Selling Expenses

Marketing expenses 24,950 24,950 24,950 24,950 24,950 24,950 24,950 24,950 24,950 24,950 24,950 24,950 299,400.00

Total Selling expenses 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 24,950.00 299,400.00


Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000.00

Social security insurance expenses 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 10,050.00 120,600.00

Office supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

230


Water expenses 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00

Electricity expenses 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 10,107.00 121,284.00

Internet and telephone expenses 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 1,490.00 17,880.00

Fire insurance expenses 15,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,500.00

Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876.00

Total administrative expenses 274,455.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 3,122,960.00

Selling and Administrative expenses 299,405.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 283,905.00 3,422,360.00

Earning before interest and tax -275,255.00 5,700,245.00 -259,755.00 -259,755.00 -259,755.00 7,300,166.00 -259,755.00 -259,755.00 -259,755.00 7,190,245.00 -259,755.00 -259,755.00 17,837,361.00

Interesrt and principle loan expenses 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 9,514,853.04

After interest income -1,068,159.42 4,907,340.58 -1,052,659.42 -1,052,659.42 -1,052,659.42 6,507,261.58 -1,052,659.42 -1,052,659.42 -1,052,659.42 6,397,340.58 -1,052,659.42 -1,052,659.42 8,322,507.96

Income Tax(30%) 0.00 1,472,202.17 0.00 0.00 0.00 1,952,178.47 0.00 0.00 0.00 1,919,202.17 0.00 0.00 5,343,582.82

Net income -1,068,159.42 3,435,138.41 -1,052,659.42 -1,052,659.42 -1,052,659.42 4,555,083.11 -1,052,659.42 -1,052,659.42 -1,052,659.42 4,478,138.41 -1,052,659.42 -1,052,659.42 2,978,925.14

Retained earning at beginning -10,196,354.95 -11,264,514.37 -7,829,375.96 -8,882,035.38 -9,934,694.80 -10,987,354.22 -6,432,271.12 -7,484,930.54 -8,537,589.96 -9,590,249.38 -5,112,110.97 -6,164,770.39

Retained earning at ending -11,264,514.37 -7,829,375.96 -8,882,035.38 -9,934,694.80 -10,987,354.22 -6,432,271.12 -7,484,930.54 -8,537,589.96 -9,590,249.38 -5,112,110.97 -6,164,770.39 -7,217,429.81

Inter Petit School

Income Statement

For the year 2014


231

Revenue:


Frome Sales 33,600 33,600 33,600 33,600 33,600 363,400 33,600 33,600 33,600 33,600 33,600 33,600 733,000

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 51,600 6,371,600 51,600 51,600 51,600 8,281,400 51,600 51,600 51,600 7,951,600 51,600 51,600 23,069,000

Cost of goods sold

Inventories 24,640 24,640 24,640 24,640 24,640 267,020 24,640 24,640 24,640 24,640 24,640 24,640 538,060


Gross Profit 26,960 6,346,960 26,960 26,960 26,960 8,014,380 26,960 26,960 26,960 7,926,960 26,960 26,960 22,530,940

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876





After interest income -1,065,349 5,270,151 -1,049,849 -1,049,849 -1,049,849 6,937,571 -1,049,849 -1,049,849 -1,049,849 6,850,151 -1,049,849 -1,049,849 9,593,727

Income Tax(30%) 0 1,581,045 0 0 0 2,081,271 0 0 0 2,055,045 0 0 5,717,362

Net income -1,065,349 3,689,105 -1,049,849 -1,049,849 -1,049,849 4,856,299 -1,049,849 -1,049,849 -1,049,849 4,795,105 -1,049,849 -1,049,849 3,876,365

232



Inter Petit School

Income Statement

233

For the year 2015


Revenue:


Frome Sales 38,850 38,850 38,850 38,850 38,850 384,100 38,850 38,850 38,850 38,850 38,850 38,850 811,450

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 56,850 6,736,850 56,850 56,850 56,850 8,752,100 56,850 56,850 56,850 8,406,850 56,850 56,850 24,407,450

Cost of goods sold

Inventories 26,000 26,000 26,000 26,000 26,000 282,230 26,000 26,000 26,000 26,000 26,000 26,000 568,230


Gross Profit 30,850 6,710,850 30,850 30,850 30,850 8,469,870 30,850 30,850 30,850 8,380,850 30,850 30,850 23,839,220

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876



Earnings before interest and tax -268,555 6,426,945 -253,055 -253,055 -253,055 8,185,965 -253,055 -253,055 -253,055 8,096,945 -253,055 -253,055 20,416,860

Interest and principle loan expenses 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 792,904 9,514,853


234

Income Tax (30%) 0 1,690,212 0 0 0 2,217,918 0 0 0 2,191,212 0 0 6,099,343

Net income -1,061,459 3,943,828 -1,045,959 -1,045,959 -1,045,959 5,175,142 -1,045,959 -1,045,959 -1,045,959 5,112,828 -1,045,959 -1,045,959 4,802,664

Retained earnings at beginning -3,341,064 -4,402,524 -458,695 -1,504,655 -2,550,614 -3,596,574 1,578,569 532,609 -513,350 -1,559,310 3,553,519 2,507,559

Retained earnings at ending -4,402,524 -458,695 -1,504,655 -2,550,614 -3,596,574 1,578,569 532,609 -513,350 -1,559,310 3,553,519 2,507,559 1,461,600

5.2 Cash Flow Statement

Table 5.2 Cash Flow Statement from year 2011-2015

235

Inter Petit School

Cash Flow Statement

For Year 2011

Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. Total CFI

Cash flows from operating activities

Cash inflow

Cash recived from service 0.00 0.00 0.00 0.00 0.00 2,250,000.00 0.00 0.00 0.00 2,250,000.00 0.00 0.00 4,500,000.00

Cash recived from sales 0.00 0.00 0.00 0.00 0.00 103,500.00 9,450.00 9,450.00 9,450.00 9,450.00 9,450.00 9,450.00 160,200.00

Cash recived from rental 0.00 0.00 0.00 0.00 0.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 126,000.00

Adjust depreciation 0.00 0.00 0.00 0.00 0.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 91,511.00

Cash inflow from operating activity 0.00 0.00 0.00 0.00 0.00 2,384,573.00 40,523.00 40,523.00 40,523.00 2,290,523.00 40,523.00 40,523.00 4,877,711.00

Cash out flow

Cost of goods sold 0.00 0.00 0.00 0.00 0.00 76,050.00 6,120.00 6,120.00 6,120.00 6,120.00 6,120.00 6,120.00 112,770.00

Marketing expense 24,950.00 120,950.00 100,950.00 120,950.00 4,950.00 24,950.00 24,950.00 24,950.00 4,950.00 4,950.00 24,950.00 44,950.00 527,400.00

Administrative expense 15,500.00 0.00 0.00 0.00 0.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 1,828,185.00

Cash paid for income tax 0.00 0.00 0.00 0.00 0.00 365,592.17 0.00 0.00 0.00 364,356.17 0.00 0.00 729,948.35

Cash out flow from operating activity 40,450.00 120,950.00 100,950.00 120,950.00 4,950.00 725,547.17 290,025.00 290,025.00 270,025.00 634,381.17 290,025.00 310,025.00 3,198,303.35 Net cash flows fom operating activity -40,450.00 -120,950.00 -100,950.00 -120,950.00 -4,950.00 1,659,025.83 -249,502.00 -249,502.00 -229,502.00 1,656,141.83 -249,502.00 -269,502.00 1,679,407.65

Cash inflow from investing activity

Cash inflow

Cash received from sold equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash inflow from investing activity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash outflow

Cash paid for Land 40,602,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,602,000.00

Cash paid for Building 13,275,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,275,000.00

Cash paid for Office supply 1,216,324.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,216,324.00

Cash out flow from investing activity 55,093,324.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,093,324.00 Net cash flows fom investing activity -55,093,324.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -55,093,324.00

Cash flows fom financing activity

Cash inflow

Cash Loan 60,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000,000.00

Cash inflow from financing activity 60,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000,000.00

Cash outflow Repayment for interest and principle loan 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 9,514,853.04

Cash outflow from financing activity 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 9,514,853.04

Net cash flows from financing activity 59,207,095.58 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 50,485,146.96

236

Net cash increase or decrease 4,073,321.58 -913,854.42 -893,854.42 -913,854.42 -797,854.42 866,121.41 -1,042,406.42 -1,042,406.42 -1,022,406.42 863,237.41 -1,042,406.42 -1,062,406.42 -2,928,769.39

Beginning cash 0.00 4,073,321.58 3,159,467.16 2,265,612.74 1,351,758.32 553,903.90 1,420,025.31 377,618.89 -664,787.53 -1,687,193.95 -823,956.55 -1,866,362.97 8,159,406.89

Ending cash 4,073,321.58 3,159,467.16 2,265,612.74 1,351,758.32 553,903.90 1,420,025.31 377,618.89 -664,787.53 -1,687,193.95 -823,956.55 -1,866,362.97 -2,928,769.39 5,230,637.50

Inter Petit School

Cash Flow Statement

For Year 2012

237



Cash inflow

Cash recived from service 0.00 3,920,000.00 0.00 0.00 0.00 4,900,000.00 0.00 0.00 0.00 4,900,000.00 0.00 0.00 13,720,000.00

Cash recived from sales 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 225,400.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 456,400.00

Cash recived from rental 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 216,000.00

Adjust depreciation 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 13,073.00 156,876.00

Cash inflow from operating activity 52,073.00 3,972,073.00 52,073.00 52,073.00 52,073.00 5,156,473.00 52,073.00 52,073.00 52,073.00 4,952,073.00 52,073.00 52,073.00 14,549,276.00

Cash out flow

Cost of goods sold 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00 165,620.00 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00 335,020.00


Administrative expense 274,455.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 258,955.00 3,122,960.00

Cash paid for income tax 0.00 831,237.17 0.00 0.00 0.00 1,170,291.17 0.00 0.00 0.00 1,160,037.17 0.00 0.00 3,161,565.52

Cash out flow from operating activity 314,805.00 1,226,542.17 375,305.00 395,305.00 279,305.00 1,619,816.17 299,305.00 299,305.00 279,305.00 1,439,342.17 299,305.00 319,305.00 7,146,945.52

Net cash flows fom operating activity -262,732.00 2,745,530.83 -323,232.00 -343,232.00 -227,232.00 3,536,656.83 -247,232.00 -247,232.00 -227,232.00 3,512,730.83 -247,232.00 -267,232.00 7,402,330.48


Cash inflow


Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash outflow

Cash paid for Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

238

Cash paid for Building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash paid for Office supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash out flow from investing activity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Net cash flows fom investing activity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash inflow

Cash Loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash inflow from financing activity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash outflow

