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
4.1.4 Location………………………………………………………………….110
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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
Competitors……………………………………………………………………....240
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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 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
about 25 percent out of 100 percent (Source: The Household Socio - Economic Survey,
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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 1 2 3 4 5 6 7 8 9 10 11 12 13
Nov Dec Dec Dec Dec Dec Jan Jan Jan Jan Feb Feb Feb
Activity 25, 2, 9, 16, 23, 30, 6, 13, 20, 27, 3, 10, 17,
2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 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
and Analysis, Cost
Structure
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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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Chapter2
Industry 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
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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
Ban Dom Kindergarten. Thungkru. Bangkok

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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
Mareeya Kindergarten. Prawate Bangkok
Plang Prasit Sai Lom Kindergarten. Phayathai Bangkok
Ban Wan Kindergarten. Prakanong. Bangkok
Darawee Kindergarten. Phasichareon. Bangkok

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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
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

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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.
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.
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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:
- 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
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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

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- 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
- 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

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- 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
- 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
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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
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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.
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

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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
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

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• 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.
 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
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
Every
person
have to
have a
good
attitude in
their work
and happy
to work
within an
organization
 Everyone must have active of personality
Chapter 3
Market Feasibility Study

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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
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.
31
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.
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.
32
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
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.
33
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
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.
34
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.
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.
35
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;
36
Table 3.1 Indirect Competitor
 Indirect Competitor
Kindergarten Area Number Number Category Tuition Course Orientation activities
School of of fees
student teacher 37
Thumrongwit Phayathai - - - - - Project approach,
Thinking skill
Rujisaree Phayathai - 37 Kindergarten to - Teaching the basic curriculum. Whole Language, Project
Wittaya high school Approach
Ravadee Phayathai - - Kindergarten - Promoting child development around -

Nursery the body, emotional and social
intelligence
Suan Bua Phayathai 278 16 Nursery to - Teaching the basic curriculum. Whole Language, Project
primary school Approach
Satsanghaung Phayathai - - Kindergarten - - -

Wittaya Nursery
Daruna Phayathai 40 6 Kindergarten1- 17,900 Courses focus on preparedness. To Learning with activity
3 promote the development of the four through play
aspects: physical, emotional, social
and cognitive
Ban Keaw Phayathai - - Kindergarten1- - Thai course and Thai- English course Learning principles
3 integrated through play to
enable children to learn
from experience. Hands.
38
 http://www.rujiseri.ac.th
 http://www.suanbua.ac.th/suanbua.html
 http://anubandaruna.ac.th/home.aspx
 http://www.plengprasiddhi.ac.th
 http://www.baankaew.ac.th/index.html
39
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.
40
Table 3.2 direct Competitor
 Direct Competitors
Kindergarten Area Number Number Category Tuition Course Orientatio

School of of fees n activities
student teacher
Rasami Phayatha 850 24 Kindergarte 250000 internation Rasami Art

International i n and - al , Family &
School elementary 350000 Charity
school. Day 2006
Per
year
Reference: http://www.rasami.ac.th/
41
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.
42
 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.
STP Analysis
43
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)
Income
25% Below17,500bath per

35%
month
Between17,500-34,999
bath per month
40%
More than 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
 Target market
44
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.
45
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.
SWOT Analysis
46
 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.

47
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 1,657,15 1,669,23 1,737,55 1,900,48 2,025,50 2,126,43 2,222,37 2,285,522

7 7 8 1 6 2 1
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
Construction 52,679 47,862 47,024 51,226 65,735 69,928 76,374 85,887

48
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; 83,981 89,125 98,521 110,904 119,567 127,389 135,719 143,786
Compulsory Social Security
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 43,557 49,326 57,975 71,207 77,067 81,010 72,034 76,354
Services Activities
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) 1,659,03 1,671,49 1,740,06 1,902,92 2,028,17 2,129,48 2,226,27 2,290,159
4 5 1 6 2 6 7
GPP Per capita (Baht) 254,060 254,087 262,211 283,884 299,037 312,318 325,396 334,053
Population 6,530 6,578 6,636 6,703 6,782 6,818 6,842 6,856
(1,000 persons)
49
REF: http://www.nesdb.go.th/econSocial/macro/gpp_data/index.html
50
Reference;http://service.nso.go.th/nso/nsopublish/service/child51/childRep51.p
51
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

52
• Apron price 120 baht
• Insurance price 200 baht

53
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
54
Total Sale
Product and service JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Tution fees 0 0 0 0 0 2,250,000 0 0 0 2,250,000 0 0 4,500,000
Tution fees for semeter 3 0 1,800,000 0 0 0 0 0 0 0 0 0 0 1,800,000
Uniform
School uniform 0 2,250 2,250 2,250 2,250 22,500 2,250 2,250 2,250 2,250 2,250 2,250 42,750
Sport uniform 0 1,035 1,035 1,035 1,035 10,350 1,035 1,035 1,035 1,035 1,035 1,035 19,665
Thai uniform 0 1,125 1,125 1,125 1,125 11,250 1,125 1,125 1,125 1,125 1,125 1,125 21,375
Dream uniform 0 1,575 1,575 1,575 1,575 15,750 1,575 1,575 1,575 1,575 1,575 1,575 29,925
Bedding 0 2,925 2,925 2,925 2,925 29,250 2,925 2,925 2,925 2,925 2,925 2,925 55,575
Apron 0 540 540 540 540 5,400 540 540 540 540 540 540 10,260
Insurance 0 0 0 0 0 9,000 0 0 0 0 0 0 9,000
Total 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
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 98 0 0 0 0 0 98 0 0 0 98 0 0 196
Tuition fees for semester 40,000 98 0 98 0 0 0 0 0 0 0 0 0 0 98
3
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
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
55
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 Sale
Product and service JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Tuition fees 0 0 0 0 0 4,900,000 0 0 0 4,900,000 0 0 9,800,000
Tuition fees for 0 3,920,000 0 0 0 0 0 0 0 0 0 0 3,920,000
semester 3
Uniform
School uniform 5,000 5,000 5,000 5,000 5,000 49,000 5,000 5,000 5,000 5,000 5,000 5,000 104,000
Sport 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 47,840
Thai 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 52,000
Dream 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 72,800
Bedding 6,500 6,500 6,500 6,500 6,500 63,700 6,500 6,500 6,500 6,500 6,500 6,500 135,200
Apron 1,200 1,200 1,200 1,200 1,200 11,760 1,200 1,200 1,200 1,200 1,200 1,200 24,960
Insurance 0 0 0 0 0 19,600 0 0 0 0 0 0 19,600
Total 21000 3941000 21000 21000 21000 5,125,400 21000 21000 21000 4,921,000 21000 21000 14,176,400
Year 3, 2013
Product 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 50,00 149 0 0 0 0 0 149 0 0 0 149 0 0 298
0
Uniform 40,00 149 0 149 0 0 0 0 0 0 0 0 0 0 149
0
School uniform
Sport uniform 250 149 30 30 30 30 30 298 30 30 30 30 30 30 628
56
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 12 149 15 15 15 15 15 149 15 15 15 15 15 15 314
0
200 149 0 0 0 0 0 149 0 0 0 0 0 0 149
57
58
59
60
Market Expense (Sale Incentive)

Total Sale
Product and JAN FEB MA AP MA JUN JUL AU SEP OCT NO DE Total
service R R Y G V C
Tuition fees 0 0 0 0 0 7,450,0 0 0 0 7,450,0 0 0 14,900,
00 00 000
Tuition fees 0 5,960,0 0 0 0 0 0 0 0 0 0 0 5,960,0
for semester 3 00 00
Uniform
School 7,45 7,450 7,45 7,45 7,45 74,500 7,45 7,45 7,45 7,450 7,45 7,45 156,450
uniform 0 0 0 0 0 0 0 0 0
Sport uniform 3,42 3,427 3,42 3,42 3,42 34,270 3,42 3,42 3,42 3,427 3,42 3,42 71,967
7 7 7 7 7 7 7 7 7
Thai uniform 3,72 3,725 3,72 3,72 3,72 37,250 3,72 3,72 3,72 3,725 3,72 3,72 78,225
Total Sale 5 5 5 5 5 5 5 5 5
Product
DreamSale
Total and JAN
5,21 5,215FEB MA AP MA JUN JUL
5,21 5,21 5,21 52,150 5,21 5,21 5,21 AU SEP OCT
5,215 NO
5,21 DE
5,21 Total
109,515
service
uniform
Product and 5JAN FEB R R
5MA 5AP 5MA JUN Y G
5JUL 5AU 5SEP OCT V
5NO C
5DE Total
Tution
Bedding
service fees 0
9,68 9,6850 0
9,68
R 0
9,68
R 0
9,68
Y 8,350,0
96,850 9,680 0
9,68
G 0
9,68 8,350,0
9,685 0
9,68
V 0
9,68
C 16,700,
203,385
Year 4, 2014 00 00 000
Tution fees 50 0 50 50 50 7,900,0 50 50 50 7,900,0 50 50 15,800,
Sale Volume
Tution fees for 0 6,680,0 0 0 0 0 0 0 0 0 0 0 6,680,0
Apron 1,78 1,788 1,78 1,78 1,78 17,880 1,78 1,78 1,78 1,788 1,78 1,78 37,548
Product
semeter and service Pric
3 00 No. of JA FE 00M AP M JU JU 00
AU SE O NO DE000
00 Tot
Tution fees for 80 e 6,320,0
80
student
80 8 8
N 0 B 0 AR R0 AY0 N 0 L
8 8
G0 P
80
CT V
80
C 6,320,0
al
Uniform
Insurance
semeter 3 0 0
00 158 0 0 0 29,800 0 0 0 0 0 0 29,800
Tuition
School fees 8,35 50,0
8,350 8,35 8,35 0 8,350 83,500
0 0 8,350 8,35 15 8,35
0 08,3500 15
8,35 08,35 0 00 316
175,350
Total
Uniform 31,2 005,991,2 31,2 31,2 31,2 7,792,7 31,2 31,28 31,2 7,481,2 31,2 31,2 21,546,
uniform 0 0 0 0 0 0 0 08 0
School
Tuition
Sport fees for 90
uniform
7,90
3,84
90
7,900158 90
40,0
3,841
7,90
3,84
90
7,90
3,84 0 90 15 00
7,90
3,84
79,000
0
38,410 0 90
7,90
3,840 90 0 90
7,90
3,84
7,90
0 090
7,9000 90
7,90
0 090
7,90 0 890
165,900
158
uniform
semester 3 0 00 0 0 0 8 0 0 03,84 3,841 03,84 03,84 80,661
Sport uniform 3,63 1 3,634 1
3,63 1
3,63 1
3,63 36,340 3,631 1
3,63 1
3,63 3,634 1
3,63 1
3,63 76,314
Uniform
Thai uniform 44,17 4,174 44,17 44,17 44,17 41,740 44,17 44,17 44,17 4,174
School uniform 4 250 158 4 44,17 44,17 87,654
Thai uniform 3,95 3,950 4 323,95
3,95 3,95 4 32 39,500
32 324 32 4 31 432
3,95 3,95
32 32 432 32 4 32 668
Dream 5,84 5,845 05,84 05,84 05,84 58,450 05,84 05,84 6 3,95
5,84
3,950
5,845
3,95 3,95 82,950
Sport uniform 5 0 230 158 5 165 16 16 165 16 5 15 0516 16 16 05,84 05,84 122,745
uniform
Dream 5,53 5,530 5
5,53 5,53 5,53 55,300 5,53 5,53 516 16 5 16 334
Bedding 10,8 10,855 010,8 010,8 010,8 108,55 010,8 010,8 8 5,53
10,8
5,530
10,855
5,53 5,53 116,130
uniform
Thai uniform 0 250 158 55 1655 16 0 16 1655 16 55 15 055 16 16 16 010,8
16 16010,8 227,955
16 334
Year 5
Bedding 2015 55 55
10,2 10,270 10,2 10,2 10,2 102,70 10,2 10,2 10,2 10,270 55
10,2 55
10,2 215,670
Apron
Sale Volume 2,00 2,004 70 2,00 702,00 70 2,00 020,040 70 2,00 70 8 2,00
2,00 2,004 2,00 2,00 42,084
Dream uniform 70 350 158 16 16 16 16 16 7016 70 70
Product and service
Apron 4
1,89 Pric 4 student
1,896 No. 1,89
of 4
1,89 JA4 FE18,960
1,89 M AP 4 M 1,89
1,89 4 15 4 JU
JU 1,89 16
AU 16
1,896 S 416
O
1,89
16
N 4
1,89
16
DE 334
Tot
39,816
Insurance 8
Bedding 60 e0
650
0 0 N0 B 33400
158 635,0 635,0 16635,0
AR R60 AY60 N 60 L
16 8,734,0
16 16 16 15 35,0
16
G0
16
E
16
0CT
616 OV
1660 C33,400
al
1624,149,
334
Total
Insurance 035,0 06,715,0 0 0 0 31,600 035,0 035,0 0 8,385,0
0 P 035,0 035,0 31,600
Tution fees 69 50,0 69 167 33,1
69 69 0 33,1
69 0 900 8
0 69 0 69 16 33,1 690 69 0
07,933,1 69
16 69
033,1 849 334
0 22,848,
Total
Apron 33,1 635318
120 158 33,1 16 16 8,263,4
16 1633,116 33,1 15 16 16 16 33,1
16 16 16 334
80 000 80 80 80 00 80 7
80 8 80 80 807 80 380
Tution fees for 40,0 167 0 16 0 0 0 0 0 0 0 0 0 0 167
Insurance
semeter 3 200
00 158 0 07 0 0 0 15 0 0 0 0 0 0 158
Uniform 8
School uniform 250 167 33 33 33 33 33 33 33 33 33 33 33 33 697
4
Sport uniform 230 167 17 17 17 17 17 16 17 17 17 17 17 17 354
7
Thai uniform 250 167 17 17 17 17 17 16 17 17 17 17 17 17 354
7
Dream uniform 350 167 17 17 17 17 17 16 17 17 17 17 17 17 354
7
Bedding 650 167 17 17 17 17 17 16 17 17 17 17 17 17 354
7
Apron 120 167 17 17 17 17 17 16 17 17 17 17 17 17 354
7
Insurance 200 167 17 17 17 17 17 16 17 17 17 17 17 17 354
7
61
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
Table 3.5 Market Expense
year 1 to 5
Market expense for Year 1 62
Expense/mon JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
th
Radio Adv. Conclusion
0 of market
96,00 96,00 feasibility
96,00 0 study
0 0 0 0 0 0 0 288,0
0 0 0 00
Website 4,95 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 59,40
0 0
Event 20,0 20,00 0 20,00 0 20,00 20,00 20,00 0 0 20,00 40,00 180,0
expense 00 0 0 0 0 0 0 0 00
Total 24,9 120,9 100,9 120,9 4,950 24,95 24,95 24,95 4,950 4,950 24,95 44,95 527,4
50 50 50 50 0 0 0 0 0 00
Market expense for Year 2

