Beruflich Dokumente
Kultur Dokumente
1203302
Preface
This project makes everyone who interested to get knowledge and information
about car care business before make decision to investment, including preoperational
process and operation process of car care business, for the benefit to investment and
profit of doing this business.
If they are any error in this project or whatever, I have to make an apology at
this opportunity.
Nattee Pansita
Content
Preface 2
Content 3
Chapter 1 Introduction 5
1.1 Background 6
1.2 Project objectives 9
1.3 Benefits of project 9
1.4 Operations methods 10
1.5 Time frame of study 11
Chapter 2 Industry Profile 12
2.1 Nature of Industry 13
2.2. Situation of Industry 14
2.3 Product and Service 16
2.4 Other products and services 22
2.5 Vision 26
2.6 Mission 26
2.7 Strategy 27
2.7.1 Corporate Level. 27
2.7.2 Business Strategy 28
2.7.3 Functional Strategy 28
Chapter 3 Marketing Feasibility Study 31
3.1 Marketing Analysis 32
3.1.1 General Environment Analysis 32
3.1.2 Competition Analysis (3C Analysis) 37
3.2 STP Analysis. 46
3.2.1 Market Segmentation 46
3.2.2 Target Analysis 47
3.2.3 Position Analysis 49
3.3 Marketing Mix Strategy 50
3.3.1 Product strategy 50
3.3.2 Price Strategy 52
3.3.3 Place Strategy 54
3.3.4 Promotion Strategy 54
4
Chapter 6 Summary
Appendix 129
5
Chapter 1 Introduction
6
Chapter 1
Table 1.1 Transport Statistics Report about the car which is registration in Thailand
year 2551 and 2552
people
people
It also tends to grow up continuously. Consistent with the data of car's in Chiang Rai
province, which is increasing as well. As the table shown below.
Table 1.2 Transport Statistics Report about the car which is registration in Chiang Rai
year 2551 and 2552
people
people
Car, whether old or new, but all require total care, including the beauty care,
such as clearing scrub and vacuum coating and about take caring for the car has full
power and last longer such as machine oil drain and oil filter machine by time of
period, this why all of new cars are increased, and why do they want more service.
And when the great old car is the down Car, owners will likely lead the Car to brand
car center are decreasingly but they will lead the car to the generally Car center more
than the first one so which why car care service is growth in now a day.
Therefore, the vehicle maintenance shop services (Car Care), has expanded
rapidly as increasing the amount of current cars and the lifestyle of Thai people
changing. And in the present car maintenance business or car care business currently
has a variety of services. And oil service stations or gas station and also car care shop,
the providers of each service has focused on different things. Such as focusing on the
transformation machine oil. or focus on cleaning cars. This business mainly provides
services in place. But no customer service directly to customer’s home or place of
work.
Car Care Delivery Business is a business that different from existing services.
That is attracting the customer directly to home or workplaces, to improve
convenience for customers. And reduced time of implementation of customer service
vehicle to the various stations, this is consistent with the different needs of consumers
truly is a new business model that's education, because of the above. I was choosing
this business to be my project.
9
Project objective
3. To study and analyze about the car care market and study about our target
market and segmentation in Chiangrai
4. To study about the car care business, that about it technical, about
generally car care product and service.
Benefit of project
3. To learn and analyze about the car care market and study about our target
market and segmentation in Chiangrai
4. To learn about the car care business, that about it technical, about generally
car care product and service.
Operation method
About the nature of car care business in the present day we can explain that
2.1.1 About the service of car care business, it has many services which are,
wash the car, waxing the car, engine cleaning. These services are the
main service but its have many products substitution.
2.1.2 About the revenue of car care business come from 2 main revenue
which are
2.1.3 About management of car care business, the managers have to train
employees to have quality and make sure that they can make the first
impression to customers.
2.1.4 It is the fact that car care business also has low season as same as other
business. Car care business low season is the rain so the managers have
to make the promotion to attract the customers while the low season is
coming.
2.1.5 About brand name of car care business is very important because if the
customers can remembers that our car care shop has quality and make
them satisfy, they will come again in next times
14
2.1.6 The location to build car care shop is very important too. If that
location has many people and have the good position, it can take effect
to our revenue and profit.
2.1.7 Must have good promotion and package to attract the customers. In
generally car care business usually use the year member card to attract
customers who always come to take the service.
About the situation of car care business in the present day we can explain that
2.2.1 The cars in now a day is increasing every year. Although in now a day
Thailand economic is in the bad way if we compare with the last 4-5 years, but
the numbers of new cars in the car market are increasing so if we would like to
open car care business in the car market, it will not have much problem.
2.2.2 While many people in the present day do not have the time for take care their
cars and also only wash it, they can not do it with in the rush hour now. Not
only rush hour time which can take effect but also many people have not
known to fix and take care their car such as about some car machines etc. so
car care business is the new way which can give many people are comfortable
and have the time to do some things which are more important.
2.2.3 Now the cost of buying new cars is increasing more than the past so only one
car will take cost more than 500,000 Bath in Thailand. However not only the
high cost of cars will increase but each car value will increase too. So many
15
car owners have to always take care their cars, the car care business will be
needed for that target group.
2.2.4 Must have expert organization management in the car care business. Can
define in 2 departments which are.
2.2.4.1 About reservation and registration staff, they must welcome the
customers when they come and check their profile and needs.
2.2.4.2 About take caring the car staff and the managers who control their
performance,
2.2.5 About car care business in now a day must have 4 characteristics which are
2.5 Vision
Our vision is to be known by many Chiang Rai people which our Car care is
differ from other car care by delivery service and we are good car care providers. And
to make Chiang Rai people had known our brand in 1 year to give market share and
make the car care market is bigger than the past.
2.6 Mission
Our Car care provide the best car products and services with a team of
specialized expertise and have much experience for take the best take care to
customers cars in Chiang Rai. We would like to serve the best services to customers,
takes care the cars by sincerely and also serve the customers need about take caring
the car including give the best possible suggestion to take car their car by their self.
We are use the best car care product to our customers. We are continually to make
sure our income will growth by positive. And we have to train and motivate our
employees to the best employees for take the good performance working and serve
the service to customers by sincerely.
27
2.7 Strategy
As know as our business is the newest car care business which is will launch
in Chiang Rai province, the first things which we would like to do in Chiang Rai is to
be known and make our brand is famous in 1 year. So we have to use strategy which
can make our products are different from the regular car care business. As we know as
the regular car care business are the places which can take care the car by wash the
car, take the vacuum to the car, wash the car seat( about washing the car seat is the
difficult working and can not do for many times in the short periods ), about changing
the car auto loop, etc. but our car care business do some things different by using
Diversification Strategies and use concentric strategy. We launch new service in to
the car care market but related to the old one which is use delivery car service to serve
the customers who don’t have the time to take care their cars.
28
In the present day ,just everyone know that many car care shop are establish
and launch in many place in all of Thailand, also in Chiang Rai so we have to do
some things different from other car care shop. We make the different way to
customers which are according our research we discover that many car care customers
don’t have time to use the car service because they do not have times, for the
generally on Monday until Friday most people are going to work and they don’t have
the times to do some things such as to go to wash their car so we use this situation to
make the new service but related to the old service Which are delivery car care
service. About delivery car care service, we will go to their house or their office to
receive their car to do the service and until finish we will give their car to the
destination place by sincerely. And the second way is open car care in the evening
until the night to make sure that some customers can come to our office by their self
while they had free time already. We use the new different way to open the interesting
car care market in Chiang Rai.
Marketing strategies
Product strategies
• Create and logo, for to increase brand image, and make customer easy to
remember
Price strategies
• Estimated cost and set the price which are in less lower than the competitors
• Set the price in lower but we can get the profit and also related with our
qualities product to compare with competitors.
Place Strategy
• To make our office or work place in modern and have good various service for
customers, the service not including with take caring the car but use other
service such as we have the good building with TV, Wifi and also with food
and drink to serve the customers for comfortable and convenience for their
waiting.
