ผลการดำเนินงาน กุมภาพันธ์ 2565

กล่มุ พชื ครบวงจร (ขา้ วโพด)

ผลการดาเนินงาน
เดือน กุมภาพนั ธ์ 2565

บญั ชี BPM

กลุ่มธุรกจิ พชื ครบวงจร (ข้าวโพด) ประจาํ เดอื น กมุ ภาพนั ธ์ 2565 (พันบาท) ปี 2564

งบประมาณ ขาย ขาย ขาย ตน้ ทุน คา่ ใชจ้ า่ ย กาํ ไร % คา่ ใชจ้ ่าย ดอกเบีย กาํ ไรสุทธิ ค่าใชจ้ า่ ย กาํ ไรสุทธิ % สินค้าคงเหลอื ลกู หนีนอกเครือ ลกู หนีในเครอื สินทรพั ย์ สนิ ทรพั ย์ กาํ ไรสุทธิ
ขาย กาํ ไรกอ่ นภาษี รวม นอกเครือ ทางตรง ขนั ตน้ รบั (จา่ ย) กอ่ นปันสว่ น ปันสว่ น กอ่ นภาษี 5.4% พนั บาท ถาวร รวม กอ่ นภาษี
196,687 4,612 % 260,991 161,761 ในเครือ ขาย (5,863) 16.9% (20,931) (4,834) -1.2% คงเหลือ วนั พนั บาท วนั 2,084,475 วนั 678,840 (11,278)
100,628 16,308 24,823 44,218 40.3% (7,760) 18,453 (4,340) 14,113 3.1% 651 92,738 4,875,379
2.3% 1 ไทย-B2B 24,804 99,230 (210,910) (677) 10,006 30.7% (1,562) (962) 1,285 (1,572) (287) 1,357,718 200 121,373 23 275 473 12,248 353,309 (4,727)
7,266 (1,141) 16.2% 2 ไทย-B2C (ปัจจยั ) 6,624 6,624 (17) (1,747) (1) 474 205 -10.0% - - 2,879 55,226 (451)
16,548 (2,535) -15.7% 3 ลาว 11,249 18 (14,139) 2,037 8.8% 476 (287) (269) 1.5% 67,509 148 188,843 236 - - 116,411
50,104 4,181 -15.3% 4 กัมพชู า 43,246 11,249 (1,110) 984 35.5% (12,410) 1,915 (833) (1,120) - - - 1,291,831 (1,068)
8.3% 5 เวยี ดนาม 43,246 (4,570) (1,017) (1,272) 643 13.4% 12,080 82 8,445 40 - - 336,807 581,719 881
(41) 15,342 23.5% - - 52,090 -
114,587 (12,201) 6 ฟิ ลิปปิ นส์ (10,265) 11.2% 56,111 169 32,258 89 - - 314,349 18,562
-10.6% 7 เมียนมาร์ 496,732 108 23 3,139,770 (77)
4,891 (374) -7.6% 8 MYATMIN AGRO (JV 80%) (26,795) 9.1% 103,542 120 80,976 58 - 2,110 163,588
167,460 29,452 17.6% 9 อินเดยี -12.7% - - - (849)
12.6% -- -- 140 29 1,379,191 489
10,026 2,346 10 บงั คลาเทศ,เนปาล,ปากสี ถาน (2,576,596) 1,608,494 14,445
0 11 คชจ.สาํ นักงานใหญ่ 280,399 273,807 6,591 (212,097) 68,302 24.4% (24,420) (1,501) 42,381 (4,741) 37,640 11.4% 166,334 24 276,735 31 5,026 394 33,099 6,452 1,482
12 ไทย-โครงการ PLP-FLP 9,821 9,821 142,587 (5,762) 4,059 41.3% (1,756) 2,303 2,303 -10.8% - - 64,120 26,186 (1,116)
9,190 21.5% (1,153) (3,358) -15.4% 34,407 185 40,001 126 - 97,219 (7,080)
ตดั ระหว่างกัน 151,777 4,415 (93,905) 32,690 21.8% (11,175) (118) 20,363 (353) 17,005 - - (2,576,596) (8,196)
9.2% รวม ธุรกจิ 4,415 (3,450) (25,182) 965 (92) 754 401 -468.2% 271,742 90 147,697 498 5,026 394 1,705,714 9,310,501 (6,714)
(1) -0.5% (72) 19,709 (0)
13 ไทย (42) (19,709) (19,709) -39.7% -- 14,422 101 290,543 (4,856)
14 อินเดยี (949) (1,063) (1,063) 64,120
6.0% -- -- (4,856)
รวม งานวจิ ยั 354,663
7.7% รวมธุรกิจ ปัจจยั 8,359 8,211 149 (8,381) (20) 7,940 29 13,479 51 9,665,164 (1)
(248,180) (32,870) 46
(225,344) 0.0% 15 ไทย-B2C (248,180) 248,180 - - 86,409 45
442,853 16 เวยี ดนาม 553,525 - (11,525)
40,607 17 เมียนมาร์ 553,129 395 (342,093) 178,561 32.3% (102,511) (9,181) 66,868 2,970 69,838 2,077,383 188 924,229 52 -
442,853 (1,923) 18 MYATMIN AGRO (JV 80%) 32.3% (1,768) (118) (1,886) 2,970 (1,886) -
(4,533) 19 Mega Farm - Pre JV (25) (4,405) (378) (4,809) (4,809) 3,200 --
(6,456) 20 Mega Farm - CADI (JV 50%) (25) (6,173) (496) (6,695) (6,695) 996,907
34,151 21 Mega Farm - SMCP (แม่) (25) 178,536 60,174 63,143 -- -- 1,017,979
ตดั ระหว่างกนั (25) (5,429) (108,685) (9,677) 1,615,995
(32,896) (5,635) (5,635) 3,200 -- (2,304,834)
4.3% รวม ธุรกจิ เกรน (214) 1,412,455
553,525 553,129 395 (342,093) 2,080,583 189 924,229 52
22 ไทย-ผักปลอดภยั (ปิ ด) 51,987 16,159 -
190,392 85 23 สวนมะพรา้ วลาดยาว (ปิ ด) 35,828 (55,223) (2,193) -10.4% 9 27,351 15 5,404 10 -- - -
24 แทนซาเนีย (Non active) - - - - 5,808
25 เอธิโอเปี ย (Non Active) - - - - -- - 4,450
- - - - 10,259
รวม Non Active (หยุด) 10,217 10,217 (11,790) (1,572) -15.4% (1,572) (1,572) - -- -
221,396 - - - 11,087,877
99,390 132 - - -- -
- -
15,395 (136) (5,044) (5,181) (5,181) 5,404 689,533 - 85,975
(7,222) (179) (535) (13,061) (13,061) 348,136 6
2,790 2,790 (14,826) (310) (12,347) -442.6% (347) (19) 1,950 22 375,948
190,392 8,258 (366) (366)
-- 43

