project feasibility and evaluation slung drinking water sec 2 group 6

7/29/2019 Project feasibility and evaluation Slung Drinking Water Sec 2 Group 6

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Preface

Drinking water industry is an important role in Thailand. It is a major factor in theneed for human consumption. The water business is growing rapidly. Thats why we try to

create the business drinking water business. Slung is a name of our drinking water

company. We produce bottled water glass. Slung drinking water distributes drinking water to

hotels and restaurants in Chiang Rai. Although drinking water business will not be profitable

in the short term, but long-term drinking water business that stable and gain more profit. With

a far-reaching vision of our business Slung drinking water will continue to grow in the future.

Sincerely You

Group number 6 Section 2


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Table of Content

Chapter 1 Introduction 8

1.1

Background and Significance of the Project 9-111.2 Project Objectives 111.3 Benefits of project 111.4 Activities/Time frames 12

Chapter 2 Industry profile 13

2.1 Nature of Industry 14

2.2 Situation of Industry 14-15

2.3 Product/Service 15-16

Chapter 3 Market Feasibility Study 17

3.1 General Environment Analysis 18

3.1.1 Political 18

3.1.2 Economic 18-19

3.1.3 Social 19

3.1.4 Environment 19

3.1.5 Technology 19-20

3.2 Competition Analysis 20

3.2.1Competition Analysis 20-21

3.2.2 Customer Analysis 22-28

3.2.3 Competitive Analysis 293.3 STP Analysis 29

3.3.1 Segmentation 29-30

3.3.2 Targeting 30

3.3.3 Positioning 31


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Table of Content (cont)

3.4Marketing Mix Strategy 313.4.1 Product 313.4.2 Price 313.4.3 Promotion 313.4.4 Place 31

3.5Sale Forecast 32-363.6Marketing Expense 37-393.7Conclusion 40

Chapter 4 Technical Feasibility study 40

4.1 Cost of investment 41

4.1.1 Pre- operation cost 41

4.1.2 Investment Cost 41

Chapter 5 Operation 42

5.1 Production and Operational 43

5.1.1 Product Characteristics 43

5.1.2 Specification 44

5.1.3 Production and Service Process 45-46

5.1.4 Location 47

5.1.5 Facility Layout 47-49

5.1.6 Machines, Equipments, Tools 50-54

Chapter 6 Administration Cost 55

6.1 Management Analysis 56-59

6.2 Employees Cost 60

Chapter 7Financial Analysis 61

7.1 Statement of Cash flow 62-66

7.2 Balance Sheet 67-76

7.3 Income Statement 77-90

Chapter 8 Risk Management 91

8.1 External Risk 92

8.1.1 Risk of technological changing 92-93

8.1.2 Risk of competition in marketing 93

8.1.3 Risk of substitute product 93


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Table of Content (cont)

8.1.4 Risk of changing customer needs 93

8.1.5 Risk of natural disasters 94

8.2 Internal Risk 94

8.2.1 Risk of human resource 94

8.2.2 Risk of machine performance 95

8.2.3 Risk of quality of the product 95

8.2.4 Risk of healthy and safety 95-96

8.2.5 Financial Risk 96-110

Chapter 9 Conclusion 111

9.1 Conclusion 112

Reference 113


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Table of figure

Figure 1 Number of visitors of Chiang Rai. 10Figure 2 Number of tourist in the Chiang Rai 10

Figure 3 Market share in brand of drinking water business in Thailand 15

Figure: 4 Thailand Gross Domestic Products (GDP) 17

Figure: 5 Singha drinking water logo 19

Figure: 6 Crystal drinking water 20

Figure: 7 Chang drinking water logo 20

Figure 8 Hotels in Chiang Rai 29

Figure 9 Slung drinking water positioning 30

Figure 10 Glass bottle 42

Figure 11 MAXI cap 42

Figure 12 Slung drinking water logo 43

Figure 13 Life drinking water process chart 43

Figure 14 Aquacheme Co.,Ltd 43

Figure 15 Companies who use the service from Aquacheme. 44

Figure 16 Land Bandu, Chiang Rai 45

Figure 17 Location 45

Figure 18 Life drinking water factory overview 46

Figure 19 Office layout 46

Figure 20 Factory layout 47

Figure 21 Toilet layout 47

Figure 22 Parking lots layout 47

Figure 23 Guardhouse layout 48

Figure 24 Lockers fire extinguishers and fire equipment 5 species. 48

Figure 25 Emergency lighting 48

Figure 26 Fire alarm bells 48


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Table of Table

Table 1 Activity Time 12

Table 2 Brand of water thet to transfer in Hotel of Chiang Rai 20Table 3 The number of hotel in Chaing Rai 22- 25

Table 4 The number of restaurantin Chaing Rai 25- 28

Table 5 Sale Forecast Calculation 34-35

Table 6 Total sale 35-36

Table 7 Marketing Expense 39-40

|Table 8 Investment Cost 41

Table 9 Machine, Equipment , Tools 53

Table 10 Machine (Office Equipment ) 54

Table 11 Employees Cost 60

Table 12 Statement of Cash flow 62-66

Table 13 Balance sheet 67-76

Table 14 Income Statement 77-78

Table 15 Income Statement Sixth Year-Eighth Year 79

Table 16 Sale Decrease 97-103

Total 17 Cost and Expense increase 104-109

Total 18 First Year-Fifth Year 110


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Chapter 1: Introduction


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1.1Background and Significance of the Project

Slung is a name of drinking water brand. Slung in Northern Thai language is mean

water dipper. Slung Company provides pure drinking water to serve to 1 to 5 stars hotel in

Chiang Rai. Slung Drinking Water has located at Ban Du, Chiang Rai.

Chiang Rai is the northernmost large city in Thailand far from Bangkok 824 km.

Chiang Rai has 18 districts. 124 Tombons. 1,751villages.The northern near Tachileik city and

have high way line with Burma. In the future that have relation bridge Thailand-Laos 4

position R3A road that Chiang Kong (R=road, 3=Thai, China, Laos, A=Asia). However,

Chiang Rai has National Park, Forest Park, Arboretum, National Reserved Forest this

attraction tourist to travel destination.

Source: 202.129.0.133/createweb/00000/00000-1011.html

http://www.chiangraifocus.com/guidebook/chiangrai/

Chiang Rai is the province that most famous about tourist attraction. So, in every year

the tourists from several countries would like to come to. Following fig4ure1 and figure2 that

show the number of visitors Chiang Rai. When the visitors come to Chiang Rai increase our

company will get profit as well follow to the number of tourists stay at hotel

Number of Citizen of Chiang RaiThe district of

Chaingrai

Number of Citizen Number of Men Number of Women

Meung Chaing Rai 223,725 107,640 116,085

Viang Chai 44,036 21,717 22,319

Chaing Khong 62,328 31,128 31,200

Teung 84,018 41,908 42,110

Phan 124,364 61,240 63,124

Pa Dad 26,362 13,165 13,197

Mae Jun 99,273 48,131 51,142

Chaing San 50,323 24,779 25,554

Mae Sai 85,266 40,703 44,563

Measuay 79,938 40,446 39,492

Viang Pa Pao 67,092 33,550 33,542


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Payamengrai 41,952 21,030 20,922

ViangKan 31,254 15,885 15,369Khuntal 32,341 16,039 16,302

Mae Fah Luang 69,567 34,525 35,042

Mea Lao 30,631 15,022 15,609

Viang Chaing Rung 26,740 13,335 13,405

Doi Luang 19,008 9,647 9,361

Total 1,198,218 589,890 608,328

Figure 1 Number of visitors of Chiang Rai.

Source: http://service.nso.go.th/nso/nsopublish/districtList/S010107/th/36.htm

Number of tourist in the Chiang Rai

Figure 2 Number of tourist in the Chiang Rai

Source: 2555 .

. . 5710

From Figure 2, Year 2012 expect to have the amount of tourist will increase 12.9

percentage per year. We expect to have visitors to visited in Chaing Rai amount of 2,876,717


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people. Since year 2011, Chaing Rai province have great cerebration because its have 750

anniversary and to have encourage tourism too much. Moreover, Chaingmai have the

international horticulture exposition royal flora ratchaphruek, so Chaing Rai have to receive

the benefit of tourist that to travel to Chaingmai and to travelling continue Chaing Rai.

We brimming with confidence in the future prospects of our company. Slung drinking

water has cleaner international production standard achievement. You can also be confident

about the absolute cleanliness of every drop of Slung drinking water. We promise that we will

produce drinking water to Chiang Rai people forever.