Promotion Strategies
• Take care the customers by professional experience and take car them by heart
and sincerely to make them believe then they will chare our business to other
people by world of mouse.
30
Financial Strategies
• Training employee for high quality, such as, there is training teamwork,
customer service skills, persuasion talking, action and manners, and good
About Car care business has the 4 environment factor which has effect to the
business which are Political factor, Economy factor, Social factor and Technology
factor.
Political Factors
About the Political and Thailand legal of transportation do not have the law
about the controlling age of the cars in Thailand like other country such as Japan has
the law that the cars which are age more than 5 year have to destroy or sell to other
country because if they have used it more than 5 year, it will take effect to their
environment etc. But in Thailand only take caring the car to be in safety mode and
also to be in the condition which can be used, it is agreed for car in Thailand. So the
car drivers should to take care their cars by them self because if the cars have some
things wrong, they can know on time and fix them before the problem will be begun.
But in now a day it has the second way to take care the cars which is go to car care
shop. The political factor has taken effect to most of drivers to have to always takes
care their car so car care business is the second way of people who do not have the
time for take car their cars.
33
Economy Factors
In the present day over 70 % of Thailand families must have at least 1 car for
use for their convenience and their comfortable. If they do not have the car, but a
motorcycle is will be fine for them, Many families have more than 2 cars in their
home so the economy will be grow up or grow down is not take the most important
for decide to be the owning a car for people ( According to the numbers of cars which
are increasing every years). Is it possible that the old cars must have more take caring
but the new cars must have special take caring more than the old one. Because most
of people want to see their cars in the new position for a long time so if some car care
shops are professional on take care the car, the owners have good personalities and
the customers can believe, they will not take difficult work to success in car care
business. But about the oil which is increasing cost every months, it take effect that
many people do not often want to used the cars for sometimes, so about washing the
car, about take caring the car is less necessary which comparing with the car using
behavior. There for it is the indirect economy factor which take effect to car care
business.
Social factors
About the social in Thailand, they think that the car is the 5th factor of their
life. Who do not have the car will be looked in the negative way so if the car is
important for a while, the take caring car is also important too.
34
Technology factors
In the present day, most of car are inform to be in high technology every years
so car care business must adapt and develop take caring technology for concern that
the car which come to take care at car care shop will not be had some things problem
after finish the services. However some of new technologies which just come in to the
market and take the famous for a short time which are.
with out a tunnel. The machine will suck oil from the cable machine, which
dipped down to the bath oil. Those tools can increase the amount. The car has
many vehicles at the same time. Because it can move to other places and not
use more place to work. And not including have a car lift. Or build the tunnel.
Some car wash water capable of doing a good cleaning, and can reduce
the amount of water which used to wash. Because wash water has good
properties. It can make the car has shiny for a long time.
Technology equipment
Company Analysis
Strength
• Our company has various products and service. Not only car care service but
also including Cake and bakery shop, Coffee shop, WIFI and TV channels to
take care customers
• Our service is different from other car care shop, which is delivery car care
service. So it is unique and can attract the customers who do not have the
times to go to our car care.
38
Competitors Analysis
Table 3.2.1 wash and spa car care shop about wash and wax service
Program S M L XL
Service charge about waxing with buying 100 100 100 100
waxing cream from shop
Interior care
Table 3.2.2 wash and spa car care shop about interior care service
Program S M L XL
Table 3.2.3 wash and spa car care shop about ultimate care program service
Program S M L XL
Other Service
Table 3.2.4 wash and spa car care shop about other service
Program S M L XL
Use O zone to removal smell and disease 200 200 200 200
• They have good quality and have professional to take caring the cars
• Their waiting building has decided in modern style and has air conditioners.
• Their build was built by professional, we can know that this part of area will
use to wash the car and others part is used for customers who want to wait by
read some book with air conditioners feel.
41
• The location of this car care shop is not good enough, because it is located on
back of the building so if they driver the car pass it , it will have less
customers can know this shop.
42
Table 3.2.5 Pang Mai car care shop about wash and wax program
Program Hour S M L
Wash under car, vacuum and engine cleaning 45 min 150 180 210
Interior Care
Table 3.2.6 Pang Mai car care shop about Interior care
Program Hour S M L
• Pang Mai car care shop is the full car care service shop in Chiang Rai. It has
many various services and has the waiting place for customers.
• Pang Mai has a product substitution which are coffee shop for attract their
customers.
44
• Pang Mai location is not have enough car park to receive the customers need.
When many customers come on the same time, car park can not take all of car
in it.
• Pang Mai waiting room do not have air condition so it can take effect to many
customers who want to have the comfortable.
45
Competitive Analysis
In Thailand now a day, numbers of the cars are increase every year because of
many people in Thailand need the comfort and convenience. So it take effect to car
care business was boom in the present. Every one can see that in Bangkok has high
competitive about car care business, we can see that every soy or every area also have
car care shop which open for serve service to customers so we have just chosen
Chiang Rai to open our car care shop because Chiang Rai is not have high
competitive yet. About car care shop in Chiang Rai which many people know and
agree that they are work well are less, although the numbers of car care shop which
has opened in this area and their target customers is also different such as car care
shop near Big C, they serve only customer who buy and travel in Big C but not serve
general customers because thy has limit area to work etc. And our car care shop is in
the high grade which better than other because we have various product and service to
serve them.
46
From questionnaire information, has 105 people who answer the question
which are in the table below which in percentage.
2%
10%
wash and vacuum the car
68%
As the table in below, has 105 people who answer the question
12.01 .-15.00 25
23.80%
15.01 .-18.00 39
37.14%
10
Afetr 18.00
9.52%
48
As the table information told me that, many people usually want to use the
service on Saturday and Sunday because these days are the free time day. They do not
want to use in other day because these are normal day so they have to work or do
some business, they do not have time to go to wash the car at car care shop. So we
will have been opened car care shop in delivery shop for people who don’t have the
time to come to serve service. Our target groups are people who not have the times to
com to use the service so they will serve our service by delivery service.
Use service
78 74.28%
Do not use service
27 25.71%
The table shows that from people who answer the question form 105 people, 78
people want to use delivery service because they do not have free time to come by
them self so if they use this service they can reduce the time for do any thing with out
working.
49
3.2.3 Positioning
Wash
and Spa
Have delivery
service
So we can expand that Nam Jai car care shop has interesting service which can
attract customers which are has various service and have delivery service.
50
Brand strategy, we are set brand name in Thai language but writing in English
language. The brand is set in short and clear which people can read easily. Our brand
can show the behavior which we have had for our customers about providing the
products and services. We are set the logo in Green and Blue color for show the
comfortable and clear for seeing and the color can show the process of our car care
shop which are use clear service and can make customers satisfy.
51
Nam Jai car care shop has the main product which we are select from many
product and service that the most car care shop are had for attract the customers need
and want by looking at the service behavior which are customers usually use service
to make the Products and Services.
• Take care the customers car such as wash the car, vacuum the car, wash the
engine room, wax the car, wash the seat, change the car’s battery, change the
car machine oil until have some premium for customers who has registration
with in a year.
• We have some bakery cake and coffee for the customers who want to take a
rest which we sell in medium price
• We have comfortable and convenience place for customers who want to take a
rest and have some things to eat, also have many kind of book to take care
customer’s free times. In that place we have air conditioner and WIFI to serve
their comfortable too.
• Nam Jai car care shop will make reliability and confident to customers
because we serve the service by sincerely and quality and we have many
various services to attract them so the customers will satisfy.
52
Nam Jai car care shop is the new shop which is opened in Chiang Rai country.
Although we have various service and quality but we are new in this market so we
will set the price in medium price to attract the customers and to make the comparison
of customers about Nam Jai advantage and our competitors. We have advantage in
our price, we have various product and service to attract our customers, and we have
the different service which is delivery service.
