1592
In ProgressWINDOW POSSITION INSPECTION MACHINE
A. Project Info
プロジェクト情報
Invoice 40% / 請求40%
Customer
TOBA (THAILAND) CO.,LTD.
Linked Quote
TOB2608-005
Responsible
Mr. padungsak
Start Date
15-Sep-26
Planned Delivery / 納期
15-Nov-26
Customer PO
Customer PO No.PO26-09-0539
PO Date15-Sep-26
PO Amount฿685,000
1592-PO26-09-0539-WINDOW POSSITION INSPECTION MACHINE.pdf Download
Delivery Planning
納期計画
Buffer is less than 7 days.
15-Nov-2026
PO Received
15-Sep-2026
Lead Time
2 months
Est. Delivery
15-Nov-2026
Buffer
On deadline
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (40%) | ฿274,000 | 15-Oct-26 | |||
| After Check (40%) | ฿274,000 | 01-Nov-26 | |||
| After Delivery (0%) | ฿0 | 15-Nov-26 | |||
| After Installation (20%) | ฿137,000 | 15-Dec-26 |
฿274,000 invoiced of ฿685,000 total · 40%
Total Received: ฿274,000 / ฿685,000
Outstanding: ฿411,000
📅 Project Schedule
プロジェクトスケジュール（ガントチャート）
Total Tasks
3
Completed
0
In Progress
3
Delayed
✓ On Schedule0
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 | Production Parts M/C | ฿205,000 | ฿184,500 | ▲ ฿184,500 | ||
| 2 | Purchase Parts M/C | ฿109,000 | ฿98,100 | ▲ ฿98,100 | ||
| 3 | Purchase Part EE | ฿85,000 | ฿76,500 | ▲ ฿76,500 | ||
| 4 | Assembly machine | ฿35,000 | ฿31,500 | ▲ ฿31,500 | ||
| 5 | Electric Design | ฿25,000 | ฿22,500 | ▲ ฿22,500 | ||
| 6 | Wiring | ฿25,000 | ฿22,500 | ▲ ฿22,500 | ||
| 7 | PLC Program | ฿50,000 | ฿45,000 | ▲ ฿45,000 | ||
| 8 | DATA data logging | ฿60,000 | ฿54,000 | ▲ ฿54,000 | ||
| 9 | Installation | ฿36,000 | ฿32,400 | ▲ ฿32,400 | ||
| 10 | Test run | ฿45,000 | ฿40,500 | ▲ ฿40,500 | ||
| 11 | OH | ฿10,000 | ฿9,000 | ▲ ฿9,000 | ||
| PROJECT TOTAL | ฿685,000 | 10.0% avg | ฿616,500 | ฿0 | ▲ ฿616,500 | |
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):฿685,000
COSTS (using Budget estimate)
Material Cost*:฿616,500
Labor Cost:฿0
Total Cost:฿616,500
* Some rows use Cost Budget as estimate (no Actual Spent entered)
Gross Profit
฿68,500
▲ 10.0%
Gross Margin
(Estimated)