1.2Project Objectives

1. To analyze about current situation in drinking water industry.

2. To know about trouble and solution which possible when during the business

3. To calculate and estimate about profit and financing after running business

4. To know about possible and suitable of drinking water business

5. Analysis of key supply-side and demand trends

6. Detailed segmentation of international and local products

7. Historic volumes and values, company and brand market shares

8. Five year forecasts of market trends and market growth

1.3Benefits of project

1. Received knowledge about competitive and trouble of drinking water industry

2. Understand in structure of drinking water business

3. Know about technical of strategy for use or apply to belong with drinking water business

4. To be able to calculate and estimate in financial of drinking water industry


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1.4 Activities/Time frames

NO. Time Activity

1 17 Nov 13 Topic submission

2 19-24 Nov 2013 Discussion about information of firm

3 week 3 Planning to process organization

4 week 4 Separate duty of each person

5 week 5 Find out of information of our business

6 week 6 Start working

7 week 7 Promote product

8 week 8 Collect information

9 week 9 Prepare for project presentation

Table 1 Activity Time


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Chapter 2: Industry Profile


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2.1 Nature of Industry

Water is essential to human life. In the past, water is easy to find in river or lagoon,

but in present to have the growth of social, advances of technology, and environment changes.

Its make the result in river or lagoon is not clean. United States Environmental Protection

Agency said that 80% of all diseases to caused from impure drinking water and more toxic

contamination; which make to easy illness of human.

Water makes up 70-75% of the body weight of the average human being. People can

survive about 4 weeks by without food but no longer than 3 days by without water. Water has

many different functions inside the body. It forms the bulk of blood and tissue fluid and it s

essential for transporting nutrients, hormones and waste products around the body. Water

helps to control the delicate balances within the cells.

Nowadays the drinking water company has a high market value approximately 4000

million baht per year and to have investors combination both small and large around 2000

person. Drinking water is tending to grow more several factors. For example the degradation

of natural water resources which follow to development of economic and industrial. In

addition, the amount of population that more increased in everyone, so its make that people

want to use more water.

Source:

http://boc.dip.go.th/index.php?option=com_content&view=article&id=386&Itemid=48

2.2 Situation of Industry

Drinking waters are industry influence business in Thailand, It is the main factor of

daily life especially in urban society. The behaviors of Thai peoples have change from past.

Now a day Thai people need quality product and concern about health that are the reason of

business to growth quickly.

Drinking water continued to see healthy growth in 2011, boosted by the ongoing

marketing activities for leading brands like Crystal from Serm Suk PCL, Namthip from Thai

Namthip Co Ltd, Nestl Pure Life from Nestl (Thailand) Ltd, Singha from Boon Rawd

Brewery Co Ltd, and Chang from Thai Beverage PCL. Still bottled water continued to

dominate more than 90% of both total value and volume sales. The rest was accounted for by
http://boc.dip.go.th/index.php?option=com_content&view=article&id=386&Itemid=48http://boc.dip.go.th/index.php?option=com_content&view=article&id=386&Itemid=48


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functional bottled water and carbonated bottled water with 8% and 1% value shares,

respectively.

Source:http://www.euromonitor.com/bottled-water-in-thailand/report

There are many drinking water company in Thailand, This business have a high

industry. There are 8 brands such as Sigha, Nestle pure life, Crystal, Chang, Siam, Nam Tip,

Neptune and Sprinkle.

Source:http://pantavanij.blogspot.com/2010/04/13.html

Market share of drinking water Business in Thailand

Figure 3 Market share in brand of drinking water business in Thailand

Salung drinking water distributes to all offices in Chiang rai. Package of Slung

drinking waters are gallon and contain 18.9 liter, which convenient for office because the

office use cooler is mainly. Life drinking water tried to make a difference to compete with

other company. Our company focuses to be clean drinking water for good health of customer.

Our drinking water pass to percolate and the package pass through several step of cleaning for

receive quality product

2.3 Product/Service

Slung drinking water provides drinking water and serves to customers. The main

target group is the 1-5 star hotels in Chiang Rai. The most important issue which Slung drink

always concern is quality. Our company chooses glass bottles instead of plastic bottles

because of the remarkable feature of its clear and it wont cause odor or taste of the water

changes will not change shape when its transporting and handling goods. And it can maintain

the product for long life more than it can be recycled. Its stable when its stack and save ourmoney.

19%

10%

10%

61%

Market share of drinking water Business in

Thailand

Sigha Nestle pure life Crystal Other
http://www/http://www/http://www/http://pantavanij/http://pantavanij/http://pantavanij/http://pantavanij/http://www/


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The safety accessibility of drinking water is major concerns throughout the world.

NSF international accredited by the American National Standards Institute (ANSI). Slung

drink is NSF international standard drinking water. And we got the certificate from Thai Food

and Drug Administration (FDA, 2009).

Our product contains 500ml of water. We use water from groundwater sources. Our

product is processed by RO and UV and the price is 60 Baht per 24 bottles. We sell only the

pack of 24 bottles Promotion.

Slung drinking water satisfies customer by deliver the product punctually. The main

target is group is the 1-5 star hotels in Chiang Rai. Our product can shipping directly to

customer for convenience. Customer can comment about product and service about our

company.


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Chapter 3:Market Feasibility study


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3.1 General Environment Analysis

3.1.1 Political

The Government has set a policy to encourage both Thais and foreigners to travel

more in Thailand in order to double the countrys tourism earnings in the next five years.Deputy Prime Minister and Minister of Tourism and Sports, Mr. Chumpol Silapa-archa, said

that a target had been set to increase Thailands tourism income to more than one trillion baht

by 2016, compared to 590 billion earned in 2010. According to Mr. Sombat, during the past

few years, around 14.5-16 million tourists visited Thailand annually. The Ministry of Tourism

and Sports expects that the number of international visitors will increase to 30 million in the

next five years (Governments Policy on Tourism, 2010).

From Governments policy on tourism,The Ministry of Tourism and Sports expects

that the number of international visitors will increase to 30 million in the next five yearswill

result in a lot of tourists come to Chiang Rai.If a growing number of tourists increase, thehotels access number will increase as well. Our business will be getting more profitable in

next 5 years too.

3.1.2 Economic

Figure: 4 Thailand Gross Domestic Products (GDP)

Refer to Gross Domestic Product of Thailand since 2002-2012; it demonstrates that

Thai economic has grown in further; furthermore Gross Provincial Product (GPP) of Chiang

Rai also increases every year as well. The Gross Domestic Product (GDP) in Thailand was

worth 345.65 billion US dollars in 2011, according to a report published by the World Bank.

The GDP value of Thailand is roughly equivalent to 0.56 percent of the world economy. GDP

in Thailand is reported by the World Bank Group. Historically, from 1960 until 2011,

Thailand GDP averaged 85.5 USD Billion reaching an all time high of 345.7 USD Billion in


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December of 2011 and a record low of 2.8 USD Billion in December of 1960. The gross

domestic product (GDP) measures of national income and output for a given countrys

economy. The gross domestic product (GDP) is equal to the total expenditures for all final

goods and services produced within the country in a stipulated period of time. This page

includes a chart with historical data for Thailand GDP (Trading economics, 2012).

3.1.3 Social

Chiang Rai is the center travel of northern part of Thailand that attractive to people

who want to travel in attraction place in Chiang Rai because Chiang Rai is peace town which

appropriate to tourist want to relax and rest.There have many green natural, cultural attract

place. From Association of Tourism and Sports in Chaing Rai have organized festival for

attraction tourist every year as flower festival. In addition Chiang Rai has boundaries near

Myanmar, Laos and China; tourist can easy to travel around near bounder such as tourist can

shop products in cheap price. So, this is the reason that why tourist want to travel in Chiang

Rai.

3.1.4 Environment

The current environmental problems considered top priorities issues that we need to

pay attention because natural resources are used for the purpose in daily activities of humans;

it rapidly declines natural resource. We can see the changes of the environment and natural

variability explicitly. Slung Drinking water is an organization that recognizes the need for

environmental protection throughout and dedicated to operate within the framework of

environmental policy, we have developed the system. Combination with the environment is

substantial to reflect the companys position in the environment and to set an example to other

industries in terms of environmental management. The process has been established for the

protection of both water and air pollution, such as wastewater treatment (Sermsuk ,2012).

For the environmental management as well as research and development packaging

them a glass bottle instead of plastic bottles because, feature is clear The glass will not cause

smell or taste of the water like some kinds of plastic packaging and glass containers will not

change shape when force during transportation. Also can maintain the quality of the product

can also to used for glass recycling have on the stack is stable and easy to transport ( Pirun

,2009).

3.1.5 Technology

Nowadays, Technology is more importance for daily life of everyone; we are

becoming to the globalization period. Internet is provided for people and Internet is vary

necessary to everyone must use for learning new technology, connect or contact people for

increase new relationship, listening to music, play games, or used for research information

educational academic entertainment for relax or can get new information from many ways.