Table 3.3.2.1 Nam Jai car care shop about wash and wax program
Program S M L
Wash the car, vacuum and engine cleaning 130 160 200
Interior Care
Table 3.3.2.2 Nam Jai car care shop about Interior care
Program S M L
• We will chart for 10 percent of every service to customers who will use
delivery service
• Advertising
• Informative advertising for introduce people to know our shop, products and
services.
• Persuade advertising for introduce a quality of products and services
Sale Promotion
Nam Jai car care shop use a member year promotion for customers who
registration for a year and in the end of year we will have some intensive for them
such as the customers who are the members will use Nam Jai medium package for
free one time.
55
people
people
Total 139,137
Numbers of car which assume that will use car care service/ month
We will set the car which we will serve the service the minimum are 15 cars per day
in the first year so we will serve the service 450 cars per month in the first year.
56
2%
10%
wash and vacuum the car
68%
So, 306 customers who will use this service is the total of the customer per
month. But from interviewing the entrepreneurs of car care shop in Chiang Rai, we
found that the range of customers that store can serve a service is about 10 cars per
day so it will be 300 car per month so we will use the average numbers is 300 cars in
the beginning year1. And next we forecast the number of customers by concern with
two factors which is high season and low season. We use the range number of
customers is between 300 cars to 450 cars per month.
57
We assume that the percentage of customers will increase 15% every year and total of
sale will increase as well.
15%
Total Sale
Sale
Valume
Product and service / month Price Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Wash out side only S 80 25 29 33 34 40 20 7 14 5 20 23 28 278
Wash out side only M 80 35 42 41 47 68 25 10 8 11 23 31 52 393
Wash out side only L 100 13 36 27 21 40 19 17 9 3 12 35 32 264
Wash the car, vacuum and engine cleaning S 130 74 78 101 112 122 90 66 30 18 80 74 99 944
Wash the car, vacuum and engine cleaning M 160 78 74 66 70 75 51 34 30 23 55 70 63 689
Wash the car, vacuum and engine cleaning L 200 56 61 61 70 71 60 53 20 16 43 50 57 618
Waxing S 350 2 4 2 5 4 1 0 0 0 0 5 7 30
Waxing M 400 3 3 1 1 4 0 2 0 0 3 5 6 28
Waxing L 450 2 3 1 0 3 1 0 0 1 2 1 1 15
Seat cleaning S 1500 0 2 0 2 1 2 0 0 0 3 0 1 11
Seat cleaning M 1500 3 0 0 1 2 1 1 0 0 1 1 1 11
Seat cleaning L 1800 1 0 0 0 3 1 0 0 0 1 0 0 6
Floor mate cleaning 120 0 0 0 1 0 0 0 0 0 0 0 2 3
Carpet cleaning S 900 2 0 1 1 1 1 1 0 0 0 1 1 9
Carpet cleaning M 1000 0 1 1 1 2 0 0 0 1 1 1 1 9
Carpet cleaning L 1400 0 0 0 0 1 0 1 0 0 0 0 0 2
Over spray and Tar removal S 600 0 0 0 0 0 0 0 0 0 0 0 0 0
Over spray and Tar removal M 800 1 0 1 1 2 0 0 0 2 1 0 0 8
Over spray and Tar removal L 1200 1 0 0 0 1 0 0 0 0 1 0 1 4
Surface cleaning 350 2 1 0 1 1 1 0 0 1 0 2 2 11
Wheel detailing 180 0 0 0 0 0 0 0 0 1 0 2 0 3
Nam Jai medium Package S 1200 1 0 0 0 0 0 0 0 0 0 0 0 1
Nam Jai medium Package M 1400 0 2 0 0 0 0 0 0 0 0 1 0 3
Nam Jai medium Package L 1600 0 0 1 0 0 0 0 1 0 0 0 0 2
Nam Jai high Package S 1500 0 0 0 0 0 0 0 0 0 0 0 0 0
Nam Jai high Package M 2000 0 3 0 0 1 0 0 0 0 0 0 0 4
59
Wheel deta i l i ng 0 0
Na m Ja i medi um Pa c ka ge S 12 00 0
8000 0
Na m Ja i medi um Pa c ka ge M 0 2800
Na m Ja i medi um Pa c ka ge L 0 0
Na m Ja i hi gh Pa cka ge S 0 0
Na m Ja i hi gh Pa cka ge M 0 6000
6000 0 Na m Ja i hi gh Pa cka ge L 0 0
Na m Ja i poi nt ca re s ys tem Pa cka ge S 0 0
Na m Ja i poi nt ca re s ys tem Pa cka ge M 0 0
Na m Ja i poi nt ca re s ys tem Pa cka ge L 0 0
Yea r Pa c ka ge S 0 0
4000 0
Yea r Pa c ka ge M 0 6500
Yea r Pa c ka ge L 0 0
2000 0
0
Ja n Feb Ma r Apr Ma y Jun Jul Aug Sep Oct Nov
Months
Nam Jai point care system Package S 3000 0 3000 0 0 0 0 0 0 3000 0 0 9000
Nam Jai point care system Package M 0 0 3500 0 0 0 0 0 0 0 0 0 3500
Nam Jai point care system Package L 4000 0 0 0 4000 0 0 0 0 0 0 0 8000
Year Package S 5500 11000 5500 0 0 0 0 0 0 0 5500 0 27500
Year Package M 6500 19500 0 0 6500 0 0 0 0 0 0 0 32500
Year Package L 8500 0 0 0 0 0 0 0 0 0 0 0 8500
Total 126640 94260 82410 192650 99120 53770 37590 25500 23790 76980 69410 74300 956420
35000
30000
Total Expeses
25000
20000
Brochure
15000
Fuel for service to customers
10000 Total
5000
0
N
G
AY
N
B
AR
V
L
R
C
T
P
l
ta
JU
FE
AU
AP
OC
DE
JA
SE
JU
NO
M
M
To
Month
35000
30000
25000
Brochure
20000
Fuel for s ervice to
cus tom ers
15000
Total
10000
5000
0
JAN MAR MAY JUL SEP NOV Total
35000
30000
25000
Brochure
20000
Fuel for service to
customers
15000
Total
10000
5000
0
JAN MAR MAY JUL SEP NOV Total
3.6 Depreciation
Depreciation 2011
Total equipment Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Billboard 32000 889 889 889 889 889 889 889 889 889 889 889 889 10668
Newspaper shelve 1550 43 43 43 43 43 43 43 43 43 43 43 43 516
Book shelve 1780 49 49 49 49 49 49 49 49 49 49 49 49 588
Computer 17000 472 472 472 472 472 472 472 472 472 472 472 472 5664
Waste bin 980 27 27 27 27 27 27 27 27 27 27 27 27 324
Computer table 13000 361 361 361 361 361 361 361 361 361 361 361 361 4332
Computer Chair 1250 35 35 35 35 35 35 35 35 35 35 35 35 420
Fax machine 2460 68 68 68 68 68 68 68 68 68 68 68 68 816
Printer 1650 45 45 45 45 45 45 45 45 45 45 45 45 540
calculator 250 7 7 7 7 7 7 7 7 7 7 7 7 84
Television 23500 652 652 652 652 652 652 652 652 652 652 652 652 7824
Philips MC235B 7500 208 208 208 208 208 208 208 208 208 208 208 208 2496
Counter Bar 13560 376 376 376 376 376 376 376 376 376 376 376 376 4512
Steel Cake Showcase 13170 366 366 366 366 366 366 366 366 366 366 366 366 4392
Sofa 15000 416 416 416 416 416 416 416 416 416 416 416 416 4992
Beanbag 500 14 14 14 14 14 14 14 14 14 14 14 14 168
Natural Chamois 239 7 7 7 7 7 7 7 7 7 7 7 7 84
Tire Brush 148 4 4 4 4 4 4 4 4 4 4 4 4 48
Carrand Fire Hose 276 8 8 8 8 8 8 8 8 8 8 8 8 96
Auto Wash Stick 899 25 25 25 25 25 25 25 25 25 25 25 25 300
Action Polisher 4499 125 125 125 125 125 125 125 125 125 125 125 125 1500
Total 151211 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 50364
Depreciation 2012
Total equipment Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Billboard 32000 889 889 889 889 889 889 889 889 889 889 889 889 10668
Newspaper shelve 1550 43 43 43 43 43 43 43 43 43 43 43 43 516
Book shelve 1780 49 49 49 49 49 49 49 49 49 49 49 49 588
Computer 17000 472 472 472 472 472 472 472 472 472 472 472 472 5664
Waste bin 980 27 27 27 27 27 27 27 27 27 27 27 27 324
Computer table 13000 361 361 361 361 361 361 361 361 361 361 361 361 4332
Computer Chair 1250 35 35 35 35 35 35 35 35 35 35 35 35 420