th
Radio Adv. 0 96,00 96,00 96,00 0 0 0 0 0 0 0 0 288,0
0 0 0 00
Website 4,95 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 59,40
0 0
Event 20,0 20,00 0 20,00 0 20,00 20,00 20,00 0 0 20,00 40,00 180,0
expense 00 0 0 0 0 0 0 0 00
Total 24,9 120,9 100,9 120,9 4,950 24,95 24,95 24,95 4,950 4,950 24,95 44,95 527,4
50 50 50 50 0 0 0 0 0 00

th
Radio Adv. 0 96,00 96,00 96,00 0 0 0 0 0 0 0 0 288,0
0 0 0 00
Website 4,95 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 59,40
0 0
Event 20,0 20,00 0 20,00 0 20,00 20,00 20,00 0 0 20,00 40,00 180,0
expense 00 0 0 0 0 0 0 0 00
Total 24,9 120,9 100,9 120,9 4,950 24,95 24,95 24,95 4,950 4,950 24,95 44,95 527,4
50 50 50 50 0 0 0 0 0 00

th
Radio Adv. 0 96,00 96,00 96,00 0 0 0 0 0 0 0 0 288,0
0 0 0 00
Website 4,95 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 59,40
0 0
Event 20,0 20,00 0 20,00 0 20,00 20,00 20,00 0 0 20,00 40,00 180,0
expense 00 0 0 0 0 0 0 0 00
Total 24,9 120,9 100,9 120,9 4,950 24,95 24,95 24,95 4,950 4,950 24,95 44,95 527,4
50 50 50 50 0 0 0 0 0 00

63
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
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
64
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.
65
Chapter 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.
66
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
67
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.
68
Figure 4.2 a student in the Doctor Conner

69
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 Morning Computer Morning Literacy Lunch time Naptime Afternoon Clean up time
arrival time Assembly Snack Snack (prepare to
leave)
Tues Student Morning Music Morning Math Lunch time Naptime Afternoon Clean up time
leave)
wend Student Morning Sport Morning Science Lunch time Naptime Afternoon Clean up time
leave)
thus Student Morning Thai Morning Reading Lunch time Naptime Afternoon Clean up time
language leave)
Fri Student Morning Doctor Morning Art Lunch time Naptime Afternoon Clean up time
lesson leave)
70
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 Morning Music Morning Math Lunch time Naptime Afternoon Clean up time
leave)
Tues Student Morning Thai Morning Science Lunch time Naptime Afternoon Clean up time
language leave)
wend Student Morning Sport Morning Reading Lunch time Naptime Afternoon Clean up time
leave)
thus Student Morning Doctor Morning Art Lunch time Naptime Afternoon Clean up time
lesson leave)
Fri Student Morning Computer Morning Literacy Lunch time Naptime Afternoon Clean up time
leave)
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
Mon Student Morning Thai Morning Science Lunch time Naptime Afternoon Clean up time
language leave)
Tues Student Morning Doctor Morning Reading Lunch time Naptime Afternoon Clean up time
lesson leave)
wend Student Morning Sport Morning Art Lunch time Naptime Afternoon Clean up time
leave)
thus Student Morning Computer Morning Literacy Lunch time Naptime Afternoon Clean up time
leave)
Fri Student Morning Music Morning Math Lunch time Naptime Afternoon Clean up time
leave)
72
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)
73
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

74
Uniform of Thursday
Figure 4.5 Uniforms of Thursday for Doctor Room 1, 2, 3
Uniform of Friday
75
76
Figure 4.6 Uniforms of Friend for Doctor Room 1, 2, 3
Activities
Doctor
Figure 4.7 Activities for Doctor Room 1, 2, 3

77
Sports
Figure 4.8 Sports for Doctor Room 1, 2, 3

78
Cooking
Figure 4.9 Cooking for Doctor Room 1, 2, 3

79
Music and Entertainment
Figure 4.10Music and Entertainment for Doctor Room 1, 2, 3

80
Excursions
Figure 4.11 Excursions for Doctor Room 1, 2, 3

81
Graduation
Figure 4.12 Graduate Day for Doctor Room 1, 2, 3

82
Toy Corner, we want to have toy

Police room 1, 2, and 3 corner for developing the skill of
our student and see the student
Detail
happiness when they come to
There are 20 people of students. class.
There is a teacher.
This room is wide 6 m. long 8 m. high 3 m.
Bed Corner, the brain of children

There are 4 corners in the room, toy corner, bed corner, kitchen corner and Police corner.
will develop when they rest
enough so, we have bed corner
for student to sleep for an hour
since 1a.m. – 2a.m.
83
Figure 4.13 Kitchen Conner, Toy Conner
and Police Conner
Police
Police Corner,
Corner, this
this is
is the
the main
main
corner
corner to
to teach
teach about
about basis
basis
knowledge
knowledge of
of how
how to
to be
be Police
Police
and
and the
the appropriate
appropriate skill
skill to
to help
help
people
people that
that the
the student
student in
in this
this
level
level can
can do.
do.
Figure 4.14 A student in police form

84
85
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
Mon Student Morning Police Morning Art Lunch time Naptime Afternoon Clean up time
lesson leave)
Tues Student Morning Computer Morning Literacy Lunch time Naptime Afternoon Clean up time
leave)
wend Student Morning Sport Morning Science Lunch time Naptime Afternoon Clean up time
leave)
thus Student Morning Music Morning Math Lunch time Naptime Afternoon Clean up time
leave)
Fri Student Morning Thai Morning Reading Lunch time Naptime Afternoon Clean up time
language leave)
86
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 Morning Math Morning Music Lunch time Naptime Afternoon Clean up time
leave)
Tues Student Morning Science Morning Thai Lunch time Naptime Afternoon Clean up time
language leave)
leave)
thus Student Morning Art Morning Police Lunch time Naptime Afternoon Clean up time
lesson leave)
Fri Student Morning Literacy r Morning Compute Lunch time Naptime Afternoon Clean up time
leave)
87
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 Morning Reading Morning Music Lunch time Naptime Afternoon Clean up time
leave)
Tues Student Morning Literacy Morning Thai Lunch time Naptime Afternoon Clean up time
language leave)
leave)
thus Student Morning Math Morning Police Lunch time Naptime Afternoon Clean up time
lesson leave)
Fri Student Morning Science Morning Computer Lunch time Naptime Afternoon Clean up time
leave)
88
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)
89
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.
Figure 4.4 Uniforms of Wednesday for Doctor Room 1, 2, 3

90
Uniform of Thursday
Figure 4.5 Uniforms of Thursday for Doctor Room 1, 2, 3
Uniform of Friday
91
Figure 4.18 Uniform for Friday of Police room 1, 2, 3
Police
Figure 4.19 Activities of Police room 1, 2, 3

92
Sports

93
Cooking

94

95
Excursions

96
Graduation

97
Pilot room 1, 2, 3
Detail
There are 20 people of students.
There is a teacher.
98
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 Pilot corner.
Toy Corner, we want to have toy

corner to developing the skill of
our student and see the student
happiness when they come to the
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.
Figure 4.25 Kitchen Conner, Toy Conner and Pilot

Conner
Pilot Corner, this is the main

corner to teach about basis
knowledge of how to be a Pilot
and the appropriate skill to help
people that the student in this
level can do.
99
Figure 4.26 A student in Aircraft

100
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
Mon Student Morning Pilot Morning Music Lunch time Naptime Afternoon Clean up time
lesson leave)
Tues Student Morning Science Morning Literacy Lunch time Naptime Afternoon Clean up time
leave)
wend Student Morning Sport Morning Computer Lunch time Naptime Afternoon Clean up time
leave)
thus Student Morning Art Morning Math Lunch time Naptime Afternoon Clean up time
leave)
Fri Student Morning Reading Morning Thai Lunch time Naptime Afternoon Clean up time
language leave)
101
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
Mon Student Morning Compute Morning Music Lunch time Naptime Afternoon Clean up time
leave)
Tues Student Morning Science Morning Art Lunch time Naptime Afternoon Clean up time
leave)
leave)
thus Student Morning Thai Morning Pilot Lunch time Naptime Afternoon Clean up time
language lesson leave)
Fri Student Morning Literacy Morning Math Lunch time Naptime Afternoon Clean up time
leave)
102
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 Morning Reading Morning Computer Lunch time Naptime Afternoon Clean up time
leave)
Tues Student Morning Math Morning Science Lunch time Naptime Afternoon Clean up time
leave)
leave)
thus Student Morning Pilot Morning Literacy Lunch time Naptime Afternoon Clean up time
lesson leave)
Fri Student Morning Thai Morning Music Lunch time Naptime Afternoon Clean up time
language leave)
103
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

104
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
105
106
Figure 4.29 Uniform on Thursday of Pilot room 1, 2, 3
Uniform of Friday
107
Figure 4.30 Uniform on Friday of Pilot room 1, 2, 3
Activities Pilot
Figure 4.31 Activities of Pilot room 1, 2, 3

108
Sports

109
Cooking

110

111
Excursions

112
Graduation

113
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
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.
114
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
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

115
• 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
 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
116
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

117
Figure 4.40 Map of Doctor Classroom
Doctor Classroom
Figure 4.41 Map of Police Classroom
Police classroom
118
Figure 4.42 Map of Pilot & Flight attendant Classroom
Pilot & Flight attendant classroom
Swimming Pool
119
Figure 4.43 Map of Swimming Pool
Figure 4.44 Map of Cafeteria
Cafeteria
120
4.1.6 Machine/Tools/ Equipments
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/
121
Figure 4.47 Board
Kids Furniture: 2 on 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
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
122
Figure 4.49 Teacher’s desk with chair
Price: 3600.00 Baht
Description: 1 set contains 1 table

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.
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?
123
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.
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-ชุดรถพยาบาลหรรษา-1792-12978-1.html
124
Figure 4.54 Children bed use in playing doctor
Code: FB007.
Product Condition: Products rookie
Price: Price 800.00 ฿
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
125
Figure 4.56 Picture book series
Price: 192 Baht
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.

