Forecasted Headcount and Organizational Structure for FY16 starting in September and time phased for a liner growth plan of 50% sales increase
CapEx requirements (any investment over 40K THB that has a life expectency of more than 3 years
Capital Equipment requirements to achieve growth plan assuming we go to a 50% outsource model. Include replacement of non-efficient equipment or new equipment requirements
Additional requirements to support headcount....office space, computers, desks, etc.