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Chapter 1 Introduction

1203302

PROJECT FEASIBILITY & EVALUATION


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Preface

This Project is a part of 1203302 Project Feasibility Study and Evaluation


Course in the second semester of 2009. In this project is studying the feasibility of car
care business in Chiang Rai, which is include generally of car care business,
management in car care business, competition analysis and marketing feasibility, the
technical process and the financial feasibility of this business.

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

May 11, 2010


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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
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3.4 Sales Forecast/Profit Estimation 55


3.5 Marketing Expenses (Sale Incentive) 70
3.6 Depreciation 73
3.7 Conclusion in market feasibility 76
Chapter 4 Technical Feasibility Study 77
4.1 Production and Operation Analysis 78
4.1.1 Product characteristics 78
4.1.2 Service Process 80
4.1.3 Location 81
4.1.4 Machine/Tools/Equipment 82
4.1.5 Machine Tolls/Equipment 91
4.16 Facility Layout 98
4.2 Cost of Investment 101
4.2.1 Pre- Operating Cost 101
4.3 Investment Cost 102
4.3.1 Equipments & Tools 103
4.4 Operating Cost 104
4.5 Management Analysis 107
4.6 Administration Cost 107
4.7 Technical Feasibility Conclusion 111
Chapter 5 Financial Analysis
5.1 Income Statement 114
5.2 Statement of Cash Flow 120

5.3 Balance Sheet 126

Chapter 6 Summary

Appendix 129
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Chapter 1 Introduction
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Chapter 1

1.1 Company background

It is generally accepted that the car is a factor 5 in the lives of people.


Although Thailand is faced with economic crisis that occurred continuously for many
year, but it was evident that during the past. In the number of cars has increased
continuously. The total amount of cars such as private car in the country only 2 years
is increase. Comparison of the cumulative vehicle registration years 2551 and 2552
are listed as follows: (Transport Statistics Report. Quarter 4 Fiscal Year 2552
Department of Transport: 2552).

Table 1.1 Transport Statistics Report about the car which is registration in Thailand
year 2551 and 2552

A kind of Car Year 2008 Year 2009 Percent increase

1. Passenger private cars up to 7 3,768,927 4,029,108 6.90

people

2. Passenger private cars over 7 379,012 382,576 0.94

people

3.Passenger private cars 4,522,425 4,666,431 3.18


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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

A kind of Car Year 2008 Year 2009 Percent increase

1. Passenger private cars up to 7 39,210 43,354

people

2. Passenger private cars over 7 4,246 4,489

people

3.Passenger private cars 86,319 91,294

By the way lifestyle of Thai people to change by more emphasis on comfort,


because of society has become increasingly competitive, including the strangulation
of economic conditions. So the lifestyle is urgently and rushed. Therefore, the use of
leisure time to various activities that can relax and are decrease. People are focused on
the remaining time from work, and are willing to agree to pay money to buy more
convenience. Such as payments to buy convenience machine to do housework
(washing machine Vacuum cleaner and dishwasher. And using advanced
communications tools, to reduce transportation time and reduce time to work etc. Also
car, whether old or new, but all require total care. And care for beauty, such as
clearing scrub and vacuum coating and maintenance for the vehicle has full power
and can use in longer time. Such as machine oil, drain oil and filters according to the
machine.
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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.
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Project objective

1. To study about situation of Car care business.

2. To study about how to do the investment of car care business in Chiangrai.

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.

5. To study how to do and investment car care business in feasibility


situation.

Benefit of project

1. To learn about situation of Car care business.

2. To learn about how to do the investment of car care business in Chiangrai

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.

5. To learn about how to do and investment car care business in feasibility


situation.
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Operation method

1. To study the generally of car care business in chiangrai.

2. To study the management of car care business

- about back ground

- about product and service

- about car care technical

- about management employees

3. To study car care business marketing

- about target market

- about market segmentation

- about direct and indirect competitor and about competitive in


Chiangrai

- about the environment factor

4. To study about Technical Analysis of car care business in Chiangrai

- about the investment and management of car care business

5. To study about the financial of car care business


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Time frame of study

Table 1.3 Time frame, since March 29 until May 12

Operation Method March April May


W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

1.To study the


generally of car care
business in chiangrai

2.To study the


management of car care
business

3.To study car care


business marketing

4.To study about


Technical Analysis of
car care business in
Chiangrai

5.To study about the


financial of car care
business
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Chapter 2 Industry Profile


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2.1 Nature of Industry

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

2.1.2.1 Washing the car

2.1.2.2 Waxing the car

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
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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.

2.2 Situation of Industry

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
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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

2.2.5.1 Manage with fairness to every employee.

2.2.5.2 Make the service with quality and take it fast.

2.2.5.3 Make the service by correct

2.2.5.4 Make the service with service mind


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2.3 Products and Services

2.3.1 Wash Car

Figure 2.3.1.1 about washing the car


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2.3.2 Vacuum inside the car

Figure 2.3.2.1 about vacuum inside the car


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2.3.3 Car Wash Cleaner

Figure 2.3.3.1 about Car wash cleaner

2.3.4 Change Battery

Figure 2.3.4.1 about changing Battery


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2.3.5 Scrub and Enamel the Car

Figure 2.3.5.1 about scrub and enamel the car


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2.3.6 Change Car machine oil

Figure 2.3.6.1 about changing car machine oil


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2.3.7 Machine Oil

Figure2.3.7.1 about Machine Oil


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2.4 Other Product and Service

2.4.1 Cake shop and bakery shop

Figure 2.4.1.1 about cake and bakery


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2.4.2 Coffee Shop

Figure 2.4.2.1 about Coffee


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2.4.3 Wifi for free

Figure 2.4.3.1 about Wifi zone


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2.4.4 Television with Various Channels such as MTV or True vision

Figure 2.4.4.1 about TV channel


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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.
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2.7 Strategy

2.7.1 Corporate level

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.
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2.7.2 Business Level

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.

2.7.3 Functional Level

Marketing strategies

Product strategies

• Create and logo, for to increase brand image, and make customer easy to
remember

• Focused on products and services that is a variety and high quality


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• Always make the product and service in professional to make customers


believe

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

• Advertising product and service though various of media, such as brochure,


web blog.

• 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.
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Financial Strategies

• Prepare financial statements to systematic, clear, and accurate in every month

• Improve the accounting system and finance in standard form

Human resource strategies

• Training employee for high quality, such as, there is training teamwork,

customer service skills, persuasion talking, action and manners, and good

personality services to customer, etc.