Repayment for interest and principle loan 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 792,904.42 9,514,853.04


Net cash flows from financing activity -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -792,904.42 -9,514,853.04

Net cash increase or decrease -1,055,636.42 1,952,626.41

-1,116,136.42

-1,136,136.42 -1,020,136.42 2,743,752.41 -1,040,136.42 -1,040,136.42 -1,020,136.42 2,719,826.41 -1,040,136.42 -1,060,136.42 -2,112,522.56

Beginning cash -2,928,769.39-3,984,405.81

-2,031,779.40

-3,147,915.82 -4,284,052.24 -5,304,188.66 -2,560,436.26 -3,600,572.68 -4,640,709.10 -5,660,845.52 -2,941,019.11 -3,981,155.53 -45,065,849.51

Ending cash -3,984,405.81-2,031,779.40

-3,147,915.82

-4,284,052.24 -5,304,188.66 -2,560,436.26 -3,600,572.68 -4,640,709.10 -5,660,845.52 -2,941,019.11 -3,981,155.53 -5,041,291.95 -47,178,372.07

Inter Petit School

Cash Flow Statement

For Year 2013



Cash inflow


239





Cash out flow




Cash paid for income tax 0.00 1,472,202.17 0.00 0.00 0.00 1,952,178.47 0.00 0.00 0.00 1,919,202.17 0.00 0.00 5,343,582.82




Cash inflow


Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash outflow






240


Cash inflow

Cash Loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash outflow




Net cash increase or decrease -1,055,086.42 3,448,211.41 -1,039,586.42 -1,039,586.42 -1,039,586.42 4,568,156.11 -1,039,586.42 -1,039,586.42 -1,039,586.42 4,491,211.41 -1,039,586.42 -1,039,586.42 3,135,801.14

Beginning cash -5,041,291.95 -6,096,378.37 -2,648,166.96 -3,687,753.38 -4,727,339.80 -5,766,926.22 -1,198,770.12 -2,238,356.54 -3,277,942.96 -4,317,529.38 173,682.03 -865,904.39 -39,692,678.05

Ending cash -6,096,378.37 -2,648,166.96 -3,687,753.38 -4,727,339.80 -5,766,926.22 -1,198,770.12 -2,238,356.54 -3,277,942.96 -4,317,529.38 173,682.03 -865,904.39 -1,905,490.81 -36,556,876.91

Inter Petit School

Cash Flow Statement

For Year 2014



Cash inflow




241



Cash out flow








Cash inflow


Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash outflow


242






Cash inflow

Cash Loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash outflow





Beginning cash -1,905,490.81 -2,957,767.23 744,411.17 -292,365.25 -1,329,141.67 -2,365,918.09 2,503,454.32 1,466,677.90 429,901.48 -606,874.94 4,201,303.47 3,164,527.05 3,052,717.40

Ending cash -2,957,767.23 744,411.17 -292,365.25 -1,329,141.67 -2,365,918.09 2,503,454.32 1,466,677.90 429,901.48 -606,874.94 4,201,303.47 3,164,527.05 2,127,750.63 7,085,958.84

Inter Petit School

243

Cash Flow Statement

For Year 2015



Cash inflow






Cash out flow








Cash inflow


Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


244

Cash outflow







Cash inflow

Cash Loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Cash outflow





Beginning cash 2,127,750.63 1,079,364.21 5,036,265.61 4,003,379.19 2,970,492.77 1,937,606.35 7,125,821.76 6,092,935.34 5,060,048.92 4,027,162.50 9,153,063.90 8,120,177.48 56,734,068.66

Ending cash 1,079,364.21 5,036,265.61 4,003,379.19 2,970,492.77 1,937,606.35 7,125,821.76 6,092,935.34 5,060,048.92 4,027,162.50 9,153,063.90 8,120,177.48 7,087,291.06 61,693,609.10

5.3 Balance Sheet

Table 5.3 Balance Sheet from year 2011-2015

245

Inter Petit School

Balance Sheets

At the Year 2011

Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.

Assets

Current assets

Cash 4,073,321.58 3,159,467.16 2,265,612.74 1,351,758.32 553,903.90 1,343,975.31 371,498.89 -670,907.53 -1,693,313.95 -830,076.55 -1,872,482.97 -2,934,889.39

Inventories 0.00 0.00 0.00 0.00 0.00 76,050.00 6,120.00 6,120.00 6,120.00 6,120.00 6,120.00 6,120.00

Total current assets 4,073,321.58 3,159,467.16 2,265,612.74 1,351,758.32 553,903.90 1,420,025.31 377,618.89 -664,787.53 -1,687,193.95 -823,956.55 -1,866,362.97 -2,928,769.39

Fixed assets

Cash paid for Land 40,602,000.00 40,602,000.00 40,602,000.00 40,602,000.00 40,602,000.00 40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

Cash paid for Building 13,275,000.00 13,275,000.00 13,275,000.00 13,275,000.00 13,275,000.00 13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

Cash paid for Office supply 1,216,324.00 1,216,324.00 1,216,324.00 1,216,324.00 1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

Accumulated depreciation -

-

-

-

-

- 13,073.00

- 26,146.00

- 39,219.00

- 52,292.00

- 65,365.00

- 78,438.00

- 91,511.00

Total Fixed Assets 55,093,324.00 55,093,324.00 55,093,324.00 55,093,324.00 55,093,324.00 55,080,251.00

55,067,178.00

55,054,105.00

55,041,032.00

55,027,959.00

55,014,886.00

55,001,813.00

Total Assets 59,166,645.58 58,252,791.16 57,358,936.74 56,445,082.32 55,647,227.90 56,500,276.31

55,444,796.89

54,389,317.47

53,353,838.05

54,204,002.45

53,148,523.03

52,073,043.61

Liabilities and Equity

Liabilities

Long-tern note payable 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

Total liabilities 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

Equity

Retained earnings -833,354.42 -1,747,208.84 -2,641,063.26 -3,554,917.68 -4,352,772.10 -3,499,723.69 -4,555,203.11 -5,610,682.53 -6,646,161.95 -5,795,997.55 -6,851,476.97 -7,926,956.39

Owner equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total owner equity- 833,354.42

- 1,747,208.84

- 2,641,063.26

- 3,554,917.68

- 4,352,772.10

- 3,499,723.69

- 4,555,203.11

- 5,610,682.53

- 6,646,161.95

- 5,795,997.55

- 6,851,476.97

- 7,926,956.39

Total liabilities and equity 59,166,645.58 58,252,791.16 57,358,936.74 56,445,082.32 55,647,227.90 56,500,276.31

55,444,796.89

54,389,317.47

53,353,838.05

54,204,002.45

53,148,523.03

52,073,043.61

http://dict.longdo.com/search/vehicle


246

Inter Petit School

Balance Sheets

At the Year 2012


Assets

Current assets

Cash -3,999,805.81 -2,047,179.40 -3,163,315.82 -4,299,452.24 -5,319,588.66 -2,726,056.26 -3,615,972.68 -4,656,109.10 -5,676,245.52 -2,956,419.11 -3,996,555.53 -5,056,691.95

Inventories 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00 165,620.00 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00 15,400.00

Total current assets -3,984,405.81 -2,031,779.40 -3,147,915.82 -4,284,052.24 -5,304,188.66 -2,560,436.26 -3,600,572.68 -4,640,709.10 -5,660,845.52 -2,941,019.11 -3,981,155.53 -5,041,291.95

Fixed assets

Cash paid for Land 40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

Cash paid for Building 13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

Cash paid for Office supply 1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

Accumulated depreciation- 104,584.00

- 117,657.00

- 130,730.00

- 143,803.00

- 156,876.00

- 169,949.00

- 183,022.00

- 196,095.00

- 209,168.00

- 222,241.00

- 235,314.00

- 248,387.00

Total Fixed Assets 54,988,740.00

54,975,667.00

54,962,594.00

54,949,521.00

54,936,448.00

54,923,375.00

54,910,302.00

54,897,229.00

54,884,156.00

54,871,083.00

54,858,010.00

54,844,937.00

Total Assets 51,004,334.19

52,943,887.60

51,814,678.18

50,665,468.76

49,632,259.34

52,362,938.74

51,309,729.32

50,256,519.90

49,223,310.48

51,930,063.89

50,876,854.47

49,803,645.05


Liabilities


247



Equity

Retained earnings -8,995,665.81 -7,056,112.40 -8,185,321.82 -9,334,531.24 -10,367,740.66 -7,637,061.26 -8,690,270.68 -9,743,480.10 -10,776,689.52 -8,069,936.11 -9,123,145.53 -10,196,354.95

Owner equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total owner equity- 8,995,665.81

- 7,056,112.40

- 8,185,321.82

- 9,334,531.24

- 10,367,740.66

- 7,637,061.26

- 8,690,270.68

- 9,743,480.10

- 10,776,689.52

- 8,069,936.11

- 9,123,145.53

- 10,196,354.95

Total liabilities and equity 51,004,334.19

52,943,887.60

51,814,678.18

50,665,468.76

49,632,259.34

52,362,938.74

51,309,729.32

50,256,519.90

49,223,310.48

51,930,063.89

50,876,854.47

49,803,645.05

Inter Petit School

Balance Sheets

At the Year 2013


Assets

Current assets

Cash -6,121,728.37 -2,673,516.96 -3,713,103.38 -4,752,689.80 -5,792,276.22 -1,425,399.12 -2,263,706.54 -3,303,292.96 -4,342,879.38 148,332.03 -891,254.39 -1,930,840.81

Inventories 25,350.00 25,350.00 25,350.00 25,350.00 25,350.00 226,629.00 25,350.00 25,350.00 25,350.00 25,350.00 25,350.00 25,350.00

Total current assets -6,096,378.37 -2,648,166.96 -3,687,753.38 -4,727,339.80 -5,766,926.22 -1,198,770.12 -2,238,356.54 -3,277,942.96 -4,317,529.38 173,682.03 -865,904.39 -1,905,490.81

