1590
In ProgressCOATING MC 2 HEAD
A. Project Info
プロジェクト情報
Invoice 50% / 請求50%
Customer
KASAN CORPORATION CO.,LTD.
Linked Quote
KAS2605-001
Responsible
—
Start Date
29-May-26
Planned Delivery / 納期
29-Sep-26
Delivery Planning
納期計画
Overrun — estimated delivery is after committed delivery.
29-Oct-2026
PO Received
29-May-2026
Lead Time
5 months
Est. Delivery
29-Oct-2026
Buffer
–30 days ⚠️
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (50%) | ฿1,654,525 | 28-Jun-26 | |||
| After Check (40%) | ฿1,323,620 | 15-Sep-26 | |||
| After Delivery (0%) | ฿0 | 29-Sep-26 | |||
| After Installation (10%) | ฿330,905 | 29-Oct-26 |
฿1,654,525 invoiced of ฿3,309,050 total · 50%
Total Received: ฿1,654,525 / ฿3,309,050
Outstanding: ฿1,654,525
📅 Project Schedule
プロジェクトスケジュール（ガントチャート）
Total Tasks
12
Completed
2
In Progress
1
Delayed
✗ Behind Schedule9
September 2026
⚠️ Late
⚠️ Late
⚠️ Late
⚠️ Late
⚠️ Late
⚠️ Late
–3d
+32d
⚠️ Late
⚠️ Late
⚠️ Late
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Budget & Cost Tracking
Set margin % per item. Cost Budget = Sale Price × (1 − Margin%)
Apply margin to all items:%
| No. | Description | Sale Price (฿) | Margin % | Cost Budget (฿) | Actual Spent (฿) | Variance (฿) |
|---|---|---|---|---|---|---|
| 1 | Production Parts M/C | ฿1,086,300 | ฿923,355 | ▲ ฿634,386 | ||
| 2 | Purchase Parts M/C | ฿1,547,000 | ฿1,314,950 | ▲ ฿232,868 | ||
| 3 | Purchase Parts EE( OP BOX , Control BOX ) | ฿323,000 | ฿274,550 | ▼ ฿233,417 | ||
| 4 | Mecha Assembly & Piping | ฿119,000 | ฿101,150 | ▼ ฿104,050 | ||
| 5 | Wiring | ฿51,000 | ฿43,350 | ▼ ฿169,950 | ||
| 6 | Test Run | ฿110,500 | ฿93,925 | ▲ ฿33,925 | ||
| 7 | OH & Installatio ( Include Customer site adjustment ) | ฿72,250 | ฿61,413 | ▲ ฿1,413 | ||
| PROJECT TOTAL | ฿3,309,050 | 15.0% avg | ฿2,812,693 | ฿2,417,518 | ▲ ฿395,174 | |
D. Work Hours
作業時間
| Date | Task Description | Person | Hours | Rate (฿/hr) | Labor Cost | |
|---|---|---|---|---|---|---|
| No work hours logged yet. | ||||||
📎 Project Documents
Invoices, purchase orders, delivery notes, specs, and other cost-related files
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F. Estimated P&L
推定P&L
REVENUE
Sale Price (Quote Total):฿3,309,050
COSTS
Material Cost:฿2,417,518
Labor Cost:฿0
Total Cost:฿2,417,518
Gross Profit
฿891,532
▲ 26.9%
Gross Margin