Fax machine 2460 68 68 68 68 68 68 68 68 68 68 68 68 816
Printer 1650 45 45 45 45 45 45 45 45 45 45 45 45 540
calculator 250 7 7 7 7 7 7 7 7 7 7 7 7 84
Television 23500 652 652 652 652 652 652 652 652 652 652 652 652 7824
Philips MC235B 7500 208 208 208 208 208 208 208 208 208 208 208 208 2496
Counter Bar 13560 376 376 376 376 376 376 376 376 376 376 376 376 4512
Steel Cake Showcase 13170 366 366 366 366 366 366 366 366 366 366 366 366 4392
Sofa 15000 416 416 416 416 416 416 416 416 416 416 416 416 4992
Beanbag 500 14 14 14 14 14 14 14 14 14 14 14 14 168
Natural Chamois 239 7 7 7 7 7 7 7 7 7 7 7 7 84
Tire Brush 148 4 4 4 4 4 4 4 4 4 4 4 4 48
Carrand Fire Hose 276 8 8 8 8 8 8 8 8 8 8 8 8 96
Auto Wash Stick 899 25 25 25 25 25 25 25 25 25 25 25 25 300
Action Polisher 4499 125 125 125 125 125 125 125 125 125 125 125 125 1500
Total 151211 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 50364
Depreciation 2013
Total equipment Amount JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Billboard 32000 889 889 889 889 889 889 889 889 889 889 889 889 10668
Newspaper shelve 1550 43 43 43 43 43 43 43 43 43 43 43 43 516
Book shelve 1780 49 49 49 49 49 49 49 49 49 49 49 49 588
Computer 17000 472 472 472 472 472 472 472 472 472 472 472 472 5664
Waste bin 980 27 27 27 27 27 27 27 27 27 27 27 27 324
Computer table 13000 361 361 361 361 361 361 361 361 361 361 361 361 4332
Computer Chair 1250 35 35 35 35 35 35 35 35 35 35 35 35 420
Fax machine 2460 68 68 68 68 68 68 68 68 68 68 68 68 816
Printer 1650 45 45 45 45 45 45 45 45 45 45 45 45 540
calculator 250 7 7 7 7 7 7 7 7 7 7 7 7 84
Television 23500 652 652 652 652 652 652 652 652 652 652 652 652 7824
Philips MC235B 7500 208 208 208 208 208 208 208 208 208 208 208 208 2496
Counter Bar 13560 376 376 376 376 376 376 376 376 376 376 376 376 4512
Steel Cake Showcase 13170 366 366 366 366 366 366 366 366 366 366 366 366 4392
Sofa 15000 416 416 416 416 416 416 416 416 416 416 416 416 4992
Beanbag 500 14 14 14 14 14 14 14 14 14 14 14 14 168
Natural Chamois 239 7 7 7 7 7 7 7 7 7 7 7 7 84
Tire Brush 148 4 4 4 4 4 4 4 4 4 4 4 4 48
Carrand Fire Hose 276 8 8 8 8 8 8 8 8 8 8 8 8 96
Auto Wash Stick 899 25 25 25 25 25 25 25 25 25 25 25 25 300
Action Polisher 4499 125 125 125 125 125 125 125 125 125 125 125 125 1500
Total 151211 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 4197 50364
From sale forecast table of Nam Jai car care shop in each year, it can clearly to
represent that season is the factors to influence total sales for car care shop, such as in
winter, it is between October to May,. That is high season period in every year,
because this period has high demand of customers to use car care service, therefore it
make our car care shop store increase growth rate rapidly in winter until summer and
increase trend of total sale in every year. But during in rainy season, it is between
June to September. It has declining demand of customer for use car care service, when
comparing with other season, because mostly of customer does not want to wash the
car in rainy season
77
• Is the service which used car form to wash out side of the car.
• Is the service which used car form to wash in the out side, then vacuum the
inside car and, including engine cleaning.
Waxing
• Is the service which used waxing cream to wax the cars. The cars will be
blither and looking new.
Seat cleaning
• Is the service which cleaning the car seat by appropriate processes. The seat
will not have damage.
• Is the service which leave the car floor mate to wash out side the car.
Carpet cleaning
• Is the service which will clean the carpet in side the car.
79
• Is the service which used the special cream to remove the tar under the car.
Wheel detailing
• Is the service which used the wheel cream to cleaning the wheel.
• Is the service which including wash and vacuum the car, waxing, floor mate
cleaning, Over spray and Tar removal, surface cleaning.
• Is the service which including wash and vacuum the car, waxing, floor mate
cleaning, Over spray and Tar removal, surface cleaning and including carpet
cleaning.
• Is the service which including wash and vacuum the car, waxing, floor mate
cleaning, over spray and Tar removal, surface cleaning, carpet cleaning and
including seat cleaning.
80
• Employees ask to customers that “What kind of products and services do you
want?” We give the package for customer to choose it.
• While the customers have select the package already, then the employees will
go to work and ask the customers wait in the living room.
• When the car is already finish, then ask the customers to check the cars.
• Receive the money from customers and give the customers car keys.
\
81
4.1.3 Location
Location of Nam Jai car care shop is in 164 m.13 ratbumrung road near
Reuntip hotel.
Sintanee Big C
Income
Hotel
Reuntip
Car pack
Nam
Jai
Reuntip
hotel
Pahonyotin road
82
Supported Media: Letter, Legal, 4x6, 5x7, Executive, cardstock, labels, envelopes
Replacement Cartridges: #14 Black (175pgs), #15 Tri-Colour (150pgs), #31 Photo
Colour
Technical Details
Ultra-high brightness of 250-nit (typ), dynamic contrast ratio of 10,000:1 and 1360x768
optimum PC resolution
Box contents include LCD TV display, power cable(s), remote control with batteries,
Quick Start Quide, User Guide
Product Details
Technical Details
Motorized CD door
Product Details
Shipping: This item can only be shipped to the 48 contiguous states. We regret it cannot
be shipped to APO/FPO, Hawaii, Alaska, or Puerto Rico.
Price7500 baht
88
Dell 3.0 Ghz. Super Fast GX Computer with Dell LCD Flat Monitor, Huge 500GB
Hard Drive, 4GB RAM, DVD Burner (DVD-RW), and New Licensed Windows XP
with Genuine Microsoft Authorized CD
$389.88
Technical Details
Intel Pentium 4 3.0 GHz With Hyper Threading (very fast), 4 Gigabytes (GB) DDR II
RAM Memory, Huge 500GB SATA Hard Drive (Fast/New Hard Drive format)
Original Sealed Microsoft XP, Office Suite CDs included (Open Office is Microsoft
Office compatible), Anti-Spyware and Anti-Virus Programs
High Speed Internet Ready, PCI Express Video Ready (32MB included), Audio,
Headphone, and Microphone Jacks, Windows XP CD, App, Manual, Driver CD
Product Details
Beanbag
500 baht
91
Plast X
ScratchX
Price 30 baht
1. Billboard of Company
2. Billboard tax
We use all Thai languages to write billboard and have logo, according to the
tax we have to pay 20 baht per 500 square centimeter and we make the
billboard in 50000 square centimeters so 50000/500 * 20 = 2000 baht
Follow form the promotion during January 2010 of TOT that provide setting
internet price free for the place that distance not far more than 300 meters
from Internet broadcasting facility to place that will setting internet.