126
Price: 2380 Baht http://www.gorillatoy.com/baby/detailproduct.php?id=GA102
Figure 4.58 Shoe rack
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
127
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.
128
Price: 3,900 baht per each.
www.homesolutioncenter.co.th
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
129
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
130
Police Room 1-3
Code: 000012.
Price 2100.00 Baht

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

131
Price: 120 Baht
Figure 4.65 Board
Code: 015-K70060

a white board.
Size 61 * 61 cm 107 cm
Price 1690 Baht

board.
132
Price: 39 baths
Whiteboard pen knob Blue and black with a black brush, remove board.
Price: 3600.00 Baht

and chairs, a body.
Optical single.
high
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.

133
http://www.sabuyjaishop.com/shop/kidtoys/default.aspx?
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.
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
134
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.
http://www.sabuyjaishop.com/shop/kidtoys/
รถแข่งบังคับวิทยุ-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.

135
http://www.sabuyjaishop.com/shop/kidtoys/ฮบังคับ-000612-TH-pdtdetail.html


(85 X 68 X 34 cm).
Price: 192 Baht
There are 5 books.

136
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.
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).
Price: 2380 Baht
http://www.gorillatoy.com/baby/detailproduct.php?id=GA102

137
Code: 000019.
Price 2,800.00 THB

other.
There are 3 colors purple, green, and

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

138
more.

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.

139

NFH-HANG-02 hose, white settlement (HANG) Code: 000327.
Price: 136.00 Baht
Description:.
(Promotions Buy 9 get 1) payment of PVC hose, white
Hang utilizing a standard export. Product Warranty All
models all colors.
140
Pilot Room 1-3
Code: 000012.
Price 2100.00 Baht

shapes.

141
Chair size 29 * 28 * 27 cm high after leaning about 53

cm
Price: 120 Baht
Figure 4.83 Board
Code: 015-K70060

a white board.
Size 61 * 61 cm 107 cm
Price 1690 Baht
142

board.
Price: 39 bath
Whiteboard pen knob Blue and black with a black

brush, remove board.
Price: 3600.00 Baht

and chairs, a body.
Optical single.
high
143
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/
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.

144
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/
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

145
http://www.trendyday.com


(85 X 68 X 34 cm).
Price: 192 Baht
There are 5 books.
http://www.fahfahshop.com/index.php?
page=product&productid=80

146
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.
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).
Price: 2380 Baht
Code: 000019.
Price 2,800.00 THB

other.
There are 3 colors purple, green,

orange

147

148
more.

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.
149

NFH-HANG-02 hose, white settlement (HANG) Code: 000327.
Price: 136.00 Baht

150
Description:.
(Promotions Buy 9 get 1) payment of PVC hose, white Hang utilizing a standard
export. Product Warranty All 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#
Figure 4.98 Teacher desk
3 seats desk
Price include VAT 18,000 Baht
CCT-01 desk, desk set 3 seats.

151
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-เวิร์คสเตชัน
่ +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-
ตู้เหล็กเก็บเอกสาร+4+ลิ้นชัก+DA+104.html
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
152
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-ตู้เหล็กเก็บเอกสาร+4+ลิ้น
ชัก+DA+104.html#
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
153
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-ตู้
ล็อคเกอร์+18+ประต้(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.
GLOBO GA-01-325-11 White / washing line
Entered Soap K-424 KARAT.
The paper K-425 KARAT
Figure 4.103 Executive Desk Set

154
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
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
155
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
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

156
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
Stadium
157
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.
http://leradoshop.tarad.com/product.detail_684951_th_3254476#
Figure 4.109 Balls for children

158
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.
- Dynamic built-in Amplifier.
- Tremolo Bar
- V-Shape Neck.
- Shoulder Strap.
- Auto power off.
Price: 240 baht http://premium.tarad.com/product/กีตูา%20Rock%20Star%20 สุดเท่-
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
159
children.
Code: 000043
Shop: Shop and play fun toy.com
Price: 363.00 Baht
http://premium.tarad.com/product/TY1018%20 ตัวต่อสรูางสรรค์%20 ขนาดกลาง
%2050%20 ชิ้น-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
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
160
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.
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)

161
• 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
4.2 Cost of investment

162
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
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:

163
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.
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
164
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 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 element

No. Description No. product Price/unit Total
1 Student desk &chairs 30 2,100 63,000
2 Board 6 1,690 10,140
3 Write board pen & brush broad 30 39 1,170
4 Teacher's desk & chair 3 3,600 10,800
165
5 Toy doctor set 30 99 2,970

6 Handy Doctor set 6 790 4,740
7 Doctor set 30 85 2,550
8 Set ambulance fun 3 1,249 3,738
9 Children bad 3 800 2,400
10 Book Shelf 6 1,880 11,280
11 Picture book series 6 192 1,152
12 Vanity and chair 3 2,380 7,140
13 Shoe rack 3 2,800 8,400
14 Toilet bowl for children 6 3,900 23,400
15 Wall hung for children 12 2,900 34,800
16 The dish soap 6 100 600
17 Settlement hang 6 136 816
18 Total 189,096
Total of Police1-3 classroom element

1 Student Desk & chair 30 2,100 63,000
2 Board 6 1,690 10,140
3 Write board pen & Brush board 30 39 1,170
4 Teacher's desk &chair 3 3,600 10,800
5 Toy gun-police 15 75 1,125
6 Gun streamer 15 180 2,700
7 Gun Sound 15 120 1,800
8 RC car racing 9 220 1,980
9 Helicopter 9 790 7,110
10 Book Shelf 6 1,880 11,280
13 Shoe rack 3 2,800 8,400
166

18 Total 187,413
Total of Pilot1-3 classroom element

1 Student Desk & chair 30 2,100 63,000
2 Board 6 1,690 10,140
3 Write board pen & Brush board 30 39 1,170
4 Teacher's desk &chair 3 3,600 10,800
5 RC plane 12 1,290 15,480
6 Air force JHR Sea Bird 2CH 6 1,800 10,800
7 Plane and racing 6 680 4,080
8 Book Shelf 6 1,880 11,280
11 Shoe rack 3 2,800 8,400
16 Total 203,058
Total of Teacher room element

1 Conference table 1 20,000 20,000
2 3 seat desk set 5 18,000 90,000
3 Cabinet 2 2,400 4,800
4 Filing cabinet 2 1,050 2,100
5 Locker 1 6,920 6,920
6 KARAT GLOBO suite bathroom 1 3,250 3,250
7 Executive Desk set 1 11,800 11,800
8 Computer PC 16 18,490 295,840
9 Chair row 1 980 980
10 Total 435,690
Total Playground & Stadium Element

1 Playgroung set 1 169,000 169,000
2 Gold football 2 3,500 7,000
167
3 Hoop Basketball 2 3,500 7,000

4 Ball for children 25 75 1,875
5 Guitar Rock Star 3 240 720
6 jigsaw toy 4 363 1,452
7 Soft ball 6 270 1,620
8 AID count 5 2,480 12,400
9 Total 201,067
168
4.3.2. Depreciation
Table 4.6 Total Depreciation year 2011-20
Total Depreciation year 2011
Operating
Doctor classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Student 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 12,600
Board 10,140 169 169 169 169 169 169 169 169 169 169 169 169 2,028
Write board pen & brush 1,170 20 20 20 20 20 20 20 20 20 20 20 20 234
broad
Teacher's desk & chair 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2160
Toy doctor set 2,970 50 50 50 50 50 50 50 50 50 50 50 50 594
Handy Doctor set 4,740 79 79 79 79 79 79 79 79 79 79 79 79 948
Doctor set 2,550 43 43 43 43 43 43 43 43 43 43 43 43 510
Set ambulance fun 3,738 62 62 62 62 62 62 62 62 62 62 62 62 748
Children bad 2,400 40 40 40 40 40 40 40 40 40 40 40 40 480
Book Shelf 11,280 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Picture book series 1,152 26 26 26 26 26 26 26 26 26 26 26 26 310
Vanity and chair 7,140 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 8,400 140 140 140 140 140 140 140 140 140 140 140 140 1,680
Toilet bowl for children 23,400 390 390 390 390 390 390 390 390 390 390 390 390 4,680
Wall hung for children 34,800 580 580 580 580 580 580 580 580 580 580 580 580 6,960
The dish soap 600 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 816 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
169
Police classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
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 12,600
Board 10,140 169 169 169 169 169 169 169 169 169 169 169 169 2,028
Write board pen & Brush 1,170 20 20 20 20 20 20 20 20 20 20 20 20 234
board
Teacher's desk &chair 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2160
Toy gun-police 1,125 19 19 19 19 19 19 19 19 19 19 19 19 225
Gun streamer 2,700 45 45 45 45 45 45 45 45 45 45 45 45 540
Gun Sound 1,800 30 30 30 30 30 30 30 30 30 30 30 30 360
RC car racing 1,980 33 33 33 33 33 33 33 33 33 33 33 33 396
Helicopter 7,110 119 119 119 119 119 119 119 119 119 119 119 119 1,422
Book Shelf 11,280 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 7,140 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 8,400 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 600 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 816 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
170
Pilot Classroom Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Board 10,140 169 169 169 169 169 169 169 169 169 169 169 169 2,028
Write board pen & Brush 1,170 20 20 20 20 20 20 20 20 20 20 20 20 234
board
Teacher's desk &chair 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2,160
RC plane 15,480 258 258 258 258 258 258 258 258 258 258 258 258 3,096
Air force JHR Sea Bird 10,800 180 180 180 180 180 180 180 180 180 180 180 180 2,160
2CH
Plane and racing 4,080 68 68 68 68 68 68 68 68 68 68 68 68 816
Book Shelf 11,280 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 7,140 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 8,400 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 600 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 816 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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 & Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
stadium
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
171
Gold football 7,000 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Hoop 7,000 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Basketball
Ball for 1,875 31 31 31 31 31 31 31 31 31 31 31 31 375
children
Guitar Rock 720 12 12 12 12 12 12 12 12 12 12 12 12 144
Star
jigsaw toy 1,452 61 61 61 61 61 61 61 61 61 61 61 61 726
Soft ball 1,620 27 27 27 27 27 27 27 27 27 27 27 27 324
AID count 12,400 207 207 207 207 207 207 207 207 207 207 207 207 2,480
Total 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
Administration
Total Operation
Pre-Investment Amount 780,634FEB13,07 MAR
JAN 13,07 APR
13,07 13,07
MAY 13,07
JUN 13,07
JUL 13,07
AUG 13,07SEP13,07 OCT
13,07 NOV
13,07 13,07
DEC 156,87
Total
Depreciation
Cost 3 3 3 3 3 3 3 3 3 3 3 3 6
Billboard 21,000 350 350 350 350 350 350 350 350 350 350 350 350 4,200
Logo 24,500 408 408 408 408 408 408 408 408 408 408 408 408 4,900
Front 24,480 408 408 408 408 408 408 408 408 408 408 408 408 4,896
Instrument 3,000 50 50 50 50 50 50 50 50 50 50 50 50 600
established
school
School 13,275, 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 221,250 2,655,0
Constructions 000 00
Total 13,347, 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,5
980 96
172
Teacher Room Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Conference table 20,000 333 333 333 333 333 333 333 333 333 333 333 333 4,000
3 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 18,000
Cabinet 4,800 80 80 80 80 80 80 80 80 80 80 80 80 960
Filing cabinet 2,100 35 35 35 35 35 35 35 35 35 35 35 35 420
Locker 6,920 115 115 115 115 115 115 115 115 115 115 115 115 1,384
KARAT GLOBO 3,250 54 54 54 54 54 54 54 54 54 54 54 54 650
suite bathroom
Executive Desk set 11,800 197 197 197 197 197 197 197 197 197 197 197 197 2,360
Computer 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 59,168
Chair row 980 41 41 41 41 41 41 41 41 41 41 41 41 490
Total 435,690 7286 7286 7286 7286 7286 7286 7286 7286 7286 7286 7286 7286 87,432
Total 13,783,670 229,75 229,75 229,75 229,75 229,75 229,75 229,75 229,75 229,75 229,75 229,75 229,75 2,757,02
Administratio 2 2 2 2 2 2 2 2 2 2 2 2 4
n
Depreciation
173
Total Depreciation Year 2012