• Divide work, and assign appropriate position to employee

• Evaluate performance of employee


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Chapter 3 Marketing Feasibility Study


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3.1 Marketing Analysis

3.1.1 General Environment Analysis

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.
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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.
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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.

• Automatic car wash machine

Automatic car wash machine is a car wash services are completed


automatically within 5 to 10 minutes. The price of the machine is between 2 to
3 million Baht, the car wash machine is import from abroad. The objective of
the design is for use in each of country. To replace workers who have high
wages in some countries, combined with the cold weather is not suitable for
car wash, which is not suitable for using labor. This technology has some
disadvantages are unable to clear the car was clean and the labor.

• Vacuum machine oil

Highlights to be able to drain oil machine without lifting car Or

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.

However, disadvantages of this device is it is not attracted deposits of waste


oil under the sink. This is different from oil taken in the old way.
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• Chemicals to clean the oil and synthesizers

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

Figure 3.1 Technology Equipment


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3.2 Competition Analysis ( 3C )

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.
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Competitors Analysis

Wash and Spa car care shop

Product and service

Wash and Spa Service

Table 3.2.1 wash and spa car care shop about wash and wax service

Program S M L XL

Wash and vacuum 120 150 180 200

Chemical Guys Butter wet wax 400 400 500 500

Chemical Guy wet mirror finish 550 550 650 650

Chemical Guys Jet seal 109 550 550 650 650

Blackflire wet diamond 550 550 650 650

EZ cream glaze with acrylic shin 550 550 650 650

Pre wax service 600 600 700 700

Service charge about waxing with buying 100 100 100 100
waxing cream from shop

Service charge of waxing with customers 150 150 150 150


use their waxing cream
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Interior care

Table 3.2.2 wash and spa car care shop about interior care service

Program S M L XL

Seat cleaning 2000 2000 2000 3000

Carpet cleaning 1800 1800 1800 2500

Seat cleaning per each 500 500 500 500

Ultimate Care Program Service

Table 3.2.3 wash and spa car care shop about ultimate care program service

Program S M L XL

Cleaning by Auto Spa process 2000 2000 2000 2500

Restore the surface by Menzerna 3500 3500 4500 4500

To be Year members 6000 6000 7000 9000


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Other Service

Table 3.2.4 wash and spa car care shop about other service

Program S M L XL

Over spray and Tar removal 600 600 600 600

Engine cleaning 300 300 300 300

Use O zone to removal smell and disease 200 200 200 200

Strength of wash and spa car care shop

• 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.
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Weakness of wash and spa car care shop

• 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.
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Pang Mai car care shop

Open Tuesday until Saturday Close on Monday

Open at 8.00 – 17.00

They have opened for 8 years

Product and service

Table 3.2.5 Pang Mai car care shop about wash and wax program

Program Hour S M L

Wash out side only 30min 80 80 100

Wash and vax 45min 120 150 180

Wash under car, vacuum and engine cleaning 45 min 150 180 210

Waxing 45 min 350 400 450

Pang Mai high gloss Package 1-1.5hrs 1200 1400 1600

Pang Mai wet look Package 3 hrs 1500 2000 2500

Pang Mai point care system 4 hrs 3000 3500 4000


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Interior Care

Table 3.2.6 Pang Mai car care shop about Interior care

Program Hour S M L

Seat cleaning 2-3hrs 1500 1500 1800

Floor mate cleaning 1 hrs 150 150 150

Carpet cleaning 1-2 hrs 1000 1200 1500

Interior rejuvenation 3-4 hrs 2500 2700 3000

Over spray and Tar removal 800 1000 1400

Surface cleaning 400 400 400

Wheel detailing 200 200 200

Engine detailing 150 150 150

Pang Mai Strength

• 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.
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Pang Mai Weakness

• 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.
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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.
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3.2 STP Analysis

3.2.1 Market Segmentation

From questionnaire information, has 105 people who answer the question
which are in the table below which in percentage.

Figure 3.10 Market Segmentation.

2%
10%
wash and vacuum the car

wax the car


20%
wash the engine

wash the seat

68%

So we can divide the segmentation of car care business in Chiang Rai to 4


segments. Many people who use the service of car care business are usually use only
wash and vacuum the car to 68 percent, wax the car to 20 percent, wash the engine
room to 10 percent, and wash the seat to 2 percent. So our big segment are people
who wash and vacuum the cars.
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3.2.2 Target Market Analysis

As the table in below, has 105 people who answer the question

Table 3.2.2.1 Target Market Group

.Which day you are want to use Numbers of people percentage


the service

Monday until Friday 10 9.52%


Saturday to Sunday 64 60.95%
Everyday in the week 28
26.66%
Only a long week holiday 3
2.85%

What time do you prefer to use Numbers of people percentage


the service

07.30 .-09.00 5 4.76%

09.01 .-12.00 26 24.76%

12.01 .-15.00 25
23.80%

15.01 .-18.00 39
37.14%
10
Afetr 18.00
9.52%
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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.

If in the present have car care Numbers of people Percentage


shop which is reliable and serve
delivery car care service. Do you
want to use 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.
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3.2.3 Positioning

Have Various service

Pang Nam Jai


Mai

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.
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3.3 Marketing Mix Strategy

3.3.1 Product Strategies

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.
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Product and Service strategies

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.

Nam Jai main product

• 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.

Nam Jai product substitution

• We have some bakery cake and coffee for the customers who want to take a
rest which we sell in medium price

Nam Jai service

• 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 reliability and confident

• 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.
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3.3.2 Price Strategy

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.

Price of Product and service

Table 3.3.2.1 Nam Jai car care shop about wash and wax program

Program S M L

Wash out side only 80 80 100

Service chat for waxing 100 120 150

Wash the car, vacuum and engine cleaning 130 160 200

Waxing 350 400 450

Nam Jai medium Package 1200 1400 1600

Nam Jai high Package 1500 2000 2500

Nam Jai point care system Package 3000 3500 4000


53

Interior Care

Table 3.3.2.2 Nam Jai car care shop about Interior care

Program S M L

Seat cleaning 1500 1500 1800

Floor mate cleaning 120 120 120

Carpet cleaning 900 1000 1400

Interior Package 2300 2500 2700

Over spray and Tar removal 600 800 1200

Surface cleaning 350 350 350

Wheel detailing 180 180 180

About the member customer who registration in a year

Small size 5500, Medium size 6500, Large size 8500

• We will chart for 10 percent of every service to customers who will use
delivery service

Bakery and Coffee Price

Cakes price 35 – 50 Baht

Coffee and other drinking price 25 – 40 Baht


54

3.3.3 Place Strategy

We focus on the convenience and comfortable of customers. We set our place


in the modern style which has two which are zone of working and zone for take a rest.
About zone to take a rest we serve the room which have air conditioners, WIFI,
Bakery and Coffee shop, and also many kind of book to take care the customers. In
this zone we set it with in many kind of tree which can make the fresh air for
customers who want to stay with in natural atmosphere. Nam Jai located is in
Ratbumrung Road, Robvieng district, Maung City, in Chiang Rai province.