For example, tour company have provide website to offer information to customer which

make customer easy to find about package tour such as Chiang Rai tour company have to set


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website for customer can look about information of them company always time; the website is

name ashttp://www.chiangrai-tour.com/. Customer can plan trip before decision to buy trip.

3.2 Competition Analysis

3.2.1 Competitors Analysis

Slung Drinking water has serve to 1 to 5 stars hotel in Chaing Rai. The business that

produce drinking water have many business which have same objective as to send drinking

water in hotel, but we will focus on the competition company have 3 companies who serve

pure drinking water in hotel around Chiang Rai have as; Singha Drinking water, Chang

Drinking water and Crystal Drinking water below as ;

Table 2 Brand of water thet to transfer in Hotel of Chiang Rai

Figure:5 Singha drinking water logo

Singha Corporation Co., Ltd. is a subsidiary of Boon Rawd Brewery Co., Ltd., the

first and largest Brewery of Thailand. The company was incorporated to oversee the beverage

business of Boon Rawd Brewery Co., Ltd. and is responsible for the operation and marketing

of beer, soda water, drinking water and various energy drinks and beverage producers. At

present,Boon Rawd Brewery is the owner of Singha,Leo , B ing,Purra,Pun

Dee,andMasita trademarks. They provide both PETE and glass bottles. For glass bottles

to sell 60 baht/pack per1 pack has 24 bottles.

Source: http://www.boonrawd.co.th/brb/en/01_learning.html

Brands Price Unit Price/Unit

Singha drinking water 60 24 2.50

Crystal drinking water 60 24 2.50

Chang drinking water 60 24 2.50
http://www/http://www/http://www/http://www/


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Figure:6 Crystal drinking water

Crystal is a popular brand in Thailand. They are the fist brand to get the standard of

NSF (The National Sanitation Foundation) in USA. Crystal water is under the slogan Kid Ja

Duem Nam Duem Cryatal(If you think drinking the water you should select Crystal). They

provide both PETE and glass bottles. For glass bottles to sell 60 baht per pack, 1 pack has 24

bottles.

Source: http://www.crystal.co.th/index.html

Figure:7 Chang drinking water logo

Thai Drink Co., Ltd plans to achieve the sales target for the second half this year at 20

litres of Chang drinking water, distributed via nationwide channels. With regards to current

drinking water market, Mr Marut is of the view that some players have aggressively launched

marketing campaigns to snatch the market of drinking water worth 18,000 million.

Meanwhile, the bottled water market has exhibited a steady growth in line with the rising

consumption of bottled water over the past five years. Thai Drinks managing director

believes that there is still room for the company growth, which will be driven by its extensive

range of product portfolio to meet different consumer need. They provide both PETE and

glass bottles. For glass bottles to sell 60 baht per pack, 1 pack has 24 bottles.

Source:http://www.thaibev.com/en08/detailnews.aspx?ngID=338&tngID=1


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3.2.2 Customer Analysis

The target group that Slung Drinking water want to serve as 1- 5 star in hotel and

restaurant in Chiang Rai . Our company is dependent on hotels to distribute our products

which we act as suppliers business to business (B2B), which are not our direct customers and

we need to have enough products to meet demand of thehotels.All hotels have room amount 4,348 rooms in 1-5 stars hotels in Chiang Rai. Each

room has to serve drinking water at lease 2 bottle per day and amount 114 restaurants. We can

guarantee that consumers will get drinking water to more quality and clean always and we

provide drinking water to follow right production standard from the national Sanitation

Foundation; which to the opportunity of our company to distribute our product.

HOTEL IN CHIANG RAI

No

.

Name Location Season Star Room

sHigh Low

1. Anantara Golden Triangle Resort & Spa Chiang Saen Nov-Fab Mar-Oct 5 77

2. Katiliya Mountain Resort & Spa Mae Chan Nov-Fab Mar-Oct 5 53

3. Le Meridian Chiang Rai Resort & Spa Muang Nov-Fab Mar-Oct 5 159

Total 289

No

.


sHigh Low

1. Phowadol Resort & Spa Muang Nov-Fab Mar-Oct 4 154

2. Golden Pine Resort & Spa Muang Nov-Fab Mar-Oct 4 80

3. Laluna Hotel Resort & Spa Muang Nov-Fab Mar-Oct 4 79

4. Teak Garden Spa Resort Muang Nov-Fab Mar-Oct 4 72

5. The Mantrini Boutique Resort Muang Nov-Fab Mar-Oct 4 63

6. Poonyamantra Resort Mae Chan Nov-Fab Mar-Oct 4 65

7. Imperial River House Resort Muang Nov-Fab Mar-Oct 4 368. Imperial Golden Triangle Resort Chiean Sean Nov-Fab Mar-Oct 4 73

9. Phu Chaisai Mountain Resort & Spa Mae Chan Nov-Fab Mar-Oct 4 50

10. Dusit Island Resort Chiang Rai Muang Nov-Fab Mar-Oct 4 271

11. Wiang Inn Hotel Muang Nov-Fab Mar-Oct 4 260

12. The Legend Chiang Rai Boutique River

Resort & Spa

Muang Nov-Fab Mar-Oct 4 78

13. Suanthip Vana Resort Mae Suay Nov-Fab Mar-Oct 4 30

14. Homestay Chiang Rai Muang Nov-Fab Mar-Oct 4 6

15. Rasa Boutique Hotel Chiang Rai Muang Nov-Fab Mar-Oct 4 30Total 1,347


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No

.


sHigh Low

1. Greater Mekong Lodge Chiang Saen Nov-Fab Mar-Oct 3.5 56

2. Doi Tung Lodge Mae Fah

Luang

Nov-Fab Mar-Oct 3.5 47

3. Rimkok Resort Hotel Muang Nov-Fab Mar-Oct 3.5 256

Total 359

No

.

Name Location Season Star Rooms

High Low

1. Akha River House Muang Nov-Fab Mar-Oct 3 5

2. Wangcome Hotel Chiang Rai Muang Nov-Fab Mar-Oct 3 215

3. Huai Khum Village Resort Muang Nov-Fab Mar-Oct 3 80

4. Baan Suan River View Resort Muang Nov-Fab Mar-Oct 3 31

5. Inn Come Hotel Muang Nov-Fab Mar-Oct 3 110

6. Plam Garden Hotel Chiang Rai Muang Nov-Fab Mar-Oct 3 33

7. Baan Nattawadee Muang Nov-Fab Mar-Oct 3 15

8. Ban Khun Yom Hotel Muang Nov-Fab Mar-Oct 3 40

9. Mohnfahsai Home Resort Muang Nov-Fab Mar-Oct 3 19

10. Thammachart Resort Muang Nov-Fab Mar-Oct 3 50

11. Rai Saeng Arun Muang Nov-Fab Mar-Oct 3 14

12. Santico Resort Chiang Saen Nov-Fab Mar-Oct 3 20

13. Bura Resort Chiang Rai Muang Nov-Fab Mar-Oct 3 8

14. Ban Chomna Resort Muang Nov-Fab Mar-Oct 3 15

15. Maesalong Villa Muang Nov-Fab Mar-Oct 3 74

16. Wanasom Wellness & Asthetic Resort Mar Salong Nov-Fab Mar-Oct 3 60

17. Serene at Chiang Rai Hotel Muang Nov-Fab Mar-Oct 3 52

18. Siam Triangle Hotel Chiang Saen Nov-Fab Mar-Oct 3 52

19. De River Boutique Resort Chiang Saen Nov-Fab Mar-Oct 3 24

20. Prai Nurn Resort Chiang Saen Nov-Fab Mar-Oct 3 6

21. Saenphu Place Hotel Muang Nov-Fab Mar-Oct 3 98

22. Luck Swan Resort & Spa Muang Nov-Fab Mar-Oct 3 36

23. Monmaen Resort & Spa Muang Nov-Fab Mar-Oct 3 13

24. Nak Nakara Hotel Muang Nov-Fab Mar-Oct 3 25

25. Chayadel Resort Muang Nov-Fab Mar-Oct 3 14

26. Baan Soontree Resort Muang Nov-Fab Mar-Oct 3 20

27. Kong Garden View Resort Muang Nov-Fab Mar-Oct 3 32

28. Pimann Inn Hotel Muang Nov-Fab Mar-Oct 3 20

29. Golden Land Hotel Muang Nov-Fab Mar-Oct 3 79

30. La Vue En Rose Muang Nov-Fab Mar-Oct 3 28


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31. Chiang Rai Grand Room Hotel Muang Nov-Fab Mar-Oct 3 70

32. Koko Hut Resort Muang Nov-Fab Mar-Oct 3 8

33. Baan Lanna Hotel Muang Nov-Fab Mar-Oct 3 41

34. Art Ann Hotel Muang Nov-Fab Mar-Oct 3 31

35. Paek Inn Chiang Rai Muang Nov-Fab Mar-Oct 3 14536. At Chiang Rai Resort Muang Nov-Fab Mar-Oct 3 20

37. Ammarin Resort Muang Nov-Fab Mar-Oct 3 20

38. Baan Siam Hotel Muang Nov-Fab Mar-Oct 3 59

Tota

l

1,682

No

.