(689,533)

64,994 26,376 38,618 (81,839) (2,503) (19,348) -29.8% (653) (5,813) (25,814) (25,814) 1,950 2 461,967

(0) (0) (0) -- -- -- -
85 85 85 - -- -- -
84 84 84 - -- -- -
-- -- --
25.7% (109,254) (15,490) 34,444 37,413 - -- -- 2
2

633,244 42,409 6.7% รวมกลุ่มพชื (ขา้ วโพด) 618,518 579,505 39,013 (423,932) (35,399) 159,187 2,970 2,428,719 178 929,633 47 6,977 6 2,167,683

กลุ่มธุรกจิ พชื ครบวงจร (ขา้ วโพด) ประจาํ เดอื น มกราคม - กุมภาพนั ธ์ 2565 (พนั บาท) ปี 2564

งบประมาณ ขาย ขาย ขาย ต้นทนุ คา่ ใชจ้ า่ ย กาํ ไร % คา่ ใชจ้ ่าย ดอกเบยี กาํ ไรสทุ ธิ ค่าใชจ้ ่าย กาํ ไรสุทธิ % สนิ ค้าคงเหลอื ลกู หนนี อกเครอื ลูกหนีในเครือ สนิ ทรัพย์ สนิ ทรัพย์ กาํ ไรสทุ ธิ
รวม นอกเครอื ในเครอื ขาย ทางตรง ขันต้น รบั (จา่ ย) ก่อนปันส่วน ปันสว่ น ก่อนภาษี คงเหลือ พนั บาท ถาวร รวม ก่อนภาษี
ขาย กาํ ไรก่อนภาษี % 446,466 247,570 (357,438) 82,974 18.6% (34,463) (9,503) (10,691) 6.3% 1,357,718 วนั พนั บาท วนั 2,084,475 วนั (27,572)
198,896 (28,484) (6,054) 20,226 40.8% (13,979) (2,026) 39,008 28,317 2.2% 224 618 678,840 4,875,379
287,877 (18,215) -6.3% 1 ไทย-B2B 49,515 49,494 21 (10,448) (805) 19.1% 4,222 (3,143) 1,078 -10.6% 67,509 140 121,373 29 275 768 92,738 353,309 172
5.3% 2 ไทย-B2C (ปัจจยั ) 12,936 12,936 (20,376) (17) 2,471 13.5% (3,097) (1) (627) (745) -7.9% 12,080 - - 12,248 55,226 (363)
112,616 5,955 -23.5% 3 ลาว 23,675 23,675 (69,713) (93) 3,206 42.2% (3,426) 4 (216) (1,371) 20.3% 56,111 68 188,843 225 - - 2,879 1,849
-14.5% 4 กัมพชู า 123,394 123,394 52,017 (21,134) (1,649) (1,865) 103,542 - - 1,291,831 15,109
10,721 (2,525) 4.7% 5 เวียดนาม (1,664) (1,627) 29,256 (4,250) 25,006 88 8,445 39 - - 116,411 581,719
- - - - - - 46,083
33,791 (4,883) 6 ฟิ ลิปปิ นส์ 166,334 29 32,258 80 - - (416)
-7.0% 7 เมยี นมาร์ 100 496,732 206 336,807 3,139,770
95,897 4,465 3.9% 8 MYATMIN AGRO (JV 80%) 34,407 169 80,976 39 - - 52,090 163,588 25,370
7.7% 9 อนิ เดยี 271,742 - - - (271)
(82) - -- 140 41 314,349 1,379,191 (0)
10 บงั คลาเทศ,เนปาล,ปากสี ถาน - 29 (2,576,596) 23 14,445
209,800 (14,648) 11 คชจ.สาํ นักงานใหญ่ 464,166 454,764 9,402 (336,978) 127,187 27.4% (64,066) (3,897) 59,225 (9,383) 49,842 10.7% - - 276,735 36 5,026 635 6,452 59,961
12 ไทย-โครงการ PLP-FLP 29,920 29,221 699 (20,376) 9,544 31.9% (3,114) 6,430 6,430 21.5% 7,940 202 - - 2,110 26,186 (1,933)
15,577 608 10,793 (94,784) 21.3% (3,114) 395 (6,664) -4.1% - 40,001 81 - - - (11,702)