174
Operating
Board
Police classroom 8,112
Amount 169
JAN 169
FEB 169
MAR 169
APR 169
MAY 169
JUN 169
JUL 169
AUG 169
SEP 169
OCT 169
NOV 169
DEC 2,028
Total
Write
Studentboard
Deskpen & brush
& chair 936
50,400 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 20
1,050 234
12,600
broad
Board 8,112 169 169 169 169 169 169 169 169 169 169 169 169 2,028
Write board pen & Brush 936 20 20 20 20 20 20 20 20 20 20 20 20 234
Toy
boarddoctor set 2,376 50 50 50 50 50 50 50 50 50 50 50 50 594
Handy Doctor
Teacher's deskset
& chair 3,792
8,640 79
180 79
180 79
180 79
180 79
180 79
180 79
180 79
180 79
180 79
180 79
180 79
180 948
2160
Doctor set
Toy gun-police 2,040
900 43
19 43
19 43
19 43
19 43
19 43
19 43
19 43
19 43
19 43
19 43
19 43
19 510
225
Set
Gunambulance
streamer fun 2,690
2,160 62
45 62
45 62
45 62
45 62
45 62
45 62
45 62
45 62
45 62
45 62
45 62
45 748
540
Children
Gun Sound bad 1,920
1,440 40
30 40
30 40
30 40
30 40
30 40
30 40
30 40
30 40
30 40
30 40
30 40
30 480
360
Book
RC carShelf
racing 9,024
1,584 188
33 188
33 188
33 188
33 188
33 188
33 188
33 188
33 188
33 188
33 188
33 188
33 2,256
396
Picture book series
Helicopter 810
5,688 26
119 26
119 26
119 26
119 26
119 26
119 26
119 26
119 26
119 26
119 26
119 26
119 310
1,422
Vanity and chair
Book Shelf 5,712
9,024 119
188 119
188 119
188 119
188 119
188 119
188 119
188 119
188 119
188 119
188 119
188 119
188 1,428
2,256
Shoe rack
Picture book series 6,720
810 140
26 140
26 140
26 140
26 140
26 140
26 140
26 140
26 140
26 140
26 140
26 140
26 1,680
310
Toilet
Vanitybowl for children
and chair 18,750
5,712 390
119 390
119 390
119 390
119 390
119 390
119 390
119 390
119 390
119 390
119 390
119 390
119 4,680
1,428
Wall
Shoe hung
rack for children 27,840
6,720 580
140 580
140 580
140 580
140 580
140 580
140 580
140 580
140 580
140 580
140 580
140 580
140 6,960
1,680
The dish
Toilet soap
bowl for children 480
18,750 10
390 10
390 10
390 10
390 10
390 10
390 10
390 10
390 10
390 10
390 10
390 10
390 120
4,680
Settlement hang
Wall hung for children 653
27,840 14
580 14
580 14
580 14
580 14
580 14
580 14
580 14
580 14
580 14
580 14
580 14
580 163
6,960
Total
The dish soap 150,895
480 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 3,160
10 37,899
120
Settlement hang 653 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
175
Board 8,112 169 169 169 169 169 169 169 169 169 169 169 169 2,028
board
RC plane 12,384 258 258 258 258 258 258 258 258 258 258 258 258 3,096
Air force JHR Sea Bird 2CH 8,640 180 180 180 180 180 180 180 180 180 180 180 180 2,160
Plane and racing 3,264 68 68 68 68 68 68 68 68 68 68 68 68 816
Book Shelf 9,024 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Picture book series 810 26 26 26 26 26 26 26 26 26 26 26 26 310
Vanity and chair 5,712 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 6,720 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 480 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 653 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
176
Playground & stadium Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Playground 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 33,800
Gold football 5,600 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Hoop Basketball 5,600 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Ball for children 1,500 31 31 31 31 31 31 31 31 31 31 31 31 375
Guitar Rock Star 576 12 12 12 12 12 12 12 12 12 12 12 12 144
jigsaw toy 1,162 24 24 24 24 24 24 24 24 24 24 24 24 290
Soft ball 1,296 27 27 27 27 27 27 27 27 27 27 27 27 324
AID count 9,920 207 207 207 207 207 207 207 207 207 207 207 207 2,480
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
Total Operation 623,963 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 156,43
Depreciation 6 6 6 6 6 6 6 6 6 6 6 6 2
177
Administration
Pre-Investment Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Cost
Billboard 16,800 350 350 350 350 350 350 350 350 350 350 350 350 4,200
Logo 19,600 408 408 408 408 408 408 408 408 408 408 408 408 4,900
Front 19,584 408 408 408 408 408 408 408 408 408 408 408 408 4,896
Instrument 2,400 50 50 50 50 50 50 50 50 50 50 50 50 600
established
school
School 10,620,00 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 2,655,000
Constrution 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 10,678,38 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596
4
Total
Teacher Room 11,026,93 229,72Amount
229,72 JAN229,72
FEB229,72
MAR 229,72
APR 229,72
MAY 229,72
JUN 229,72 AUG
JUL 229,72SEP229,72
OCT 229,72
NOV 229,72
DEC 2,756,73
Total
Administration
Conference table6 7 7
16,000 3337 333 7 333 7 333 7333 7
333 7
333 3337 333 7 333 7 333 7 333 44,000
Depreciation
3 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 18,000
Cabinet 3,840 80 80 80 80 80 80 80 80 80 80 80 80 960
Filing cabinet 1,680 35 35 35 35 35 35 35 35 35 35 35 35 420
Locker 5,536 115 115 115 115 115 115 115 115 115 115 115 115 1,384
KARAT GLOBO suite 2,600 54 54 54 54 54 54 54 54 54 54 54 54 650
bathroom
Computer PC 236,672 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 59,168
Chair row 784 16 16 16 16 16 16 16 16 16 16 16 16 196
Total 348,552 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 87,138
178
179
Operating
Board 6,084 169 169 169 169 169 169 169 169 169 169 169 169 2,028
Write board pen & brush 702 20 20 20 20 20 20 20 20 20 20 20 20 234
broad
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
Police fun
classroom 1,912
Amount 62
JAN 62
FEB 62
MAR 62
APR 62
MAY 62
JUN 62
JUL 62
AUG 62
SEP 62
OCT 62
NOV 62
DEC 748
Total
Children bad & chair
Student Desk 1,440
37,800 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 40
1,050 480
12,600
BoardShelf
Book 6,084
6,768 169
188 169
188 169
188 169
188 169
188 169
188 169
188 169
188 169
188 169
188 169
188 169
188 2,028
2,256
Write board
Picture pen & Brush
book series 702
530 20
26 20
26 20
26 20
26 20
26 20
26 20
26 20
26 20
26 20
26 20
26 20
26 234
310
board and chair
Vanity 4,284 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 5,040 140 140 140 140 140 140 140 140 140 140 140 140 1,680
Toy gun-police 675 19 19 19 19 19 19 19 19 19 19 19 19 225
Toilet bowl for children
Gun streamer 14,070
1,620 390
45 390
45 390
45 390
45 390
45 390
45 390
45 390
45 390
45 390
45 390
45 390
45 4,680
540
Wall
Gun hung
Soundfor children 20,880
1,080 580
30 580
30 580
30 580
30 580
30 580
30 580
30 580
30 580
30 580
30 580
30 580
30 6,960
360
The
RC dish soap
car racing 360
1,188 10
33 10
33 10
33 10
33 10
33 10
33 10
33 10
33 10
33 10
33 10
33 10
33 120
396
Helicopterhang
Settlement 4,266
490 119
14 119
14 119
14 119
14 119
14 119
14 119
14 119
14 119
14 119
14 119
14 119
14 1,422
163
Book Shelf
Total 6,768
112,996 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 188
3,160 2,256
37,899
Vanity and chair 4,284 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 5,040 140 140 140 140 140 140 140 140 140 140 140 140 1,680
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 112,317 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
180
0 0 0 0 0 0 0 0 0 0
Board 6,084 169 169 169 169 169 169 169 169 169 169 169 169 2,028
board
RC plane 9,288 258 258 258 258 258 258 258 258 258 258 258 258 3,096
Air force JHR Sea Bird 2CH 6,480 180 180 180 180 180 180 180 180 180 180 180 180 2,160
Plane and racing 2,448 68 68 68 68 68 68 68 68 68 68 68 68 816
Book Shelf 6,768 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 4,284 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 5,040 140 140 140 140 140 140 140 140 140 140 140 140 1,680
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 121,704 3,39 3,39 3,392 3,39 3,392 3,39 3,39 3,39 3,39 3,39 3,39 3,39 40,691
2 2 2 2 2 2 2 2 2 2
181
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 33,800
Gold football 4,200 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Hoop Basketball 4,200 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Ball for children 1,125 31 31 31 31 31 31 31 31 31 31 31 31 375
Guitar Rock Star 432 12 12 12 12 12 12 12 12 12 12 12 12 144
jigsaw toy 872 24 24 24 24 24 24 24 24 24 24 24 24 290
Soft ball 972 27 27 27 27 27 27 27 27 27 27 27 27 324
AID count 7,440 207 207 207 207 207 207 207 207 207 207 207 207 2,480
Total 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
Total Operation 467,65 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 156,43
Depreciation 8 6 6 6 6 6 6 6 6 6 6 6 6 2
Administration
Teacher RoomAmount
Pre- JANAmount FEBJAN FEB
MAR MAR
APR APR
MAY MAY
JUN JUNJUL JULAUGAUG SEP SEP OCT
OCT NOV
NOV DEC
DEC Total
Total
Conference table
Investment 12,000 333 333 333 333 333 333 333 333 333 333 333 333 4,000
3 seat desk set
Cost 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 18,000
Billboard
Cabinet 12,600 3502,880 35080 350
80 350
80 350
80 80350 80 350 80 350 80 35080 350
80 350
80 350
80 4,200
960
Filing cabinet 1,260 35 35 35 35 35 35 35 35 35 35 35 35 420
Logo 14,700 408 408 408 408 408 408 408 408 408 408 408 408 4,900
Locker 4,152 115 115 115 115 115 115 115 115 115 115 115 115 1,384
Front
KARAT GLOBO 14,688
suite 4081,950 40854 408
54 408
54 408
54 54408 54 408 54 408 54 40854 408
54 408
54 408
54 4,896
650
bathroom
Instrument
Executive Desk1,800
set 50 7,080 50 197 50197 50
197 50
197 50
197 19750 197 50 197 50 197 50197 50
197 50
197 600
2,360
established
Computer PC 177,504 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 59,168
school
School 7,965,000 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 2,655,000
Constructions 0 0 0 0 0 0 0 0 0 0 0 0
Total 8,008,788 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596
182
Chair row 588 16 16 16 16 16 16 16 16 16 16 16 16 196