High Low

1. Nim See Seang Chiang Rai Muang Nov-Fab Mar-Oct 2.5 792. Chiang Sean River Hill Hotel Chiang Saen Nov-Fab Mar-Oct 2.5 60

Tota

l

139

No. Name Location Season Star Rooms

High Low

1. Khum Chao Resort Mae Sai Nov-Fab Mar-Oct 2 12

2. YMCA International Hotel Chiang Rai Muang Nov-Fab Mar-Oct 2 503. Red Rose Hotel Chiang Rai Muang Nov-Fab Mar-Oct 2 50

4. Pongprabath Resort Muang Nov-Fab Mar-Oct 2 9

5. M Residence & Hotel Muang Nov-Fab Mar-Oct 2 68

6. Diamon Park Inn Chiang Rai & Resort Muang Nov-Fab Mar-Oct 2 78

7. Tree House Residence Muang Nov-Fab Mar-Oct 2 20

8. Baan Bua Guest House Muang Nov-Fab Mar-Oct 2 17

9. Ruean Inn Hotel Muang Nov-Fab Mar-Oct 2 50

10. Wannarit Resident Muang Nov-Fab Mar-Oct 2 5

11. Chote Home Gallery Muang Nov-Fab Mar-Oct 2 16

12. Baan Bua Home stay Muang Nov-Fab Mar-Oct 2 10

13. Ban Lom Jen Home stay Muang Nov-Fab Mar-Oct 2 9

14. Nice Inn Town Residence Muang Nov-Fab Mar-Oct 2 5

15. Golden Triangle Inn Muang Nov-Fab Mar-Oct 2 20

16. Sirin Place Boutique Apartment Muang Nov-Fab Mar-Oct 2 30

17. B2 Night Bazaar Hotel Muang Nov-Fab Mar-Oct 2 30

18. B2 Chiang Rai Hotel Muang Nov-Fab Mar-Oct 2 30

19. The Room Resident Chiang Rai Muang Nov-Fab Mar-Oct 2 20

20. Sukthavorn Residence Muang Nov-Fab Mar-Oct 2 13

Total 512


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No

.


High Low

1. Nantathong Place Muang Nov-Fab Mar-Oct 1 20

Table 3 The number of hotel

Total: 4,348 Rooms

There are 4,348 rooms in 1-5 stars hotels in Chiang Rai. In the hotel provide at least 2

bottles per room. The consumers have drinking water to quality also. This is the opportunity

of our company to distribute our product. We provide pure drinking water with the standard

and certificated form Food and Drug Administration.

RESTAURANT IN CHIANG RAI PROVINCE

Location: Muang Chiang Rai

No. Name

1. Pong Chaingrai Radnha

2. look chin pla sod dee

3. Ha Yak look chin pla100%

4. Nayok Yuyen

5. Muang Tong

6. Yunnan

7. Saharoad

8. Hlee Ocha

9. Clock tower

10. Imperial Golden Triangle Resort

11. Rawin

12. Udummit Coffee

13. Tee Noi

14. Ice-cream Salim -Tum Tim Krop

15. MK - Sukki

20. Khawtum Nayok

21. Khawtum Fha Sang

22. Khawtom Meena

23. J. Jarern Chai

24. China Town
http://www.moohin.com/food/033/food009.shtmlhttp://www.moohin.com/food/033/food010.shtmlhttp://www.moohin.com/food/033/food010.shtmlhttp://www.moohin.com/food/033/food011.shtmlhttp://www.moohin.com/food/033/food011.shtmlhttp://www.moohin.com/food/033/food011.shtmlhttp://www.moohin.com/food/033/food010.shtmlhttp://www.moohin.com/food/033/food009.shtml


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25. Kuay TeawNam-ngeaw

26. Kuay Teaw Nam-ngeaw Nongbua

27. Kuay Teaw Sri boon ruang

28. Nay Hung

30. Nuea wua rod yeam

31. Ba-Mhee Chaing rai

32. Vegetarian Hall53

33. Kuay Teaw Ruea Yok loa

34. Kong Nae

35. Jintanas Chicken

36. Kar Moo Rabemg Tong

37. KruaAromdee

38. Kum Jaw Nang

39. K Luie Hot-Pot

40. Jae Dang

41. Chum Cha

42. Chaleng Barn

43. Fishing Park chan maung

44. Chaing Rai In

45. C&C

46. Shum Ka Nom Jean Bubfea.

47. Toob Sing

48. Nakronprathom

49. Nakronprathom2

50. .Ban Kanum Jean

51. Banwiream

52. Peasa Hot-Pot

53. Pan Oha

54. Phat Buree

55. Fha Sai Hot-Pot

60. Mae Pim

61. Yungtong

62. Rhat Buree


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63. Rim Nam

64. Lap Pla Ha Yaek

65. Lotuse Bakery House

66. Dusit Island Resort Chiang Rai

67. Weang Tan

68. Sri Trung

69. Nung Bua

70. Eak Ocha

71. Krua Season Nam Krun

72. The Golden Tringel

73. Restaurant Lotus Chiang Rai

74. Aea Restaurant

75. Khaw Soi Poor Jai

76. Khaw Soi Essalam

77. Tong Tung

78. Tork Tong

79. Phoo Thai Kai Yang

80. Rean Mai

81. Laddawan Lu mangda

82. Lap Panang

83. Lung Suk Carabow

84. Weang In Cafe

85. Sbangha Khan Tok

86. Slung Khum

87. Lu Lum


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Location: Mae Sai

No. Name

1. Jing lai shun

2. New Somboon

3. Khee Pochana4. Rabeang Keaw

5. Rim Nam

6. Klua Pian Thong

7. Pa Nang

8. Mae ouy keaw

Location: Chiang RaiMae Sai

No. Name

1. Doi Aob Garden

2. Song Nutrition

3. Souvenir and Canteen

4. Sakina

5. Laos Sookie style

Location: Mae Chan District

No. Name

1. Kun Tum Bistro

2. Rim Chan Inn

3. Anong Lanna noodle style

4. Chan Kum house

Location: Doi Mae Salong, Mae Fah Luang District

No. Name

1. Mae Salong coffee conner

2. Sakoora

3. Aim Nutrition

4. Wang Phu Tan

Location: Chiang Saen Distrist

No. Name

1. Kung Tan 5 Chiang

2. Chiang Saen Riverside Restaurant

3. Thi Kitchen

4. Rabiang Khong

5. Rim Khong

6. 3 Ying

Table 4 The number of restaurant of Chaing Rai

Total:114 restaurants
http://www.moohin.com/food/033/food097.shtmlhttp://www.moohin.com/food/033/food103.shtmlhttp://www.moohin.com/food/033/food104.shtmlhttp://www.moohin.com/food/033/food104.shtmlhttp://www.moohin.com/food/033/food103.shtmlhttp://www.moohin.com/food/033/food097.shtml


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3.2.3Competitive AnalysisDrinking water industry has high competition because it easy to produce the important

problem is a lot of competition in the same product almost of their drinking water suitable

with household and peoples. This is a reason why our industry focuses in hotel. Characteristic

of glass bottles water have three important competitions are Singha, Chang and Crystal. We

believe that we will focus at the low price than competitor. And for the result we will got

much of market share by contact with hotel. Slung drinking water has National Sanitation

Foundation (NSF) and Corporate Social Responsibility (CSR), so we ensure hotels will

choose Slung drinking water.

3.3 STP Analysis

3.3.1 Segmentation

Life Drink segment customers which are hotels in Chiang Rai by using demographical

factor. The stars of each hotel demonstrate the reputation. The customer of Life Drink water is

every one. Starting with child, youth to old age as well. Future, water is to be a great tasting,

natural, low calorie.

Major Factors in Considering Hotel Standard

The major factors taken into consideration in the assessment and certification of an individualhotel and resort property are:

Physical aspectsSuch as location and surrounding

Construction aspectThe physical structure of the hotel, system in place, security system, etc.

Facilities for hotel guests

Taking into consideration guests who are resident at the hotel as well as guests who

frequent the hotel and use services provided.

Quality of service and the ability of maintain qualityIncludes such criteria as personality, the quality of services, cleanliness, hygiene, etc.

The maintenance of the hotel and the above mentioned facilitiesThe Thai hotel standard covers three aspects


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The standard of construction and facilities The standard of maintenance The standard of services

According to Tourism Authority of Thailand, this classified hotel in Chiang Rai into 7 classes.

We also use this assessment criterion to segment our customer too.