ตดั ระหวา่ งกนั 153,381 4,415 142,587 (3,450) 32,745 21.8% (29,237) (235) 363 (764) (6,269) -9.1% 2,077,383 202 - - - (2,576,596) (13,636)
190,416 14,695 -1.6% รวม ธุรกิจ 4,415 (25,851) 965 (366) (401) 3,200 147,697 807 5,026 635 9,310,501 46,326
(16,290) (1) (114) (38,989) 38,989 (0) -9.1% - 1,608,494
17,614 3,298 13 ไทย 351,341 (38,989) (1,533) 3,200 14,422 193 33,099 290,543 (63)
14 อนิ เดยี (606,996) (41) (1,946) (1,533) 2,080,583 64,120 64,120
(0) -- 97,219 (7,108)
รวม งานวจิ ยั (606,996) (34,525) 354,663
-3.5% รวมธุรกิจ ปัจจยั 16,856 16,654 203 (111,464) 526 3.1% 13,479 48 1,705,714 9,665,164 (7,171)
(351,341) 972,916 (351,341) (54)
(282,511) (16,299) (54) -- 86,409 (1)
691,799 973,383 467 (11,790) (34,578) - 71
(11,333) (2,850) 331,862 34.1% (213,816) (20,512) 97,534 1,701 99,235 10.2% 924,229 56 - 70
691,799 (3,629) (3,325) (234) (3,559) 1,701 (3,559) - 39,225
(9,017) (54) 34.1% (746) (11,834) (11,834) 8.6% --
(54) -5.6% (11,034) (980) (15,393) (15,393) -6.1% 996,907
(12,647) 331,808 0.4% (14,359) 82,142 83,842 0.4% -- 1,017,979
(23,980) -15.4% (228,175) (21,492) -15.4% 1,615,995
(6,082) (6,646) -- (2,304,834)
65 65 1,412,455
973,383 972,916 467 924,229 56
55,713 (1,572) (1,572) -
301,078 (60) 0.0% 15 ไทย-B2C 108,232 52,519 9 (573) (6,646) 27,351 14 5,404 6 - -- -
301,078 16 เวยี ดนาม 16,364 16,364 65 - - - - - -- 5,808
11,060 17 เมียนมาร์ 10,217 10,217 - - - - - -- 4,450
(14,866) 18 MYATMIN AGRO (JV 80%) (1,572) - - - - - -- 10,259
19 Mega Farm - Pre JV - - 689,533 - 85,975
(3,866) 20 Mega Farm - CADI (JV 50%) 5,476 867 4,610 (25,024) (454) (20,001) -365.2% (756) (9,653) (10,408) (10,408) -408.8% 221,396 234 - - 1,950 25 375,948 11,087,877
21 Mega Farm - SMCP (แม่) (1,260) (1,128) (22,389) (22,389) 99,390 - - - - - 43
ตดั ระหว่างกนั - - - - (689,533)
28 (70) (41) (41) - 125 1,950 -
-1.3% รวม ธุรกจิ เกรน 5,404 4 2 461,967
140,289 79,966 60,323 (164,576) (3,303) (27,590) -19.7% (1,978) (11,423) (40,991) (40,991) -29.2% 348,136

22 ไทย-ผักปลอดภยั (ปิ ด) (0) (0) (0) -- -- -- -
23 สวนมะพรา้ วลาดยาว (ปิ ด) 137 137 137 - -- -- -
24 แทนซาเนีย (Non active) 136 136 136 - -- -- -
25 เอธโิ อเปี ย (Non Active) -- -- --
(230,017) (32,915) 41,287 42,987 - -- -- 2
รวม Non Active (หยุด) 2

992,877 (27,846) -2.8% รวมกลุ่มพชื (ขา้ วโพด) 1,113,672 1,052,882 60,790 (771,572) (37,882) 304,218 27.3% 1,701 3.9% 2,428,719 186 929,633 49 6,977 7 2,167,683

