Dear All,
Please find attached the Budget Plan for 2015-2016.
According to the Financial Year 2013-2014, we had Total Costs of 217 Million Baht (Manufacturing Direct + Indirect & Administrative Expenses).
I will wait until we close the Financial Year 2014-2015 to give you more accurate Figures.
In the current Budget we have Total Costs of almost 200 Million Baht, which means that there are still some Costs missing in the Budget.
Please all review your current Budgets. Tell me if there are any missing Costs or any additional Costs you would like to add.