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Dear ChidchanokI’ve had a look at your forecast. There are variable cost items that may deliver some further savings but agree with you they are merginal.The big item is depreciation of equipment / tools (not sure which basket the two assets are listed under) Depreciation - equipment/toolsThis is in your forecast at the historical (same) rate. This means the Crane Simulator and HUET Simulator remain in the asset register at the same value and deprecitation rate. I’m advised the Crane Simulator and the HUET Simulator issues have ben cleaned up. That being the case the depreciation amount in your forecast should be reduced.My calculations as follows: 1. Total monthly depreciation of these two assets based on your file “Helicopter Escape and Crane simulator Detail.xls” is 1.125M THB per month.2. The Crane simulator should be in the asset register at its actual purchase price (1.68M THB). Based on 5 years straight line depreciation this equates to 28,000THB per month.3. Deduct this amount off the 1.125M THB and the result is 1.097MTHB per month Your estimate of Depreciation in your budget is therefore overstated by this amount (and needs to be adjusted down).This will accommodate the Management Fee of 1.2M THB.Please confirm the above.Best regardsRussell
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