กลมุ่ ธรุ กจิ พชื ครบวงจร (ขา้ วโพด) ประจาํ เดอื น กมุ ภาพนั ธ์ 2565

ไซเลท เกรน ปรมิ าณ (ตนั ) เมล็ดพนั ธขุ์ า้ วโพด ป๋ ยุ เคมี ป๋ ยุ อนิ ทรยี ์
งบประมาณ เกดิ จรงิ เกดิ จรงิ เกดิ จรงิ งบประมาณ เกดิ จรงิ
ปี ทแี ลว้ งบประมาณ ปี ทแี ลว้ ประจาํ เดอื น งบประมาณ เกดิ จรงิ ปี ทแี ลว้ งบประมาณ ปี ทแี ลว้ ปี ทแี ลว้
793.6 20,979.0 4,855.5 457.1 4,226.1
799.8 177.7 1 ไทย 365.0 496.0 227.9 4,140.0 657.6 3,516.2 1,145.0 3,248.7 819.1
6,000.0 128.3 793.6 20,979.0 1,091.8 457.1 2 ไทย-ครบวงจรFarmPro 165.5 42.6 26.0 2,555.0 54.0 658.4 1,162.0 49.7 15.6
793.6 20,979.0 3 ลาว 52.5 30.0 388.8 326.3 15.0 15.0
360.0 4 กมั พชู า 2.0 3.0 435.0 230.6 858.8 40.0 86.0 25.0
6,307.4 5 เวยี ดนาม 304.0 243.3 900.0 278.7 30.0 26.1 13.1
6 เมยี นมาร์ 160.9 347.7 210.0 9,526.9 27.0
7 อนิ เดยี 31.0 264.1 5,910.0 17,018.9
8 บงั คลาเทศ,เนปาล,ปากสี ถาน 120.0 55.9 (56.3) 15,083.8
9 ฟิ ลปิ ปิ นส์ 60.0 200.0 129.0
10 Mega Farm - Cambodia
6,799.8 306.0 987.5 1,111.2 1,042.3 14,150.0 15,212.8 22,657.1 2,404.0 3,425.4 887.8
รวมกลมุ่ พชื (ขา้ วโพด) CP 100% 987.5 4.8 11.8 93.6 148.3 625.0 669.3 887.8
11 CPP MYATMIN AGRO (รว่ มทนุ 80%)
1,116.0 1,054.2 14,243.6 22,805.3 3,029.0 4,094.7
6,799.8 306.0 6,307.4 457.1 รวมกลมุ่ พชื (ขา้ วโพด)

12 เวยี ดนาม (OEM MONSANTO)

รวมกลมุ่ พชื (ขา้ วโพด) 987.5 1,116.0 1,054.2

Thai Financial Statement Feb 2022 หน่วย:ลา้ นบาท
Budget
ประเทศไทย FEB JAN - FEB
2022
-เมล็ดพนั ธุ์ (ตนั ) Bdg Act Last Bdg Act Last
-ขา้ วโพดบรโิ ภค (ตนั ) 4,464.0
-ป๋ ยุ เคมี (ตนั ) 365.0 496.0 227.9 372.0 461.7 293.6 96.0
-ป๋ ยุ อนิ ทรยี ์ (ตนั ) 9.3 1.3 3.6 15.0 3.5 6.1
-เกรน 7,435.0 157,984.1
(ตนั ) 4,140.0 4,226.1 3,516.2 1,645.0 7,975.4 7,039.5 27,367.2
-ไซเลจ 1,145.0 3,248.7 819.1 5,970.1 1,469.6
(ตนั )
799.8 177.7 2,207.2 177.7 7,347.0

Sales 196.7 100.0% 261.0 100.0% 74.4 100.0% 287.9 100.0% 446.5 100.0% 123.7 100.0% 4,619.8 100.0%
130.2 66.2% 161.8 62.0% 74.2 99.8% 188.8 65.6% 247.6 55.5% 123.4 99.8% 3,485.0 75.4%
- Other Companies 66.5 33.8% 99.2 38.0% 0.1 0.2% 99.1 34.4% 198.9 44.5% 1,134.8 24.6%
(157.6) -80.1% (210.9) -80.8% (55.2) -74.2% (240.6) -83.6% (357.4) -80.1% 0.2 0.2% (3,994.9) -86.5%
- Affiliated Companies (4.4) -2.2% (5.9) -2.2% (6.2) -2.1% (6.1) -1.4% (96.7) -78.2% -1.4%
34.7 17.6% 44.2 16.9% (1.1) -1.5% 41.1 14.3% 83.0 18.6% (62.8) 12.2%
Cost of Goods Sold 18.0 24.2% -9.7% (1.8) -1.5% 562.1 -4.3%
(14.5) -7.4% (12.5) -4.8% (28.1) 4.5% (24.7) -5.5% 25.1 20.3% 7.9%
Direct Exp. 20.1 10.2% 31.8 12.2% (13.2) -17.7% 13.1 -4.1% 58.2 13.0% (197.7) -1.7%
(6.0) -3.0% (5.7) -2.2% 4.9 6.6% (11.9) 0.5% (13.8) -3.1% (23.6) -19.1% 364.4 0.1%
Gross Margin 0.8 0.4% (2.8) -1.1% (7.0) -9.3% 1.4 -2.9% 4.1 0.9% 1.5 1.2% (78.3) -1.3%
(4.1) -2.1% (4.8) -1.9% 0.7 0.9% (8.3) -2.0% (9.5) -2.1% 4.9%
Trade Exp. 10.8 5.5% 18.5 7.1% (3.3) -4.5% (5.7) -4.3% 39.0 8.7% (13.7) -11.1% 2.7 -1.6%
(6.2) -3.2% (4.3) -1.7% (12.5) -6.3% (10.7) -2.4% 0.5 0.4% (60.8) 3.3%
Profit(Loss) Before Admin Exp. 4.6 2.3% 14.1 5.4% (4.7) -6.3% (18.2) -1.3% 28.3 6.3% (5.2) -4.2% 228.0 -0.5%
(1.9) -1.0% (1.9) -0.7% (6.6) -8.8% (3.6) -7.6% (3.6) -0.8% (74.8) 2.8%
Admin Exp. (16.9) -13.6% 153.2
2.7 1.4% 12.2 4.7% (11.3) -15.2% (21.8) 24.8 5.5% (10.7) -8.7% (24.3)
Others (1.1) -1.5%
(27.6) -22.3% 128.9
Interest (12.4) -16.7% (1.9) -1.6%

Profit(Loss) Before Exp. Allocate From Group 752.3 382 (29.5) -23.9%
299.7 113
Admin Exp.-allocate Group 53.8 11,416 752.3 459
710.1 299.7 143
Profit(Loss) Before R&D Exp 4,267.8 53.8 6,839
710.1
R&D Expense 4,267.8