3.3.4 Promotion Strategies

The promotion tools as follows:

• 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

3.4 Sales Forecast/Profit Estimation

A kind of Car Year 2009

1. Passenger private cars up to 7 43,354

people

2. Passenger private cars over 7 4,489

people

3.Passenger private cars 91,294

Total 139,137

Figure 3.4 Total registration cars in 2552 in Chiang Rai

According to all of registration cars in Chiang Rai in year 2009 we discover


that 139,137 cars are all of cars which are register in this year so we assume the
numbers of registration cars in 2009, to forecast sale to our business as following.

Numbers of car registration in 2008 = 139,137 cars

Numbers of car which assume that will use car care service/ month

= 139,137/12 = 11,594 cars

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

wax the car


20%
wash the engine

wash the seat

68%

Figure 3.4.1 Market Segmentation

According to market segmentation we can divide the customers in 4 segments


but about the direct customers is to wash and vacuum the car segment.

Total customers per month 450 (100%) cars

The customers who want to wash and vacuum the cars

450 * 68 % = 306 cars

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 year 1 = 4320 cars

Total year 2 = 4320 + 648 cars = 4968 cars

Total year 3 = 4968 + 745 cars = 5713 cars

Total Sale

Year 1 = 642260 baht

Year 2 = 956420 baht

Year 3 = 1271950 baht


Sale forecast Year 2011

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

Nam Jai high Package L 2500 0 0 1 0 0 0 0 0 0 0 0 0 1


Nam Jai point care system Package S 3000 0 0 0 1 0 0 1 0 0 0 0 0 2
Nam Jai point care system Package M 3500 0 0 0 0 0 0 0 0 0 0 0 0 0
Nam Jai point care system Package L 4000 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Package S 5500 0 0 1 0 0 0 0 1 0 0 0 0 2
Year Package M 6500 0 1 1 2 0 0 0 0 0 1 0 0 5
Year Package L 8500 0 0 0 0 0 0 0 0 0 0 0 0 0

Table 3.4.2 Sales in year 2011


60

Sale forecast Year 2011


Sale
Valume
Product and service / month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Wash out side only S 2000 2320 2640 2720 3200 1600 560 1120 400 1600 1840 2240 22240
Wash out side only M 2800 3360 3280 3760 5440 2000 800 640 880 1840 2480 4160 31440
Wash out side only L 1300 3600 2700 2100 4000 1900 1700 900 300 1200 3500 3200 26400
Wash the car, vacuum and engine cleaning S 9620 10140 13130 14560 15860 11700 8580 3900 2340 10400 9620 12870 122720
Wash the car, vacuum and engine cleaning M 12480 11840 10560 11200 12000 8160 5440 4800 3680 8800 11200 10080 110240
Wash the car, vacuum and engine cleaning L 11200 12200 12200 14000 14200 12000 10600 4000 32000 8600 10000 11400 152400
Waxing S 700 1400 700 1750 1400 350 0 0 0 0 1750 2450 10500
Waxing M 1200 1200 400 400 1600 0 800 0 0 1200 2000 2400 11200
Waxing L 900 1350 450 0 1350 450 0 0 450 900 450 450 6750
Seat cleaning S 0 3000 0 3000 1500 3000 0 0 0 4500 0 1500 16500
Seat cleaning M 4500 0 0 1500 3000 1500 1500 0 0 1500 1500 1500 16500
Seat cleaning L 1800 0 0 0 5400 1800 0 0 0 1800 0 0 10800
Floor mate cleaning 0 0 0 240 0 0 0 0 0 0 0 240 480
Carpet cleaning S 1800 0 900 900 900 900 900 0 0 0 900 900 8100
Carpet cleaning M 0 1000 1000 1000 2000 0 0 0 1000 1000 1000 1000 9000
Carpet cleaning L 0 0 0 0 1400 0 1400 0 0 0 0 0 2800
Over spray and Tar removal S 0 0 0 0 0 0 0 0 0 0 0 0 0
Over spray and Tar removal M 800 0 800 800 1600 0 0 0 1600 800 0 0 6400
Over spray and Tar removal L 1200 0 0 0 1200 0 0 0 0 1200 0 1200 4800
Surface cleaning 700 350 0 350 350 350 0 0 350 0 700 700 3850
Wheel detailing 0 0 0 0 0 0 0 0 180 0 360 0 540
Nam Jai medium Package S 1200 0 0 0 0 0 0 0 0 0 0 0 1200
Nam Jai medium Package M 0 2800 0 0 0 0 0 0 0 0 1400 0 4200
Nam Jai medium Package L 0 0 1600 0 0 0 0 1600 0 0 0 0 3200
Nam Jai high Package S 0 0 0 0 0 0 0 0 0 0 0 0 0
Nam Jai high Package M 0 6000 0 0 2000 0 0 0 0 0 0 0 8000
61

Nam Jai high Package L 0 0 2500 0 0 0 0 0 0 0 0 0 2500


Nam Jai point care system Package S 0 0 0 3000 0 0 3000 0 0 0 0 0 6000
Nam Jai point care system Package M 0 0 0 0 0 0 0 0 0 0 0 0 0
Nam Jai point care system Package L 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Package S 0 0 5500 0 0 0 0 5500 0 0 0 0 11000
Year Package M 0 6500 6500 13000 0 0 0 0 0 6500 0 0 32500
Year Package L 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 54200 67060 64860 74280 78400 45710 35280 22460 43180 51840 48700 56290 642260