Total
Total 8,270,20 261,414229,72
229,72 7261 229,72
7261 7261
229,72 7261
229,72 7261
229,727261229,72
7261 229,72
7261 229,72
7261 7261
229,72 7261
229,72 7261
229,72 87,138
2,756,72
Administratio 2 7 7 7 7 7 7 7 7 7 7 7 7 4
n
Depreciation
183
Board 4,056 169 169 169 169 169 169 169 169 169 169 169 169 2,028
board
Operating
Teacher's
Doctor desk & chair
classroom 4,320 Amount
180 JAN 180 FEB 180 MAR 180 APR 180 MAY180JUN 180
JUL 180
AUG 180
SEP 180
OCT 180 DEC
NOV 180 2160
Total
Toy gun-police
Student desk &chairs 450 19
25,200 19
1,050 1,05019 1,050 1,0519 1,05019 1,05
19 191,05 19
1,05 19
1,05 19
1,05 19
1,05 1,050 19 225
12,600
Gun streamer 1,080 45 45 45 45 0 45 45 0 450 45
0 45
0 045 0 45 45 540
Gun Sound
Board 720 4,05630 16930 16930 16930 16930 169 30 169 30169 30
169 30
169 30
169 30 16930
169 360
2,028
RC carboard
Write racing 792 468 33
pen & brush broad 20 33 20 33 20 33 20 33 20 33 20 3320 33
20 33
20 33
20 2033 20 33 396
234
Helicopter
Teacher's desk & chair 2,844 4,320119 180119 180119 180119 180119 180 119180 119
180 119
180 119
180 119
180 119 180119
180 1,422
2160
Bookdoctor
Toy Shelf set 4,512 1,188188 50 188 50 188 50 188 50 188 50 18850 188
50 188
50 188
50 188
50 50188 50 188 2,256
594
PictureDoctor
Handy book series
set 620 1,89626 79 26 79 26 79 26 79 26 79 26 79 2679 26
79 26
79 26
79 7926 79 26 310
948
Vanity and
set chair 2,852 1,020119 43 119 43 119 43 119 43 119 43 11943 119 119 119 119 43119 43 119 1,428
Doctor 43 43 43 43 510
Shoe rack 3,360 140 140 140 140 140 140 140 140 140 140 140 140 1,680
Set ambulance fun 1,164 62 62 62 62 62 62 62 62 62 62 62 62 748
Children bad 960 40 40 40 40 40 40 40 40 40 40 40 40 480
Book Shelf 4,512 188 188 188 188 188 188 188 188 188 188 188 188 2,256
The dish soap 240 10 10 10 10 10 10 10 10 10 10 10 10 120
Picture book series 327 620 14 26 14 26 14 26 14 26 14 26 14 26 1426 26 26 26 2614 26 14 310
Settlement hang 14 14 14 163
Vanity
Total and chair 75,1512,8523,132 1193,1321193,132 1193,1321193,132119 3,132
119 119
3,132 119
3,132 119
3,132 119
3,132 119
3,132 1193,132 1,428
37,562
Shoe rack 3,360 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 240 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 327 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 75,493 3,160 3,160 3,160 3,16 3,160 3,16 3,16 3,16 3,16 3,16 3,16 3,160 37,899
0 0 0 0 0 0 0
184
Board 4,056 169 169 169 169 169 169 169 169 169 169 169 169 2,028
board
Teacher's desk &chair 4,320 180 180 180 180 180 180 180 180 180 180 180 180 2160
RC plane 6,192 258 258 258 258 258 258 258 258 258 258 258 258 3,096
2CH
Plane and racing 1,632 68 68 68 68 68 68 68 68 68 68 68 68 816
Book Shelf 4,512 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 2,852 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 3,360 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 240 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 327 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
185
Playground 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 33,800
Gold football 2,800 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Hoop Basketball 2,800 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Ball for children 750 31 31 31 31 31 31 31 31 31 31 31 31 375
Guitar Rock Star 288 12 12 12 12 12 12 12 12 12 12 12 12 144
jigsaw toy 582 24 24 24 24 24 24 24 24 24 24 24 24 290
Soft ball 648 27 27 27 27 27 27 27 27 27 27 27 27 324
AID count 4,960 207 207 207 207 207 207 207 207 207 207 207 207 2,480
Total 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
Total Operation 312,48 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 156,43
Depreciation 1 6 6 6 6 6 6 6 6 6 6 6 6 2
186
3 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 18,000
Cabinet 1,920 80 80 80 80 80 80 80 80 80 80 80 80 960
Filing cabinet 840 35 35 35 35 35 35 35 35 35 35 35 35 420
Locker 2,768 115 115 115 115 115 115 115 115 115 115 115 115 1,384
KARAT GLOBO suite 1,300 54 54 54 54 54 54 54 54 54 54 54 54 650
bathroom
Computer PC 118,336 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 59,168
Chair row 392 16 16 16 16 16 16 16 16 16 16 16 16 196
Total 174,276 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 87,138
187
Administration
Pre-Investment Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Cost
Billboard 8,400 350 350 350 350 350 350 350 350 350 350 350 350 4,200
Logo 9,800 408 408 408 408 408 408 408 408 408 408 408 408 4,900
Front 9,792 408 408 408 408 408 408 408 408 408 408 408 408 4,896
Instrument 1,200 50 50 50 50 50 50 50 50 50 50 50 50 600
established
school
School 5,310,00 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 2,655,000
Constructions 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 5,339,19 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,596
2
188
Total 5,513,46 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 2,756,72
Administratio 8 7 7 7 7 7 7 7 7 7 7 7 7 4
n
Depreciation
Total depreciation year 2015
Operating
Board 2028 169 169 169 169 169 169 169 169 169 169 169 169 2,028
Write board pen & brush 234 20 20 20 20 20 20 20 20 20 20 20 20 234
broad
Teacher's desk & chair 2160 180 180 180 180 180 180 180 180 180 180 180 180 2160
Toy doctor set 594 50 50 50 50 50 50 50 50 50 50 50 50 594
Handy Doctor set 948 79 79 79 79 79 79 79 79 79 79 79 79 948
Doctor set 510 43 43 43 43 43 43 43 43 43 43 43 43 510
Set ambulance fun 748 62 62 62 62 62 62 62 62 62 62 62 62 748
Children bad 480 40 40 40 40 40 40 40 40 40 40 40 40 480
Book Shelf 2,256 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 1,428 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 1,680 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 120 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 163 14 14 14 14 14 14 14 14 14 14 14 14 163
189
Total 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
Board 2,028 169 169 169 169 169 169 169 169 169 169 169 169 2,028
board
Toy gun-police 225 19 19 19 19 19 19 19 19 19 19 19 19 225
Gun streamer 540 45 45 45 45 45 45 45 45 45 45 45 45 540
Gun Sound 360 30 30 30 30 30 30 30 30 30 30 30 30 360
RC car racing 396 33 33 33 33 33 33 33 33 33 33 33 33 396
Helicopter 1,422 119 119 119 119 119 119 119 119 119 119 119 119 1,422
Book Shelf 2,256 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 1,428 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 1,680 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 120 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 163 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
190
Board 2,028 169 169 169 169 169 169 169 169 169 169 169 169 2,028
board
RC plane 3,096 258 258 258 258 258 258 258 258 258 258 258 258 3,096
2CH
Plane and racing 816 68 68 68 68 68 68 68 68 68 68 68 68 816
Book Shelf 2,256 188 188 188 188 188 188 188 188 188 188 188 188 2,256
Vanity and chair 1,428 119 119 119 119 119 119 119 119 119 119 119 119 1,428
Shoe rack 1,680 140 140 140 140 140 140 140 140 140 140 140 140 1,680
The dish soap 120 10 10 10 10 10 10 10 10 10 10 10 10 120
Settlement hang 163 14 14 14 14 14 14 14 14 14 14 14 14 163
Total 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
191
Playground 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 33,800
Gold football 1,400 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Hoop Basketball 1,400 117 117 117 117 117 117 117 117 117 117 117 117 1,400
Ball for children 375 31 31 31 31 31 31 31 31 31 31 31 31 375
Guitar Rock Star 144 12 12 12 12 12 12 12 12 12 12 12 12 144
jigsaw toy 290 24 24 24 24 24 24 24 24 24 24 24 24 290
Soft ball 324 27 27 27 27 27 27 27 27 27 27 27 27 324
AID count 2,480 207 207 207 207 207 207 207 207 207 207 207 207 2,480
Total 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
Total Operation 156,36 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 13,03 156,43
Depreciation 5 6 6 6 6 6 6 6 6 6 6 6 6 2
192
Administratio
n
Pre- Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Investment
Cost
Billboard 4,200 350 350 350 350 350 350 350 350 350 350 350 350 4,200
Logo 4,900 408 408 408 408 408 408 408 408 408 408 408 408 4,900
Front 4,896 408 408 408 408 408 408 408 408 408 408 408 408 4,896
Instrument 600 50 50 50 50 50 50 50 50 50 50 50 50 600
established
school
School 2,655,00 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 221,25 2,655,00
Constructions 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 2,669,59 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 222466 2,669,59
6 6
193
3 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 18,000
Cabinet 960 80 80 80 80 80 80 80 80 80 80 80 80 960
Filing cabinet 420 35 35 35 35 35 35 35 35 35 35 35 35 420
Locker 1,384 115 115 115 115 115 115 115 115 115 115 115 115 1,384
KARAT GLOBO suite 650 54 54 54 54 54 54 54 54 54 54 54 54 650
bathroom
Computer PC 59,168 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 4,931 59,168
Chair row 196 16 16 16 16 16 16 16 16 16 16 16 16 196
Total 87,138 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 7261 87,138
Total 2,756,73 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 229,72 2,756,72
Administratio 4 7 7 7 7 7 7 7 7 7 7 7 7 4
n
Depreciation
194
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 - Male/Female
along to sign the agreement - Age more than 25
document - Master degree of education
- Experienced more than 3 years
- Excellent in using computer programs
- Very good management skills
195
Teacher 9 21,000 - Teach and take care to student - Male/Female

- Give the knowledge and - Age more than 23
experience to children - Bachelor degree
- Very good in English language
- Can teach in both Thai and English
Accounting 1 15,000 - Job relate to financial and - Male/Female

accounting - Age more than 23
- Analysis liquidity of money - Bachelor degree in accounting major
- planning the flow of money - Computer skill especially Excel and
- Control budget of school Microsoft word.
- Carefully and can analysis the liquidity of
money
- Have patience, enthusiasm and integrity
- Be honest on job.
196
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 - Male, age 20-35 years old
- Organize traffic around school - Have high responsibility
- Be honest on job
197
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
198
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 playground
• 1 Computer Room
• 1 Nursing Room
Therefore the totally price is 53,877,000

199
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

200
2.1 Normal rate
Table 4.8 Electricity Fee Rate
Category 2: Small Busines
Voltage Actual Electricity Fee Rate Subsidized electricity Tariff charged

Electricity Service Sale Service Sale Service Energy Charge Service Fee
Produced Transportation Distribution Chart Distribution Fee (baht/month) (baht/month)
Rate (baht / System Rate System Service (baht/ System Service (baht/mo
unit) (baht/unit) Rate(baht/unit) month) Rate(baht/unit) nth)
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 -
http://www.eppo.go.th/power/pw-Rate-MEA-Char.html
5. Water expense/month
201
 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 USER TYPES

used
Cum./month Connection Official and Small Business State Enterprise, Industrial and
large Business
baht/cum. satang/liter baht/cum. satang/liter baht/cum. satang/liter
Low Level Rate 50 Baht Low Level Rate 100 Baht Low Level Rate 200 Baht
0 - 10 10.20 1.020 11.45 1.145 12.50 1.250
11 - 20 10.95 1.095 14.20 1.420 15.50 1.550
21 - 30 13.20 1.320 15.45 1.545 18.50 1.850
31 - 50 15.20 1.520 16.45 1.645 21.50 2.150
51 - 80 16.45 1.645 16.85 1.685 23.50 2.350
202
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
203
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
Apply today – 15 Feb 2011

Free
204
• 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.
 Electric expense
205
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.
206
 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
Property falling into scope of cover

207
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 Replacement cost, not exceeding sum insured
Gas explosion (household use)
Additional cover Sum insured (baht)
Storm, vehicular damage, aircraft or falling Replacement cost, not exceeding sum insured
objects, water damage (excluding of
flooding), earthquake, forest fire, explosion,
hailstorm
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.
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
208
http://www.bangkokinsurance.com/insurance/fire_rakbaan2-insurance-seller.php
209
Insurance of Students
Student Group Insurance Plan - Non card privileges(No Care Card)