Net Profit

สนิ คา้ คงเหลอื 1,294.3 230 1,360.9 181 1,294.3 317 1,360.9 225
ลูกหนนี อกเครอื 133.1 29 121.4 21 133.1 42 121.4 29
ลกู หนใี นเครอื 93.5 39 93.5 26
สนิ ทรพั ยถ์ าวร 897.9 2,084.5 588 897.9 2,084.5 293
สนิ ทรพั ยร์ วม 711.9 711.9
2,683.3 2,683.3
5,165.9 5,165.9

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 เมล็ดพนั ธุข์ า้ วโพด 365 ACT 228 294 2022
Quantity 142.22 119.72 372 462 109.60
@ Selling Price (66.77) 496 (62.10) 142.42 121.23 (60.86) 4,464
@ Cost 51,909 121.84 27,277 (66.79) (60.20) 32,176 145.72
Sales Value (24,372) (61.25) (14,149) 52,980 55,968 (17,868) (67.24)
Cost of Goods Sold 27,537 60,427 13,128 (24,845) (27,792) 14,308 650,507
Gross Margin 53.05% (30,379) 48.13% 28,135 28,176 44.47% (300,166)
% Gross Margin 30,048 53.11% 50.34% 350,341
9 49.73% 4 6 53.86%
2 เมล็ดพนั ธขุ์ า้ วโพดบรโิ ภค 206.11 142.44 15 4 176.40
Quantity (98.53) 1 (71.57) 227.32 165.27 (77.75) 96
@ Selling Price 1,917 266.27 (90.47) (89.60) 1,080 229.52
@ Cost (113.98) 513 3,410 (89.65)
Sales Value (916) (258) (1,357) 583 (476) 22,033
Cost of Goods Sold 1,000 343 (316) 604 (8,607)
Gross Margin 52.19% (147) 255 2,053 13,427
% Gross Margin 49.75% 60.20% 267 55.92% 60.94%
4,140 196 45.78%
3 ป๋ ุยเคมี 16.03 57.19% 3,516 7,435 7,039 157,984
Quantity (14.77) 11.66 16.06 7,975 11.36 16.16
@ Selling Price 66,377 4,226 (9.73) (14.80) 18.77 (9.44)
@ Cost (61,144) 18.31 41,015 119,400 (13.73) 79,969 (15.03)
Sales Value 5,233 (13.73) (34,222) (110,059) 149,691 (66,429) 2,552,551
Cost of Goods Sold 7.88% 77,399 6,792 9,341 (109,500) 13,540 (2,373,813)
Gross Margin (58,028) 16.56% 7.82% 40,191 16.93%
% Gross Margin 1,145 19,371 26.85% 178,738
8.48 25.03% 819 1,645 1,470 7.00%
4 ป๋ ยุ อนิ ทรยี ์ 7.12 7.66 5,970 7.05
Quantity (7.84) 3,249 (7.36) 6.79 27,367
@ Selling Price 9,715 7.16 5,834 (7.33) (7.41) 7.69
@ Cost (8,980) (6,025) 12,603 (7.49) 10,355
Sales Value (7.90) (191) (12,059) 40,525 (10,891) (7.08)
Cost of Goods Sold 735 23,256 -3.27% (44,687) 210,479
Gross Margin 7.56% (25,680) 544 (4,163) (537) (193,640)
% Gross Margin (2,424) 4.32% -10.27% -5.18%
-10.42% 16,839
8.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 เกรน
Quantity 1 0 2 1 84
@ Selling Price 130.00 (6,409.92) 29.30 (785.45) 130.00
@ Cost (217.99) (370.56) (494.85) (238.78)
Sales Value (578.02) 10,925
Cost of Goods Sold 87 (606) 46 (530) (20,066)
Gross Margin (146) (55) (576) (334) (9,141)
% Gross Margin (660) (530) (864) -83.68%
(59) -1164.68% 163.00%
6 เมล็ดพนั ธุห์ ลกั -67.68% 109.02% 38,504
Quantity (33,123)
@ Selling Price 259 250 (38) 429 757 229
@ Cost (91) (130) (14) (146) (488) (183) 5,381
Sales Value 169 (53) 13.98%
Cost of Goods Sold 65.04% 120 137.49% 282 269 46
Gross Margin 47.96% 65.86% 35.53% 19.89% 3,484,999
% Gross Margin 130,177 73,995 (2,929,415)
(95,503) 161,761 (54,723) 188,821 247,570 123,279
7 อนื ๆ (114,509) (148,466) (183,360) (96,182) 555,584
Quantity 34,674 19,272 15.94%
@ Selling Price 26.64% 47,252 26.05% 40,355 64,210 27,097
@ Cost 29.21% 21.37% 25.94% 21.98%
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวมนอกเครอื

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 เกรน
Quantity 800 178 2,207 178 7,347
@ Selling Price 1.30 1.29 1.30 1.29 1.30
@ Cost (1.15) (1.15) (1.15)
Sales Value 1,040 229 (1.15) 229 (1.15)
Cost of Goods Sold (922) (204) 2,869 (204) 9,551
Gross Margin 118 (2,545) (8,470)
% Gross Margin 11.31% 25 25 1,081
10.72% 325 10.72% 11.31%
2 ไซเลจ 11.31%
Quantity 9,551
@ Selling Price 1,040 229 (10) 2,869 229 (21) (8,470)
@ Cost (922) (204) (10) (2,545) (204) (21)
Sales Value 1,081
Cost of Goods Sold 118 25 (10) 325 25 (21) 11.31%
Gross Margin 11.31% 10.72% (10) 11.31% 10.72% (21)
% Gross Margin