Table 3.4.3 Sales in year 2011


Total Sales of Year 2011
18000 0 Product a nd s er vi c e / month Ja n Feb
Wa s h out s i de onl y S 200 0 2320
Wa s h out s i de onl y M 2 800 3360
Wa s h out s i de onl y L 1300 3 600
Wa s h the c a r, va cuum a nd engi ne c l ea ni ng S 962 0 10140
16000 0
Wa s h the c a r, va cuum a nd engi ne c l ea ni ng M 1 2480 118 40
Wa s h the c a r, va cuum a nd engi ne c l ea ni ng L 11200 12200
Wa xi ng S 700 1400
Wa xi ng M 1200 1200
14000 0 Wa xi ng L 9 00 1350
Sea t cl ea ni ng S 0 3000
Sea t cl ea ni ng M 4500 0
Sea t cl ea ni ng L 1800 0
Fl oor ma te c l ea ni ng 0 0
12000 0
Ca rpet cl ea ni ng S 1800 0
Ca rpet c l ea ni ng M 0 1000
Ca rpet c l ea ni ng L 0 0
Over s pra y a nd Ta r remova l S 0 0
10000 0 Over s pra y a nd Ta r remova l M 800 0
s
le

Over s pra y a nd Ta r remova l L 1200 0


lS
a a

Surfa c e c l ea ni ng 700 350


o
Tt

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

Figure 3.4.1 Sales in year 2011


62

Sale forecast Year 2012


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 40 34 41 37 56 20 11 3 3 44 36 45 370
Wash out side only M 80 51 55 60 53 77 31 20 14 11 58 53 51 534
Wash out side only L 100 30 24 19 33 48 20 18 10 11 35 55 43 346
Wash the car, vacuum and engine cleaning S 130 85 80 120 112 134 90 72 28 22 90 83 94 1010
Wash the car, vacuum and engine cleaning M 160 90 81 75 87 90 71 55 40 41 62 80 72 844
Wash the car, vacuum and engine cleaning L 200 58 60 65 73 64 60 52 34 29 36 60 53 644
Waxing S 350 3 2 6 3 4 1 1 0 0 8 2 3 33
Waxing M 400 5 1 4 2 1 1 1 1 0 5 2 5 28
Waxing L 450 1 5 1 2 3 1 0 0 1 2 3 4 23
Seat cleaning S 1500 6 3 1 2 1 0 1 0 0 3 2 2 21
Seat cleaning M 1500 6 1 3 1 5 1 1 1 0 5 2 2 28
Seat cleaning L 1800 1 0 2 0 1 3 0 0 0 2 1 0 10
Floor mate cleaning 120 1 0 0 1 0 0 0 0 0 1 1 0 4
Carpet cleaning S 900 1 1 1 1 0 0 0 0 1 1 1 1 8
Carpet cleaning M 1000 9 0 2 2 1 4 1 0 0 2 0 3 24
Carpet cleaning L 1400 2 0 1 2 6 0 0 0 1 3 1 2 18
Over spray and Tar removal S 600 1 0 0 0 0 0 0 0 0 1 0 0 2
Over spray and Tar removal M 800 1 1 2 0 1 0 0 0 2 2 0 1 10
Over spray and Tar removal L 1200 6 2 0 0 0 0 0 0 0 1 0 3 12
Surface cleaning 350 9 11 0 0 7 1 0 0 0 4 7 1 40
Wheel detailing 180 3 1 1 0 2 1 0 0 0 1 1 1 11
63

Nam Jai medium Package S 1200 0 0 0 0 0 0 0 1 0 0 0 0 1


Nam Jai medium Package M 1400 1 1 0 0 0 0 0 0 0 0 0 0 2
Nam Jai medium Package L 1600 0 0 0 0 1 0 0 2 0 0 0 0 3
Nam Jai high Package S 1500 0 0 0 0 0 0 0 0 0 0 0 2 2
Nam Jai high Package M 2000 1 0 0 0 0 0 0 0 1 0 0 0 2
Nam Jai high Package L 2500 0 0 0 0 0 0 0 0 0 0 0 1 1
Nam Jai point care system Package S 3000 1 0 1 0 0 0 0 0 0 1 0 0 3
Nam Jai point care system Package M 3500 0 0 1 0 0 0 0 0 0 0 0 0 1
Nam Jai point care system Package L 4000 1 0 0 0 1 0 0 0 0 0 0 0 2
Year Package S 5500 1 2 1 0 0 0 0 0 0 0 1 0 5
Year Package M 6500 1 3 0 0 1 0 0 0 0 0 0 0 5
Year Package L 8500 1 0 0 0 0 0 0 0 0 0 0 0 1
416 368 407 411 504 305 233 134 123 367 391 389 4048

Table 3.4.4 Sales in year 2012


Sale forecast Year 2012
Sale
Valume
Product and service / month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Wash out side only S 3200 2720 3280 2960 4480 1600 880 240 240 3520 2880 3600 29600
Wash out side only M 4080 4400 4800 4240 6160 2480 1600 1120 880 4640 4240 4080 42720
Wash out side only L 3000 2400 1900 3300 4800 2000 1800 1000 1100 3500 5500 4300 34600
Wash the car, vacuum and engine cleaning S 11050 10400 15600 14560 17420 11700 9360 3640 2860 11700 10790 12220 131300
Wash the car, vacuum and engine cleaning M 14400 12960 12000 139920 14400 11360 8800 6400 6560 9920 12800 11520 261040
Wash the car, vacuum and engine cleaning L 11600 12000 13000 14600 12800 12000 10400 6800 5800 7200 12000 10600 128800
Waxing S 1050 700 2100 1050 1400 350 350 0 0 2800 700 1050 11550
Waxing M 2000 400 1600 800 400 400 400 400 0 2000 800 2000 11200
Waxing L 450 2250 450 900 1350 450 0 0 450 900 1350 1800 10350
Seat cleaning S 9000 4500 1500 3000 1500 0 1500 0 0 4500 3000 3000 31500
Seat cleaning M 9000 1500 4500 1500 7500 1500 1500 1500 0 7500 3000 3000 42000
Seat cleaning L 1800 0 3600 0 1800 5400 0 0 0 3600 1800 0 18000
Floor mate cleaning 120 0 0 120 0 0 0 0 0 120 120 0 480
Carpet cleaning S 900 900 900 900 0 0 0 0 900 900 900 900 7200
Carpet cleaning M 9000 0 2000 2000 1000 4000 1000 0 0 2000 0 3000 24000
Carpet cleaning L 2800 0 1400 2800 8400 0 0 0 1400 4200 1400 2800 25200
Over spray and Tar removal S 600 0 0 0 0 0 0 0 0 600 0 0 1200
Over spray and Tar removal M 800 800 1600 0 800 0 0 0 1600 1600 0 800 8000
Over spray and Tar removal L 7200 2400 0 0 0 0 0 0 0 1200 0 3600 14400
Surface cleaning 3150 3850 0 0 2450 350 0 0 0 1400 2450 350 14000
Wheel detailing 540 180 180 0 360 180 0 0 0 180 180 180 1980
Nam Jai medium Package S 0 0 0 0 0 0 0 1200 0 0 0 0 1200
Nam Jai medium Package M 1400 1400 0 0 0 0 0 0 0 0 0 0 2800
Nam Jai medium Package L 0 0 0 0 1600 0 0 3200 0 0 0 0 4800
Nam Jai high Package S 0 0 0 0 0 0 0 0 0 0 0 3000 3000
Nam Jai high Package M 2000 0 0 0 0 0 0 0 2000 0 0 0 4000
Nam Jai high Package L 0 0 0 0 0 0 0 0 0 0 0 2500 2500
65