Figure 8 Hotels in Chiang Rai

3.3.2 Targeting

After we got 7 segmentations of our customer, we found the highest number of hotel is

in 3 to 5 star hotel. Therefore, we focus on this kind of hotel because we strongly believe this

all those 3 to 5 star hotel have high purchasing power as well.

1 star 2 star 2.5 star 3 star 3.5 star 4 star 5 star

1

20

2

38

3

15

3

Number Of Hotel In Chiang Rai


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3.3.3 Positioning

CSR

No NSF NSF

No CSR

Figure 9 Slung drinking water positioning

We have to make the decision to choose the position of the product in for the

investment and the image of the product that the company needs. Slung drinking water set

the positioning following figure 8. We provide drinking water in low price but high quality.

We ensure that our company has high quality because the company has been certified by

NSF.

3.4 Marketing Mix Strategy

3.4.1 Product

- Our product contains 500 ml of water. We use water from groundwater sources. Our

product is processed by RO and UV. Moreover, product is also including with Ozone .

- Our product is contain in crystal plastic bottle and crystal water

- The label is including with brand, capacity, manufacture, point and registration.

3.4.2 Price- The price is 60 Bath per 24 bottles. We sell only the pack of 24 bottles

3.4.3 Promotion- Free delivery

3.4.3 Place

- We focus on all Hotels and restaurant in Chiang Rai to main customer because they need to

use water every day for their customer. Moreover, to sell in only Chiang Rai it also reduces

cost and support the business together for entrepreneur in Chiang Rai


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3.5 Sale ForecastFor the based year of sale forecast, we found the number of 1-5 stars hotel rooms in

Chiang Rai which are 4,348 rooms. We try to catch 20% of all room which is 869.6 rooms.

Each room provides 2 bottles of water in mini bar. Our sale is 1,739.2 bottles a day in

based sale. There are 24 bottles in one pack. So, we have to provide 72.4 packs per one day.For a month selling, there are 2173.9 packs which are produced. After our firm run the

business and be able to expand number of customer, we found that the sale is going

to increase 25% from the same month of last year. Tourism seasonal is also important

for our business. The sale of high season (November to February) is increased 50%

from based year follow number of tourist and hotel reservation.

Sale forecasting in hotels

Hotel rooms 4348

Forecasted 20% 869.6

Provides 3 bottles/room 2608.8

24 bottles/pack 108.7

Sale forecast/month 3261

Sale increase 45 percent in high season 4728.45

For the based year of sale forecast, we found the number of 1-5 stars hotel rooms in

Chiang Rai which are 4,348 rooms. We try to catch 20% of all room which is 869.6 rooms.

Each room provides 2 bottles of water in mini bar. Our sale is 1,739.2 bottles a day in based

sale. There are 24 bottles in one pack. So, we have to provide 72.4 packs per one day. For a

month selling, there are 2173.9 packs which are produced. After our firm run the business and

be able to expand number of customer, we found that the sale is going to increase 25% from

the same month of last year. Tourism seasonal is also important for our business. The sale of

high season (November to February) is increased 50% from based year follow number of

tourist and hotel reservation. We also forecast restaurants at Chiang Rai too. In Chiang Rai

have 114 restaurants. We try to sell 30% of all restaurants in Chiang Rai. The sale is going to

increase 10% for every year. At high season we can increase sale more than other season.

Than the sale of high season is 50% every year at high season.


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Sale for casting in restaurants

Restaurant 114

Forecasted 30% 34.2

Provides 16 bottle/Restaurant 547.2

24 bottle /pack 22.8

Sale forecast/month 684

Sale increase 50% in high season 1026


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Table: Sale Forecast Calculation

Year 1

Product Price Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Unit Sale 60 4,286 4,286 2,857 2,857 2,857 2,857 2,857 2,857 2,857 2,857 4,286 4,286 40,000

Year 2


Unit Sale 60 5,135 5,135 3,469 3,469 3,469 3,469 3,469 3,469 3,469 3,469 5,135 5,135 48,292

Year 3


Unit Sale 60 5,922 5,922 4,561 4,561 4,561 4,561 4,561 4,561 4,561 4,561 5,922 5,922 60,176

Year 4


Unit Sale 60 7,988 7,988 7,277 7,277 7,277 7,277 7,277 7,277 7,277 7,277 7,988 7,988 90,168


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Year 5


Unit Sale 60 9,461 9,461 6,307 6,307 6,307 6,307 6,307 6,307 6,307 6,307 9,461 9,461 88,300

Table 5 Sale Forecast Calculation

Total sale

Year 1

Product Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Revenue 257,160 257,160 171,420 171,420 171,420 171,420 171,420 171,420 171,420 171,420 257,160 257,160 2,400,000

Year 2


Revenue 308,100 308,100 208,140 208,140 208,140 208,140 208,140 208,140 208,140 208,140 308,100 308,100 2,897,520

Year 3


Revenue 355,320 355,320 273,660 273,660 273,660 273,660 273,660 273,660 273,660 273,660 355,320 355,320 3,610,560


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Year 4


Revenue 479,280 479,280 436,620 436,620 436,620 436,620 436,620 436,620 436,620 436,620 479,280 479,280 5,410,080

Year 5

Table 6 Total sale


Revenue 567,660 567,660 378,420 378,420 378,420 378,420 378,420 378,420 378,420 378,420 567,660 567,660 5,298,000


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3.6 Marketing ExpenseFirst year we invite F&B manager of 82 hotels to grand opening atSaunTung and

Khomin Chiang Rai for promote people and tourist in Chiang Rai. The grand opening we

select Ton Aor Studio to set up the event. Ton Aor Studio will provide and design the entire

event. The cost is 200,000 Bath.Source: Ton Aor Studio

We create web-site to show the overview of Slung drinking water and more

information about company. The topic in web-site can divide into 5 topics.

1. Overview of company 2. Contact 3.Product and process 4.CSR and 5.Online shop

The web hosting is www.hostinglotus.com.

Source:http://www.hostinglotus.com/

We create brochure for 82 hotels in Chiang Rai and provide every years on January,

April, and October. We put the brochure at lobby of 82 hotels in Chiang RaiThe content in

brochure is show the map and attractions in Chiang Rai.Source: Muang Rung printing

We create bin that screen our logo to provide at tourist attraction in Chiang Rai such

as Chiang Rai walking street, Doi Tung, Phu Che Fah and Night bazaar for tourist and people

to throw the garbage. And to show the brand to know around Chiang Rai.

Source:http://www.weloveshopping.com/template/a21/showproduct1.php?pid=17464355&sh

opid=234522&showm=&groupproduct=1212301

In year 3-5, we support scholarship for Suksasongkraw Maechan School for students

who have good academic 10 people on Children's Day and support for team Chiang Rai

united


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Marketing expense

Year 2 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Brochure 5,400 - - 5,400 - - - - - 5,400 - - 16,200

Trash 8,000 - - - - - - - - - - - 8,000

Web-site 289 - - - - - - - - - - - 289

Total 13,689 - - 5,400 - - - - - 5,400 - - 24,489


Brochure 5,400 - - 5,400 - - - - - 5,400 - - 16,200

Trash - - - - - - - - - - - - -

Web-site 289 - - - - - - - - - - - 289scholarship 20,000 - - - - - - - - - - - 20,000

support CRUTD 20,000 - - - - - - - - - - - 20,000

Total 45,689 - - 5,400 - - - - - 5,400 - - 56,489


Brochure 5,400 - - 5,400 - - - - - 5,400 - - 16,200

Trash 40,000 - - - - - - - - - - - 150,000

Web-site 289 - - - - - - - - - - - 289

Grand opening 150,000 - - - - - - - - - - - 150,000

Total 195,689 - - 5,400 - - - - - 5,400 - - 316,489


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Brochure 5,400 - - 5,400 - - - - - 5,400 - - 16,200

Trash - - - - - - - - - - - - -

Web-site 289 - - - - - - - - - - - 289

scholarship 20,000 - - - - - - - - - - - 20,000

support CRUTD 20,000 - - - - - - - - - - - 20,000

Total 45,689 - - 5,400 - - - - - 5,400 - - 56,489


Brochure 5,400 - - 5,400 - - - - - 5,400 - - 16,200

Trash - - - - - - - - - - - - -

Web-site 289 - - - - - - - - - - - 289

scholarship 20,000 - - - - - - - - - - - 20,000

support CRUTD 20,000 - - - - - - - - - - - 20,000

Total 45,689 - - 5,400 - - - - - 5,400 - - 56,489

Table 7 Marketing Expense

3.7 ConclusionLife provides water drink to 1-5 star hotels in Chiang Rai. We forecast sale drink in 5 years. Income of Life drink will increase everyyear. The base unit we need to sell in every month is 2,713 bottles. So, we have to provide 72.40 packs per one day. Our product is processed by

RO and UV. Singha drinks and Crystal are the Slung competitive. We sell 60 baht per pack. One pack has 24 bottles. We set the promotion by

not chart about delivery. November-February is high season and March-October is low season of our product. We forecast our sale about

2,900,000 baht per year


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Chapter 4:

Technical Feasibility Study


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4.1 Cost of investment

4.1.1 Pre- operation cost

Slung Drinking water hired Aquacheme Co.Ltd to install operating produce and

process of slung drinking water. The reason that we select Aquacheme Co.Ltd because they

have a broad knowledge of applied science, such as chemical engineering, mechanical

engineering, electrical engineering and electronics. Aquacheme Co.Ltd has 34 year history of

providing the highest quality service standards and to offer the most competitive price in the

industry. All units are factory tested to ensure the quality of all products. The pre- operation

cost has amount 229,000 Baht.