3 อนื ๆ
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวมขายในเครอื -นอกกลุม่

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 เมล็ดพนั ธุข์ า้ วโพด 212 ACT
Quantity 65.00 212 270 3,560
@ Selling Price (61.22) 270 65.00 63.59 65.89
@ Cost 13,780 63.59 (61.22) (62.89) (62.88)
Sales Value (12,978) (62.89) 13,780 17,169 234,569
Cost of Goods Sold 17,169 (12,978) (16,982) (223,837)
Gross Margin 802 (16,982) 10,732
% Gross Margin 5.82% 802 188 4.58%
188 5.82% 1.09%
2 เมล็ดพนั ธขุ์ า้ วโพดบรโิ ภค 1.09% 59,950
Quantity 14.58
@ Selling Price 3,695 4,442 73 6,370 8,482 73
@ Cost 13.80 17.68 6.50 12.75 20.78 6.50 (13.65)
Sales Value (12.88) (16.80) (6.89) (11.85) (17.83) (7.04) 874,319
Cost of Goods Sold 50,976 78,518 474 81,199 176,289 474 (818,286)
Gross Margin (47,579) (74,642) (503) (75,475) (151,199) (514)
% Gross Margin 3,396 3,876 (29) 5,724 25,090 (40) 56,033
6.66% 4.94% -6.03% 7.05% 14.23% -8.37% 6.41%
3 ป๋ ยุ เคมี
Quantity 70 210 135 348 1,650
@ Selling Price 10.21 15.78 8.94 14.97 9.89
@ Cost (9.36) (21.77) (8.12) (16.36)
Sales Value 3,314 1,208 5,209 (9.05)
Cost of Goods Sold 714 (4,573) (1,096) (5,693) 16,323
Gross Margin (655) (1,259) 111 (485) (14,932)
% Gross Margin -37.99% 9.21% -9.30%
59 1,390
4 ป๋ ยุ อนิ ทรยี ์ 8.32% 8.52%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 อนื ๆ 3,977 73
Quantity 16.46 4,922 6.50 6,717 9,100 73 65,160
@ Selling Price (15.39) 20.11 (6.89) 14.32 21.83 6.50 17.27
@ Cost 65,470 (19.54) 474 (13.33) (19.11) (7.04)
Sales Value (61,213) 99,002 (503) 96,186 198,667 474 (16.22)
Cost of Goods Sold 4,258 (96,196) (29) (89,549) (173,873) (514) 1,125,210
Gross Margin 6.50% 2,805 -6.03% 6,637 24,794 (40) (1,057,055)
% Gross Margin 2.83% 6.90% 12.48% -8.37%
รวมขายในเครอื -Supply chain 73 68,155
Quantity 5,100 6.50 6.06%
@ Selling Price 19.46 (7.02)
@ Cost (18.90) 474 72,507
Sales Value 99,230 (513) 15.65
Cost of Goods Sold (96,400) (39)
Gross Margin 2,830 -8.14% (14.70)
% Gross Margin 2.85% 1,134,762
74,469 (1,065,526)
รวมขายในเครอื 4,777 260,991 (55,236) 8,924 9,278 73
Quantity 13.92 (210,910) 11.10 21.44 6.50 69,236
@ Selling Price (13.01) 19,233 (10.32) (18.76) (7.33) 6.10%
@ Cost 66,510 50,082 25.83% 99,056 198,896 474
Sales Value (62,135) 19.19% (92,094) (174,078) (535) 4,619,761
Cost of Goods Sold 4,375 6,962 24,818 (61) (3,994,941)
Gross Margin 6.58% 7.03% 12.48% -12.83%
% Gross Margin 624,820
13.52%
รวม 196,687 287,877 446,466 123,753
Sales Value (157,638) (240,560) (357,438) (96,717)
Cost of Goods Sold
Gross Margin 39,050 47,317 89,028 27,036
% Gross Margin 19.85% 16.44% 19.94% 21.85%