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

Table 3.4.5 Sales in year 2012

Total Sales of Year 2012 Product and service / month Jan


Feb
300000 Wash out side only S 3200 2720

Wash out side only M 4080 4400

Wash out side only L 3000 2400

Wash the car, vacuum and engine


250000 cleaning S 11050 10400
Wash the car, vacuum and engine
cleaning M 14400 12960
Wash the car, vacuum and engine
cleaning L 11600 12000
Waxing S 1050 700
200000 Waxing M 2000 400

Waxing L 450 2250

Seat cleaning S 9000 4500


Total Sales

Seat cleaning M 9000 1500


150000
Seat cleaning L 1800 0

Floor mate cleaning 120 0

Carpet cleaning S 900 900


100000 Carpet cleaning M 9000 0

Carpet cleaning L 2800 0

Over spray and Tar removal S 600


0
Over spray and Tar removal M 800
50000
800
Over spray and Tar removal L 7200
2400
Surface cleaning 3150 3850

Wheel detailing 540 180


0 Nam Jai medium Package S 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Months

Figure 3.4.2 Sales in year 2012


66

Sale forecast Year 2013


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 33 46 44 58 60 27 10 5 1 66 68 77 495
Wash out side only M 80 69 72 63 70 74 52 54 27 20 65 70 68 704
Wash out side only L 100 42 46 35 21 36 30 28 4 0 49 40 55 386
Wash the car, vacuum and engine cleaning S 130 93 83 124 153 141 100 66 17 10 104 77 113 1081
Wash the car, vacuum and engine cleaning M 160 110 91 84 87 116 82 55 40 30 78 76 92 941
Wash the car, vacuum and engine cleaning L 200 46 77 86 75 90 71 52 30 14 55 67 59 722
Waxing S 350 7 1 3 3 5 3 2 0 1 4 6 2 37
Waxing M 400 5 2 3 1 0 3 1 0 0 6 5 5 31
Waxing L 450 2 3 6 4 1 0 2 1 1 5 5 4 34
Seat cleaning S 1500 6 4 2 1 3 1 0 0 2 5 7 3 34
Seat cleaning M 1500 10 8 4 4 2 0 1 1 0 5 4 1 40
Seat cleaning L 1800 8 5 3 1 2 5 1 1 0 10 6 0 42
Floor mate cleaning 120 3 1 2 4 3 2 1 0 0 7 5 1 29
Carpet cleaning S 900 2 1 1 4 1 1 0 0 0 0 2 0 12
Carpet cleaning M 1000 17 11 12 0 3 0 0 0 0 5 12 0 60
Carpet cleaning L 1400 4 2 4 2 13 2 0 0 0 1 5 5 38
Over spray and Tar removal S 600 1 0 3 0 0 2 0 0 0 3 1 0 10
Over spray and Tar removal M 800 0 2 2 1 0 3 0 0 0 2 4 2 16
Over spray and Tar removal L 1200 2 0 0 0 2 1 0 0 0 0 3 2 10
Surface cleaning 350 22 4 8 24 21 0 0 0 1 2 8 9 99
Wheel detailing 180 0 4 2 1 0 3 1 0 0 5 6 10 32
Nam Jai medium Package S 1200 1 2 1 0 0 0 1 0 0 0 0 0 5
Nam Jai medium Package M 1400 5 0 0 0 2 0 0 0 0 0 0 0 7
Nam Jai medium Package L 1600 1 1 0 0 0 0 1 0 1 0 0 0 4
Nam Jai high Package S 1500 3 0 0 0 0 0 0 1 0 3 0 0 7
67

Nam Jai high Package M 2000 0 0 0 2 0 1 0 0 0 0 1 0 4


Nam Jai high Package L 2500 2 0 0 1 0 1 0 1 0 0 0 1 6
Nam Jai point care system Package S 3000 2 1 2 0 0 0 1 0 0 1 0 1 8
Nam Jai point care system Package M 3500 0 1 2 0 0 0 1 0 2 0 0 0 6
Nam Jai point care system Package L 4000 2 0 0 0 2 0 0 1 0 0 1 0 6
Year Package S 5500 0 0 1 0 0 0 3 0 0 0 0 1 5
Year Package M 6500 2 1 0 2 0 0 2 3 0 0 0 1 11
Year Package L 8500 4 0 0 2 0 0 0 0 1 0 0 0 7
504 469 497 521 577 390 283 132 84 481 479 512 4929