4. Land
164 M13 robvieng district Maung city Chaingrai province is the land of
Pansita family so about the land cost we are not calculated.
5.Building
Year 2011
No Description Jan Feb Mar Apr May June July Aug Sep Oct Nov dec Total
1 Car Wash Shampoo 440 470 500 510 520 480 350 320 300 450 460 500 5300
2 Liquid Wax 100 120 130 140 145 120 110 95 90 100 120 110 1380
3 Endurance High
Gloss 50 67 80 50 65 45 32 30 25 55 50 60 609
4 Quik Interior
Detailer 560 580 610 610 650 580 550 420 410 550 560 610 6690
5 PlastX 220 250 280 240 235 220 190 195 180 210 220 230 2670
6 ScratchX 210 190 250 280 275 240 190 176 198 200 210 230 2649
7 Polishing Pad 150 150 150 150 150 150 150 150 150 150 150 150 1800
8 Backing Plate 455 455 455 455 455 455 455 455 455 455 455 455 5460
9 Tire Gel 680 710 700 690 650 650 420 390 395 590 560 690 7125
Total 2865 2992 3155 3125 3145 2940 2447 2231 2203 2760 2785 3035 33683
Year 2012
No Description Jan Feb Mar Apr May June July Aug Sep Oct Nov dec Total
1 Car Wash Shampoo 600 580 610 650 620 420 350 310 300 505 650 610 6205
2 Liquid Wax 210 180 210 230 243 185 100 95 111 180 220 210 2174
3 Endurance High
Gloss 120 100 130 135 150 100 45 40 55 100 160 120 1255
4 Quik Interior
Detailer 600 622 610 600 650 610 400 321 310 500 620 650 6493
5 PlastX 290 150 200 195 185 199 120 135 110 210 180 190 2164
6 ScratchX 300 310 315 320 310 285 195 150 145 259 250 300 3139
7 Polishing Pad 150 150 150 150 150 150 150 150 150 150 150 150 1800
8 Backing Plate 455 455 455 455 455 455 455 455 455 455 455 455 5460
9 Tire Gel 650 600 610 620 610 550 320 295 285 550 578 610 6278
Total 3375 3147 3290 3355 3373 2954 2135 1951 1921 2909 3263 3295 34968
Year 2013
No Description Jan Feb Mar Apr May June July Aug Sep Oct Nov dec Total
1 Car Wash Shampoo 650 660 610 620 660 500 420 310 295 600 620 635 6580
2 Liquid Wax 350 320 310 300 295 210 185 155 167 250 260 305 3107
3 Endurance High Gloss 180 150 175 165 150 100 95 990 110 140 150 175 2580
4 Quik Interior Detailer 650 610 600 650 640 596 300 276 255 560 555 605 6297
5 PlastX 350 300 310 320 295 210 195 182 175 300 294 341 3272
6 ScratchX 400 295 355 342 310 279 174 180 168 300 342 390 3535
7 Polishing Pad 150 150 150 150 150 150 150 150 150 150 150 150 1800
8 Backing Plate 455 455 455 455 455 455 455 455 455 455 455 455 5460
9 Tire Gel 700 680 655 619 628 420 300 281 267 650 630 680 6510
Total 3885 3620 3620 3621 3583 2920 2274 2979 2042 3405 3456 3736 39141
Administration cost
Employee Salary
(The person who is the leader to control the employees to work well )
3. Housekeeper
1 person = 4500
Fore cast use 35 cu.m/month x 10.7 baht = 375 baht per month
Year 2011
Year 2012
Adminstration cost 2012
Year 2012
No Description Base Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
1 Employee Salary 27000 27000 27000 27000 27000 27000 27000 27000 27000 27000 27000 27000 27000 324000
2 Electric expanse 2800 2700 2500 2200 2600 2750 2300 2100 2200 2250 2000 1950 2300 27850
3 water expanse 375 375 365 355 340 370 356 330 320 335 350 345 352 4193
4 TOT internet and telephone expense 2390 2230 2100 2200 2300 2100 2250 2190 2240 2310 2218 2190 2320 26648
Total 32565 32305 31965 31755 32240 32220 31906 31620 31760 31895 31568 31485 31972 382691
Year 2013
Nam Jai car care shop has many product and service to attract many customers
but the main service and product are wash out side the car, wash, vacuum and
cleaning car engine and waxing the car. We provide quality service and fast service
for customers to make them satisfy and make a good relationship between us.
Our service process, in first we will introduce our product and give
consultation to customer until they purchase our product and service. Nam Jai car care
shop store have to purchase the important equipments, that is brand name car wash
equipments and equipment for doing car care have enough for customers need every
month. About the car polishing pad, we are changing it every month for make good
quality for customer cars.
In part of management, we can divide into two operation period time. The first
is pre-operation period, have to study and make decision to total cost of setting
equipments in company, total cost of interior store which is we have to communicate
to Office of commercial.
In operation time period, will include many expense, such as utility expense
per month in store, and administration cost per month, additional including employees
salary. Our employees will recruit and selected by the company’s qualification that
have setting in position, task and responsibility of employees.
113
Income Statement
Jan Feb Mar Apr May June July Aug Sep Aug Nov Dec Total
Sales 54,200.00 67,060.00 64,860.00 74,280.00 78,400.00 45,710.00 35,280.00 22,460.00 43,180.00 51,840.00 48,700.00 56,290.00 642,260.00
Expanse
Cost of material 2,865.00 2,992.00 3,155.00 3,125.00 3,145.00 2,940.00 2,447.00 2,231.00 2,203.00 2,760.00 2,785.00 3,035.00 33,683.00
Marketing expanse 3,100.00 3,600.00 800.00 3,000.00 2,700.00 1,800.00 1,550.00 1,750.00 2,150.00 2,600.00 3,000.00 3,600.00 29,650.00
Administration
expanse 32,070.00 32,225.00 32,165.00 32,375.00 32,455.00 32,215.00 31,810.00 31,995.00 32,000.00 31,675.00 31,660.00 31,670.00 384,315.00
Depreciation 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 50,364.00
Total expanse 42,232.00 43,014.00 40,317.00 42,697.00 42,497.00 41,152.00 40,004.00 40,173.00 40,550.00 41,232.00 41,642.00 42,502.00 498,012.00
Net operating income 11,968.00 24,046.00 24,543.00 31,583.00 35,903.00 4,558.00 - 4,724.00 - 17,713.00 2,630.00 10,608.00 7,058.00 13,788.00 144,248.00
Less interest expanse 18,000.00 17,735.11 17,467.57 17,197.36 16,924.44 16,648.80 16,370.40 16,089.21 15,805.22 15,518.38 15,228.68 14,936.07 197,921.25
Net in come before
tax - 6,032.00 6,310.89 7,075.43 14,385.64 18,978.56 - 12,090.80 - 21,094.40 - 33,802.21 - 13,175.22 - 4,910.38 - 8,170.68 - 1,148.07 - 53,673.25
Net income - 6,032.00 6,310.89 7,075.43 14,385.64 18,978.56 - 12,090.80 - 21,094.40 - 33,802.21 - 13,175.22 - 4,910.38 - 8,170.68 - 1,148.07 - 53,673.25
Retained earnings - 6,032.00 278.89 7,354.32 21,739.96 40,718.51 28,627.71 7,533.31 - 26,268.90 - 39,444.12 - 44,354.50 - 52,525.18 - 53,673.25 - 53,673.25
115
Income Statement