Thai Trade Expense Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
8,064.4 ACT 6,628.4 ACT 13,200.2
1 Salaries and Wages 351.4 6,792.3 16,128.7 13,506.6 2022
2 Staff Welfare 99.0 536.1 699.2 977.8 706.5
3 Staff Training 80.4 614.5 9.3 218.0 10.0 9.3 107,261.5
4 Social Security 8,595.1 10.0 6.2 160.8 140.3 4,464.9
5 Total Human Resources Expens 581.2 69.0 14,634.6 43.1 2,298.0
6 Travelling Expenses-Local 50.0 7,180.0 17,206.8 510.0 13,959.1 976.7
7 Travelling Expenses-Overseas 670.0 7,485.8 214.8 1,143.5 10.3
8 Gas & Oil-Vehicle 14.5 295.6 100.0 1,295.7 321.5 115,001.0
9 Repair & Maintanance-Vehicles 1,315.7 10.3 601.0 1,340.0 7,071.3
10 Total Travelling Expenses 364.9 720.5 29.0 1,816.0 1,058.7 810.0
11 Rent for Asset 1,226.7 815.8 2,612.5 1,677.9 (1.2) 8,360.0
12 Rent for Vehicle 38.7 1,026.4 1,117.8 729.8 2,343.0 190.0
13 Insurance 17.0 327.5 2,455.8 1,379.0
14 Repair & Maintenance 2.0 845.8 77.3 83.7 2,100.2 16,431.3
15 Fuel 99.5 1,160.5 65.3 34.0 12.1 4,379.0
16 Utilities 286.1 36.3 4.0 801.6
17 Service Contract 158.0 (9.7) 23.6 199.0 0.8 115.1 15,237.0
18 Depreciation 96.0 0.8 182.0 592.2 28.5 469.4
19 Office Supplies 23.0 128.3 325.3 217.2 23.0 204.0
20 Factory Supplies 21.0 617.5 257.0 175.8 552.1 24.0
21 Printing & Stationaries 37.2 146.6 148.0 272.3
22 Communication Charges 83.4 8.5 872.5 1,194.0
23 Newspapers & Periodical 0.6 70.7 3,393.0
24 Transportation 128.8 1,655.3
25 Advertising 10.0 1,111.8 1,447.4
26 Sales Promotion Expenses 1,516.4 9.7 255.2
27 Commissions 43.7 42.0 31.3 12.7 252.0
28 Business Tax 2.0 0.2 74.2 46.1 89.4 445.4
29 Freight Expenses 5.0 593.1 1.1
30 Licence & Business Registration 0.5 614.5 1.2 7.2
31 Bank Charges 568.9
32 Professional Fees 500.7 0.4 179.2 20.0 621.4 1,650.4 120.0
33 Research & Development 215.0 1,901.9 1,404.8 389.9 28,088.0
34 Amortization 562.0 (30.0)
35 Entertainment 3.0 219.9 4.0 0.4 1.4 24.0
36 Donation 9.2 10.0 1.8 62.0
37 Bad Debts 29.0 3.0 13,150.9
38 Debt Collection Expenses 14,540.1 6.9 1.0 6.0
39 Miscellaneous 12,462.6 (42.8)
40 Total Expenses 3,364.3 4,264.5 1,199.5 1,001.5 1,184.4 1,198.7 6,009.1
41 FREIGHT , TRANSPOTATION 1,020.3 1,598.6 444.0 300.4 229.9 2,738.0
42 ROYALTY 1,156.7 6.0
43 OTHERS 4,384.6 5,863.2 14,307.6 (60.0) 36.0
18,924.6 18,325.7 58.0 6.9
TOTAL RELATED EXPENSES 28,057.5 24,733.0 9.6 378.0
TOTAL EXPENSES 23,598.6 197,601.1
5,154.0 4,457.2
1,020.3 1,596.5 (5.7) 54,527.4
1,866.5 8,238.0
6,174.3 6,053.7
34,231.8 30,786.7 1,860.9 62,765.4
25,459.4 260,366.5

Thai Admin (รวมวิจยั )Expense Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
4,598.2 ACT 3,586.7 9,196.5 ACT 7,138.0 2022
1 Salaries and Wages 257.1 4,295.3 513.2 8,565.7 56,279.0
2 Staff Welfare 40.0 140.6 80.0 270.9 267.0 3,089.9
3 Staff Training 26.1 171.3 394.0 52.2 379.7 366.3 557.0
4 Social Security 4,921.5 9.6 9,841.9 94.9 1,113.2
5 Total Human Resources Expens 102.3 5.9 208.0 9,311.2 29.6 61,039.1
6 Travelling Expenses-Local 10.0 48.4 4,127.2 10.0 68.1 7,800.9 1,271.0
7 Travelling Expenses-Overseas 28.0 4,524.6 56.0 300.0
8 Gas & Oil-Vehicle 1.6 43.3 3.2 53.7 74.2 336.0
9 Repair & Maintanance-Vehicles 141.9 73.3 277.2 0.5 19.2
10 Total Travelling Expenses 503.4 24.1 1,006.8 121.8 1,926.2
11 Rent for Asset 113.6 30.8 236.3 792.2 33.0 6,040.5
12 Rent for Vehicle 36.4 67.4 72.7 151.4 1,415.5
13 Insurance 2.7 104.1 572.7 84.3 101.1 107.7 438.2
14 Repair & Maintenance 402.8 1,133.3 852.0
15 Fuel 191.1 126.8 60.8 382.3 10.0
16 Utilities 838.3 81.0 1,659.5 1.1 82.7 2,293.7
17 Service Contract 769.4 49.1 1,555.4 153.2 14,706.2
18 Depreciation 383.3 0.5 99.3 214.7 10,826.0
19 Office Supplies 1,599.6 766.6 2,294.9 (0.0)
20 Factory Supplies 57.0 (0.6) 138.0 154.7 4,599.6
21 Printing & Stationaries 15.7 200.9 667.9 704.2 3,369.8 763.8
22 Communication Charges 1,420.1 180.4 26.3 192.3 1,334.9 169.8
23 Newspapers & Periodical 3.5 330.7 7.0 210.1 42.2
24 Transportation 0.8 134.9 42.5 1.6 2.2 12.6
25 Advertising 3.0 11.9 6.0 12.2 49.4 36.0
26 Sales Promotion Expenses 2.2 14.6
27 Commissions 10.4 11.8 3.1 65.3 124.2
28 Business Tax (60.8) 3.1
29 Freight Expenses 23.0 3.0 3.3 9.0
30 Licence & Business Registration 64.8 284.0
31 Bank Charges 300.0 11.7 20.7 159.8 40.9
32 Professional Fees 8.5 4.9 1,770.0
33 Research & Development 7.4 3.0 14.1 54.9 76.6
34 Amortization 10.0 2.7 97.6 46.0 835.4 176.0
35 Entertainment 87.7 192.0
36 Donation 49.0 8.3 300.0 8.3 8.3 50.0
37 Bad Debts 8,382.3 4.2 21.1
38 Debt Collection Expenses 9.0 22.0 16.7 20.1 588.0
39 Miscellaneous 8,382.3 7.8 8.6 20.0 (19.6) 16.0 108,255.2
40 Total Expenses 315.3 1,141.7 800.3
41 FREIGHT , TRANSPOTATION 50.0 108,255.2
42 ROYALTY 8.3 98.0 17.3 8.0
43 OTHERS 0.9 7,983.0 16,592.7 16,148.4 15,542.4
7,470.1
TOTAL RELATED EXPENSES 7,983.0 16,592.7 16,148.4 15,542.4
TOTAL EXPENSES 7,470.1