Table 3.4.6 Sales in year 2013


68

Sale forecast Year 2013


Sale
Valume
Product and service / month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Wash out side only S 2640 3680 3520 4640 4800 2160 800 400 80 5280 5440 6160 39600
Wash out side only M 5520 5760 5040 5600 5920 4160 4320 2160 1600 5200 5600 5440 56320
Wash out side only L 4200 4600 3500 2100 3600 3000 2800 400 0 4900 4000 5500 38600
Wash the car, vacuum and engine cleaning S 12090 10790 16120 19890 18330 13000 8580 2210 1300 13520 10010 14690 140530
Wash the car, vacuum and engine cleaning M 17600 14560 13440 13920 18560 13120 8800 6400 4800 12480 12160 14720 150560
Wash the car, vacuum and engine cleaning L 9200 15400 17200 15000 18000 14200 10400 6000 2800 11000 13400 11800 144400
Waxing S 2450 350 1050 1050 1750 1050 700 0 350 1400 2100 700 12950
Waxing M 2000 800 1200 400 0 1200 400 0 0 2400 2000 2000 12400
Waxing L 900 1350 2700 1800 450 0 900 450 450 2250 2250 1800 15300
Seat cleaning S 9000 6000 3000 1500 4500 1500 0 0 3000 7500 10500 4500 51000
Seat cleaning M 9000 12000 6000 6000 3000 0 1500 1500 0 7500 6000 1500 54000
Seat cleaning L 14400 9000 5400 1800 3600 9000 1800 1800 0 18000 10800 0 75600
Floor mate cleaning 360 120 240 480 360 240 120 0 0 840 600 120 3480
Carpet cleaning S 1800 900 900 3600 900 900 0 0 0 0 1800 0 10800
Carpet cleaning M 17000 11000 12000 0 3000 0 0 0 0 5000 12000 0 60000
Carpet cleaning L 5600 2800 5600 2800 18200 2800 0 0 0 1400 7000 7000 53200
Over spray and Tar removal S 600 0 1800 0 0 1200 0 0 0 1800 600 0 6000
Over spray and Tar removal M 0 1600 1600 800 0 2400 0 0 0 1600 3200 1600 12800
Over spray and Tar removal L 2400 0 0 0 2400 1200 0 0 0 0 3600 2400 12000
Surface cleaning 7700 200 2800 8400 7350 0 0 0 350 700 2800 3150 33450
Wheel detailing 0 720 360 180 0 540 180 0 0 900 1080 1800 5760
Nam Jai medium Package S 1200 2400 1200 0 0 0 1200 0 0 0 0 0 6000
Nam Jai medium Package M 7000 0 0 0 2800 0 0 0 0 0 0 0 9800
Nam Jai medium Package L 1600 1600 0 0 0 0 1600 0 1600 0 0 0 6400
Nam Jai high Package S 4500 0 0 0 0 0 0 1500 0 4500 0 0 10500
69

Nam Jai high Package M 0 0 0 4000 0 2000 0 0 0 0 2000 0 8000


Nam Jai high Package L 5000 0 0 2500 0 2500 0 2500 0 0 0 2500 15000
Nam Jai point care system Package S 6000 3000 6000 0 0 0 3000 0 0 3000 0 3000 24000
Nam Jai point care system Package M 0 3500 7000 0 0 0 3500 0 7000 0 0 0 21000
Nam Jai point care system Package L 8000 0 0 0 8000 0 0 4000 0 0 4000 0 24000
Year Package S 0 0 5500 0 0 0 16500 0 0 0 0 5500 27500
Year Package M 13000 6500 0 13000 0 0 13000 19500 0 0 0 6500 71500
Year Package L 34000 0 0 17000 0 0 0 0 8500 0 0 0 59500
Total 204760 118630 123170 126460 125520 76170 80100 48820 31830 111170 122940 102380 1271950

Table 3.4.7 Sales in year 2013

Total Sales of Year 2013 Product and s ervi ce / month Ja n Feb


160000 Wa sh out s i de only S 2640 3680
Wa sh out s i de only M 5520 5760
Wa sh out s i de only L 4200 4600
Wa sh the car, va cuum and engi ne cl eani ng S 12090 10790
140000 Wa sh the car, va cuum and engi ne cl eani ng M 17600 14560
Wa sh the car, va cuum and engi ne cl eani ng L 9200 15400
Wa xi ng S 2450 350
Wa xi ng M 2000 800
120000 Wa xi ng L 900 1350
Sea t clea ni ng S 9000 6000
Sea t clea ni ng M 9000 12000
Sea t clea ni ng L 14400 9000
100000 Fl oor ma te cl eani ng 360 120
Ca rpet cl eani ng S 1800 900
Total Sales

Carpet cl ea ni ng M 17000 11000


Carpet cl ea ni ng L 5600 2800
80000 Over s pray and Tar removal S 600 0
Over s pray and Tar removal M 0 1600
Over s pray and Tar removal L 2400 0
Surface cl eani ng 7700 200
60000 Wheel deta i li ng 0 720
Na m Jai medi um Pa cka ge S 1200 2400
Na m Jai medi um Pa cka ge M 7000 0
Na m Jai medi um Pa cka ge L 1600 1600
40000 Na m Jai hi gh Package S 4500 0
Na m Jai hi gh Package M 0 0
Na m Jai hi gh Package L 5000 0
Na m Jai poi nt care s ys tem Pa ckage S 6000 3000
20000
Na m Jai poi nt care s ys tem Pa ckage M 0 3500
Na m Jai poi nt care s ys tem Pa ckage L 8000 0
Yea r Packa ge S 0 0
Yea r Packa ge M 13000 6500
0
Yea r Packa ge L 34000 0
Ja n Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Months

Figure 3.4.3 Sales in year 2013


70

3.5 Marketing expanse


Marketing Expenses of Year 2011
Expense/Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Brochure 500 500 500 500 500 200 150 150 150 500 500 500 4650
Fuel for service to customers 3000 2700 2700 2700 3100 1900 1800 2000 1800 2100 2500 3100 29400
Total 3500 3200 3200 3200 3600 2100 1950 2150 1950 2600 3000 3600 34050

3.5 Table marketing expanse in year 2011

Markrting expense Year 2010


40000

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

Figure 3.5 marketing expanse in year 2011


71

Marketing Expenses of Year 2012


Markrting expense Year 2012
Expense/Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Brochure 500 500 500 500 500 200 150 150 150 500 500 500 4650
Fuel for service to customers 2600 3100 300 2500 2200 1600 1400 1600 2000 2100 2500 3100 25000
Total 3100 3600 800 3000 2700 1800 1550 1750 2150 2600 3000 3600 29650

3.5.1 Table marketing expanse in year 2012

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

Figure 3.5.1 marketing expanse in year 2012


72

Marketing Expenses of Year 2013


Markrting expense Year 2013
Expense/Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total
Brochure 500 500 500 500 500 200 150 150 150 500 500 500 4650
Fuel for service to customers 2700 2800 2700 2900 2200 1500 1400 1600 2000 2200 2300 3100 27400
Total 3200 3300 3200 3400 2700 1700 1550 1750 2150 2700 2800 3600 32050

3.5.2 Table marketing expanse in year 2013

35000

30000

25000
Brochure
20000
Fuel for service to
customers
15000
Total

10000

5000

0
JAN MAR MAY JUL SEP NOV Total

Figure 3.5.2 marketing expanse in year 2013


73

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

Table 3.6 depreciation of year 2011


74

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

Table 3.6.1 depreciation of year 2012


75

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

Table 3.6.2 depreciation of year 2013


3.7 Conclusion in market feasibility

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

Chapter 4 Technical Feasibility Study


78

4.1 Product and Service Characteristic

Wash out side only Service

• Is the service which used car form to wash out side of the car.