Fixed assets


40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00


13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00


1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00


- 274,533.00

- 287,606.00

- 300,679.00

- 313,752.00

- 326,825.00

- 339,898.00

- 352,971.00

- 366,044.00

- 379,117.00

- 392,190.00

- 405,263.00


54,818,791.00

54,805,718.00

54,792,645.00

54,779,572.00

54,766,499.00

54,753,426.00

54,740,353.00

54,727,280.00

54,714,207.00

54,701,134.00

54,688,061.00


52,170,624.04

51,117,964.62

50,065,305.20

49,012,645.78

53,567,728.88

52,515,069.46

51,462,410.04

50,409,750.62

54,887,889.03

53,835,229.61

52,782,570.19


Liabilities


248



Equity


Owner equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


- 7,829,375.96

- 8,882,035.38

- 9,934,694.80

- 10,987,354.22

- 6,432,271.12

- 7,484,930.54

- 8,537,589.96

- 9,590,249.38

- 5,112,110.97

- 6,164,770.39

- 7,217,429.81


52,170,624.04

51,117,964.62

50,065,305.20

49,012,645.78

53,567,728.88

52,515,069.46

51,462,410.04

50,409,750.62

54,887,889.03

53,835,229.61

52,782,570.19

Inter Petit School

Balance Sheets

At the Year 2014


Assets

Current assets

Cash -2,982,407.23 719,771.17 -317,005.25 -1,353,781.67 -2,390,558.09 2,236,434.32 1,442,037.90 405,261.48 -631,514.94 4,176,663.47 3,139,887.05 2,103,110.63

Inventories 24,640.00 24,640.00 24,640.00 24,640.00 24,640.00 267,020.00 24,640.00 24,640.00 24,640.00 24,640.00 24,640.00 24,640.00

Total current assets -2,957,767.23 744,411.17 -292,365.25 -1,329,141.67 -2,365,918.09 2,503,454.32 1,466,677.90 429,901.48 -606,874.94 4,201,303.47 3,164,527.05 2,127,750.63

Fixed assets


40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00


13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00


1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00


- 431,409.00

- 444,482.00

- 457,555.00

- 470,628.00

- 483,701.00

- 496,774.00

- 509,847.00

- 522,920.00

- 535,993.00

- 549,066.00

- 562,139.00


54,661,915.00

54,648,842.00

54,635,769.00

54,622,696.00

54,609,623.00

54,596,550.00

54,583,477.00

54,570,404.00

54,557,331.00

54,544,258.00

54,531,185.00

Total Assets


249

51,717,220.77 55,406,326.17 54,356,476.75 53,306,627.33 52,256,777.91 57,113,077.32 56,063,227.90 55,013,378.48 53,963,529.06 58,758,634.47 57,708,785.05 56,658,935.63


Liabilities



Equity


Owner equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


- 4,593,673.83

- 5,643,523.25

- 6,693,372.67

- 7,743,222.09

- 2,886,922.68

- 3,936,772.10

- 4,986,621.52

- 6,036,470.94

- 1,241,365.53

- 2,291,214.95

- 3,341,064.37


55,406,326.17

54,356,476.75

53,306,627.33

52,256,777.91

57,113,077.32

56,063,227.90

55,013,378.48

53,963,529.06

58,758,634.47

57,708,785.05

56,658,935.63

Inter Petit School

Balance Sheets

At the Year 2015


Assets

Current assets

Cash 1,053,364.21 5,010,265.61 3,977,379.19 2,944,492.77 1,911,606.35 6,843,591.76 6,066,935.34 5,034,048.92 4,001,162.50 9,127,063.90 8,094,177.48 7,061,291.06

Inventories 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 282,230.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00

Total current assets 1,079,364.21 5,036,265.61 4,003,379.19 2,970,492.77 1,937,606.35 7,125,821.76 6,092,935.34 5,060,048.92 4,027,162.50 9,153,063.90 8,120,177.48 7,087,291.06

Fixed assets


40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00

40,602,000.00


13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00

13,275,000.00


1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00

1,216,324.00


- 588,285.00

- 601,358.00

- 614,431.00

- 627,504.00

- 640,577.00

- 653,650.00

- 666,723.00

- 679,796.00

- 692,869.00

- 705,942.00

- 719,015.00


54,505,039.00

54,491,966.00

54,478,893.00

54,465,820.00

54,452,747.00

54,439,674.00

54,426,601.00

54,413,528.00

54,400,455.00

54,387,382.00

54,374,309.00


59,541,304.61

58,495,345.19

57,449,385.77

56,403,426.35

61,578,568.76

60,532,609.34

59,486,649.92

58,440,690.50

63,553,518.90

62,507,559.48

61,461,600.06



250

Liabilities



Equity

Retained earnings -4,402,523.79 -458,695.39 -1,504,654.81 -2,550,614.23 -3,596,573.65 1,578,568.76 532,609.34 -513,350.08 -1,559,309.50 3,553,518.90 2,507,559.48 1,461,600.06

Owner equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


- 458,695.39

- 1,504,654.81

- 2,550,614.23

- 3,596,573.65

1,578,568.76

532,609.34

- 513,350.08

- 1,559,309.50

3,553,518.90

2,507,559.48

1,461,600.06


59,541,304.61

58,495,345.19

57,449,385.77

56,403,426.35

61,578,568.76

60,532,609.34

59,486,649.92

58,440,690.50

63,553,518.90

62,507,559.48

61,461,600.06

251

Chapter 6

Risk Management

252

6.1 Risk Analysis

Risk is the quantifiable likelihood of loss or less than expected returns or situation

dissatisfaction which happen in the future and impact or operation weren’t successful the

objective and goal of organization. Inter Pertit School divide risk analysis into 2 factors as

internal force and external force both operation financial and administration strategy which

may be positive affect measured the impact got likelihood situation.

6.1.1 External Forces

Risk caused by external forces which Inter Petit School can’t expect and can’t

control, so Inter Petit has plans to avoid the risk that happen from external factor and support

the risk that Inter Petit maybe faces in the future which is the reason of external factors as

follows as :

1. Changing in technology

Nowadays the technology is rapidly changing as you can see that the social

network is really impact to all society even school in term of information of school internet

look like an engine of information. It impact to INTER PETIT SCHOOL at point of

information flow because the parent can search kindergarten for their kid and also makes

choice easily pass internet network they can compare us to another school easily.

253

For risk management in this case INTER PETIT SCHOOL has to develop

education course each years to following the information flow of internet and we still certain

image of school as much as we can. We have to bring the information from competitor pass

internet, too. From the information that we get it can be base of our knowledge and

information that can help us develop our self. Finally we have to set school web page to

promote the school to network and also update the course as a information for parent who

looking for kindergarten school.

2. Political

Education system in Thailand must be in accordance with the framework

of the National Education Act BE 2542. It will be effective on August 20, 2545 in the spirit

of the Constitution. This will affect to do business in many areas. The school needs to modify

the form of teaching and operating in accordance with the law holding such as recruitment of

personnel with appropriate qualifications, renew organization chart, curriculum and

Instruction in accordance with the requirements of law.

From above reasons INTER PETIT SCHOOL has to develop instruction to

response the requirement of law and we have to study and follow the education law of

Thailand. For this case we have to develop our course due to Education Act and also perform

teacher and employees as the law condition. We have to adjust curriculum and instruction in

254

accordance with the requirement of the law by following the information of education every

year and adjust the course that suitable for us and also instructiob.


3. Economic factor

Nowadays economic is the thing that very hard to guess or expect because

of a lot of factors influence and can be cause of risk. Although rate of revenue per person

increase every year and also trend to increase continued, but in the same time the expense per

person also increase, too. This thing is our risk from economic.

From the above reason we can decrease risk by our quality of service and

product that certain to satisfy the customer although our tuition free are too high, but it can

certain the quality of service as well.

4. Competitors

In the market of kindergarten there are too many competitors and this kind of

school is very important for children because it is a base of learning, so there are popular as

well. Its cause of school business is high competition. Then, it make more growth market and

there are variety of product and service that customer can make decision for choosing. So,

255

there is capacity in competitive condition in the market. Then, There is cut pricing between

competition which it affect market share. In this reason, it risk that can affect to INTER

PETIT SCHOOL which can reduce our sale.

From the above reason INTER PETIT SCHOOL have to determine strategy for

competing with competitor in the market by looking for opportunity to build the

differentiation in our product and service price, place, promotion by increase the quality and

performance. When the customer making the decision, they have more choice. Therefore it

can make customer satisfaction and more attractive. If we strength which the other competitor

also difficult to entry market.

5. The risk of fire

The peril going on from fire lack of control which it’s will make spread follow

that is the fuel and burn continues. The condition of fire will several if there are fuel support

which INTER PETIT SCHOOL there are many risk that going on the fire every time.

Therefore INTER PETIT SCHOOL locates near the community which we don’t know how

they safe for fire which can go on all time.

In real INTER PETIT SCHOOL get direct effect because our school a lot of

equipments that is good fuel to burn. The result of fire which is the cause of lost money and

lot of damage property. So, we have fire insurance from Bangkok fire insurance.

256

6.1.2 Internal Forces

Internal forces are many causes including as operating risk which executive can look and

control because these risk is under operating of Inter Petit International Kindergarten School.

Internal forces as follows as:

1. Human Resources

The risk maybe occurs with employee of Inter Petit International Kindergarten

School of both teachers and staff which every organization or school must be confronting

with risk. The recruitment employee in each position and subject can make risks. School

can’t predict the performance of employee in every position that it would be efficiency or not,

because we can select employee from qualification that suitable for each position and subject

only, so it can not know the competency of each employee immediately.

From above reasons, Inter Petit International Kindergarten School will give benefits to

employees both teachers and staff such as accident insurance, vocation leave and school off.

Furthermore, we will give reward to superbly employee that responsible and diligent of their

duty. Additionally, we will raise bonus, salary or give vocation trip if any teacher could get

outstanding teacher of the year or can get student to own any competition as well as other

employee or staff if they can get the very first name or high evaluate score they will get

reward as well. All of this reason, it makes customer satisfaction with teachers, staff,

students, and parents. Also it will encourage them to working hard, pay attention and

concentrate with work.

2. Integrity Risk

The honesty and integrity of employees is an important risk for working if employees

are not honest in responsibility of your assigned. Then, there is no trust between employers

and employees which will make the business not progress well. Therefore, Inter Petit

International Kindergarten School will define policy to assign in duty for each teachers and

employee. Then, we will guide and advisor to employee for working efficiently.

Employee Fraud

The employees of each position have duty to responsibility for working. However,

each employee should honest of their assignment. If there is employee fraud which it affect to

organization as follows:

257

• Building department

Employee in this department is responsible to find construction companies to build a

building around the school area if we have any project so they can make corruption or tell

them relative or friends Companies about auction detail or how to get it so they can get some

share from it for example,

From the above reasons, all employees in this department will be record information

and what they are doing in each day for working. They also will be assigning to do work as a

group or at least 2 people so they can work as a team work for creating high quality of work

and be able to help each other as well as keep an eye on each other about their woke and

behavior. Finally, employees should be open and harmonious to each other and organization.

• Accounting department

Employees are responsible to do and check financial and accounting. Employee fraud

will often happen easily for this part, because the employees in this department maybe fail to

record receipt or any transaction that were happened during the day or miss understand

something about the accounting, so all the employee in this section always have to submit

their work during the day or week for manager to check in every time.