For the year ended December, 31
2012
Jan Feb Mar Apr May June July Aug Sep Aug Nov Dec Total
Sales 126,640.00 94,260.00 82,410.00 192,650.00 99,120.00 53,770.00 37,590.00 25,500.00 23,790.00 76,980.00 69,410.00 74,300.00 956,420.00
Expanse
Cost of material 3,375.00 3,147.00 3,290.00 3,355.00 3,373.00 2,954.00 2,135.00 1,951.00 1,921.00 2,909.00 3,263.00 3,295.00 34,968.00
Depreciation 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 50,364.00
Marketing expanse 3,200.00 3,300.00 3,200.00 3,400.00 2,700.00 1,700.00 1,550.00 1,750.00 2,150.00 2,700.00 2,800.00 3,600.00 32,050.00
Administration expanse 32,305.00 31,965.00 31,755.00 32,240.00 32,220.00 31,906.00 31,620.00 31,760.00 31,895.00 31,568.00 31,485.00 31,972.00 382,691.00
Total expanse 43,077.00 42,609.00 42,442.00 43,192.00 42,490.00 40,757.00 39,502.00 39,658.00 40,163.00 41,374.00 41,745.00 43,064.00 500,073.00
Net operating income 83,563.00 51,651.00 39,968.00 149,458.00 56,630.00 13,013.00 - 1,912.00 - 14,158.00 - 16,373.00 35,606.00 27,665.00 31,236.00 456,347.00
Less interest expanse 14,640.55 14,342.06 14,040.59 13,736.11 13,428.58 13,117.98 12,804.27 12,487.42 12,167.41 11,844.19 11,517.75 11,188.04 155,314.95
-
Net in come before tax 68,922.45 37,308.94 25,927.41 135,721.89 43,201.42 104.98 - 14,716.27 - 26,645.42 - 28,540.41 23,761.81 16,147.25 20,047.96 301,032.05
-
Less tax expanse 20,676.74 11,192.68 7,778.22 40,716.57 12,960.43 31.49 - - - 7,128.54 4,844.18 6,014.39 111,280.25
Net income 48,245.72 26,116.26 18,149.18 95,005.32 30,240.99 - 73.49 - 14,716.27 - 26,645.42 - 28,540.41 16,633.26 11,303.08 14,033.58 189,751.80
-
Retained earnings 5,427.53 20,688.73 38,837.91 133,843.23 164,084.23 164,010.74 149,294.47 122,649.05 94,108.64 110,741.90 122,044.98 136,078.55 136,078.55
116
Income Statement
For the year ended December, 31
2013
Jan Feb Mar Apr May June July Aug Sep Aug Nov Dec Total
Sales 204,760.00 118,630.00 123,170.00 126,460.00 125,520.00 76,170.00 80,100.00 48,820.00 31,830.00 111,170.00 122,940.00 102,380.00 1,271,950.00
Expanse
Depreciation 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 4,197.00 50,364.00
Marketing expanse 3,200.00 3,300.00 3,200.00 3,400.00 2,700.00 1,700.00 1,550.00 1,750.00 2,150.00 2,700.00 2,800.00 3,600.00 32,050.00
Administration expanse 32,206.00 32,190.00 31,994.00 32,250.00 32,350.00 32,160.00 32,300.00 31,974.00 32,460.00 31,760.00 31,455.00 31,567.00 384,666.00
Cost of material 3,885.00 3,620.00 3,620.00 3,621.00 3,583.00 2,920.00 2,274.00 2,979.00 2,042.00 3,405.00 3,456.00 3,736.00 39,141.00
Total expanse 43,488.00 43,307.00 43,011.00 43,468.00 42,830.00 40,977.00 40,321.00 40,900.00 40,849.00 42,062.00 41,908.00 43,100.00 506,221.00
Net operating income 161,272.00 75,323.00 80,159.00 82,992.00 82,690.00 35,193.00 39,779.00 7,920.00 - 9,019.00 69,108.00 81,032.00 59,280.00 765,729.00
Less interest expanse 10,855.03 10,518.69 10,178.99 9,835.89 9,489.36 9,139.36 8,785.87 8,428.84 8,068.24 7,704.03 7,336.18 6,964.65 107,305.11
Net in come before tax 150,416.97 64,804.31 69,980.01 73,156.11 73,200.64 26,053.64 30,993.13 - 508.84 - 17,087.24 61,403.97 73,695.82 52,315.35 658,423.89
Less tax expanse 45,125.09 19,441.29 20,994.00 21,946.83 21,960.19 7,816.09 9,297.94 - 152.65 - 18,421.19 22,108.75 15,694.60 202,653.34
Net income 105,291.88 45,363.02 48,986.01 51,209.28 51,240.45 18,237.55 21,695.19 - 356.19 - 17,087.24 42,982.78 51,587.07 36,620.74 455,770.55
Retain earning 241,370.43 286,733.45 335,719.46 386,928.74 438,169.19 456,406.74 478,101.93 477,745.75 460,658.51 503,641.29 555,228.36 591,849.11 591,849.11
117
5.2Cash Flow Statement Year 2011 Table5.2.1 Cash flow statement year 2011
Cash Flow
Year 1 2011
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec
Cash paid
cash paid for material - 5,262.00 - 5,262.00 - ,262.00 - 5,262.00 - 5,262.00 - 5,262.00 - 5,262.00 - 5,262.00 - 5,262.00 - ,262.00 - ,262.00 - 5,262.00
cash paid for operating expense - 35,170.00 - 35,825.00 - 32,965.00 - 35,375.00 - 35,155.00 - 34,015.00 - 33,360.00 - 33,745.00 - 34,150.00 - 34,275.00 - 34,660.00 - 35,270.00
cash paid for Interest Expense - 18,000.00 - 17,735.11 - 17,467.57 - 17,197.36 - 16,924.44 - 16,648.80 - 16,370.40 - 16,089.21 - 15,805.22 - 15,518.38 - 15,228.68 - 14,936.07
Total cash paid - 58,432.00 - 58,822.11 - 55,694.57 - 57,834.36 - 57,341.44 - 55,925.80 - 54,992.40 - 55,096.21 - 55,217.22 - 55,055.38 - 55,150.68 - 55,468.07
- -
Net cash flow from opreating activity - 4,232.00 8,237.89 9,165.43 16,445.64 21,058.56 - 10,215.80 - 19,712.40 - 32,636.21 - 12,037.22 3,215.38 6,450.68 821.93
Cash paid
Repayment for borrowing -26,488.90 -26,753.78 -27,021.32 -27,291.54 -27,564.45 -27,840.10 -28,118.50 -28,399.68 -28,683.68 -28,970.51 -29,260.22 -29,552.82
Net cash flow from finacing activity 1,773,511.10 - 26,753.78 - 27,021.32 - 27,291.54 - 27,564.45 - 27,840.10 - 28,118.50 - 28,399.68 - 28,683.68 - 28,970.51 - 29,260.22 - 29,552.82
Net increase/decrease in cash 548,079.10 - 18,515.90 - 17,855.90 - 10,845.90 - 6,505.90 - 38,055.90 - 47,830.90 - 61,035.90 - 40,720.90 - 32,185.90 - 35,710.90 - 28,730.90
Beginning cash 0 548,079.10 529,563.21 511,707.31 500,861.42 494,355.52 456,299.63 408,468.73 347,432.84 306,711.94 274,526.05 238,815.15
Ending cash 548,079.10 529,563.21 511,707.31 500,861.42 494,355.52 456,299.63 408,468.73 347,432.84 306,711.94 274,526.05 238,815.15 210,084.26
118
Cash paid
cash paid for material 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00 5,262.00
cash paid for Interest Expense 14,640.55 14,342.06 14,040.59 13,736.11 13,428.58 13,117.98 12,804.27 12,487.42 12,167.41 11,844.19 11,517.75 11,188.04
cash paid for operating expense 35,505.00 35,265.00 34,955.00 35,640.00 34,920.00 33,606.00 33,170.00 33,510.00 34,045.00 34,268.00 34,285.00 35,572.00
cash paid for income tax 20,676.74 11,192.68 7,778.22 40,716.57 12,960.43 - 31.49 - - - 7,128.54 4,844.18 6,014.39
Total cash paid - 76,084.28 - 66,061.74 - 62,035.82 - 95,354.68 - 66,571.01 - 51,954.49 - 51,236.27 - 51,259.42 - 51,474.41 - 58,502.74 - 55,908.92 - 58,036.42
Net cash flow from opreating activity 50,555.72 28,198.26 20,374.18 97,295.32 32,548.99 1,815.51 - 13,646.27 - 25,759.42 - 27,684.41 18,477.26 13,501.08 16,263.58