Wash the car, vacuum and engine cleaning

• 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.

Floor mate cleaning

• 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

Over spray and tar removal

• 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.

Nam Jai medium package

• Is the service which including wash and vacuum the car, waxing, floor mate
cleaning, Over spray and Tar removal, surface cleaning.

Nam Jai high package

• 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.

Nam Jai point care system package

• 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

4.1.2 Service Process

• When a customer comes in the store. Employees welcome and invite


customers to seat at a living table.

• Employees ask to customers that “What kind of products and services do you
want?” We give the package for customer to choose it.

• To give advice or consulting for customer about products and services in


package when customer is not clear about 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

Super highway road

Income
Hotel

Reuntip
Car pack
Nam
Jai

Reuntip
hotel

Pahonyotin road
82

4.1.4 Machine tool equipment

Dimensions: 29"W x 13 1/2"D x 60"H. Select one of


five wood finishes when ordering. See color chart at
bottom of page

Price 1550 baht

Features five staggered shelves with deep pockets


to display magazines in an easy-to-reach manner.

Dimensions: 35"W x 15 1/4"D x 48"H.

Price 1780 baht


83

Hailo KickMaxx 35 Waste Bin

Price 980 baht

Computer Chairs :: Fiora Cosi Computer Chair

Price 1250 baht


84

Eurostyle Brain Office Desk – 27202

Price 13000 baht

Panasonic Inkjet Fax Machine

Price 2460 baht


85

Lexmark X2600 All -In-One Printer (12L1685)

Price 1650 baht

Print/copy speeds: 22ppm black and 16ppm colour

Colour print resolution: 4800x1200 dpi

Scanner resolution: 600x1200 dpi

Supported Media: Letter, Legal, 4x6, 5x7, Executive, cardstock, labels, envelopes

Connection: USB 2.0

Replacement Cartridges: #14 Black (175pgs), #15 Tri-Colour (150pgs), #31 Photo
Colour

Warranty: One Year Replacement


86

Canon LS-100TS Basic Calculator

Price 250 baht

ViewSonic N1630w 16-Inch 720p LCD HDTV

Technical Details

Ultra-high brightness of 250-nit (typ), dynamic contrast ratio of 10,000:1 and 1360x768
optimum PC resolution

ClearPicture™ electronics deliver clearer, crisper, sharper images

Integrated HDTV tuner and two HDMI inputs

Built-in stereo speakers

Box contents include LCD TV display, power cable(s), remote control with batteries,
Quick Start Quide, User Guide

Product Details

Product Dimensions: 4.7 x 14.8 x 11.8 inches ; 6.4 pounds

Shipping Weight: 10 pounds


87

Shipping: Currently, item can be shipped only within the U.S.

Price 23500 baht

Philips MC235B Flat Wall Mountable Micro Shelf System (Black)

Technical Details

Flat, wall mountable design

Motorized CD door

Plays CD and CD-R/RW discs

Digital AM/FM tuner with 40 presets

10 Watts of total power

Product Details

Product Dimensions: 12.8 x 12 x 11.5 inches ; 10 pounds

Shipping Weight: 10 pounds (View shipping rates and policies)

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)

DVD-RW Optical Drive (Plays and Records DVDs/CDs), 10/100/1000 LAN


Networking and Internet (Cable-DSL Internet Ready), 8 x 2.0 USB Ports

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

Also Includes: Power cables, Keyboard, Mouse, New Speakers

Product Details

Shipping Weight: 51 pounds

Price 17000 baht


89

6' Counter Bar Short Size - weaving 180*50*105 cm

Price 13560 baht

Steel Cake Showcase

Price 13170 baht


90

Aruba Black Casual Convertible Sofa by Lifestyle Solutions

Price 15000 baht

Beanbag

500 baht
91

4.1.5 Machine tool Equipment

Gold Class Car Wash Shampoo & Conditioner

Price 226 baht

Gold Class Liquid Wax

Price 341 baht


92

Endurance High Gloss

Price 258 baht

Quick Interior Detailer

Price 227 baht


93

Plast X

Price 236 baht

ScratchX

Price 330 baht


94

Meguiar's W8006 6.5-Inch Soft Buff Foam Polishing Pad

Price 30 baht

Meguiar's W65 Self-Centering Rotary Buffer Backing Plate

Price 455 baht


95

Meguiar's G110v2 Professional Dual Action Polisher

Price 4499 baht

HomeRight C800524 Auto Wash Stick and EZI Dry

Price 899 baht

• EZI Dry's flexible head contours to any surface

Carrand Fire Hose Nozzle with On/Off Switch

Price 276 baht


96

Versa-angle Tire Brush the Gold Class Series

Price 148 baht

Meguiar's X2090 Natural Chamois

Price 239 baht


97

Meguiar's G12416 Hot Shine High Gloss Tire Gel - 16 oz.

Price 257 baht


98

4.1.6 Facility Layout

Pattern of Car care shop area


99

Pattern of car care working division


100

Pattern of car care living room


101

4.2 Pre Operating Cost

1. Billboard of Company

The cost of billboard is 32,000 baht

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

3. Internet and Telephone setting cost (Free)

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

We estimated the cost for building for 1,000,000 baht


102

Total Pre operating cost

No Description No of product Price / unit Total

1 Billboard 1 32000 32000

2 Billboard tax 1 2000 2000

3 Building 1000000 1000000

Total 1034000 1034000

4.3 Investment cost


No Description No of product Price/ unit Total

3 Newspaper shelve 1 1550 1550

4 Book shelve 2 1780 3560

5 Computer 2 17000 34000

6 Waste bin 2 980 1960

7 Computer table 2 13000 26000

8 Computer Chair 2 1250 2500

9 Fax machine 1 2460 2460

10 Printer 1 1650 1650

11 Calculator 1 250 250

12 Television 1 23500 23500

13 Philips MC235B 1 7500 7500

14 Counter Bar 1 13560 13560


103

15 Steel Cake Showcase 1 13170 13170

16 Sofa 3 15000 45000

17 Beanbag 3 500 1500

Total 113150 178160

Car wash equipment

No Description No of product Price / unit Total

1 Natural Chamois 5 239 1195

2 Tire Brush 3 148 444

3 Carrand Fire Hose 4 276 1104

4 Auto Wash Stick 2 899 1798

5 Action Polisher 1 4499 4499

Total 6061 9040


104

Car wash equipment which use every month

No Description No of Price / Total


product unit
1 Car Wash Shampoo 3 226 678
2 Liquid Wax 2 341 682
3 Endurance High Gloss 1 258 258
4 Quik Interior Detailer 3 227 681
5 PlastX 2 236 472
6 ScratchX 2 330 660
7 Polishing Pad 5 30 150
8 Backing Plate 2 455 910
9 Tire Gel 3 257 771
Total 2360 5262
4.4 Operating cost