3. School curriculum

The school will be checking the school curriculum in every year if the school

curriculum is not good enough the school would be close down so the school will need to set

up a team to work on the school curriculum who are expert with this and always keep up to

date with the other school information as well as other information that will have impact on

running school business to be able to change the school curriculum all the time. And the

teachers of school are always needed to be ready for any changing that will be happen and be

able to handle with it.

4. Financial Risk

Financial management is varying important. It needs to be managing with

circumspection, because the financial risk can affect the operations of our business

258

Decrease in total revenue

- If the company’s total revenue decreases by 5%, it will affect to our company’s Net income

as follow:

Year 2011 Net income is -8,096,532 Baht


Year 2013 Net income is 2,210,460.64 Baht

Year 2014 Net income is 3,061,984 Baht


Although, if our school’s total revenue decease by 5% the income still have profit in the

positive side in year 2013.

- If the company’s total revenue decreases by 10%, it will affect to our company’s Net

income as follow:


259


Year 2013 Net income is 1,441,996.14 Baht





- If the company’s total revenue decreases by 15%, it will affect to our company’s Net

income as follow:



Year 2013 Net income is 673,531.64 Baht

260





6.2 Conclusion of Risk Management

Risk is the opportunity that Inter Petit International Kindergarten School will get

loss income or the business can’t operate successful to target that we already plan from the

beginning. Our school’s risk can be divided into 2 parts. First are risks from external factors.

Second are risks from internal factor. The external factor risk is hard to predict and can not be

control, such as Technology risk, Political risk, Economic risk, Competitors risk, and risk of

fire. The internal factor risk is thing that we often have to confront in the organization, and it

is the risk that we can control it, such as integrity risk, human resources risk, employee fraud

261

risk, school curriculum risk. The last risk is financial risk, such as if our income is decreasing

it is will directly effecting to our company’s or not, because income will be reduce too as

income decrease, and in which level of decreasing of income will effecting our school most

and up to which level that we can still run the school as well as when we have to shutting

down in the same time, if our company expense increase, it will effect to our company’s

because the payback period will take longer of time. About interest rate is will not effecting

to our company that much, it effect only a little with our income statement, so financial risk is

so important to our company. We must and have to always maintain and control cost of every

simple things as much as possible, in addition we should development school curriculum and

marketing strategy of school for attracting more parent and children, because this is the only

way to increase our company net income and our business can be able to continue to survive.

262

Chapter 7

Summary Summary of project feasibility study

Children are like tender plants, they need nurturing and guidance in order to grow and

develop into beautiful flowering trees. We look to ourselves as gardeners who have the

warmth and patience to nurture these tender plants. As gardeners we also know that the seed

we have planted is not an empty vessel. It has the potential to grow into a mighty tree.

263

Therefore we believe that the three important protagonists in the school system are the

teacher, the child and the parents.

Today's the cultures of study is changing all the time parent are paying more attention about

their children education, what to study, where to study and with who to study, and it seem

like more people have higher income in nowadays and parent have more ability to pay for

their education more than before or in the past. Therefore, Inter Petit School decided to open

a new idea school which is different from the other school by the uniform and the pattern of

learning. Our students will get the different experience from other because they can make

their dream come true as they start their study in first school because of their uniform is the

uniform of career of their dreaming which are Doctor, Police and Pilot & Flight Attendant.

By the additional of English program that can be the best base of learning for our student we

surely that our student who graduates from our school will be a good boy and girl who ready

for learning in higher class and they are actually have a basic knowledge of career since they

are in kindergarten.

Bangkok has population around 5,662,499 people in 2552. And there are many kids

who are age below 4 years in Bangkok approximately around 496,267 people. So, it is a good

opportunity for us to open Kindergarten school in Bangkok.

International school business has rapidly increasing. Although the economy of south

east Asia is facing with economic crisis during last 4-5 year and still facing a little bit in

nowadays and it decreasing number of international school students, but it does not impede or

have more impact with this business because most parent will pay for their children education

so they children could have good quality of life and successful in their career in the future

when their grow up. Money might affect some parent so they might have to send their

children to other school or local school which is cheaper than international school. In overall,

the parent want to see the best future and if it possible they want to prepare everything for

their children so they children could be able to survive and continue their life even though

they not with them anymore and also the Thai government will help us and provide a backup

plan for us if we nearly fall down. And those are important logic that international school

business is not affected by the economic crisis.

In the market analysis for Inter Petit School, it is the new one in this market and we

will set this school as a international school in Phayathai district where they have lots of

competitors almost 16 school around this area but there’re only one direct competitor for

264

Inter Petit School which is Rasami International School who cost very high in tuitions fee and

very hard to entrance to the school. There is also another competitor school for Inter Petit

School which is normal kindergarten school in Phayathai district but that is not the barrier for

us to entry in to the market because they use the different class strategy from us and we also

better than the other because we provide high quality of teacher and more experience of both

foreign teachers and Thai teachers. And the location of Inter Petit School which locate in

Phayathai district on the central part of Bangkok, where lot of people who live and stay

around this district with high income that can support their kid to come to our school easily.

In term of segmentation we divide our customer into 3 segments by using the

parent income to separate them in to each segment and our target market segment are those

parent who has income more 35,000 baht/month which can support their kid to the better

school and make the dream of kids come true.

For marketing mix, Inter Petit School serve the different service from the other

international kindergarten school which only teaches in English, Japanese and Chinese

programs by the basic course. By the way we still teach in English program but classify the

grade by career which is Doctor Class, Police Class and Pilot & Flight Attendant Class that

are the most popular careers dream of both parent and child. Nowadays lot of student cannot

study in international school because of the high price of tuition fees, but for Inter Petit

School most of student can entrance and learn the different knowledge and experience by the

price which is cheaper than another international school 10-20% and their also provide free

uniform for the new students. By the strength of our school which have the technical teachers

who are foreign and Thai and have high quality in teaching. But even thought we still face

with some Weakness in term of newly school and do not have high experience or expert in

the business and also traffic jam problem because our school is locate in the centre part of

Bangkok so most of parent will face with this problem when they take their children to the

school and this could be main barrier for us to entry to the market.

Competition of international school in Bangkok quite high following to the culture

and expand customer base. The attitudes of consumers are changing from previously that

parents don’t see the importance of quality of education and think that every school system

and curriculum are the same and international school is expensive. Nowadays the market

expansion make customer focused more in quality of school. For International kindergarten

265

school in Bangkok have several entrepreneur. The main competitor of our school is Rasami

International School. It is the international school in the heart of Bangkok. The school has a

very special atmosphere. There is the sense of community base on mutual trust. Their

academic results are impressive by any standard, as we place the importance of excellent

quality of education at the heart of their mission. But it is More expensive, Not specific only

Kindergarten School but in could be elementary school, so that is not good and enough for

taking care kids, don’t have Dreaming careers Suit like our school, no class for dreaming

careers in the future of kids like our school, and they have only one teacher per each class

which different from us that have two teachers for each class. For the indirect competition we

have about 15 kindergartens school. All of them are using Thai language as medium

language in their teaching program. But all of them came and started the business before us

so most of them will be well know and famous among people in the area. Some schools have

many higher experience teachers and exclusive teams. So our school should and have to find

a way to get more market share and get to use to them.

For sale forecast, our sale forecast in year 1, we expect to get 95% in sale. It’s equal

to 48 students because the customers don’t know us. In year 2, we expect to increase students

as lease 5%, therefore total of student in year 2 will be minimize as 98 students. In year 3-5

will be increase like this every year; it’s equal to 149, 158 and 167 students

For Inter petit International Kindergarten School product and service we enhance the

course for student by adding the uniform which direct to the needs of their classes which can

be base or motivate the dream of children. For the uniform there are base on 3 types of

classes which are Doctor, Police and Pilot & Flight Attendant the students will dress up direct

to the careers of their class and we will teach the basic knowledge of career base on the class

to student in each class as a foundation of their life and learn to be what they dream.

Risk is the opportunity that Inter Petit International Kindergarten School will get

loss income or the business can’t operate successful to target that we already plan from the

beginning. Our school’s risk can be divided into 2 parts. First are risks from external factors.

Second are risks from internal factor. The external factor risk is hard to predict and cannot be

control, such as Technology risk, Political risk, Economic risk, Competitors risk, and risk of

fire. The internal factor risk is thing that we often have to confront in the organization, and it

266

is the risk that we can control it, such as integrity risk, human resources risk, employee fraud

risk, school curriculum risk. The last risk is financial risk, such as if our income is decreasing

it is will directly effecting to our company’s or not, because income will be reduce too as

income decrease, and in which level of decreasing of income will effecting our school most

and up to which level that we can still run the school as well as when we have to shutting

down in the same time, if our company expense increase, it will effect to our company’s

because the payback period will take longer of time. About interest rate is will not effecting

to our company that much, it effect only a little with our income statement, so financial risk is

so important to our company. We must and have to always maintain and control cost of every

simple things as much as possible, in addition we should development school curriculum and

marketing strategy of school for attracting more parent and children, because this is the only

way to increase our company net income and our business can be able to continue to survive.

In conclusion, Inter Petit International Kindergarten School has a feasibility to

invest in Phaya Thai, Bangkok market, because people in Phaya thai has power and ability to

pay our school fee as well as we’re responding to their need and dream so will be able to

gain profit and successful with our project.