Souce: http://www.aquacheme.com/

4.2.2 Investment Cost

Investment Cost Cost

Land 1,700,000

Equipment in factory 229,000

Building 2,408,610

Machine (Office Equipment ) 147,750

Supply 145,640

Car 798,000

Total 5,429,000

Table 8 Investment Cost


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Chapter 5: Operation


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5.1 Production and Operational

5.1.1 Product Characteristics

Figure 10 Glass bottle

Slung drinking water provides the water into the glass bottle. Size of glass bottle is

500ml. Glass bottles can be reused several times and high durability. The glass bottle can help

reduce the amount of garbage on the planet. We use high quality of glass and we focus on

good clean. We purchase glass bottle from Tan Soon Huat and Wellgrow Glass Industries.

More than 30 years experience in manufacturing glass bottles up to 1.3 million barrels per day

(120 tons), or 39 million bottles per month with a unique technique. Slung serviced from Tan

Soon Huat and Wellgrow Glass Industries both of purchase glass bottles and printing on glassbottles.

Source:http://www.xn--12cb8cydc8m6b.net/

Figure11 MAXI cap

Maxi cap.Under a rubber cap, liner are edge leakage. Easy to open, easy to drink Price

per Case (Case contains 9,500 pieces). We purchase from K. Panit Company.

Source:http://www.lek11.com/?lang=th


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5.1.2 Specification

Figure12 Slung drinking water logo

Outstanding design, outstanding quality by Slung drinking water is the slogan of our

product. Highlight of the drinking water is a unique design to make it easier to remember.

Slung drinking water standard by NSF / ANSI, this is regulated by NSF International. Which

guarantee that our drinking water is clean and pure 100%.

5.1.3 Production and Service Process

Production

Figure13 Life drinking water process chart

Slung choose from Aquacheme Co.,Ltd. installed a water filtration system for drinking

water. Aquacheme Co., Ltd. Introduced to produce integrated drinking water and fill drinking

water into bottles.

Figure14 Aquacheme Co.,Ltd


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Why we select Aquacheme?

1. Aquacheme Co.,Ltd have over 34 years experience in Water Treatment Industry.

2. Hundreds of commercial/industrial systems in operation.

3. Aquacheme Co.,Ltd products are being used in over 100 countries worldwide.

4. From packaged systems to custom engineered systems.

5. Aquacheme Co.,Ltd have the expertise to provide systems for drinking water, boiler feed

water, seawater desalination, ultrapure water, water reuse and other applications.

6. Aquacheme Co.,Ltd offer the most competitive price in the industry. All units are factory

tested to insure the quality of all products.

7. Aquacheme Co.,Ltd customers include major national and international companies in every

field of application.

8. Aquacheme Co.,Ltd stock more components for all sizes of RO systems than any other

company.

Aquacheme products are used by companies all over the country across many

industries. Listed below are just a few of those companies:

Figure15Companies who use the service from Aquacheme.

Source: http://www.aquacheme.com/


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5.1.4 Location

Figure16 Land Bandu, Chiang Rai

Figure17 Location

This land is located at Bandu, Chiang Rai Thailand. Rates 1,700,000 Baht. Our land

consists of two major parts is office and factory drinking water


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5.1.5 Facility Layout

Figure 18 Life drinking water factory overview

Figure 19 Office layout


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Figure 20 Factory layout

Figure 21 Toilet layout

Figure 22 Parking lots layout


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Figure 23 Guardhouse layout

Figure 24 Lockers fire extinguishers and fire equipment 5 species.

Figure 25 Emergency lighting

Figure 26 Fire alarm bells


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5.1.6 Machines, Equipments, Tools

Aquacheme offers a wide array of products to help you improve the performance of

your Water Treatment System:

1. Water Filters

1.1 Sand Filter

1.2 Anthracite Filter

1.3 Carbon Filter

1.4 De-Iron Filter

1.5 Softener

1.6 Demineralized System or De-Ionized System

1.7 Reverse Osmosis System (RO)
http://www.aquacheme.com/en/products/water-filters.htmlhttp://www.aquacheme.com/en/products/sand-filter.htmlhttp://www.aquacheme.com/en/products/anthracite-filter.htmlhttp://www.aquacheme.com/en/products/carbon-filter.htmlhttp://www.aquacheme.com/en/products/de-iron-filter.htmlhttp://www.aquacheme.com/en/products/water-softeners.htmlhttp://www.aquacheme.com/en/products/drinking-water-treatment.html##http://www.aquacheme.com/en/products/industrial-reverse-osmosis-systems.htmlhttp://www.aquacheme.com/en/products/industrial-reverse-osmosis-systems.htmlhttp://www.aquacheme.com/en/products/drinking-water-treatment.html##http://www.aquacheme.com/en/products/water-softeners.htmlhttp://www.aquacheme.com/en/products/de-iron-filter.htmlhttp://www.aquacheme.com/en/products/carbon-filter.htmlhttp://www.aquacheme.com/en/products/anthracite-filter.htmlhttp://www.aquacheme.com/en/products/sand-filter.htmlhttp://www.aquacheme.com/en/products/water-filters.html


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2. Water Filter Media

2.1 Sand

2.2 Anthracite

2.3 Manganese Sand

2.4 Ion Exchange Resin

- Strong Acid Cation Exchange Resin

- Strong Base Anion Exchange Resin

2.5 Cartridge Replacement

- 1, 5, 10, 50

- Length 10", 20", 39", 40"
http://www.aquacheme.com/en/products/water-filter-media.htmlhttp://www.aquacheme.com/en/products/sand.htmlhttp://www.aquacheme.com/en/products/anthracite.htmlhttp://www.aquacheme.com/en/products/manganese-sand.htmlhttp://www.aquacheme.com/en/products/ion-exchange-resin.htmlhttp://www.aquacheme.com/en/products/water-filter-cartridges.htmlhttp://www.aquacheme.com/en/products/water-filter-cartridges.htmlhttp://www.aquacheme.com/en/products/ion-exchange-resin.htmlhttp://www.aquacheme.com/en/products/manganese-sand.htmlhttp://www.aquacheme.com/en/products/anthracite.htmlhttp://www.aquacheme.com/en/products/sand.htmlhttp://www.aquacheme.com/en/products/water-filter-media.html


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3.

3.1 Boiler Compound

- Scale Preventer

- Corrosion Preventer

3.2 Cooling

- Anti Lichen

- Anti Calces and Rust

3.3 ALUM, LIME, Flocculant or Polymer

3.4 HCl 35%, NaOH

4. Measuring Chemical Pump

5. Other equipment such as Ejector, Strainer and etc.

For the price of all drinking water systems and packaging is 229,000


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No. Product Detail Unit Price/Unit Total

1 Glass bottle

500ml

10,000 4.8 48,000

*2 MAXI cap 1cases

(1 case=

9,500

pieces)

5,900per

case

5,900

3 Plastic case 417 220 91,740

4 Suzuki carry

lpg

2 399,000 798,000

Total 943,640

Table 9 Machine, Equipment , Tools


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Machine (Office Equipment )

No. Item Quantity Price/unit Total

1 Desk 5 3,590 17,950

2 Office chair 5 1,490 7,450

3 Sofa 1 13,950 13,950

4 Phone 3 270 810

5 Air condition 2 15,500 31,000

6 Computer 4 16,500 66,000

7 Printer 1 3,900 3,900

8 Calculator 5 120 600

9 Cabinet 1 4,590 4,590

10 Paper 10 150 1500

Total 147,750

Table 10 Machine (Office Equipment )


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Chapter 6:Administration Cost


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6.1 Management Analysis

Slung Drinking water has good employees that have more quality and to have

appropriate ability which follow to each duties that company want to receive to work incompany. In Slung Drinking water have the people who work in company amount 17peoples;

have general manager 1 position, marketing manager 1 position, accountant 1 position,

coordination 1 position, maintenance technician 1 position, workman 6 positions,

housekeeper 1 position, security guard 1 position, shipper 2 position and driver 2 position. We

believe that all employees that we choose them which to make slung company to achieve the

goal too fast.