Beginning cash 210,084.26 230,791.62 228,843.05 218,768.93 285,311.47 286,800.15 257,244.74 211,913.85 154,152.95 94,147.06 79,979.62 60,509.55
Ending cash 230,791.62 228,843.05 218,768.93 285,311.47 286,800.15 257,244.74 211,913.85 154,152.95 94,147.06 79,979.62 60,509.55 43,472.27
119
Cash paid
cash paid for material 5262 5262 5262 5262 5262 5262 5262 5262 5262 5262 5262 5262
cash paid for operating expense 35,406.00 35,490.00 35,194.00 35,650.00 35,050.00 33,860.00 33,850.00 33,724.00 34,610.00 34,460.00 34,255.00 35,167.00
cash paid for Interest Expense 10,855.03 10,518.69 10,178.99 9,835.89 9,489.36 9,139.36 8,785.87 8,428.84 8,068.24 7,704.03 7,336.18 6,964.65
cash paid for income tax 45,125.09 19,441.29 20,994.00 21,946.83 21,960.19 7,816.09 9,297.94 - 152.65 - 18,421.19 22,108.75 15,694.60
Total cash paid 96,648.12 70,711.98 71,628.99 72,694.72 71,761.55 56,077.45 57,195.81 47,262.19 47,940.24 65,847.22 68,961.93 63,088.26
Net cash flow from opreating activity 108,111.88 47,918.02 51,541.01 53,765.28 53,758.45 20,092.55 22,904.19 1,557.81 - 16,110.24 45,322.78 53,978.07 39,291.74
Beginning cash 43,472.27 117,950.28 131,898.09 149,129.19 168,241.46 187,000.37 171,743.39 158,944.55 124,442.31 71,911.41 80,449.32 97,274.68
Ending cash 117,950.28 131,898.09 149,129.19 168,241.46 187,000.37 171,743.39 158,944.55 124,442.31 71,911.41 80,449.32 97,274.68 99,042.18
120
Year 1
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
ASSET
Current asset
Cash 548,079.10 529,563.21 511,707.31 500,861.42 494,355.52 456,299.63 408,468.73 347,432.84 306,711.94 274,526.05 238,815.15 210,084.26
Raw meterial Inventory 2,397.00 4,667.00 6,774.00 8,911.00 11,028.00 13,350.00 16,165.00 19,196.00 22,255.00 24,757.00 27,234.00 29,461.00
Total current asset 550,476.10 534,230.21 518,481.31 509,772.42 505,383.52 469,649.63 424,633.73 366,628.84 328,966.94 299,283.05 266,049.15 239,545.26
Machinery and Equipment 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00 221,200.00
Total Property and Equipment 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00 1,221,200.00
Less: Accumulated Depreciaiton - 4,197.00 - 8,394.00 - 12,591.00 - 16,788.00 - 20,985.00 - 25,182.00 - 29,379.00 - 33,576.00 - 37,773.00 - 41,970.00 - 46,167.00 - 50,364.00
Total Non Current Assets 1,217,003.00 1,212,806.00 1,208,609.00 1,204,412.00 1,200,215.00 1,196,018.00 1,191,821.00 1,187,624.00 1,183,427.00 1,179,230.00 1,175,033.00 1,170,836.00
Total Assests 1,767,479.10 1,747,036.21 1,727,090.31 1,714,184.42 1,705,598.52 1,665,667.63 1,616,454.73 1,554,252.84 1,512,393.94 1,478,513.05 1,441,082.15 1,410,381.26
LIABILITY
Current Liability
Taxes Payable - - - - - - - - - - - -
Total Long-Term Liability 1,773,511.10 1,746,757.32 1,719,736.00 1,692,444.46 1,664,880.01 1,637,039.92 1,608,921.42 1,580,521.74 1,551,838.06 1,522,867.55 1,493,607.33 1,464,054.50
Total Liability 1,773,511.10 1,746,757.32 1,719,736.00 1,692,444.46 1,664,880.01 1,637,039.92 1,608,921.42 1,580,521.74 1,551,838.06 1,522,867.55 1,493,607.33 1,464,054.50
EQUITY
Retaines Earning - 6,032.00 278.89 7,354.32 21,739.96 40,718.51 28,627.71 7,533.31 - 26,268.90 - 39,444.12 - 44,354.50 - 52,525.18 - 53,673.25
TotalEquity - 6,032.00 278.89 7,354.32 21,739.96 40,718.51 28,627.71 7,533.31 - 26,268.90 - 39,444.12 - 44,354.50 - 52,525.18 - 53,673.25
Total Liabilities & Equity 1,767,479.10 1,747,036.21 1,727,090.31 1,714,184.42 1,705,598.52 1,665,667.63 1,616,454.73 1,554,252.84 1,512,393.94 1,478,513.05 1,441,082.15 1,410,381.26
122
Year 2
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
ASSET
Current asset
Cash 230,791.62 228,843.05 218,768.93 285,311.47 286,800.15 257,244.74 211,913.85 154,152.95 94,147.06 79,979.62 60,509.55 43,472.27
Raw meterial Inventory 31,348.00 33,463.00 35,435.00 37,342.00 39,231.00 41,539.00 44,666.00 47,977.00 51,318.00 53,671.00 55,670.00 57,637.00
Total current asset 262,139.62 262,306.05 254,203.93 322,653.47 326,031.15 298,783.74 256,579.85 202,129.95 145,465.06 133,650.62 116,179.55 101,109.27
Machinery and Equipment 221,200.00 221,201.00 221,202.00 221,203.00 221,204.00 221,205.00 221,206.00 221,207.00 221,208.00 221,209.00 221,210.00 221,211.00
Total Property and Equipment 1,221,200.00 1,221,201.00 1,221,202.00 1,221,203.00 1,221,204.00 1,221,205.00 1,221,206.00 1,221,207.00 1,221,208.00 1,221,209.00 1,221,210.00 1,221,211.00
Less: Accumulated Depreciaiton - 4,561.00 - 58,758.00 - 62,955.00 - 67,152.00 - 1,349.00 - 75,546.00 - 9,743.00 - 3,940.00 - 88,137.00 - 92,334.00 - 96,531.00 - 100,728.00
Total Non Current Assets 1,166,639.00 1,162,443.00 1,158,247.00 1,154,051.00 1,149,855.00 1,145,659.00 1,141,463.00 1,137,267.00 1,133,071.00 1,128,875.00 1,124,679.00 1,120,483.00
Total Assests 1,428,778.62 1,424,749.05 1,412,450.93 1,476,704.47 1,475,886.15 1,444,442.74 1,398,042.85 1,339,396.95 1,278,536.06 1,262,525.62 1,240,858.55 1,221,592.27
LIABILITY
Current Liability
Taxes Payable 20,676.74 11,192.68 7,778.22 40,716.57 12,960.43 - 31.49 - - - 7,128.54 4,844.18 6,014.39
Total Current Liability 20,676.74 11,192.68 7,778.22 40,716.57 12,960.43 - 31.49 - - - 7,128.54 4,844.18 6,014.39
123
Total Long-Term Liability 1,434,206.15 1,404,059.32 1,373,611.02 1,342,858.23 1,311,797.92 1,280,427.00 1,248,742.38 1,216,740.91 1,184,419.42 1,151,774.72 1,118,803.57 1,085,502.71
Total Liability 1,434,206.15 1,404,059.32 1,373,611.02 1,342,858.23 1,311,797.92 1,280,427.00 1,248,742.38 1,216,740.91 1,184,419.42 1,151,774.72 1,118,803.57 1,085,502.71
EQUITY
Retaines Earning - 5,427.53 20,688.73 38,837.91 133,843.23 164,084.23 164,010.74 149,294.47 122,649.05 94,108.64 110,741.90 122,044.98 136,078.55
TotalEquity - 5,427.53 20,688.73 38,837.91 133,843.23 164,084.23 164,010.74 149,294.47 122,649.05 94,108.64 110,741.90 122,044.98 136,078.55
Total Liabilities & Equity 1,428,778.62 1,424,748.05 1,412,448.93 1,476,701.47 1,475,882.15 1,444,437.74 1,398,036.85 1,339,389.95 1,278,528.06 1,262,516.62 1,240,848.55 1,221,581.27
124
Year 3
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
ASSET
Current asset
Cash 117,950.28 131,898.09 149,129.19 168,241.46 187,000.37 171,743.39 158,944.55 124,442.31 71,911.41 80,449.32 97,274.68 99,042.18