267

Reference

268

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ชุ�ก+DA+104.html

Filing cabinet , (Access date: November, 13, 2009), Available from:


ชุ�ก+DA+104.html#

Locker , (Access date: November, 13, 2009), Available from:

http://www.rockyfurniture.com/product-th-651483-429092-ต��

ล อคัเกอร�+18+ประต�(LK+6118).html#

Teacher PC , (Access date: November, 13, 2009), Available from:

http://www.rannotebook.com/product.detail_612940_th_2856830

Playground set , (Access date: November, 13, 2009), Available from:

http://www.sanarmdeklen.com/index.php?

page=product&productid=742&category=50

Hoop Basketball , (Access date: November, 13, 2009), Available from:

http://leradoshop.tarad.com/product.detail_684951_th_3254476#

Balls for children , (Access date: November, 13, 2009), Available from:

http://happykids.tarad.com/product.detail_406415_th_1266343

Jigsaw toy , (Access date: November, 13, 2009), Available from:

http://premium.tarad.com/product/TY1018%20 ต�วิต�อสร�างสรรคั�%20 ข่นาดกลาง

%2050%20 ชุ�#น-3493810.html

271

Soft balls , (Access date: November, 13, 2009), Available from:

http://www.jungjiki.com/product.detail_0_th_3243293

AID count , (Access date: November, 13, 2009), Available from:

http://nunsub.com/catalog.php?idp=42&page=

School’s billboard , (Access date: November, 13, 2009), Available from:

http://www.pantipmarket.com/mall/cppcorp/?node=showroom

Billboard Tax , (Access date: November, 13, 2009), Available from:

http://www.avaccount.com/wb/show.php?No=40167&c=act

Permit the establishment of schools in the system , (Access date: November, 13,

2009), Available from: http://www.matichon.co.th/news_detail.php?

newsid=1286252187&grpid=03&catid=&subcatid=

Instrument establishing the school tax , (Access date: November, 13, 2009), Available

from: http://www.edba.in.th/main/Adver/Trasarn3.pdf

Architectural Services , (Access date: November, 13, 2009), Available from:

http://kornarch.blogspot.com/

272

Appendix

273

An Principal Amount

60,000,00

0.00

Annual Interest Rate 1st Year 10.00%

Annual Interest Rate 2rd Year 10.00%

Annual Interest Rate (MLR-0.5%) 10.00%

Now MlR =7.75 %

Loan Period in Years 20

Monthly Payments

579,012.99

579,012.99

Payment in First 36 Months

Cumulative CumulativeYear Month Balance Payment Principal Interest Principal Interest

1 1 60,000,000.00

579,012.99 79,012.99 500,000.00

79,012.99

500,000.00

2 59,920,987.01

579,012.99 79,671.43 499,341.56

158,684.42

999,341.56

3 59,841,315.58

579,012.99 80,335.36 498,677.63

239,019.77

1,498,019.19

4 59,760,980.23

579,012.99 81,004.82 498,008.17

320,024.59

1,996,027.36

5 59,679,975.41

579,012.99 81,679.86 497,333.13

401,704.45

2,493,360.49

6 59,598,295.55

579,012.99 82,360.52 496,652.46

484,064.97

2,990,012.95

7 59,515,935.03

579,012.99 83,046.86 495,966.13

567,111.84

3,485,979.07

274

8 59,432,888.16

579,012.99 83,738.92 495,274.07

650,850.75

3,981,253.14

9 59,349,149.25

579,012.99 84,436.74 494,576.24

735,287.50

4,475,829.39

10 59,264,712.50

579,012.99 85,140.38 493,872.60

820,427.88

4,969,701.99

11 59,179,572.12

579,012.99 85,849.89 493,163.10

906,277.77

5,462,865.09

12 59,093,722.23

579,012.99 86,565.30 492,447.69

992,843.07

5,955,312.78

2 1 59,007,156.93

579,012.99 87,286.68 491,726.31

1,080,129.75

6,447,039.08

2 58,919,870.25

579,012.99 88,014.07 490,998.92

1,168,143.82

6,938,038.00

3 58,831,856.18

579,012.99 88,747.52 490,265.47

1,256,891.34

7,428,303.47

4 58,743,108.66

579,012.99 89,487.08 489,525.91

1,346,378.42

7,917,829.38

5 58,653,621.58

579,012.99 90,232.81 488,780.18

1,436,611.22

8,406,609.56

6 58,563,388.78

579,012.99 90,984.75 488,028.24

1,527,595.97

8,894,637.80

7 58,472,404.03

579,012.99 91,742.95 487,270.03

1,619,338.92

9,381,907.83

8 58,380,661.08

579,012.99 92,507.48 486,505.51

1,711,846.40

9,868,413.34

9 58,288,153.60

579,012.99 93,278.37 485,734.61

1,805,124.78

10,354,147.95

10 58,194,875.22

579,012.99 94,055.69 484,957.29

1,899,180.47

10,839,105.24

11 58,100,819.53

579,012.99 94,839.49 484,173.50

1,994,019.96

11,323,278.74

12 58,005,980.04

579,012.99 95,629.82 483,383.17

2,089,649.78

11,806,661.91

3 1 57,910,350.22

579,012.99 96,426.74 482,586.25

2,186,076.52

12,289,248.16

2 97,230.29 481,782.70

275

57,813,923.48 579,012.99 2,283,306.81 12,771,030.86

3 57,716,693.19

579,012.99 98,040.54 480,972.44

2,381,347.35

13,252,003.30

4 57,618,652.65

579,012.99 98,857.55 480,155.44

2,480,204.90

13,732,158.74

5 57,519,795.10

579,012.99 99,681.36 479,331.63

2,579,886.26

14,211,490.36

6 57,420,113.74

579,012.99 100,512.04 478,500.95

2,680,398.30

14,689,991.31

7 57,319,601.70

579,012.99 101,349.64 477,663.35

2,781,747.94

15,167,654.66

8 57,218,252.06

579,012.99 102,194.22 476,818.77

2,883,942.16

15,644,473.43

9 57,116,057.84

579,012.99 103,045.84 475,967.15

2,986,988.00

16,120,440.57

10 57,013,012.00

579,012.99 103,904.55 475,108.43

3,090,892.55

16,595,549.01

11 56,909,107.45

579,012.99 104,770.42 474,242.56

3,195,662.98

17,069,791.57

12 56,804,337.02

579,012.99 105,643.51 473,369.48

3,301,306.49

17,543,161.05

Payment in Years

Cumulative CumulativeYear Balance Payment Principal Interest Principal Interest

1 59,093,722.23

6,948,155.84 992,843.07 5,955,312.78

992,843.07

5,955,312.78

2 58,005,980.04

6,948,155.84 1,096,806.71 5,851,349.13

2,089,649.78

11,806,661.91

3 56,804,337.02

6,948,155.84 1,211,656.71 5,736,499.14

3,301,306.49

17,543,161.05

4 55,209,025.70

6,948,155.84 1,631,609.35 5,316,546.50

4,932,915.84

22,859,707.54

5 53,429,570.42

6,948,155.84 1,793,542.63 5,154,613.21

6,726,458.47

28,014,320.75

6 51,473,508.50

6,948,155.84 1,971,547.41 4,976,608.44

8,698,005.88

32,990,929.19

276

7 49,323,312.17

6,948,155.84 2,167,218.72 4,780,937.12

10,865,224.60

37,771,866.31

8 46,959,714.04

6,948,155.84 2,382,309.95 4,565,845.90

13,247,534.54

42,337,712.21

9 44,361,534.51

6,948,155.84 2,618,748.45 4,329,407.39

15,866,283.00

46,667,119.60

10 41,505,491.94

6,948,155.84 2,878,652.91 4,069,502.93

18,744,935.91

50,736,622.54

11 38,365,994.04

6,948,155.84 3,164,352.26 3,783,803.59

21,909,288.16

54,520,426.13

12 34,914,908.56

6,948,155.84 3,478,406.57 3,469,749.27

25,387,694.74

57,990,175.40

13 31,121,311.18

6,948,155.84 3,823,630.02 3,124,525.82

29,211,324.76

61,114,701.22

14 26,951,208.43

6,948,155.84 4,203,116.06 2,745,039.78

33,414,440.82

63,859,741.00

15 22,367,233.06

6,948,155.84 4,620,265.18 2,327,890.67

38,034,706.00

66,187,631.67

16 17,328,309.20

6,948,155.84 5,078,815.34 1,869,340.51

43,113,521.34

68,056,972.18

17 11,789,284.33

6,948,155.84 5,582,875.49 1,365,280.36

48,696,396.83

69,422,252.53

18 5,700,524.62

6,948,155.84 6,136,962.39 811,193.45

54,833,359.22

70,233,445.98

19 - 5,379,861.03 5,166,640.78 213,220.25

60,000,000.00

70,446,666.23

20 - - - - 60,000,000.00

70,446,666.23

หมายเหตุ�:

1. การคำ�านวณจำ�านวนเงิ�นผ่�อนชำ�าระตุ�อเดื�อน พิ�จำารณาจำากอ�ตุราดือกเบี้��ยสู งิสู�ดืในเงิ�"อนไขการผ่�อนชำ�าระ 2. อ�ตุราดือกเบี้��ยตุ��งิแตุ�ปี'ที่�" 4 เปีลี่�"ยนแปีลี่งิตุามปีระกาศของิธนาคำารฯ ดื�งิน��นดือกเบี้��ยแลี่ะเงิ�นตุ-นที่�"ตุ-องิชำ�าระจำะเปีลี่�"ยนตุามปีระกาศ

277

รายไดื-เฉลี่�"ยตุ�อเดื�อนตุ�อคำร�วเร�อน จำ�าแนกตุามภาคำ แลี่ะจำ�งิหว�ดื พิ.ศ. 2537 - 2552

AVERAGE MONTHLY INCOME PER HOUSEHOLD: 1994 - 2009บาท Baht

ภาคำ แลี่ะจำ�งิหว�ดื 2537 2539 2541 2543 2545 2547 2549 2550 2552 Region and province

(1994) (1996) (1998) (2000) (2002) (2004

)(2006

)(2007

)(2009

)