The qualification of each position which Slung Drinking water use criterion making adecision to select employees.

Ownership is importance person who have a leader of Slung Drinking water.Ownership may be corporeal (title to a tangible object such as a house) or incorporeal

(title to an intangible object, such as a copyright, or a right to recover debt).

Possession does not necessarily mean ownership because not automatically transfer

title.

Source: http://www.businessdictionary.com/defination/ownership.html/

General Manager is primarily responsible for guiding employees in achieving thegoals and ambitions of the organization. They ensure that all processes and practices

are working in a proper manner. They discuss with other members of the top

management and devise any specific goals, which are to be accomplished within a

certain time period. As they oversee all processes, they have to pay minute attention to

monthly or quarterly functioning of each individual practices. They need to hire well-

experienced and efficient managers for handling the operations of individual practices

in a company.

Source: http://humanresources.about.com/od/glossarym/g/manager.htm

Qualification

- Bachelors degree of management or a field relate to slung companys specialty- To have experience to work more than 3 years- Male or Female, age 26- 45 years old

Marketing Manager performs many duties aimed at developing and implementingthe long-term and short-term marketing strategies of his employer. The broad scope of

this task requires him to interact heavily with various departments of his firm
http://www.businessdictionary.com/defination/ownership.html/http://www.businessdictionary.com/defination/ownership.html/


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including research and development, manufacturing, supply chain, sales and in some

industries, legal and compliance. Depending on the size of his organization, a

marketing manager may also oversee a team of junior marketing professionals.

Source:http://www.knowthis.com/principles-of-marketing-tutorials/what-is-

marketing/role-of-marketing/

Qualification

- Bachelors degree of marketing or a field relate to slung companys specialty- If you ever have experience; Slung Drinking water will special considered.- Male or Female, age 23- 35 years old- Monitoring and analyzing market trend.- Strong verbal and written communication skill.

Accountant is Slung Drinking water has to manage revenue and expense for examplethat management the cost of production, the cost of income of employees and it has

manager to manage for money and divided for the revenue and expense. Accountants

who specialize in management accounting analyze and record financial data for their

employer or client to ensure they make wise business choices.

Source:http://www.associatedcontent.com/article/346256/the_role_of_accounting_in_business.html

Qualification

- To have graduated from high vocational Certificate in accounting program- Male or Female, age 23-35 years old- Be able to use Microsoft Office program- Be able to management accounting duties also include completing performance

evaluations, overseeing assets and expenses, preparing budgets and writing

reports.

Coordinator is someone whose task is to see that work goes harmoniously.Coordinator can also be another name for an administrative assistance, or sometimes

an employee slightly higher-ranking than admin assistance. However, the term can

refer to a position within an organization or business significant responsibilities for

acting as a liaison between departments.

Source: http://en.wikipedai.org/wiki/Coordinator


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Qualification

- To have graduated from grade 12 of high school or vocational certificate- Male or Female, age 22-30 years old- Good communications skills- Good attention to detail- To have high responsibility and have good relationship

Maintenance Technician is somebody who maintain the day-to-day operations and toassume responsibility for maintaining the physical asset of property under the

direction of the property.

Source: http://wiki.answer.com/Q/what_is_a_Maintenace_technican

Qualification

- To have graduated from grade 12 of high school or vocational certificate inengineer program

- Male or Female, age 22-35 years old- Good command English- Good knowledge of Microsoft office program

Workman is a man who performs manual labor for wages. The role has work insideSlung Drinking water which production slung drinking water.

Qualification

- To have graduate from lower secondary school or upper level- Male, age 20-30 years old

Housekeeper is a person, often hired, who does or directs the domestic work andplanning necessary for inside slung company, as cleaning company

Source: http://www.dictinary.reference.com/browser/housekeeper

Qualification

- Male or Female, age 20 years oldupper than year- To have graduate from lower secondary school or upper level- Have more experience about cleaning


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Shipper is someone who send goods for shipment, by packaging, labeling andarranging for transit, or who coordinates the transports of goods

Qualification

- To have graduate from lower secondary school or upper level- Male, age 2030 years old- To have driver License and can drive car- To have knowledge about Chiang Rai Province- To have strong man

Driver is a person or thing that drives car and to tranfer goods to customer aspuchuation.

Qualification

- To have graduate from lower secondary school or upper level- Male, age 2030 years old- To have driver License and can drive car- To have knowledge about Chiang Rai Province-

To have honest and punctuation Security Guard is a person hired by a private organization to guard a physical plant

and maintain order.

Qualification

- To have graduate from lower secondary school or upper level- Male, age 2030 years old- To have honest and punctuation


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6.2 Employees Cost

Position Quantity Monthly Salary

General Manager 1 23,000

Marketing Manager 1 15,000

Accountant 1 12,000

Maintenance Technician 1 10,000

Coordinator 1 9,000

Workman 6 9,000

Housekeeper 1 9,000

Security Guard 1 9,000

Shipper 2 9,000

Driver 2 9,000Total 17 177,000

Table 11 Employees Cost


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Chapter 7: Financial

Analysis


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7.1 Statement of Cash flow

irst year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Cash flow from operating

ctivity

Net income -532,598 -41,255 -126,095 -131,495 -126,095 -126,095 -126,095 -126,095 -126,095 -131,495 -41,255 -41,255 -1,675,923Adjustment to reconcile net

come to net

Cash provide by operating activity

ncrease in Inventory - 2,000 450 600 150 50 150 50 100 50 50 50 50 500

Depreciation Expense 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 122,500

Net cash provided by operatingctivity 15,500 17,950 18,100 17,650 17,550 17,650 17,550 17,600 17,550 17,550 17,550 17,550 123,000

Cash flows from investing activity

Net cash provided by operating

ctivity

Cash Flow from financing activity

Cash paid for dividend - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 600,000

Net cash used in financing

ctivity - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 600,000

Net increase in cash - 567,098 - 73,305 - 157,995 - 163,845 - 158,545 - 158,445 - 158,545 - 158,495 - 158,545 - 163,945 - 73,705 - 73,705 - 2,152,923

ash balance at beginning of year 4,800,000 4,232,902 4,159,597 4,001,602 3,837,757 3,679,212 3,520,767 3,362,222 3,203,727 3,045,182 2,881,237 2,807,532

ash balance at end of year 4,232,902 4,159,597 4,001,602 3,837,757 3,679,212 3,520,767 3,362,222 3,203,727 3,045,182 2,881,237 2,807,532 2,733,827


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Second year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Cash flow from operating activity

Net income -6,604 9,685 -89,375 -94,775 -89,375 -89,375 -89,375 -89,375 -89,375 -94,775 9,685 9,685 -703,349Adjustment to reconcile net income

to net


Increase in Inventory - 300 - 100 - 100 - 100 - 100 - 200 - 100 - 50 - 150 - 200 - 50 - 100 - 850


Net cash provided by operatingactivity 17,200 17,400 17,400 17,400 17,400 17,300 17,400 17,450 17,350 17,300 17,450 17,400 121,650



activity


Cash paid for dividend - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 600,000

Net cash used in financing activity - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 600,000

Net increase in cash - 39,404 - 22,915 - 121,975 - 127,375 - 121,975 - 122,075 - 121,975 - 121,925 - 122,025 - 127,475 - 22,865 - 22,915 - 1,181,699

cash balance at beginning of year 2,733,827 2,694,423 2,671,508 2,549,533 2,422,158 2,300,183 2,178,108 2,056,133 1,934,208 1,812,183 1,684,708 1,661,843

cash balance at end of year 2,694,423 2,671,508 2,549,533 2,422,158 2,300,183 2,178,108 2,056,133 1,934,208 1,812,183 1,684,708 1,661,843 1,638,928


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Third year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Cash flow from operating activity

Net income 13,616 56,905 -23,855 -29,255 -23,855 -23,855 -23,855 -23,855 -23,855 -29,255 56,905 56,905 -17,309

Adjustment to reconcile net income

o net


Increase in Inventory

-

1,800

-

100

-

600 200

-

1,500

-

1,100 - 600 - 1,300 300 700 300 - 2,500

-

8,000


Net cash provided by operatingctivity 15,700 17,400 16,900 17,700 16,000 16,400 16,900 16,200 17,800 18,200 17,800 15,000 118,300



ctivity


Cash paid for dividend

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000-

600,000


ctivity - 50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000 - 50,000

-

50,000

-

50,000

-

50,000

-

600,000

Net increase in cash-20,684 24,305

-56,955

-61,555

-57,855

-57,455

-56,955

-57,655

-56,055

-61,055 24,705 21,905

-499,009




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Fourth year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total


activity

Net income 137,576 180,865 139,105 133,705 139,105 139,105 139,105 139,105 139,105 133,705 180,865 180,865 1,247,548