PlanNG5S PlanNG5 PlanNG5S PlanNG5 PlanNG5S PlanNG5 PlanNG5 PlanNG5S
Benefit 1 S2 3 S4 5 S6 S7 8
Death,
Dismemberme
nt and vision 30,000 60,000 100,000 50,000 40,000 70,000 80,000 90,000
Permanent
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 90,000
College,
University 3,000 6,000 10,000 5,000 4,000 7,000 8,000 9,000
Premium Rate
PlanNG5S PlanNG5S PlanGN5S PlanNG5S PlanNG5S PlanNG5S PlanNG5S PlanNG5S
Level 1 2 3 4 5 6 7 8
Kindergraten
, Elementary
School 85 160 220 145 115 175 190 205
Junior high
school 105 190 250 175 140 205 220 235
College,
University 130 235 335 215 175 260 285 310
210
211
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
212
Year 2013
Description Base JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Administration cost
Employee Salary 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 3,096,000
0 0 0 0 0 0 0 0 0 0 0 0 0
Year 2011 expense 22,500
Stationary 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 10,107 121,284
Water expense 734 734 734 734 734 734 734 734 734 734 734 734 734 8,808
Description
Internet & Base
1,490 JAN
1,490 FEB
1,490 MAR
1,490 APR
1,490 MAY
1,490 JUN
1,490 JUL
1,490 AUG
1,490 SEP
1,490 OCT
1,490 NOV
1,490 DEC
1,490 Total
17,880
Employee Salary
Telephone expense 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 3,096,000
Fire insurance 015,500 015,500 00 00 00 00 00 00 00 00 00 00 00 15,500
Stationary
Total 22,500
308,33 22,500
308,33 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 22,500
292,83 270,000
3,529,472
expense 1 1 1 1 1 1 1 1 1 1 1 1 1
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 10,107 121,284
Water expense 734 734 734 734 734 734 734 734 734 734 734 734 734 8,808
Internet & 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
Telephone
Year 2014
expense
Year 2012
Fire insurance
Employee Salary 15,500
258,00 15,500
258,00 0258,00 0258,00 0258,00 0258,00 0258,00 0258,00 0258,00 0258,00 0258,00 0258,00 0258,00 15,500
3,096,000
Total
Year 2015 308,33
0 308,33
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 292,83
0 3,529,472
Employee Salary 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 258,00 3,096,000
Stationary expense 122,500 122,500 122,500 122,500 122,500 122,500 122,500 122,500 122,500 122,500 122,500 122,500 122,500 270,000
Description 0 Base 0 JAN 0 FEB 0 MAR 0 APR 0 MAY 0 JUN 0 JUL 0 AUG 0 SEP 0 OCT 0 NOV 0 DEC Total
Electric expense
Stationary 10,107
Employee Salary 22,500258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 10,107
22,500
258,00 121,284
270,000
3,096,000
Water
expenseexpense 734
0 734
0 734
0 734
0 734
0 734
0 734
0 734
0 734
0 734
0 734
0 734
0 734
0 8,808
Internet
Electric &expense
Stationary 1,490
expense10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 1,490
10,107
22,500 17,880
121,284
270,000
Telephone
Water
Electric expense
expense
expense 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 73410,107 8,808
121,284
Fire insurance
Internet &
Water expense 15,500
1,490
734 15,500
1,490
734 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 0 734
1,490 15,500
17,880
8,808
Total
Telephone
Internet & 308,33
1,490 308,33
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 292,83
1,490 3,529,472
17,880
expense
Telephone expense 1 1 1 1 1 1 1 1 1 1 1 1 1
Fire insurance
Fire insurance 15,500
15,500 15,500
15,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,500
15,500
Total
Total 308,33
308,33 308,33
308,33 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 292,83
292,83 3,529,472
3,529,472
1 1 1 1 1 1 1 1 1 1 1 1 1
213
1 1 1 1 1 1 1 1 1 1 1 1 1
214
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
215
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.
216
Chapter 5
Financial Analysis
217
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
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
218
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
219
220
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
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
221
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
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
222
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
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
223
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
224
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 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
225
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
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
226
5.2 Cash Flow Statement
Table 5.2 Cash Flow Statement from year 2011-2015

227
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
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
228
Inter Petit School
Cash Flow Statement
For Year 2012
Cash flows from operating

activities
229
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 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
230
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
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

Net cash flows fom

Cash flows fom financing

activity
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
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 -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

231
Cash inflow
Cash recived from service 0.00 5,960,000.00 0.00 0.00 0.00 7,450,000.00 0.00 0.00 0.00 7,450,000.00 0.00 0.00 20,860,000.00
Cash inflow from operating activity 62,573.00 6,022,573.00 62,573.00 62,573.00 62,573.00 7,823,773.00 62,573.00 62,573.00 62,573.00 7,512,573.00 62,573.00 62,573.00 21,922,076.00
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 out flow from operating activity 324,755.00 1,781,457.17 309,255.00 309,255.00 309,255.00 2,462,712.47 309,255.00 309,255.00 309,255.00 2,228,457.17 309,255.00 309,255.00 9,271,421.82

activity -262,182.00 4,241,115.83 -246,682.00 -246,682.00 -246,682.00 5,361,060.53 -246,682.00 -246,682.00 -246,682.00 5,284,115.83 -246,682.00 -246,682.00 12,650,654.18
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
232
Cash outflow
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 -1,055,086.42 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

233
Cash Flow Statement
For Year 2014
Cash inflow
Cash out flow

activity -259,372.00 4,495,082.83 -243,872.00 -243,872.00 -243,872.00 5,662,276.83 -243,872.00 -243,872.00 -243,872.00 5,601,082.83 -243,872.00 -243,872.00 13,548,094.48
Cash inflow
234
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 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
235
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
Cash Flow Statement
For Year 2015
Cash inflow
Cash out flow
Net cash flows fom operating activity -255,482.00 4,749,805.83 -239,982.00 -239,982.00 -239,982.00 5,981,119.83 -239,982.00 -239,982.00 -239,982.00 5,918,805.83 -239,982.00 -239,982.00 14,474,393.48
236
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 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
237
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
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
40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0
Cash paid for Land 40,602,000.00 40,602,000.00 40,602,000.00 40,602,000.00 40,602,000.00 0 0 0 0 0 0 0
13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0
Cash paid for Building 13,275,000.00 13,275,000.00 13,275,000.00 13,275,000.00 13,275,000.00 0 0 0 0 0 0 0
Cash paid for Office 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0
supply 1,216,324.00 1,216,324.00 1,216,324.00 1,216,324.00 1,216,324.00 0 0 0 0 0 0 0
- - - - - - -
Accumulated depreciation - - - - - 13,073.00 26,146.00 39,219.00 52,292.00 65,365.00 78,438.00 91,511.00
55,080,251.0 55,067,178.0 55,054,105.0 55,041,032.0 55,027,959.0 55,014,886.0 55,001,813.0
Total Fixed Assets 55,093,324.00 55,093,324.00 55,093,324.00 55,093,324.00 55,093,324.00 0 0 0 0 0 0 0
56,500,276.3 55,444,796.8 54,389,317.4 53,353,838.0 54,204,002.4 53,148,523.0 52,073,043.6
Total Assets 59,166,645.58 58,252,791.16 57,358,936.74 56,445,082.32 55,647,227.90 1 9 7 5 5 3 1
Liabilities and Equity

238
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
56,500,276.3 55,444,796.8 54,389,317.4 53,353,838.0 54,204,002.4 53,148,523.0 52,073,043.6
Total liabilities and equity 59,166,645.58 58,252,791.16 57,358,936.74 56,445,082.32 55,647,227.90 1 9 7 5 5 3 1
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
239
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
40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0
Cash paid for Land 0 0 0 0 0 0 0 0 0 0 0 0
13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0
Cash paid for Building 0 0 0 0 0 0 0 0 0 0 0 0
1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0
Cash paid for Office supply 0 0 0 0 0 0 0 0 0 0 0 0
- - - - - - - - - - - -
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
54,988,740.0 54,975,667.0 54,962,594.0 54,949,521.0 54,936,448.0 54,923,375.0 54,910,302.0 54,897,229.0 54,884,156.0 54,871,083.0 54,858,010.0 54,844,937.0
Total Fixed Assets 0 0 0 0 0 0 0 0 0 0 0 0
51,004,334.1 52,943,887.6 51,814,678.1 50,665,468.7 49,632,259.3 52,362,938.7 51,309,729.3 50,256,519.9 49,223,310.4 51,930,063.8 50,876,854.4 49,803,645.0
Total Assets 9 0 8 6 4 4 2 0 8 9 7 5
Liabilities
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
51,004,334.1 52,943,887.6 51,814,678.1 50,665,468.7 49,632,259.3 52,362,938.7 51,309,729.3 50,256,519.9 49,223,310.4 51,930,063.8 50,876,854.4 49,803,645.0
Total liabilities and equity 9 0 8 6 4 4 2 0 8 9 7 5
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
240
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
40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0
13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0
1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0
- - - - - - - - - - - -
54,831,864.0 54,818,791.0 54,805,718.0 54,792,645.0 54,779,572.0 54,766,499.0 54,753,426.0 54,740,353.0 54,727,280.0 54,714,207.0 54,701,134.0 54,688,061.0
48,735,485.6 52,170,624.0 51,117,964.6 50,065,305.2 49,012,645.7 53,567,728.8 52,515,069.4 51,462,410.0 50,409,750.6 54,887,889.0 53,835,229.6 52,782,570.1
Total Assets 3 4 2 0 8 8 6 4 2 3 1 9
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
- - - - - - - - - - - -
Total owner equity 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
48,735,485.6 52,170,624.0 51,117,964.6 50,065,305.2 49,012,645.7 53,567,728.8 52,515,069.4 51,462,410.0 50,409,750.6 54,887,889.0 53,835,229.6 52,782,570.1
Inter Petit School
Balance Sheets
At the Year 2014
Assets
241
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
40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0
13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0
1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0
- - - - - - - - - - - -
54,674,988.0 54,661,915.0 54,648,842.0 54,635,769.0 54,622,696.0 54,609,623.0 54,596,550.0 54,583,477.0 54,570,404.0 54,557,331.0 54,544,258.0 54,531,185.0
51,717,220.7 55,406,326.1 54,356,476.7 53,306,627.3 52,256,777.9 57,113,077.3 56,063,227.9 55,013,378.4 53,963,529.0 58,758,634.4 57,708,785.0 56,658,935.6
Total Assets 7 7 5 3 1 2 0 8 6 7 5 3
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
- - - - - - - - - - - -
Total owner equity 8,282,779.23 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
51,717,220.7 55,406,326.1 54,356,476.7 53,306,627.3 52,256,777.9 57,113,077.3 56,063,227.9 55,013,378.4 53,963,529.0 58,758,634.4 57,708,785.0 56,658,935.6
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
242
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
40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0 40,602,000.0
13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0 13,275,000.0
1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0 1,216,324.0
- - - - - - - - - - - -
54,518,112.0 54,505,039.0 54,491,966.0 54,478,893.0 54,465,820.0 54,452,747.0 54,439,674.0 54,426,601.0 54,413,528.0 54,400,455.0 54,387,382.0 54,374,309.0
55,597,476.2 59,541,304.6 58,495,345.1 57,449,385.7 56,403,426.3 61,578,568.7 60,532,609.3 59,486,649.9 58,440,690.5 63,553,518.9 62,507,559.4 61,461,600.0
Total Assets 1 1 9 7 5 6 4 2 0 0 8 6
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
- - - - - 1,578,568.7 532,609.3 - - 3,553,518.9 2,507,559.4 1,461,600.0
Total owner equity 4,402,523.79 458,695.39 1,504,654.81 2,550,614.23 3,596,573.65 6 4 513,350.08 1,559,309.50 0 8 6
55,597,476.2 59,541,304.6 58,495,345.1 57,449,385.7 56,403,426.3 61,578,568.7 60,532,609.3 59,486,649.9 58,440,690.5 63,553,518.9 62,507,559.4 61,461,600.0
243
Chapter 6
Risk Management
244
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.
245
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
246
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,
247
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.
6.1.2 Internal Forces

248
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:
• Building department
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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
Decrease in total revenue

250
- 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
6000000
4000000
2000000
0
Year 2011 Year 2012 Year 2013 Year 2014 Year 2015 Total Revenue
-2000000
Total Revenue Decrease 5%
-4000000
-6000000
-8000000
-10000000
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:
Year 2013 Net income is 1,441,996.14 Baht

251
6000000
4000000
2000000
0
Year 2011 Year 2012 Year 2013 Year 2014 Year 2015 Total Revenue
-2000000
Total Revenue Decrease10%
-4000000
-6000000
-8000000
-10000000
- 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

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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
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
253
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.
254
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.
Therefore we believe that the three important protagonists in the school system are the
teacher, the child and the parents.
255
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
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
256
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
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
257
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
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
258
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.
259
Reference
260
Reference
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from: http://www.itie.org/eqi/modules.php?name=Forums&file=viewtopic&t=158
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December, 20, 2010), Available from:
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on-education-thailand-case/
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http://www.rujiseri.ac.th
 Suanbua school, (Access date: Decembe, 2010), Available from:
http://www.suanbua.ac.th/suanbua.html
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http://anubandaruna.ac.th/home.aspx
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http://www.plengprasiddhi.ac.th/
 Baankaew school, (Access date: December, 20, 2010), Available from:
http://www.baankaew.ac.th/index.html
 Rasam school, (Access date: December, 20, 2010), Available from:
http://www.rasami.ac.th/
 GROSS PROVINCIAL PRODUCT AT CURRENT MARKET PRICES, (Access
date: December, 20, 2008), Available from:
http://www.nesdb.go.th/econSocial/macro/gpp_data/index.html
 Bloom Kid Shop, (Access date: December, 20, 2010), Available from:
 Sleeping pad, (Access date: December, 20, 2010), Available from:
261
 Furniture for kid , (Access date: November, 13, 2009), Available

from:http://crhouseware-gov.com/fur-kid-1.html
 Office depot , (Access date: November, 13, 2009), Available from:
http://www.officedepot.co.th/Store/ProductDetailPage.aspx?
Prod_Code=ODP000167163
 Teacher table , (Access date: November, 13, 2009), Available from:

