Revenue behind budget 10.28 % and LY 17.31%.
High Cost of Sales in this month because we order new activities for Kids Activities in November and nomal activities also but if we look back nomally some activities stuff
we order from Chingmai,Krabi or special order have to order in minimum order and need to order in this month and high kid occupancy. Then in next 2 month cost of sales will drop down behigh budget Revenue from Halloween party at Play Zone 4,050 baht.