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โครงการรวบรวมและจัดทําวารสารอิเล็กทรอนิกส์ มหาวิทยาลัยเกษตรศาสตร์
120 Thai J. For. 34 (1) : 112-121 (2015)

1,915,200.00 1,915,200.00 1,003,196.16 1,003,196.16 912,003.84 47.62% 57,456.00 348,000.00 2,500.00 40,000.00 70,000.00 28,304.00 546,260.00 365,743.84 5% 18,287.19 347,456.65
(Baht)
G -

2,475,000.00 2,475,000.00 1,485,720.00 1,485,720.00 989,280.00 39.97% 74,250.00 468,000.00 12,500.00 100,000.00 52,500.00 49,500.00 756,750.00 232,530.00 5% 11,626.50 220,903.50
(Baht)
F -

3,696,000.00 3,696,000.00 1,970,534.40 1,970,534.40 1,725,465.60 46.68% 110,880.00 528,000.00 9,000.00 80,000.00 70,000.00 73,920.00 871,800.00 853,665.60 20% 170,733.12 682,932.48

E (Baht) -

5,456,640.00 5,456,640.00 2,507,666.64 2,507,666.64 2,948,973.36 54.04% 163,699.20 540,000.00 15,000.00 150,000.00 98,000.00 109,132.80 1,075,832.00 1,873,141.36 20% 374,628.27 1,498,513.09

D (Baht) -

(Baht) 1,740,000.00 1,740,000.00 1,054,143.36 1,054,143.36 685,856.64 39.42% 52,200.00 348,000.00 6,000.00 50,000.00 70,000.00 34,800.00 561,000.00 124,856.64 0% 0.00 124,856.64
C -

3,897,600.00 3,897,600.00 1,805,515.68 1,805,515.68 2,092,084.32 53.68% 116,928.00 684,000.00 30,000.00 200,000.00 70,000.00 77,952.00 1,178,880.00 913,204.32 20% 182,640.86 730,563.46

(Baht)
Estimate of the Agarwood oil refinery turnover.
B -

1,590,000.00 1,590,000.00 1,008,778.56 1,008,778.56 581,221.44 36.55% 47,700.00 348,000.00 9,000.00 60,000.00 35,000.00 31,800.00 531,500.00 49,721.44 0% 0.00 49,721.44

(Baht)
A -

(1) (2) (3) (4) (5) (6) (7) (8)

Estimate of income Agarwood oil refinery income Distilled Agarwood dust Cost of production Cost of Agarwood oil refinery Total cost of production Gross profit (1)-(2) (3) × 100/(1) Cost of administration Marketing expense (3% of sale) Administrative expense Land opportunity cost Building depreciation Distilled pot depreciation Others cost

Table 4 Total income