5343
In ProgressWelding Jig 4 pin
A. Project Info
プロジェクト情報
PO/Progress / 受注進行中
Customer
TOBA (THAILAND) CO.,LTD.
Linked Quote
TOB2608-001
Responsible
—
Start Date
18-Sep-26
Planned Delivery / 納期
18-Oct-26
Customer PO
Customer PO No.PO26-09-0548
PO Date18-Sep-26
PO Amount฿495,000
5343-PO26-09-0548-HARU-JOHOKU.pdf Download
Delivery Planning
納期計画
Buffer is less than 7 days.
18-Oct-2026
PO Received
18-Sep-2026
Lead Time
1.5 months
Est. Delivery
18-Oct-2026
Buffer
On deadline
Payment Tracking / 入金管理
| Milestone | Expected Amount | Expected Date | Invoice Date | Received | Received Date |
|---|---|---|---|---|---|
| After PO (40%) | ฿198,000 | 18-Oct-26 | |||
| After Check (40%) | ฿198,000 | 04-Oct-26 | |||
| After Delivery (0%) | ฿0 | 18-Oct-26 | |||
| After Installation (20%) | ฿99,000 | 17-Nov-26 |
฿0 invoiced of ฿495,000 total · 0%
Total Received: ฿0 / ฿495,000
Outstanding: ฿495,000
📅 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 (฿) |
|---|---|---|---|---|---|---|
| 1 | Welding Jig 15 set ( 4 Pin) | ฿390,000 | ฿331,500 | ▲ ฿331,500 | ||
| 2 | Design M/C | ฿8,000 | ฿6,800 | ▲ ฿6,800 | ||
| 3 | PLC Program | ฿15,000 | ฿12,750 | ▲ ฿12,750 | ||
| 4 | IAI Robot Program & Adjusting | ฿10,000 | ฿8,500 | ▲ ฿8,500 | ||
| 5 | Installation and Test run | ฿53,000 | ฿45,050 | ▲ ฿45,050 | ||
| 6 | OH & Delivery | ฿19,000 | ฿16,150 | ▲ ฿16,150 | ||
| PROJECT TOTAL | ฿495,000 | 15.0% avg | ฿420,750 | ฿0 | ▲ ฿420,750 | |
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):฿495,000
COSTS (using Budget estimate)
Material Cost*:฿420,750
Labor Cost:฿0
Total Cost:฿420,750
* Some rows use Cost Budget as estimate (no Actual Spent entered)
Gross Profit
฿74,250
▲ 15.0%
Gross Margin
(Estimated)