 Baankhonglen , (Access date: November, 13, 2009), Available from:
http://www.baankhonglen.com/toysshop?
 Toy kid , (Access date: November, 13, 2009), Available from:

http://toykidz88.tarad.com/product.detail_627137_th_2935185#
 Set ambulance fun , (Access date: November, 13, 2009), Available from:
http://www.sealplaymall.com/product-ชุดรถพยาบาลหรรษา-1792-12978-1.html
 Children bed use in playing doctor, (Access date: November, 13, 2009), Available
from:
http://www.weloveshopping.com/template/06/showproduct.php?
pid=17285762&shopid=145483
 Book shelf, (Access date: November, 13, 2009), Available from:
 Picture book series, (Access date: November, 13, 2009), Available from:
 Vanity and chair , (Access date: November, 13, 2009), Available from:
 Baby shoe rack , (Access date: November, 13, 2009), Available from:
262
 Googai, toilet bowl models (Hygiene) , (Access date: November, 13, 2009), Available
from:
 Wall hung for children , (Access date: November, 13, 2009), Available from:
 The dish soap , (Access date: November, 13, 2009), Available from:
 Settlement hang , (Access date: November, 13, 2009), Available from:

 Conference table , (Access date: November, 13, 2009), Available from:

http://www.rockyfurniture.com/product.detail_0_th_1312125#
 Teacher desk , (Access date: November, 13, 2009), Available from:
http://www.rockyfurniture.com/product-th-72837-2089406-เวิร์คส
เตชัน
่ +CCT+01.html#
 Cabinet , (Access date: November, 13, 2009), Available from:
ชัก+DA+104.html
 Filing cabinet , (Access date: November, 13, 2009), Available from:
ชัก+DA+104.html#
263
 Locker , (Access date: November, 13, 2009), Available from:
http://www.rockyfurniture.com/product-th-651483-429092-ตู้
ล็อคเกอร์+18+ประต้(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 ตัวต่อสรูางสรรค์%20 ขนาดกลาง
%2050%20 ชิ้น-3493810.html
 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:

264
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/
265
Appendix
266
60,000,000.
An Principal Amount
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
579,012.9
Monthly Payments
579,012.99 9
Payment in First 36 Months
Cumulative Cumulative
Year Month Balance Payment Principal Interest Principal Interest
60,000,000. 579,012. 79,012.9 500,000.0
1 1 00 99 79,012.99 500,000.00 9 0
59,920,987. 579,012. 158,684.4 999,341.5
2 01 99 79,671.43 499,341.56 2 6
59,841,315. 579,012. 239,019.7 1,498,019.1
3 58 99 80,335.36 498,677.63 7 9
59,760,980. 579,012. 320,024.5 1,996,027.3
4 23 99 81,004.82 498,008.17 9 6
5 59,679,975. 579,012. 81,679.86 497,333.13 401,704.4 2,493,360.4
267
41 99 5 9
59,598,295. 579,012. 484,064.9 2,990,012.9
6 55 99 82,360.52 496,652.46 7 5
59,515,935. 579,012. 567,111.8 3,485,979.0
7 03 99 83,046.86 495,966.13 4 7
59,432,888. 579,012. 650,850.7 3,981,253.1
8 16 99 83,738.92 495,274.07 5 4
59,349,149. 579,012. 735,287.5 4,475,829.3
9 25 99 84,436.74 494,576.24 0 9
59,264,712. 579,012. 820,427.8 4,969,701.9
10 50 99 85,140.38 493,872.60 8 9
59,179,572. 579,012. 906,277.7 5,462,865.0
11 12 99 85,849.89 493,163.10 7 9
59,093,722. 579,012. 992,843.0 5,955,312.7
12 23 99 86,565.30 492,447.69 7 8
59,007,156. 579,012. 1,080,129.7 6,447,039.0
2 1 93 99 87,286.68 491,726.31 5 8
58,919,870. 579,012. 1,168,143.8 6,938,038.0
2 25 99 88,014.07 490,998.92 2 0
58,831,856. 579,012. 1,256,891.3 7,428,303.4
3 18 99 88,747.52 490,265.47 4 7
58,743,108. 579,012. 1,346,378.4 7,917,829.3
4 66 99 89,487.08 489,525.91 2 8
58,653,621. 579,012. 1,436,611.2 8,406,609.5
5 58 99 90,232.81 488,780.18 2 6
58,563,388. 579,012. 1,527,595.9 8,894,637.8
6 78 99 90,984.75 488,028.24 7 0
58,472,404. 579,012. 1,619,338.9 9,381,907.8
7 03 99 91,742.95 487,270.03 2 3
58,380,661. 579,012. 1,711,846.4 9,868,413.3
8 08 99 92,507.48 486,505.51 0 4
58,288,153. 579,012. 1,805,124.7 10,354,147.9
9 60 99 93,278.37 485,734.61 8 5
58,194,875. 579,012. 1,899,180.4 10,839,105.2
10 22 99 94,055.69 484,957.29 7 4
58,100,819. 579,012. 1,994,019.9 11,323,278.7
11 53 99 94,839.49 484,173.50 6 4
12 58,005,980. 579,012. 95,629.82 483,383.17 2,089,649.7 11,806,661.9
268
04 99 8 1
57,910,350. 579,012. 2,186,076.5 12,289,248.1
3 1 22 99 96,426.74 482,586.25 2 6
57,813,923. 579,012. 2,283,306.8 12,771,030.8
2 48 99 97,230.29 481,782.70 1 6
57,716,693. 579,012. 2,381,347.3 13,252,003.3
3 19 99 98,040.54 480,972.44 5 0
57,618,652. 579,012. 2,480,204.9 13,732,158.7
4 65 99 98,857.55 480,155.44 0 4
57,519,795. 579,012. 2,579,886.2 14,211,490.3
5 10 99 99,681.36 479,331.63 6 6
57,420,113. 579,012. 2,680,398.3 14,689,991.3
6 74 99 100,512.04 478,500.95 0 1
57,319,601. 579,012. 2,781,747.9 15,167,654.6
7 70 99 101,349.64 477,663.35 4 6
57,218,252. 579,012. 2,883,942.1 15,644,473.4
8 06 99 102,194.22 476,818.77 6 3
57,116,057. 579,012. 2,986,988.0 16,120,440.5
9 84 99 103,045.84 475,967.15 0 7
57,013,012. 579,012. 3,090,892.5 16,595,549.0
10 00 99 103,904.55 475,108.43 5 1
56,909,107. 579,012. 3,195,662.9 17,069,791.5
11 45 99 104,770.42 474,242.56 8 7
56,804,337. 579,012. 3,301,306.4 17,543,161.0
12 02 99 105,643.51 473,369.48 9 5
Payment in Years
Cumulative Cumulative
Year Balance Payment Principal Interest Principal Interest
59,093,722. 6,948,155. 992,843.0 5,955,312.7
1 23 84 992,843.07 5,955,312.78 7 8
58,005,980. 6,948,155. 2,089,649.7 11,806,661.9
2 04 84 1,096,806.71 5,851,349.13 8 1
56,804,337. 6,948,155. 3,301,306.4 17,543,161.0
3 02 84 1,211,656.71 5,736,499.14 9 5
55,209,025. 6,948,155. 4,932,915.8 22,859,707.5
4 70 84 1,631,609.35 5,316,546.50 4 4
5 53,429,570. 6,948,155. 1,793,542.63 5,154,613.21 6,726,458.4 28,014,320.7
269
42 84 7 5
51,473,508. 6,948,155. 8,698,005.8 32,990,929.1
6 50 84 1,971,547.41 4,976,608.44 8 9
49,323,312. 6,948,155. 10,865,224.6 37,771,866.3
7 17 84 2,167,218.72 4,780,937.12 0 1
46,959,714. 6,948,155. 13,247,534.5 42,337,712.2
8 04 84 2,382,309.95 4,565,845.90 4 1
44,361,534. 6,948,155. 15,866,283.0 46,667,119.6
9 51 84 2,618,748.45 4,329,407.39 0 0
41,505,491. 6,948,155. 18,744,935.9 50,736,622.5
10 94 84 2,878,652.91 4,069,502.93 1 4
38,365,994. 6,948,155. 21,909,288.1 54,520,426.1
11 04 84 3,164,352.26 3,783,803.59 6 3
34,914,908. 6,948,155. 25,387,694.7 57,990,175.4
12 56 84 3,478,406.57 3,469,749.27 4 0
31,121,311. 6,948,155. 29,211,324.7 61,114,701.2
13 18 84 3,823,630.02 3,124,525.82 6 2
26,951,208. 6,948,155. 33,414,440.8 63,859,741.0
14 43 84 4,203,116.06 2,745,039.78 2 0
22,367,233. 6,948,155. 38,034,706.0 66,187,631.6
15 06 84 4,620,265.18 2,327,890.67 0 7
17,328,309. 6,948,155. 43,113,521.3 68,056,972.1
16 20 84 5,078,815.34 1,869,340.51 4 8
11,789,284. 6,948,155. 48,696,396.8 69,422,252.5
17 33 84 5,582,875.49 1,365,280.36 3 3
5,700,524. 6,948,155. 54,833,359.2 70,233,445.9
18 62 84 6,136,962.39 811,193.45 2 8
5,379,861. 60,000,000.0 70,446,666.2
19 - 03 5,166,640.78 213,220.25 0 3
60,000,000.0 70,446,666.2
20 - - - - 0 3
หมา
ยเห 1. การคำานวณจำานวนเงินผ่อนชำาระต่อเดือน พิจารณาจากอัตราดอกเบี้ยสูงสุดในเงื่อนไข
ตุ: การผ่อนชำาระ
270
2. อัตราดอกเบี้ยตั้งแต่ปีที่ 4 เปลี่ยนแปลงตามประกาศของธนาคารฯ ดังนั้นดอกเบี้ยและเงินต้นที่ต้องชำาระจะเปลี่ยน

ตามประกาศ
รายได้เฉลี่ยต่อเดือนต่อครัวเรือน จำาแนกตามภาค และจังหวัด พ.ศ. 2537 - 2552

AVERAGE MONTHLY INCOME PER HOUSEHOLD: 1994 - 2009
บาท Baht
ภาค และจังหวัด 2537 2539 2541 2543 2545 2547 2549 2550 2552 Region and province
(2004 (2006 (2007 (2009
(1994) (1996) (1998) (2000) (2002)
) ) ) )
14,96 17,78 18,66 20,90