ที่�"วราชำอาณาจำ�กร

8,262 10,779 12,492 12,150 13,736 14,963

17,787

18,660

20,904 Whole Kingdom

ตุอนพิ�เศษ

16,418 21,947 24,929 25,242 28,239 28,135

33,088

35,007

37,732 Greater Bangkok

กร�งเทพมหานคัร

16,918

21,550 26,054 26,909 29,58

9 29,8

43 36,6

58 39,0

20 42,3

80 Bangkok

สม�ทรปราการ

14,146

17,146

18,100

15,745

19,680

19,946

20,382

21,302

23,359 Samut Prakan

นนทบ�ร&

16,275 36,888 24,21

1 24,566 29,119

26,658

31,152

32,743

34,626 Nonthaburi

ปท�มธาน&

13,932

15,539

21,793

19,282

22,838

21,530

25,143

26,107

26,686 Pathum Thani

ภาคำกลี่างิ

8,724 10,907 12,643 13,012 14,128 16,355

19,279

18,932

20,960 Central Region

พระนคัรศร&อย�ธยา 9,953 11,37

6 12,91

8 14,90

4 13,31

9 14,9

80 19,6

76 21,6

76 25,8

20 Phra Nakhon Si Ayutthaya

อ�างทอง

10,309

11,414

10,878

12,544

11,653

12,855

18,300

17,704

25,506 Ang Thong

ลพบ�ร&

6,612

9,331

10,587

10,649

11,010

15,003

19,935

16,852

22,405 Lop Buri

278

ส�งห�บ�ร&

7,200 9,525 10,786

11,894

14,434

14,788

18,510

20,558

25,419 Sing Buri

ชุ�ยนาท

8,729 9,575 11,159

12,693

11,119

13,383

13,058

13,995

18,719 Chai Nat

สระบ�ร&

10,954

10,582

13,281

12,319

14,677

18,742

20,468

22,363

21,947 Saraburi

ชุลบ�ร&

10,026

12,223

14,075

13,807

16,797

22,286

21,869

22,260

24,052 Chon Buri

ระยอง

8,597 13,254

12,491

14,739

13,255

18,962

20,018

25,090

22,983 Rayong

จั�นทบ�ร&

10,053

12,411

15,548

11,527

15,959

15,897

20,606

18,866

19,442 Chanthaburi

ตราด

8,066 11,696

11,703 7,426 13,82

2 14,0

80 20,2

86 16,6

64 16,9

49 Trat

ฉะเชุ�งเทรา

11,201

11,820

14,010

13,781

14,829

16,938

16,770

20,665

21,252 Chachoengsao

ปราจั&นบ�ร&

6,238 8,117 9,852 10,47

7 12,72

0 15,0

32 16,0

31 18,2

63 22,5

48 Prachin Buri

นคัรนายก

7,542 9,526 11,809

12,595

10,722

13,096

14,104

15,983

17,503 Nakhon Nayok

สระแก�วิ

4,835 7,189 6,958 8,355 9,95

1 10,7

77 11,5

77 13,5

93 15,5

25 Sa Kaeo

ราชุบ�ร&

8,053 12,621

12,868

15,174

14,692

19,867

23,202

17,576

20,994 Ratchaburi

กาญจันบ�ร&

7,290 10,230

13,082

11,680

15,380

12,122

15,606

15,326

17,571 Kanchanaburi

ส�พรรณบ�ร&

7,979 7,427 12,409

13,334

12,984

15,781

14,783

15,112

15,797 Suphan Buri

นคัรปฐม

10,096

14,737

15,178

18,297

18,674

20,701

33,835

25,447

24,989 Nakhon Pathom

สม�ทรสาคัร

10,629

15,997

17,565

13,775

16,437

15,347

19,555

18,735

20,978 Samut Sakhon

สม�ทรสงคัราม

11,315

10,925

11,540

13,072

13,876

12,528

16,923

12,634

18,363 Samut Songkhram

เพชุรบ�ร&

8,406 10,591

14,135

12,390

15,993

13,040

15,042

17,855

17,440 Phetchaburi

ประจัวิบคั&ร&ข่�นธ�

7,751 7,923 10,01

7 10,84

0 11,66

6 13,8

06 16,2

38 17,9

32 16,9

34 Prachuap Khiri Khan

ภาคำเหน�อ

6,260 8,331 9,779 8,652 9,530 10,885

13,146

13,568

15,727 Northern Region

เชุ&ยงใหม�

7,755 9,806 10,349 9,243 9,58

2 12,5

86 14,9

04 14,3

86 16,1

41 Chiang Mai

ล1าพ�น

7,104 8,735 8,722 10,23

1 11,32

8 11,8

43 14,3

61 14,1

04 20,0

48 Lamphun

ล1าปาง

7,482 8,208 14,177 9,735 9,75

9 10,5

76 15,5

85 13,5

31 14,0

20 Lampang

279

อ�ตรด�ตถ�

6,338 8,181

10,044 7,270 8,58

1 10,9

40 14,2

20 15,0

01 15,8

65 Uttaradit

แพร�

6,358 8,261 8,522 9,366 10,04

8 11,3

33 12,5

91 14,0

45 13,0

34 Phrae

น�าน

4,782 6,913 7,387 7,334 8,13

0 10,7

51 10,5

90 11,4

07 14,6

24 Nan

พะเยา

3,838 6,129

7,491 5,928 9,52

0 9,6

43 10,3

52 11,3

48 13,1

89 Phayao

เชุ&ยงราย

6,248 7,955 8,924 7,930 8,369

8,920

10,495

13,736

13,278 Chiang Rai

แม�ฮ�องสอน

4,088 6,187 5,934 6,31

7 6,69

6 8,6

76 6,5

44 7,2

45 7,9

36 Mae Hong Son

นคัรสวิรรคั�

7,087 8,551 9,500 7,602 9,66

0 10,2

00 14,9

53 15,1

41 17,1

27 Nakhon Sawan

อ�ท�ยธาน&

4,972 8,203 7,887 9,598 6,519

9,817

13,258

12,036

17,425 Uthai Thani

ก1าแพงเพชุร

5,191

8,142 9,769 12,35

4 12,58

3 12,7

76 15,3

37 15,5

59 18,1

15 Kamphaeng Phet

ตาก

6,298 7,604 9,423 9,674 7,763

9,549

10,963

10,791

12,453 Tak

ส�โข่ท�ย

5,044 8,321

10,475

7,156

8,299

11,427

13,843

12,720

15,411 Sukhothai

พ�ษณ�โลก

5,451 7,586 12,06

8 8,965 10,637

12,751

14,117

13,364

15,779 Phitsanulok

พ�จั�ตร

7,350 10,324

11,185

8,318

10,887

10,951

13,488

15,603

21,821 Phichit

เพชุรบ�รณ�

5,175 8,204 8,05

1 8,435 9,548

9,572

11,323

12,914

17,096 Phetchabun

ภาคำตุะว�นออกเฉ�ยงิเหน�อ

5,599 7,388 8,546 7,765 9,279 10,139

11,815

12,995

15,358 Northeastern Region

นคัรราชุส&มา

8,166 8,803 9,41

8 8,41

5 9,49

4 11,3

98 13,3

20 14,1

77 19,1

58 Nakhon Ratchasima

บ�ร&ร�มย�

4,392 6,446 8,365 8,137

7,861

8,632

9,698

10,263

13,734 Buri Ram

ส�ร�นทร�

4,928 6,517 6,398 6,226 6,67

5 8,0

95 11,8

50 12,2

57 11,3

10 Surin

ศร&ษะเกษ

5,179

7,149 7,669 7,593 7,56

4 8,7

45 9,4

06 10,7

82 10,6

66 Si Sa Ket

อ�บลราชุธาน&

6,118 6,950 10,26

7 9,874 12,258

11,697

12,035

14,534

16,747 Ubon Ratchathani

ยโสธร

4,660 6,582 7,478 4,826 6,045

9,410

9,969

10,040

11,813 Yasothon

ชุ�ยภู�ม�

4,842 7,166 6,220 7,683 8,36

4 9,1

61 11,5

51 11,2

53 12,3

80 Chaiyaphum

อ1านาจัเจัร�ญ 4,856 7,027 8,13 7,71 9,30 11,4 13,1 11,8 14,7 Amnat Charoen

280

9 1 7 23 34 89 63

หนองบ�วิล1าภู�

5,430 7,147 8,386 5,532 7,32

6 8,3

18 11,0

30 11,8

89 14,0

12 Nong Bua Lam Phu

ข่อนแก�น

6,371 9,438 11,52

1 9,757 11,554

13,088

11,349

15,065

19,779 Khon Kaen

อ�ดรธาน&

6,693 7,766 7,744 6,841

9,885

10,789

14,097

17,273

16,684 Udon Thani

เลย

4,393 6,875 9,905 7,387 9,289

10,013

12,083

13,765

13,411 Loei

หนองคัาย

5,906 8,733 12,548

7,123

11,001

11,466

12,877

12,885

14,467 Nong Khai

มหาสารคัาม

4,494 5,171 8,444 8,746 9,64

2 10,1

78 13,6

46 15,8

12 19,8

45 Maha Sarakham

ร�อยเอ ด

3,675 6,746 5,987 7,207 9,442

9,817

10,849

11,779

14,932 Roi Et

กาฬส�นธ��

4,374 6,079 6,908 6,469 8,736

8,908

12,470

12,507

11,748 Kalasin

สกลนคัร

5,541 7,747 7,660 7,75

1 10,22

7 8,9

71 11,2

95 11,9

57 16,6

79 Sakon Nakhon

นคัรพนม

4,856 6,196 7,909 5,343 7,61

3 8,1

68 9,9

27 10,0

09 12,8

59 Nakhon Phanom

ม�กดาหาร

4,328 7,454 9,890 9,485 9,236

9,284

13,497

13,406

17,370 Mukdahan

ภาคำใตุ-

8,014 9,846 11,461 11,186 12,487 14,469

18,668

19,716

22,926 Southern Region

นคัรศร&ธรรมราชุ

7,646 9,681

11,196

10,789

12,317

14,079

17,377

18,087

23,296 Nakhon Si Thammarat

กระบ&�

6,503 8,758 11,986 9,928 13,31

8 16,8

77 18,4

46 18,8

52 23,6

47 Krabi

พ�งงา

6,732 8,696 7,650 10,217

12,428

16,965

29,617

22,211

22,356 Phangnga

ภู�เก ต

16,017

15,437

19,313 20,702 26,36

3 25,0

82 25,6

30 25,0

84 28,5

15 Phuket

ส�ราษฎร�ธาน&

8,502 12,771

11,967

10,800

14,056

16,150

21,747

26,207

30,604 Surat Thani

ระนอง

7,049 9,359 9,033 9,410

10,765

14,328

18,679

21,620

19,274 Ranong

ชุ�มพร

6,170 9,874 10,23

2 10,45

4 10,92

2 11,4

82 17,2

32 19,0

03 25,1

79 Chumphon

สงข่ลา

11,565

11,089

15,057

13,505

14,192

15,481

22,093

22,342

27,356 Songkhla

สต�ล

6,920 8,977 8,924 9,711

12,702

11,826

14,307

17,328

20,695 Satun

ตร�ง

8,111

11,733

12,973

12,782

14,332

17,038

20,801

23,650

21,992 Trang

พ�ทล�ง 7,80 8,474 12,31 11,55 10,82 14,9 18,0 18,6 19,3 Phattalung

281

1 5 0 0 85 45 70 81

ป6ตตาน&

5,030 6,876 10,737 9,759 9,70

2 11,8

37 12,5

47 11,8

40 13,5

11 Pattani

ยะลา

6,402 7,115 7,560 9,932 10,01

8 11,8

86 14,3

54 13,6

98 19,6

19 Yala

นราธ�วิาส

5,064 6,715

6,281 7,802 7,60

3 9,2

40 11,5

86 13,1

48 11,2

44 Narathiwat

ท&�มา: การส1ารวิจัภูาวิะเศรษฐก�จัและส�งคัมข่องคัร�วิเร7อน ส1าน�กงานสถ�ต�แห�งชุาต� กระทรวิงเทคัโนโลย&สารสนเทศและการส7�อสารSource: The Household Socio - Economic Survey, National Statistical Office, Ministry of Information and Communication Technology

รวิบรวิมโดย: ส1าน�กสถ�ต�พยากรณ� ส1าน�กงานสถ�ต�แห�งชุาต�

Compiled by:Statistical Forecasting Bureau, National Statistical Office

Total revenue decrease 5%

Inter Petit School

Income Statement

For the year 2011


Revenue:


Frome Sales 0 0 0 0 0 103,500 9,450 9,450 9,450 9,450 9,450 9,450 160,200

Frome Rental 0 0 0 0 0 18,000 18,000 18,000 18,000 18,000 18,000 18,000 126,000

Total revenue 0 0 0 0 0 2,252,925 26,078 26,078 26,078 2,163,578 26,078 26,078 4,546,890

