6760
In ProgressReplacement robot BRB1 BRB4 CRB2 for NHK
A. Project Info
プロジェクト情報
PO/Progress / 受注進行中
Customer
GC-NET MACHINERY (THAILAND) Co.,Ltd.
Linked Quote
GCN2607-001-R.1
Responsible
—
Start Date
11-Sep-26
Planned Delivery / 納期
11-Jan-27
Customer PO
Delivery Planning
納期計画
Buffer is less than 7 days.
11-Jan-2027
PO Received
11-Sep-2026
Lead Time
4 months
Est. Delivery
11-Jan-2027
Buffer
On deadline
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (0%) | ฿0 | 11-Oct-26 | |||
| After Check (0%) | ฿0 | 28-Dec-26 | |||
| After Delivery (0%) | ฿0 | 11-Jan-27 | |||
| After Installation (100%) | ฿662,000 | 10-Feb-27 |
฿0 invoiced of ฿662,000 total · 0%
Total Received: ฿0 / ฿662,000
Outstanding: ฿662,000
📅 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 (฿) |
|---|---|---|---|---|---|---|
| PRODUCTION AND PURCHASE PART | ฿101,500 | 30.0% avg | ฿71,050 | ฿0 | ▲ ฿71,050 | |
| 1 | Stand controller robot | ฿36,000 | ฿25,200 | ▲ ฿25,200 | ||
| 2 | Base plate hand robot | ฿32,000 | ฿22,400 | ▲ ฿22,400 | ||
| 3 | Spacer robot SIA20D | ฿20,000 | ฿14,000 | ▲ ฿14,000 | ||
| 4 | Addition junction box (Relay and Device net robot) | ฿13,500 | ฿9,450 | ▲ ฿9,450 | ||
| ROBOT PROGRAM AND RE-TEACHING | ฿273,000 | 15.0% avg | ฿232,050 | ฿0 | ▲ ฿232,050 | |
| 5 | Transfer robot program 3 robots | ฿153,000 | ฿130,050 | ▲ ฿130,050 | ||
| 6 | Check point and Re-teaching 2 robots welding (Without quality) | ฿120,000 | ฿102,000 | ▲ ฿102,000 | ||
| INSTALLATION | ฿242,500 | 30.0% avg | ฿169,750 | ฿0 | ▲ ฿169,750 | |
| 7 | Installation fee and Test run | ฿192,500 | ฿134,750 | ▲ ฿134,750 | ||
| 8 | Tool and equipment's | ฿30,000 | ฿21,000 | ▲ ฿21,000 | ||
| 9 | Re-wiring | ฿20,000 | ฿14,000 | ▲ ฿14,000 | ||
| TRANSPORTATION | ฿25,000 | 50.0% avg | ฿12,500 | ฿0 | ▲ ฿12,500 | |
| 10 | Transportation and accommodation | ฿25,000 | ฿12,500 | ▲ ฿12,500 | ||
| OVERHEAD PROFIT | ฿20,000 | 50.0% avg | ฿10,000 | ฿0 | ▲ ฿10,000 | |
| 11 | Overhead profit | ฿20,000 | ฿10,000 | ▲ ฿10,000 | ||
| PROJECT TOTAL | ฿662,000 | 25.2% avg | ฿495,350 | ฿0 | ▲ ฿495,350 | |
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 (Estimated)
推定P&L
REVENUE
Sale Price (Quote Total):฿662,000
COSTS (using Budget estimate)
Material Cost*:฿495,350
Labor Cost:฿0
Total Cost:฿495,350
* Some rows use Cost Budget as estimate (no Actual Spent entered)
Gross Profit
฿166,650
▲ 25.2%
Gross Margin
(Estimated)