Raw meterial Inventory 59,014.00 60,656.00 62,298.00 63,939.00 65,618.00 67,960.00 70,948.00 73,231.00 76,451.00 78,308.00 80,114.00 81,640.00
Total current asset 176,964.28 192,554.09 211,427.19 232,180.46 252,618.37 239,703.39 229,892.55 197,673.31 148,362.41 158,757.32 177,388.68 180,682.18
Machinery and Equipment 221,200.00 221,201.00 221,202.00 221,203.00 221,204.00 221,205.00 221,206.00 221,207.00 221,208.00 221,209.00 221,210.00 221,211.00
Total Property and Equipment 1,221,200.00 1,221,201.00 1,221,202.00 1,221,203.00 1,221,204.00 1,221,205.00 1,221,206.00 1,221,207.00 1,221,208.00 1,221,209.00 1,221,210.00 1,221,211.00
Less: Accumulated Depreciaiton - 104,925.00 - 109,122.00 - 113,319.00 - 117,516.00 - 121,713.00 - 125,910.00 - 130,107.00 - 134,304.00 - 138,501.00 - 142,698.00 - 146,895.00 - 151,092.00
Total Non Current Assets 1,116,275.00 1,112,079.00 1,107,883.00 1,103,687.00 1,099,491.00 1,095,295.00 1,091,099.00 1,086,903.00 1,082,707.00 1,078,511.00 1,074,315.00 1,070,119.00
Total Assests 1,293,239.28 1,304,633.09 1,319,310.19 1,335,867.46 1,352,109.37 1,334,998.39 1,320,991.55 1,284,576.31 1,231,069.41 1,237,268.32 1,251,703.68 1,250,801.18
LIABILITY
Current Liability
Taxes Payable 45,125.09 19,441.29 20,994.00 21,946.83 21,960.19 7,816.09 9,297.94 - 152.65 - 18,421.19 22,108.75 15,694.60
Total Current Liability 45,125.09 19,441.29 20,994.00 21,946.83 21,960.19 7,816.09 9,297.94 - 152.65 - 18,421.19 22,108.75 15,694.60
125
Total Long-Term Liability 1,051,868.84 1,017,898.64 983,588.73 948,935.72 913,936.18 878,586.65 842,883.62 806,823.56 770,402.90 733,618.03 696,465.32 658,941.08
Total Liability 1,051,868.84 1,017,898.64 983,588.73 948,935.72 913,936.18 878,586.65 842,883.62 806,823.56 770,402.90 733,618.03 696,465.32 658,941.08
EQUITY
Retaines Earning 241,370.43 286,733.45 335,719.46 386,928.74 438,169.19 456,406.74 478,101.93 477,745.75 460,658.51 503,641.29 555,228.36 591,849.11
TotalEquity 241,370.43 286,733.45 335,719.46 386,928.74 438,169.19 456,406.74 478,101.93 477,745.75 460,658.51 503,641.29 555,228.36 591,849.11
Total Liabilities & Equity 1,293,239.28 1,304,632.09 1,319,308.19 1,335,864.46 1,352,105.37 1,334,993.39 1,320,985.55 1,284,569.31 1,231,061.41 1,237,259.32 1,251,693.68 1,250,790.18
Chapter 6 Summary
127
Now a day the technologies have various kinds which make for people
comfortable and convenience but the comfortable are still needed for many people
which are increase every year until the car which can serve the people comfort and
convenience is the 5th factor of all of people in the world.
The car is the important thing which most of people in the present day must be
had, it can serve the comfort and convenience for them so the numbers of the cars are
increasing every years. Including Chiang Rai which is the one of Thailand’s province
is appearing that the cars in this province are increasing every year. There for if the
cars are increasing, the car’s drivers must always takes care their car to be appropriate
for work. But the rush hours of the city which make most of people have to attractive
for work and doing for their job are the big problem which can make they has
forgotten to take care some things like their cars. So the car care business is a
selection of many people who do not have the time to take care their cars.
Nam Jai car care business is the different car care from other, which is the
delivery service which can serve the customers wherever they live. It can attract the
customers who really not have the times for take care their car and can not come to
wash the car at the car care shop. In Chiang Rai we have 2 main competitors which
are car wash and spa car care shop and Pang Mai car care shop. These 2 companies
are opened the business for a long time so it may have some problem which take the
affect to our business. But we are attracting the customers by delivery service which
any car care shop can not do, it is the advantage for us to be competing in the car care
business market.
In conclusion, Nam Jai car care shop has a feasibility to invest in Chiang Rai
market, because in this market is interesting that can do the business which it can gain
profits and successful.
128
Appendix
129
Questionnaire
1
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130
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131
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(,
Loans 1,800,000.00
Interest rate 12%
Payment per
month 44,488.90
Year 1
No of Month 1 2 3 4 5 6 7 8 9 10 11 12
Payment per
month 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90
Interest expense 18,000.00 17,735.11 17,467.57 17,197.36 16,924.44 16,648.80 16,370.40 16,089.21 15,805.22 15,518.38 15,228.68 14,936.07
Principal 26,488.90 26,753.78 27,021.32 27,291.54 27,564.45 27,840.10 28,118.50 28,399.68 28,683.68 28,970.51 29,260.22 29,552.82
Loans balance 1,800,000.00 1,773,511.10 1,746,757.32 1,719,736.00 1,692,444.46 1,664,880.01 1,637,039.92 1,608,921.42 1,580,521.74 1,551,838.06 1,522,867.55 1,493,607.33 1,464,054.50
Year 2
No of Month 1 2 3 4 5 6 7 8 9 10 11 12
Payment per
month 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90
Interest expense 14,640.55 14,342.06 14,040.59 13,736.11 13,428.58 13,117.98 12,804.27 12,487.42 12,167.41 11,844.19 11,517.75 11,188.04
Principal 29,848.35 30,146.83 30,448.30 30,752.79 31,060.31 31,370.92 31,684.63 32,001.47 32,321.49 32,644.70 32,971.15 33,300.86
Loans balance 1,464,054.50 1,434,206.15 1,404,059.32 1,373,611.02 1,342,858.23 1,311,797.92 1,280,427.00 1,248,742.38 1,216,740.91 1,184,419.42 1,151,774.72 1,118,803.57 1,085,502.71
Year 3
No of Month 1 2 3 4 5 6 7 8 9 10 11 12
Payment per
month 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90 44,488.90
Interest expense 10,855.03 10,518.69 10,178.99 9,835.89 9,489.36 9,139.36 8,785.87 8,428.84 8,068.24 7,704.03 7,336.18 6,964.65
Principal 33,633.87 33,970.21 34,309.91 34,653.01 34,999.54 35,349.53 35,703.03 36,060.06 36,420.66 36,784.87 37,152.72 37,524.24
Loans balance 1,085,502.71 1,051,868.84 1,017,898.64 983,588.73 948,935.72 913,936.18 878,586.65 842,883.62 806,823.56 770,402.90 733,618.03 696,465.32 658,941.08
Project Feasibility Study and Evaluation
1203302
Present to
Aj.Chaiyawat Thongintr
Present by
By
E-mail Sucessful_num@hotmail.com
134