Cost of goods sold

Inventories 0 0 0 0 0 76,050 6,120 6,120 6,120 6,120 6,120 6,120 112,770


Gross Profit 0 0 0 0 0 2,176,875 19,958 19,958 19,958 2,157,458 19,958 19,958 4,434,120

Selling Expenses


282



Salary expenses 0 0 0 0 0 201,000 201,000 201,000 201,000 201,000 201,000 201,000 1,407,000



Water expenses 0 0 0 0 0 735 735 735 735 735 735 735 5,145




Depreciation 0 0 0 0 0 13,073 13,073 13,073 13,073 13,073 13,073 13,073 91,511





After interest income -833,354 -913,854 -893,854 -913,854 -797,854 1,100,066 -1,056,852 -1,056,852 -1,036,852 1,100,648 -1,056,852 -1,076,852 -7,436,318

Income Tax(30%) 0 0 0 0 0 330,020 0 0 0 330,194 0 0 660,214

Net income -833,354 -913,854 -893,854 -913,854 -797,854 770,046 -1,056,852 -1,056,852 -1,036,852 770,454 -1,056,852 -1,076,852 -8,096,532



Inter Petit School

Income Statement

For the year 2012

283


Revenue:


Frome Sales 21,000 21,000 21,000 21,000 21,000 225,400 21,000 21,000 21,000 21,000 21,000 21,000 456,400

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 37,050 3,761,050 37,050 37,050 37,050 4,886,230 37,050 37,050 37,050 4,692,050 37,050 37,050 13,672,780

Cost of goods sold

Inventories 15,400 15,400 15,400 15,400 15,400 165,620 15,400 15,400 15,400 15,400 15,400 15,400 335,020


Gross Profit 21,650 3,745,650 21,650 21,650 21,650 4,720,610 21,650 21,650 21,650 4,676,650 21,650 21,650 13,337,760

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000



Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876





After interest income -1,070,659 2,572,841 -1,131,159 -1,151,159 -1,035,159 3,643,801 -1,055,159 -1,055,159 -1,035,159 3,619,841 -1,055,159 -1,075,159 172,547

Income Tax(30%) 0 771,852 0 0 0 1,093,140 0 0 0 1,085,952 0 0 2,950,945

Net income -1,070,659 1,800,988 -1,131,159 -1,151,159 -1,035,159 2,550,660 -1,055,159 -1,055,159 -1,035,159 2,533,888 -1,055,159 -1,075,159 -2,778,398

284



Inter Petit School

Income Statement

For the year 2013


Revenue:


Frome Sales 31,500 31,500 31,500 31,500 31,500 342,700 31,500 31,500 31,500 31,500 31,500 31,500 689,200

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 47,025 5,709,025 47,025 47,025 47,025 7,420,165 47,025 47,025 47,025 7,124,525 47,025 47,025 20,676,940

Cost of goods sold

Inventories 25,350 25,350 25,350 25,350 25,350 226,629 25,350 25,350 25,350 25,350 25,350 25,350 505,479


Gross Profit 21,675 5,683,675 21,675 21,675 21,675 7,193,536 21,675 21,675 21,675 7,099,175 21,675 21,675 20,171,461

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000.00


Office supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


285

Water expenses 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876.00





After interest income -1,070,634.42 4,606,865.58-

1,055,134.42 -1,055,134.42 -1,055,134.42 6,116,726.58-

1,055,134.42-

1,055,134.42 -1,055,134.42 6,022,365.58-

1,055,134.42-

1,055,134.42 7,234,247.96

Income Tax(30%) 0.00 1,382,059.67 0.00 0.00 0.00 1,835,017.97 0.00 0.00 0.00 1,806,709.67 0.00 0.00 5,023,787.32

Net income -1,070,634.42 3,224,805.91-

1,055,134.42 -1,055,134.42 -1,055,134.42 4,281,708.61-

1,055,134.42-

1,055,134.42 -1,055,134.42 4,215,655.91-

1,055,134.42-

1,055,134.42 2,210,460.64

Retained earning at beginning-

10,874,929.70-

11,945,564.12-

8,720,758.21 -9,775,892.63-

10,831,027.05-

11,886,161.47-

7,604,452.87-

8,659,587.29 -9,714,721.71-

10,769,856.13-

6,554,200.22-

7,609,334.64

Retained earning at ending-

11,945,564.12 -8,720,758.21-

9,775,892.63-

10,831,027.05-

11,886,161.47 -7,604,452.87-

8,659,587.29-

9,714,721.71-

10,769,856.13 -6,554,200.22-

7,609,334.64-

8,664,469.06

286

Inter Petit School

Income Statement

For the year 2014


Revenue:


Frome Sales 33,600 33,600 33,600 33,600 33,600 363,400 33,600 33,600 33,600 33,600 33,600 33,600 733,000

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 49,020 6,053,020 49,020 49,020 49,020 7,867,330 49,020 49,020 49,020 7,554,020 49,020 49,020 21,915,550

Cost of goods sold

Inventories 24,640 24,640 24,640 24,640 24,640 267,020 24,640 24,640 24,640 24,640 24,640 24,640 538,060


Gross Profit 24,380 6,028,380 24,380 24,380 24,380 7,600,310 24,380 24,380 24,380 7,529,380 24,380 24,380 21,377,490

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


287

Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876






Income Tax(30%) 0 1,485,471 0 0 0 1,957,050 0 0 0 1,935,771 0 0 5,378,293

Net income -1,067,929 3,466,099 -1,052,429 -1,052,429 -1,052,429 4,566,450 -1,052,429 -1,052,429 -1,052,429 4,516,799 -1,052,429 -1,052,429 3,061,984



288

Inter Petit School

Income Statement

For the year 2015


Revenue:


Frome Sales 38,850 38,850 38,850 38,850 38,850 384,100 38,850 38,850 38,850 38,850 38,850 38,850 811,450

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 54,008 6,400,008 54,008 54,008 54,008 8,314,495 54,008 54,008 54,008 7,986,508 54,008 54,008 23,187,078

Cost of goods sold

Inventories 26,000 26,000 26,000 26,000 26,000 282,230 26,000 26,000 26,000 26,000 26,000 26,000 568,230


Gross Profit 28,008 6,374,008 28,008 28,008 28,008 8,032,265 28,008 28,008 28,008 7,960,508 28,008 28,008 22,618,848

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820



289


Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876






Income Tax(30%) 0 1,589,159 0 0 0 2,086,637 0 0 0 2,065,109 0 0 5,740,906

Net income -1,064,302 3,708,039 -1,048,802 -1,048,802 -1,048,802 4,868,819 -1,048,802 -1,048,802 -1,048,802 4,818,589 -1,048,802 -1,048,802 3,940,729

Retained earning at beginning -5,602,485 -6,666,787 -2,958,748 -4,007,550 -5,056,352 -6,105,154 -1,236,335 -2,285,137 -3,333,939 -4,382,741 435,848 -612,954

Retained earning at ending -6,666,787 -2,958,748 -4,007,550 -5,056,352 -6,105,154 -1,236,335 -2,285,137 -3,333,939 -4,382,741 435,848 -612,954 -1,661,756

290


Inter Petit School

Income Statement

For the year 2011


Revenue:


Frome Sales 0 0 0 0 0 103,500 9,450 9,450 9,450 9,450 9,450 9,450 160,200

Frome Rental 0 0 0 0 0 18,000 18,000 18,000 18,000 18,000 18,000 18,000 126,000

Total revenue 0 0 0 0 0 2,134,350 24,705 24,705 24,705 2,049,705 24,705 24,705 4,307,580

Cost of goods sold

Inventories 0 0 0 0 0 76,050 6,120 6,120 6,120 6,120 6,120 6,120 112,770


Gross Profit 0 0 0 0 0 2,058,300 18,585 18,585 18,585 2,043,585 18,585 18,585 4,194,810

Selling Expenses




Salary expenses 0 0 0 0 0 201,000 201,000 201,000 201,000 201,000 201,000 201,000 1,407,000



Water expenses 0 0 0 0 0 735 735 735 735 735 735 735 5,145




Depreciation 0 0 0 0 0 13,073 13,073 13,073 13,073 13,073 13,073 13,073 91,511

291





After interest income -833,354 -913,854 -893,854 -913,854 -797,854 981,491 -1,058,224 -1,058,224 -1,038,224 986,776 -1,058,224 -1,078,224 -7,675,628

Income Tax(30%) 0 0 0 0 0 294,447 0 0 0 296,033 0 0 590,480

Net income -833,354 -913,854 -893,854 -913,854 -797,854 687,043 -1,058,224 -1,058,224 -1,038,224 690,743 -1,058,224 -1,078,224 -8,266,108



292

Inter Petit School

Income Statement

For the year 2012


Revenue:


Frome Sales 21,000 21,000 21,000 21,000 21,000 225,400 21,000 21,000 21,000 21,000 21,000 21,000 456,400

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 35,100 3,563,100 35,100 35,100 35,100 4,629,060 35,100 35,100 35,100 4,445,100 35,100 35,100 12,953,160

Cost of goods sold

Inventories 15,400 15,400 15,400 15,400 15,400 165,620 15,400 15,400 15,400 15,400 15,400 15,400 335,020


Gross Profit 19,700 3,547,700 19,700 19,700 19,700 4,463,440 19,700 19,700 19,700 4,429,700 19,700 19,700 12,618,140

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000



Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876





293

After interest income -1,072,609 2,374,891 -1,133,109 -1,153,109 -1,037,109 3,386,631 -1,057,109 -1,057,109 -1,037,109 3,372,891 -1,057,109 -1,077,109 -547,073

Income Tax(30%) 0 712,467 0 0 0 1,015,989 0 0 0 1,011,867 0 0 2,740,324

Net income -1,072,609 1,662,423 -1,133,109 -1,153,109 -1,037,109 2,370,641 -1,057,109 -1,057,109 -1,037,109 2,361,023 -1,057,109 -1,077,109 -3,287,397



Inter Petit School

294

Income Statement

For the year 2013


Revenue:


Frome Sales 31,500 31,500 31,500 31,500 31,500 342,700 31,500 31,500 31,500 31,500 31,500 31,500 689,200

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 44,550 5,408,550 44,550 44,550 44,550 7,029,630 44,550 44,550 44,550 6,749,550 44,550 44,550 19,588,680

Cost of goods sold

Inventories 25,350 25,350 25,350 25,350 25,350 226,629 25,350 25,350 25,350 25,350 25,350 25,350 505,479


Gross Profit 19,200 5,383,200 19,200 19,200 19,200 6,803,001 19,200 19,200 19,200 6,724,200 19,200 19,200 19,083,201