Adjustment to reconcile net

ncome to net

Cash provide by operating

ctivity

Increase in Inventory 9,800 - - - - - - - - - - - -


Net cash provided by operatingactivity 27,300 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 122,500

Cash flows from investing

ctivity


activity

Cash Flow from financing

ctivity

Cash paid for dividend

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000

-

50,000-

600,000


activity

-

50,000 - 50,000

-

50,000

-

50,000 - 50,000

-

50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000

-

600,000

Net increase in cash 114,876 148,365 106,605 101,205 106,605 106,605 106,605 106,605 106,605 101,205 148,365 148,365 770,048




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Table 12 Statement of Cash flow

ifth year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total


ctivity

Net income 225,956 269,245 80,905 75,505 80,905 80,905 80,905 80,905 80,905 75,505 269,245 269,245 1,169,092

Adjustment to reconcile net income

net


ncrease in Inventory - - - - - - - - - - - - -

Depreciation Expense 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 122,500Net cash provided by operating

ctivity 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 122,500



ctivity


Cash paid for dividend-50,000

-50,000

-50,000

-50,000

-50,000

-50,000

-50,000

-50,000

-50,000

-50,000

-50,000

-50,000 - 600,000


ctivity - 50,000 - 50,000 - 50,000 - 50,000 - 50,000 - 50,000

-

50,000 - 50,000 - 50,000

-

50,000 - 50,000 - 50,000 - 600,000

Net increase in cash 193,456 236,745 48,405 43,005 48,405 48,405 48,405 48,405 48,405 43,005 236,745 236,745 691,592

ash balance at beginning of year 2,625,630 2,819,086 3,055,831 3,104,236 3,147,241 3,195,646 3,244,051 3,292,456 3,340,861 3,389,266 3,432,271 3,669,016

ash balance at end of year 2,819,086 3,055,831 3,104,236 3,147,241 3,195,646 3,244,051 3,292,456 3,340,861 3,389,266 3,432,271 3,669,016 3,905,761


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7.2 Balance sheet

First year

ASSET Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Current Assets

Cash 4,232,902 4,159,597 4,001,602 3,837,757 3,679,212 3,520,767 3,362,222 3,203,727 3,045,182 2,881,237 2,807,532 2,733,827

Inventories (Ending

Inventory) 2000 1550 950 800 750 600 550 450 400 350 300 250

Total Current Assets 4,234,902 4,161,147 4,002,552 3,838,557 3,679,962 3,521,367 3,362,772 3,204,177 3,045,582 2,881,587 2,807,832 2,734,077

Non Current Assets

Land 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000

Building 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610

Office Equipment 147,750 147,750 147,750 147,750 147,750 147,750 147,750 147,750 147,750 147,750 147,750 147,750

Vehicle 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000

Supply 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640

Accumulated Depreciation

-

17,500

-

35,000

-

52,500

-

70,000

-

87,500

-

105,000

-

122,500

-

140,000

-

157,500

-

175,000

-

192,500-

210,000

Total Non current assets 5,182,500 5,165,000 5,147,500 5,130,000 5,112,500 5,095,000 5,077,500 5,060,000 5,042,500 5,025,000 5,007,500 4,990,000

TOTAL ASSETS 9,417,402 9,326,147 9,150,052 8,968,557 8,792,462 8,616,367 8,440,272 8,264,177 8,088,082 7,906,587 7,815,332 7,724,077


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LIABILITY ANDEQUITY

Non current Liability

Long term Debt 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

Total Non currentiaabilities 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

EQUITY

Retaines Earnings -582,598 -673,853 -849,948 -1,031,443 -1,207,538 -1,383,633 -1,559,728 -1,735,823 -1,911,918 -2,093,413 -2,184,668 -2,275,923

Total Equity -582,598 -673,853 -849,948 -1,031,443 -1,207,538 -1,383,633 -1,559,728 -1,735,823 -1,911,918 -2,093,413 -2,184,668 -2,275,923

Total liabilities & Equity 9,417,402 9,326,147 9,150,052 8,968,557 8,792,462 8,616,367 8,440,272 8,264,177 8,088,082 7,906,587 7,815,332 7,724,077


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Second year


Current Assets

Cash 2,694,423 2,671,508 2,549,533 2,422,158 2,300,183 2,178,108 2,056,133 1,934,208 1,812,183 1,684,708 1,661,843 1,638,928

Inventories (Ending

Inventory) 550 650 750 850 950 1150 1250 1300 1450 1650 1700 1800


Non Current Assets

Land 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000

Building 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610


Vehicle 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000

Supply 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640

AccumulatedDepreciation

-227,500

-245,000

-262,500

-280,000

-297,500

-315,000

-332,500

-350,000

-367,500

-385,000

-402,500

-420,000


TOTAL ASSETS 7,667,473 7,627,158 7,487,783 7,343,008 7,203,633 7,064,258 6,924,883 6,785,508 6,646,133 6,501,358 6,461,043 6,420,728


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LIABILITY ANDEQUITY


Long term Debt 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

Total Non currentliaabilities 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

EQUITY

Retaines Earnings -2,332,527 -2,372,842 -2,512,217 -2,656,992 -2,796,367 -2,935,742 -3,075,117 -3,214,492 -3,353,867 -3,498,642 -3,538,957 -3,579,272

Total Equity -2,332,527 -2,372,842 -2,512,217 -2,656,992 -2,796,367 -2,935,742 -3,075,117 -3,214,492 -3,353,867 -3,498,642 -3,538,957 -3,579,272

Total liabilities &

Equity 7,667,473 7,627,158 7,487,783 7,343,008 7,203,633 7,064,258 6,924,883 6,785,508 6,646,133 6,501,358 6,461,043 6,420,728


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Third year


Current Assets

Cash 1,618,244 1,642,549 1,585,594 1,524,039 1,466,184 1,408,729 1,351,774 1,294,119 1,238,064 1,177,009 1,201,714 1,223,619

Inventories (Ending

Inventory) 3600 3700 4300 4100 5600 6700 7300 8600 8300 7600 7300 9800


Non Current Assets

Land 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000

Building 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610


Vehicle 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000

Supply 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640

Accumulated

Depreciation

-

437,500

-

455,000

-

472,500

-

490,000

-

507,500

-

525,000

-

542,500

-

560,000

-

577,500

-

595,000

-

612,500

-

630,000


TOTAL ASSETS 6,384,344 6,391,249 6,317,394 6,238,139 6,164,284 6,090,429 6,016,574 5,942,719 5,868,864 5,789,609 5,796,514 5,803,419


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LIABILITY AND

EQUITY


Long term Debt 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

Total Non currentliaabilities 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

EQUITY


Total Equity -3,615,656 -3,608,751 -3,682,606 -3,761,861 -3,835,716 -3,909,571 -3,983,426 -4,057,281 -4,131,136 -4,210,391 -4,203,486 -4,196,581

Total liabilities &

Equity 6,384,344 6,391,249 6,317,394 6,238,139 6,164,284 6,090,429 6,016,574 5,942,719 5,868,864 5,789,609 5,796,514 5,803,419


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Fourth year


Current Assets

Cash 1,338,495 1,486,860 1,593,465 1,694,670 1,801,275 1,907,880 2,014,485 2,121,090 2,227,695 2,328,900 2,477,265 2,625,630

Inventories (EndingInventory) 0 0 0 0 0 0 0 0 0 0 0 0


Non Current Assets

Land 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000

Building 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610


Vehicle 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000 798,000

Supply 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640 145,640

Accumulated Depreciation

-

647,500

-

665,000

-

682,500

-

700,000

-

717,500

-

735,000

-

752,500

-

770,000

-

787,500

-

805,000

-

822,500

-

840,000


TOTAL ASSETS 5,890,995 6,021,860 6,110,965 6,194,670 6,283,775 6,372,880 6,461,985 6,551,090 6,640,195 6,723,900 6,854,765 6,985,630


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LIABILITY AND EQUITY


Long term Debt 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

Total Non current

liaabilities 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

EQUITY


Total Equity -4,109,005 -3,978,140 -3,889,035 -3,805,330 -3,716,225 -3,627,120 -3,538,015 -3,448,910 -3,359,805 -3,276,100 -3,145,235 -3,014,370

Total liabilities & Equity 5,890,995 6,021,860 6,110,965 6,194,670 6,283,775 6,372,880 6,461,985 6,551,090 6,640,195 6,723,900 6,854,765 6,985,630


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Fifth year


Current Assets

Cash 2,819,086 3,055,831 3,104,236 3,147,241 3,195,646 3,244,051 3,292,456 3,340,861 3,389,266 3,432,271 3,669,016 3,905,761

Inventories (Ending Inventory) 0 0 0 0 0 0 0 0 0 0 0 0


Non Current Assets

Land 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000

Building 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,408,610 2,4

project feasibility and evaluation slung drinking water sec 2 group 6

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