ทัว่ ราชอาณาจักร 8,262 10,779 12,492 12,150 13,736 Whole Kingdom
3 7 0 4
28,13 33,08 35,00 37,73
ตอนพิเศษ 16,418 21,947 24,929 25,242 28,239 Greater Bangkok
5 8 7 2
16,91 21,55 29,58 29,8 36,6 39,0 42,3
กรุงเทพมหานคร 26,054 26,909 Bangkok
8 0 9 43 58 20 80
14,14 17,14 18,10 15,74 19,68 19,9 20,3 21,3 23,3
สมุทรปราการ Samut Prakan
6 6 0 5 0 46 82 02 59
16,27 24,21 29,11 26,6 31,1 32,7 34,6
นนทบุร ี 36,888 24,566 Nonthaburi
5 1 9 58 52 43 26
13,93 15,53 21,79 19,28 22,83 21,5 25,1 26,1 26,6
ปทุมธานี Pathum Thani
2 9 3 2 8 30 43 07 86
16,35 19,27 18,93 20,96
ภาคกลาง 8,724 10,907 12,643 13,012 14,128 Central Region
5 9 2 0
พระนครศรีอยุธย 9,953 11,37 12,91 14,90 13,31 14,9 19,6 21,6 25,8 Phra Nakhon Si Ayutthaya
6 8 4 9 80 76 76 20
271
า
10,30 11,41 10,87 12,54 11,65 12,8 18,3 17,7 25,5
อ่างทอง Ang Thong
9 4 8 4 3 55 00 04 06
6,61 9,33 10,58 10,64 11,01 15,0 19,9 16,8 22,4
ลพบุร ี Lop Buri
2 1 7 9 0 03 35 52 05
10,78 11,89 14,43 14,7 18,5 20,5 25,4
สิงห์บุร ี 7,200 9,525 Sing Buri
6 4 4 88 10 58 19
11,15 12,69 11,1 13,3 13,0 13,9 18,7
ชัยนาท 8,729 9,575 Chai Nat
9 3 19 83 58 95 19
10,95 10,58 13,28 12,31 14,67 18,7 20,4 22,3 21,9
สระบุร ี Saraburi
4 2 1 9 7 42 68 63 47
10,02 12,22 14,07 13,80 16,79 22,2 21,8 22,2 24,0
ชลบุร ี Chon Buri
6 3 5 7 7 86 69 60 52
13,25 12,49 14,73 13,25 18,9 20,0 25,0 22,9
ระยอง 8,597 Rayong
4 1 9 5 62 18 90 83
10,05 12,41 15,54 11,52 15,95 15,8 20,6 18,8 19,4
จันทบุร ี Chanthaburi
3 1 8 7 9 97 06 66 42
11,69 11,70 13,82 14,0 20,2 16,6 16,9
ตราด 8,066 7,426 Trat
6 3 2 80 86 64 49
11,20 11,82 14,01 13,78 14,82 16,9 16,7 20,6 21,2
ฉะเชิงเทรา Chachoengsao
1 0 0 1 9 38 70 65 52
8,11 10,47 12,72 15,0 16,0 18,2 22,5
ปราจีนบุร ี 6,238 9,852 Prachin Buri
7 7 0 32 31 63 48
11,80 12,59 10,72 13,0 14,1 15,9 17,5
นครนายก 7,542 9,526 Nakhon Nayok
9 5 2 96 04 83 03
7,18 9,95 10,7 11,5 13,5 15,5
สระแกูว 4,835 6,958 8,355 Sa Kaeo
9 1 77 77 93 25
12,62 12,86 15,17 14,69 19,8 23,2 17,5 20,9
ราชบุร ี 8,053 Ratchaburi
1 8 4 2 67 02 76 94
10,23 13,08 11,68 15,38 12,1 15,6 15,3 17,5
กาญจนบุร ี 7,290 Kanchanaburi
0 2 0 0 22 06 26 71
12,40 13,33 12,98 15,7 14,7 15,1 15,7
สุพรรณบุร ี 7,979 7,427 Suphan Buri
9 4 4 81 83 12 97
10,09 14,73 15,17 18,29 18,67 20,7 33,8 25,4 24,9
นครปฐม Nakhon Pathom
6 7 8 7 4 01 35 47 89
10,62 15,99 17,56 13,77 16,43 15,3 19,5 18,7 20,9
สมุทรสาคร Samut Sakhon
9 7 5 5 7 47 55 35 78
11,31 10,92 11,54 13,07 13,87 12,5 16,9 12,6 18,3
สมุทรสงคราม Samut Songkhram
5 5 0 2 6 28 23 34 63
10,59 14,13 12,39 15,99 13,0 15,0 17,8 17,4
เพชรบุร ี 8,406 Phetchaburi
1 5 0 3 40 42 55 40
7,75 10,01 10,84 11,66 13,8 16,2 17,9 16,9
ประจวบคีรข
ี ันธ์ 7,923 Prachuap Khiri Khan
1 7 0 6 06 38 32 34
10,88 13,14 13,56 15,72
ภาคเหนื อ 6,260 8,331 9,779 8,652 9,530 Northern Region
5 6 8 7
10,34 9,58 12,5 14,9 14,3 16,1
เชียงใหม่ 7,755 9,806 9,243 Chiang Mai
9 2 86 04 86 41
272
7,10 10,23 11,32 11,8 14,3 14,1 20,0

ลำาพ้น 8,735 8,722 Lamphun
4 1 8 43 61 04 48
14,17 9,75 10,5 15,5 13,5 14,0
ลำาปาง 7,482 8,208 9,735 Lampang
7 9 76 85 31 20
8,18 10,04 8,58 10,9 14,2 15,0 15,8
อุตรดิตถ์ 6,338 7,270 Uttaradit
1 4 1 40 20 01 65
8,26 10,04 11,3 12,5 14,0 13,0
แพร่ 6,358 8,522 9,366 Phrae
1 8 33 91 45 34
6,91 8,13 10,7 10,5 11,4 14,6
น่าน 4,782 7,387 7,334 Nan
3 0 51 90 07 24
6,12 7,49 9,52 9,6 10,3 11,3 13,1
พะเยา 3,838 5,928 Phayao
9 1 0 43 52 48 89
8,36 8,9 10,4 13,7 13,2
เชียงราย 6,248 7,955 8,924 7,930 Chiang Rai
9 20 95 36 78
6,18 6,31 6,69 8,6 6,5 7,2 7,9
แม่ฮ่องสอน 4,088 5,934 Mae Hong Son
7 7 6 76 44 45 36
8,55 9,66 10,2 14,9 15,1 17,1
นครสวรรค์ 7,087 9,500 7,602 Nakhon Sawan
1 0 00 53 41 27
6,51 9,8 13,2 12,0 17,4
อุทัยธานี 4,972 8,203 7,887 9,598 Uthai Thani
9 17 58 36 25
5,19 8,14 12,35 12,58 12,7 15,3 15,5 18,1
กำาแพงเพชร 9,769 Kamphaeng Phet
1 2 4 3 76 37 59 15
7,76 9,5 10,9 10,7 12,4
ตาก 6,298 7,604 9,423 9,674 Tak
3 49 63 91 53
8,32 10,47 7,15 8,29 11,4 13,8 12,7 15,4
สุโขทัย 5,044 Sukhothai
1 5 6 9 27 43 20 11
5,45 12,06 10,63 12,7 14,1 13,3 15,7
พิษณุ โลก 7,586 8,965 Phitsanulok
1 8 7 51 17 64 79
10,32 11,18 8,31 10,88 10,9 13,4 15,6 21,8
พิจิตร 7,350 Phichit
4 5 8 7 51 88 03 21
5,17 8,05 9,54 9,5 11,3 12,9 17,0
เพชรบ้รณ์ 8,204 8,435 Phetchabun
5 1 8 72 23 14 96
ภาคตะวันออกเฉียง 10,13 11,81 12,99 15,35
5,599 7,388 8,546 7,765 9,279 Northeastern Region
เหนื อ 9 5 5 8
8,16 9,41 8,41 9,49 11,3 13,3 14,1 19,1
นครราชสีมา 8,803 Nakhon Ratchasima
6 8 5 4 98 20 77 58
8,13 7,86 8,6 9,6 10,2 13,7
บุรรี ม
ั ย์ 4,392 6,446 8,365 Buri Ram
7 1 32 98 63 34
6,51 6,67 8,0 11,8 12,2 11,3
สุรน
ิ ทร์ 4,928 6,398 6,226 Surin
7 5 95 50 57 10
5,17 7,14 7,56 8,7 9,4 10,7 10,6
ศรีษะเกษ 7,669 7,593 Si Sa Ket
9 9 4 45 06 82 66
6,11 10,26 12,25 11,6 12,0 14,5 16,7
อุบลราชธานี 6,950 9,874 Ubon Ratchathani
8 7 8 97 35 34 47
6,04 9,4 9,9 10,0 11,8
ยโสธร 4,660 6,582 7,478 4,826 Yasothon
5 10 69 40 13
273
7,16 8,36 9,1 11,5 11,2 12,3

ชัยภ้มิ 4,842 6,220 7,683 Chaiyaphum
6 4 61 51 53 80
8,13 7,71 9,30 11,4 13,1 11,8 14,7
อำานาจเจริญ 4,856 7,027 Amnat Charoen
9 1 7 23 34 89 63
7,14 7,32 8,3 11,0 11,8 14,0
หนองบัวลำาภ้ 5,430 8,386 5,532 Nong Bua Lam Phu
7 6 18 30 89 12
6,37 11,52 11,55 13,0 11,3 15,0 19,7
ขอนแก่น 9,438 9,757 Khon Kaen
1 1 4 88 49 65 79
6,84 9,88 10,7 14,0 17,2 16,6
อุดรธานี 6,693 7,766 7,744 Udon Thani
1 5 89 97 73 84
9,28 10,0 12,0 13,7 13,4
เลย 4,393 6,875 9,905 7,387 Loei
9 13 83 65 11
12,54 7,12 11,00 11,4 12,8 12,8 14,4
หนองคาย 5,906 8,733 Nong Khai
8 3 1 66 77 85 67
5,17 9,64 10,1 13,6 15,8 19,8
มหาสารคาม 4,494 8,444 8,746 Maha Sarakham
1 2 78 46 12 45
9,44 9,8 10,8 11,7 14,9
รูอยเอ็ด 3,675 6,746 5,987 7,207 Roi Et
2 17 49 79 32
8,73 8,9 12,4 12,5 11,7
กาฬสินธ์ุ 4,374 6,079 6,908 6,469 Kalasin
6 08 70 07 48
5,54 7,75 10,22 8,9 11,2 11,9 16,6
สกลนคร 7,747 7,660 Sakon Nakhon
1 1 7 71 95 57 79
6,19 7,61 8,1 9,9 10,0 12,8
นครพนม 4,856 7,909 5,343 Nakhon Phanom
6 3 68 27 09 59
9,23 9,2 13,4 13,4 17,3
มุกดาหาร 4,328 7,454 9,890 9,485 Mukdahan
6 84 97 06 70
14,46 18,66 19,71 22,92
ภาคใต้ 8,014 9,846 11,461 11,186 12,487 Southern Region
9 8 6 6
9,68 11,19 10,78 12,31 14,0 17,3 18,0 23,2
นครศรีธรรมราช 7,646 Nakhon Si Thammarat
1 6 9 7 79 77 87 96
11,98 13,31 16,8 18,4 18,8 23,6
กระบี่ 6,503 8,758 9,928 Krabi
6 8 77 46 52 47
10,21 12,42 16,9 29,6 22,2 22,3
พังงา 6,732 8,696 7,650 Phangnga
7 8 65 17 11 56
16,01 15,43 19,31 26,36 25,0 25,6 25,0 28,5
ภ้เก็ต 20,702 Phuket
7 7 3 3 82 30 84 15
12,77 11,96 10,80 14,05 16,1 21,7 26,2 30,6
สุราษฎร์ธานี 8,502 Surat Thani
1 7 0 6 50 47 07 04
9,41 10,76 14,3 18,6 21,6 19,2
ระนอง 7,049 9,359 9,033 Ranong
0 5 28 79 20 74
6,17 10,23 10,45 10,92 11,4 17,2 19,0 25,1
ชุมพร 9,874 Chumphon
0 2 4 2 82 32 03 79
11,56 11,08 15,05 13,50 14,19 15,4 22,0 22,3 27,3
สงขลา Songkhla
5 9 7 5 2 81 93 42 56
9,71 12,70 11,8 14,3 17,3 20,6
สต้ล 6,920 8,977 8,924 Satun
1 2 26 07 28 95
ตรัง 8,11 11,73 12,97 12,78 14,33 17,0 20,8 23,6 21,9 Trang
274
1 3 3 2 2 38 01 50 92
7,80 12,31 11,55 10,82 14,9 18,0 18,6 19,3
พัทลุง 8,474 Phattalung
1 5 0 0 85 45 70 81
10,73 9,70 11,8 12,5 11,8 13,5
ปั ตตานี 5,030 6,876 9,759 Pattani
7 2 37 47 40 11
7,11 10,01 11,8 14,3 13,6 19,6
ยะลา 6,402 7,560 9,932 Yala
5 8 86 54 98 19
6,71 6,28 7,60 9,2 11,5 13,1 11,2
นราธิวาส 5,064 7,802 Narathiwat
5 1 3 40 86 48 44
ที่มา: การสำารวจภาวะเศรษฐกิจและสังคมของครัวเรือน สำานั กงานสถิติแห่งชาติ กระทรวงเทคโนโลยีสารสนเทศและการสื่อสาร

Source: The Household Socio - Economic Survey, National Statistical Office, Ministry of Information and Communication Technology
รวบรวมโดย: สำานั กสถิติพยากรณ์ สำานั กงานสถิติแห่งชาติ
Statistical Forecasting Bureau, National Statistical
Compiled by: 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
275
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
276
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 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
277
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
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
278
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
279
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
Water expenses 735 735 735 735 735 735 735 735 735 735 735 735 8,820
280
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
281
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

282
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
283

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
284
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
Inter Petit School

285
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
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

286
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
Income Statement
For the year 2013
287
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 -1,057,609.42 5,647,390.58 1,057,609.42 -1,057,609.42 6,145,987.96
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
- - - - - - - - -
Retained earning at beginning 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
288
- - - - - - - - -
Retained earning at ending 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
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
289
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
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
290
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 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
291
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
292

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 2,015,775 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
293
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
294
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 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
295
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
296
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
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
297
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
- - - - - - - - - -
Retained earning at beginning 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
- - - - - - - - - -
Retained earning at ending 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
298
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
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
299
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
300
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
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
301
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

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1

Mae Fah Luang University’s Students

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

1.1 Background and Significance of the Project

National Statistical Office, Ministry of Information and Communication Technology

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

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

6. To know the feasibility of the business project.

1.4 Activities Time Frame

2.1 Nature of Industry