1591
In ProgressRUBBER PLATE PREHEAT AND DRY SYSTEM
A. Project Info
プロジェクト情報
Invoice 50% / 請求50%
Customer
KASAN CORPORATION CO.,LTD.
Linked Quote
KAS2605-002
Responsible
Kittithat
Start Date
29-May-26
Planned Delivery / 納期
29-Oct-26
Delivery Planning
納期計画
29-Sep-2026
PO Received
29-May-2026
Lead Time
4 months
Est. Delivery
29-Sep-2026
Buffer
+30 days ✓
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (50%) | ฿869,550 | 28-Jun-26 | |||
| After Check (40%) | ฿695,640 | 15-Oct-26 | |||
| After Delivery (0%) | ฿0 | 29-Oct-26 | |||
| After Installation (10%) | ฿173,910 | 28-Nov-26 |
฿869,550 invoiced of ฿1,739,100 total · 50%
Total Received: ฿869,550 / ฿1,739,100
Outstanding: ฿869,550
📅 Project Schedule
プロジェクトスケジュール（ガントチャート）
September 2026
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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 | General parts of Heater | ฿7,650 | ฿6,503 | ▲ ฿6,503 | ||
| 2 | Electric Air Blower | ฿221,850 | ฿188,573 | ▼ ฿428 | ||
| 3 | Frame | ฿239,700 | ฿203,745 | ▲ ฿123,559 | ||
| 4 | Purchase Parts | ฿346,800 | ฿294,780 | ▲ ฿67,800 | ||
| 5 | Purchase Parts EE( OP BOX , Control BOX ) | ฿543,150 | ฿461,678 | ▲ ฿166,045 | ||
| 6 | Mecha Design | ฿44,200 | ฿37,570 | ▼ ฿15,230 | ||
| 7 | PLC Program | ฿24,650 | ฿20,953 | ▼ ฿5,148 | ||
| 8 | Mecha Assembly 3 machine | ฿106,250 | ฿90,313 | ▼ ฿83,388 | ||
| 9 | Wiring 3 machine | ฿68,000 | ฿57,800 | ▼ ฿15,700 | ||
| 10 | Test run 3 machine | ฿35,700 | ฿30,345 | ▼ ฿29,655 | ||
| 11 | Installation 3 machine | ฿62,900 | ฿53,465 | ▲ ฿53,465 | ||
| 12 | OH and Delivery | ฿38,250 | ฿32,513 | ▲ ฿32,513 | ||
| PROJECT TOTAL | ฿1,739,100 | 15.0% avg | ฿1,478,235 | ฿1,177,898 | ▲ ฿300,337 | |
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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Accepted: PDF, JPG, PNG, WEBP, XLSX, XLS, CSV, DOCX, DOC · Max 20MB per file · Max 30 files
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F. Estimated P&L (Estimated)
推定P&L
REVENUE
Sale Price (Quote Total):฿1,739,100
COSTS (using Budget estimate)
Material Cost*:฿1,270,378
Labor Cost:฿0
Total Cost:฿1,270,378
* Some rows use Cost Budget as estimate (no Actual Spent entered)
Gross Profit
฿468,722
▲ 27.0%
Gross Margin
(Estimated)
