Thank you Khun Komol.
Dear all,
What we need to know and to summarise is to compare the following :
- Our lines of expenses in June 2016 compare with June 2015
- Our lines of expenses for YTD (Jan-Jun 2016) compare with Last YTD (Jan-Jun 2015)
- Write down all causes of higher expenses (no matter it should be spent or not)
- Provide alternative SMART plans to manage and control in every possible ways
A point we do not compare with our 2016 budget because we do not achieve it and we did less than 2015.
Thank you, please feel free to meet and discuss.