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000.00


Office supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Water expenses 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876.00





After interest income -1,073,109.42 4,306,390.58 -1,057,609.42 -1,057,609.42 -1,057,609.42 5,726,191.58 - -1,057,609.42 -1,057,609.42 5,647,390.58 - -1,057,609.42 6,145,987.96

295

1,057,609.42 1,057,609.42

Income Tax(30%) 0.00 1,291,917.17 0.00 0.00 0.00 1,717,857.47 0.00 0.00 0.00 1,694,217.17 0.00 0.00 4,703,991.82

Net income -1,073,109.42 3,014,473.41 -1,057,609.42 -1,057,609.42 -1,057,609.42 4,008,334.11-

1,057,609.42 -1,057,609.42 -1,057,609.42 3,953,173.41-

1,057,609.42 -1,057,609.42 1,441,996.14


11,553,504.45-

12,626,613.87 -9,612,140.46-

10,669,749.88-

11,727,359.30-

12,784,968.72-

8,776,634.62 -9,834,244.04-

10,891,853.46-

11,949,462.88-

7,996,289.47 -9,053,898.89


12,626,613.87 -9,612,140.46-

10,669,749.88-

11,727,359.30-

12,784,968.72 -8,776,634.62-

9,834,244.04-

10,891,853.46-

11,949,462.88 -7,996,289.47-

9,053,898.89-

10,111,508.31

Inter Petit School

Income Statement

For the year 2014

296


Revenue:


Frome Sales 33,600 33,600 33,600 33,600 33,600 363,400 33,600 33,600 33,600 33,600 33,600 33,600 733,000

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 46,440 5,734,440 46,440 46,440 46,440 7,453,260 46,440 46,440 46,440 7,156,440 46,440 46,440 20,762,100

Cost of goods sold

Inventories 24,640 24,640 24,640 24,640 24,640 267,020 24,640 24,640 24,640 24,640 24,640 24,640 538,060


Gross Profit 21,800 5,709,800 21,800 21,800 21,800 7,186,240 21,800 21,800 21,800 7,131,800 21,800 21,800 20,224,040

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876






Income Tax(30%) 0 1,389,897 0 0 0 1,832,829 0 0 0 1,816,497 0 0 5,039,224

297

Net income -1,070,509 3,243,093 -1,055,009 -1,055,009 -1,055,009 4,276,601 -1,055,009 -1,055,009 -1,055,009 4,238,493 -1,055,009 -1,055,009 2,247,603



Inter Petit School

Income Statement

For the year 2015


Revenue:

298


Frome Sales 38,850 38,850 38,850 38,850 38,850 384,100 38,850 38,850 38,850 38,850 38,850 38,850 811,450

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 51,165 6,063,165 51,165 51,165 51,165 7,876,890 51,165 51,165 51,165 7,566,165 51,165 51,165 21,966,705

Cost of goods sold

Inventories 26,000 26,000 26,000 26,000 26,000 282,230 26,000 26,000 26,000 26,000 26,000 26,000 568,230


Gross Profit 25,165 6,037,165 25,165 25,165 25,165 7,594,660 25,165 25,165 25,165 7,540,165 25,165 25,165 21,398,475

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876






Income Tax(30%) 0 1,488,107 0 0 0 1,955,355 0 0 0 1,939,007 0 0 5,382,469

Net income -1,067,144 3,472,249 -1,051,644 -1,051,644 -1,051,644 4,562,495 -1,051,644 -1,051,644 -1,051,644 4,524,349 -1,051,644 -1,051,644 3,078,793


299



Inter Petit School

Income Statement

For the year 2011


Revenue:

300


Frome Sales 0 0 0 0 0 103,500 9,450 9,450 9,450 9,450 9,450 9,450 160,200

Frome Rental 0 0 0 0 0 18,000 18,000 18,000 18,000 18,000 18,000 18,000 126,000

Total revenue 0 0 0 0 0 2,015,775 23,333 23,333 23,333 1,935,833 23,333 23,333 4,068,270

Cost of goods sold

Inventories 0 0 0 0 0 76,050 6,120 6,120 6,120 6,120 6,120 6,120 112,770


Gross Profit 0 0 0 0 0 1,939,725 17,213 17,213 17,213 1,929,713 17,213 17,213 3,955,500

Selling Expenses




Salary expenses 0 0 0 0 0 201,000 201,000 201,000 201,000 201,000 201,000 201,000 1,407,000



Water expenses 0 0 0 0 0 735 735 735 735 735 735 735 5,145




Depreciation 0 0 0 0 0 13,073 13,073 13,073 13,073 13,073 13,073 13,073 91,511





After interest income -833,354 -913,854 -893,854 -913,854 -797,854 862,916 -1,059,597 -1,059,597 -1,039,597 872,903 -1,059,597 -1,079,597 -7,914,938

Income Tax(30%) 0 0 0 0 0 258,875 0 0 0 261,871 0 0 520,746

Net income -833,354 -913,854 -893,854 -913,854 -797,854 604,041 -1,059,597 -1,059,597 -1,039,597 611,032 -1,059,597 -1,079,597 -8,435,684



301

Inter Petit School

Income Statement

For the year 2012


Revenue:


Frome Sales 21,000 21,000 21,000 21,000 21,000 225,400 21,000 21,000 21,000 21,000 21,000 21,000 456,400

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

302

Total revenue 33,150 3,365,150 33,150 33,150 33,150 4,371,890 33,150 33,150 33,150 4,198,150 33,150 33,150 12,233,540

Cost of goods sold

Inventories 15,400 15,400 15,400 15,400 15,400 165,620 15,400 15,400 15,400 15,400 15,400 15,400 335,020


Gross Profit 17,750 3,349,750 17,750 17,750 17,750 4,206,270 17,750 17,750 17,750 4,182,750 17,750 17,750 11,898,520

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000



Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876





After interest income -1,074,559 2,176,941 -1,135,059 -1,155,059 -1,039,059 3,129,461 -1,059,059 -1,059,059 -1,039,059 3,125,941 -1,059,059 -1,079,059 -1,266,693

Income Tax(30%) 0 653,082 0 0 0 938,838 0 0 0 937,782 0 0 2,529,703

Net income -1,074,559 1,523,858 -1,135,059 -1,155,059 -1,039,059 2,190,622 -1,059,059 -1,059,059 -1,039,059 2,188,158 -1,059,059 -1,079,059 -3,796,396



303

Inter Petit School

Income Statement

For the year 2013


Revenue:


Frome Sales 31,500 31,500 31,500 31,500 31,500 342,700 31,500 31,500 31,500 31,500 31,500 31,500 689,200

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 42,075 5,108,075 42,075 42,075 42,075 6,639,095 42,075 42,075 42,075 6,374,575 42,075 42,075 18,500,420

304

Cost of goods sold

Inventories 25,350 25,350 25,350 25,350 25,350 226,629 25,350 25,350 25,350 25,350 25,350 25,350 505,479


Gross Profit 16,725 5,082,725 16,725 16,725 16,725 6,412,466 16,725 16,725 16,725 6,349,225 16,725 16,725 17,994,941

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000.00


Office supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Water expenses 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876.00





After interest income -1,075,584.42 4,005,915.58 -1,060,084.42 -1,060,084.42 -1,060,084.42 5,335,656.58 -1,060,084.42 -1,060,084.42 -1,060,084.42 5,272,415.58 -1,060,084.42 -1,060,084.42 5,057,727.96

Income Tax(30%) 0.00 1,201,774.67 0.00 0.00 0.00 1,600,696.97 0.00 0.00 0.00 1,581,724.67 0.00 0.00 4,384,196.32

Net income -1,075,584.42 2,804,140.91 -1,060,084.42 -1,060,084.42 -1,060,084.42 3,734,959.61 -1,060,084.42 -1,060,084.42 -1,060,084.42 3,690,690.91 -1,060,084.42 -1,060,084.42 673,531.64


12,232,079.20-

13,307,663.62-

10,503,522.71-

11,563,607.13-

12,623,691.55-

13,683,775.97 -9,948,816.37-

11,008,900.79-

12,068,985.21-

13,129,069.63 -9,438,378.72-

10,498,463.14


13,307,663.62-

10,503,522.71-

11,563,607.13-

12,623,691.55-

13,683,775.97 -9,948,816.37-

11,008,900.79-

12,068,985.21-

13,129,069.63 -9,438,378.72-

10,498,463.14-

11,558,547.56

305

Inter Petit School

Income Statement

For the year 2014


Revenue:


Frome Sales 33,600 33,600 33,600 33,600 33,600 363,400 33,600 33,600 33,600 33,600 33,600 33,600 733,000

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 43,860 5,415,860 43,860 43,860 43,860 7,039,190 43,860 43,860 43,860 6,758,860 43,860 43,860 19,608,650

Cost of goods sold

Inventories 24,640 24,640 24,640 24,640 24,640 267,020 24,640 24,640 24,640 24,640 24,640 24,640 538,060

306


Gross Profit 19,220 5,391,220 19,220 19,220 19,220 6,772,170 19,220 19,220 19,220 6,734,220 19,220 19,220 19,070,590

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876






Income Tax(30%) 0 1,294,323 0 0 0 1,708,608 0 0 0 1,697,223 0 0 4,700,155

Net income -1,073,089 3,020,087 -1,057,589 -1,057,589 -1,057,589 3,986,752 -1,057,589 -1,057,589 -1,057,589 3,960,187 -1,057,589 -1,057,589 1,433,222



307

Inter Petit School

Income Statement

For the year 2015


Revenue:


Frome Sales 38,850 38,850 38,850 38,850 38,850 384,100 38,850 38,850 38,850 38,850 38,850 38,850 811,450

Frome Rental 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 216,000

Total revenue 48,323 5,726,323 48,323 48,323 48,323 7,439,285 48,323 48,323 48,323 7,145,823 48,323 48,323 20,746,333

Cost of goods sold

Inventories 26,000 26,000 26,000 26,000 26,000 282,230 26,000 26,000 26,000 26,000 26,000 26,000 568,230


Gross Profit 22,323 5,700,323 22,323 22,323 22,323 7,157,055 22,323 22,323 22,323 7,119,823 22,323 22,323 20,178,103

308

Selling Expenses




Salary expenses 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 201,000 2,412,000


Office supplies 0 0 0 0 0 0 0 0 0 0 0 0 0


Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820




Depreciation 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 13,073 156,876






Income Tax(30%) 0 1,387,054 0 0 0 1,824,074 0 0 0 1,812,904 0 0 5,024,032

Net income -1,069,987 3,236,459 -1,054,487 -1,054,487 -1,054,487 4,256,172 -1,054,487 -1,054,487 -1,054,487 4,230,109 -1,054,487 -1,054,487 2,216,858



309

Documents

Project Sarinya ถูก