6759
In ProgressPROGRAMIMG FOR 2PMMC FULL AUTO ASSEMBLY SYSTEM
A. Project Info
プロジェクト情報
Customer
OHM DENKI (THAILAND) LTD.
Linked Quote
OHM2609-001-R.1
Responsible
—
Start Date
11-Sep-26
Planned Delivery / 納期
—
⚠ Not set
Delivery Planning
納期計画
30-Sep-2026
PO Received
10-Sep-2026
Lead Time
20 days
Est. Delivery
30-Sep-2026
Buffer
—
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (40%) | ฿39,200 | 10-Oct-26 | |||
| After Check (0%) | ฿0 | 16-Sep-26 | |||
| After Delivery (60%) | ฿58,800 | 30-Sep-26 | |||
| After Installation (0%) | ฿0 | 30-Oct-26 |
฿39,200 invoiced of ฿98,000 total · 40%
📅 Project Schedule
プロジェクトスケジュール（ガントチャート）
No tasks added yet.
Budget & Cost Tracking
Set margin % per item. Cost Budget = Sale Price × (1 − Margin%)
| No. | Description | Sale Price (฿) | Margin % | Cost Budget (฿) | Actual Spent (฿) | Variance (฿) |
|---|---|---|---|---|---|---|
| PROGRAMIMG FOR 2PMMC FULL AUTO ASSEMBLY SYSTEM | ฿115,000 | 10.0% avg | ฿103,500 | ฿0 | ▲ ฿103,500 | |
| 1 | Program PLC & HMI | ฿90,000 | ฿81,000 | ▲ ฿81,000 | ||
| 2 | Test run and transportation | ฿20,000 | ฿18,000 | ▲ ฿18,000 | ||
| 3 | Overhead profit | ฿5,000 | ฿4,500 | ▲ ฿4,500 | ||
| PROJECT TOTAL | ฿115,000 | 10.0% avg | ฿103,500 | ฿0 | ▲ ฿103,500 | |
D. Work Hours
作業時間
| Date | Task Description | Person | Hours | Rate (฿/hr) | Labor Cost | |
|---|---|---|---|---|---|---|
| ฿2,400 |
Total Hours
4.0 hrs
Total Labor Cost
฿2,400
Average Hourly Rate
฿600/hr
📎 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
F. Estimated P&L (Estimated)
推定P&L
REVENUE
COSTS (using Budget estimate)
* Some rows use Cost Budget as estimate (no Actual Spent entered)