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

Table 4.4.1 operating cost year 2011


106

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

Table 4.4.2 operating cost year 2012


107

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

Table 4.4.3 operating cost year 2012


4.5 Management Analysis

Administration cost

Employee Salary

1. General take care the car manager

(The person who is the leader to control the employees to work well )

1 person = 9000 baht

2. Take care the car workers

(The person who wash and take car the car)

3 person = 4500 per each person, 3 people = 13500

3. Housekeeper

1 person = 4500

Total Salary 27000 baht

Electricity expense / month

Estimate use of electricity 560 unit = 2800 baht per month


109

Water expense / Month

Fore cast use 35 cu.m/month x 10.7 baht = 375 baht per month

TOT internet and telephone expense/month

WIFI internet expanse 1490 baht/ month

Telephone expense 500 baht/month

Maintenance costs 200 baht/month

Fax 200 baht/month

Total 2390 baht/ month

Total of administration cost 32565 baht per month


4.6 Administration Cost

Year 2011

Administration cost 2011


Year 2011
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 2600 2700 2800 2800 2800 2600 2500 2600 2500 2200 2000 1950 30050
3 water expanse 375 370 375 365 375 355 365 310 295 300 325 360 370 4165
4 TOT internet and telephone expense 2390 2100 2150 2000 2200 2300 2250 2000 2100 2200 2150 2300 2350 26100
Total 32565 32070 32225 32165 32375 32455 32215 31810 31995 32000 31675 31660 31670 384315

Table 4.6.1 Administration cost 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

Table 4.6.2 Administration cost year 2012


111

Year 2013

Administration Cost 2013


Year 2013
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 2550 2515 2520 2680 2750 2610 2690 2555 2800 2100 1980 1950 29700
3 water expanse 375 356 365 374 330 350 360 310 299 315 350 360 370 4139
4 TOT internet and telephone expense 2390 2300 2310 2100 2240 2250 2190 2300 2120 2345 2310 2115 2247 26827
Total 32565 32206 32190 31994 32250 32350 32160 32300 31974 32460 31760 31455 31567 384666

Table 4.6.3 Administration cost year 2013


4.7 Technical Feasibility Conclusion

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

Chapter 5 Financial Analysis


5.1 Income statement

Year 2011 Table5.1.1 Income statement year 2011

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

Less tax expanse - - - - - - - - - - - - -

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

Year 2012 Table5.1.2 Income statement year 2012

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

Year 2013 Table5.1.1 Income statement year 2013

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 flow from operating activity


Cash received
cash received on cash sale 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

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

cash paid for income tax - - - - - - - - - - - -

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 flow from investment activity


Cash paid investment on operating 1,221,200

Total cash paid -1,221,200

Net cash flow from investment activity


Cash flow fom financing activity
cash received
Borrowing cash 1,800,000.00

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

Year 2012 Table5.2.2 Cash flow statement year 2012


Cash Flow
Year 2 2012
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec
Cash flow from operating activity
Cash received
cash received on cash sale 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

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

Cash flow from investment activity


Cash paid investment on operating - - - - - - - - - - - -

Total cash paid


Net cash flow from investment activity
Cash flow fom financing activity
cash received
Borrowing cash
Cash paid
Repayment for borrowing -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

Net cash flow from finacing activity


Net increase/decrease in cash 20,707.37 - ,948.58 - 10,074.12 66,542.54 1,488.68 - 29,555.40 - 45,330.90 - 57,760.90 - 60,005.90 - 14,167.44 - 19,470.07 - 17,037.28

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

Year 2013 Table5.2.3 Cash flow statement year 2013


Cash Flow
Year 3 2013
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec
Cash flow from operating activity
Cash received
cash received on cash sale 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

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

Cash flow from investment activity


Cash paid investment on operating
Total cash paid
Net cash flow from investment activity
Cash flow fom financing activity
cash received
Borrowing cash
Cash paid
Repayment for borrowing -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

Net cash flow from finacing activity


Net increase/decrease in cash 74,478.01 13,947.81 17,231.10 19,112.27 18,758.91 - 15,256.99 - 12,798.84 - 34,502.24 - 52,530.90 8,537.91 16,825.36 1,767.50

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

5.3 Balance Sheet

Year 2011 Table5.3.1 Balance Sheet year 2011

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

Non Current Assets


Property and Equipment
Land & Building 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

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 AND EQUITY

LIABILITY
Current Liability
Taxes Payable - - - - - - - - - - - -

Total Current Liability - - - - - - - - - - - -


121

Non Current Liability


Long-term Liability
Long-Term Borrowing 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 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 2012 Table5.3.2 Balance Sheet year 2012

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

Non Current Assets


Property and Equipment
Land & Building 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

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 AND EQUITY

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

Non Current Liability


Long-term Liability
Long-Term Borrowing 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 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 2013 Table5.3.3 Balance Sheet year 2013

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

Non Current Assets


Property and Equipment
Land & Building 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

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 AND EQUITY

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

Non Current Liability


Long-term Liability
Long-Term Borrowing 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 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

6.1 Summary of project feasibility study

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 addition we should to development marketing strategy of company for


attracting more customers, that is to increase our company net income and our
business can continue to survive.

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    

 
   /   !

1. "#
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- &'() 60 57.14%
2. %*
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- 10,001-15,000 8 15 14.28%
- 15,001-25,000 8 35 33.33%
- 25,001-35,000 8 22 20.95%
- ,,- 35,001 8 13 12.38%
130


2  
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5. -?$
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131

6.   ),?$
(,89+8-(4-3

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- 
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 41 39.04%
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- 7+; 0 0%
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- 2 -?$
(,
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

Nam Jai Car Care Shop

Present to

Aj.Chaiyawat Thongintr

Present by

Hospitality Industry Management

By

Mr. Nattee Pansita

ID 4931207047 Tel 0867305776

E-mail Sucessful_num@hotmail.com
134

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