Thai Admin Expense Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
4,000.3 ACT 3,106.1 8,000.5 6,212.2 2022
1 Salaries and Wages 127.9 3,601.5 ACT 49,103.0
2 Staff Welfare 30.0 124.7 254.8 7,129.2 242.8 1,526.7
3 Staff Training 18.0 106.5 362.5 60.0 334.8 360.0
4 Social Security 4,176.1 (0.3) 36.0 135.5 1,016.0
5 Total Human Resources Expens 65.1 34.7 4.9 369.9 22.5 52,005.7
6 Travelling Expenses-Local 3,598.2 8,351.3 6,812.3 824.6
7 Travelling Expenses-Overseas 6.0 3,742.4 133.6 66.9
8 Gas & Oil-Vehicle 1.0 67.6 21.1 7,701.5 26.5 72.0
9 Repair & Maintanance-Vehicles 72.1 0.5 12.0
10 Total Travelling Expenses 379.4 25.6 14.7 50.1 908.6
11 Rent for Asset 41.8 19.8 4,552.5
12 Rent for Vehicle 22.7 93.1 35.8 12.0 41.5 553.1
13 Insurance 2.7 319.9 572.7 2.0 46.7 273.8
14 Repair & Maintenance 91.6 1,133.3 22.0
15 Fuel 152.1 39.1 16.9 147.6 626.4
16 Utilities 425.3 42.3 44.1 758.8 16.9
17 Service Contract 557.3 44.4 82.4
18 Depreciation 0.5 99.3 92.5 86.5
19 Office Supplies 6.1 (0.6) 1,599.2 45.3 10.0
20 Factory Supplies 27.0 181.7
21 Printing & Stationaries 932.7 495.9 4.3
22 Communication Charges 8.7 150.2 3.2
23 Newspapers & Periodical 3.1 10.2 304.3 194.3 154.7 1,825.7
24 Transportation 0.3 9.5 833.5 1,457.9 3,369.5 9,750.2
25 Advertising 2.2 11.9 1,131.4 6,837.3
26 Sales Promotion Expenses 23.0 11.8 320.3 966.4
27 Commissions (60.8) 3.1 12.2 22.8 11.7 73.2
28 Business Tax 8.5 53.0 308.8
29 Freight Expenses 10.0 64.8 3.0 12.3 2.2 16.4
30 Licence & Business Registration 12.0 14.6 75.8
31 Bank Charges 40.0 4.9 6.3 38.0
32 Professional Fees 5,956.1 0.6 3.1
33 Research & Development 2.7 3.6
34 Amortization 5,956.1 87.7
35 Entertainment 65.3
36 Donation 4.2
37 Bad Debts 11.7 3.0 159.8 40.9 9.0
38 Debt Collection Expenses 7.7 46.0 284.0
39 Miscellaneous 7.4 14.1 54.9
40 Total Expenses 50.0 97.6 21.1 835.4 176.0 76.6
41 FREIGHT , TRANSPOTATION 20.0 132.0
42 ROYALTY 0.9 8.3 20.0 8.3 8.3
43 OTHERS 5,687.5 50.0
8.9 16.4 19.8
TOTAL RELATED EXPENSES 5,687.5 5.5 (19.6) 12.9 480.0
TOTAL EXPENSES 315.3 1,141.7 800.3 78,259.9

3.1 80.0 17.3 2.8
6,950.7 11,943.6 12,808.8 13,743.9

6,950.7 11,943.6 12,808.8 13,743.9 78,259.9

Thai R&D Expense Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
598.0 ACT 480.6 1,196.0 ACT 925.8 2022
1 Salaries and Wages 129.2 15.9 1,436.4 24.2 7,176.0
2 Staff Welfare 10.0 693.8 31.5 258.4 135.4 31.5 1,563.2
3 Staff Training 8.1 64.8 1.0 20.0 9.8 7.1 197.0
4 Social Security 745.3 9.8 529.0 16.2 28.0 988.6 97.2
5 Total Human Resources Expens 37.2 13.7 22.2 1,609.6 47.8 9,033.3
6 Travelling Expenses-Local 10.0 1,490.6 18.0 446.4
7 Travelling Expenses-Overseas 22.0 782.2 9.4 74.4 13.3 300.0
8 Gas & Oil-Vehicle 0.6 5.7 10.0 12.2 264.0
9 Repair & Maintanance-Vehicles 69.8 5.3 31.6 44.0 61.0 7.2
10 Total Travelling Expenses 124.0 1.2 30.2 1,017.6
11 Rent for Asset 71.9 10.9 43.9 165.8 65.8 1,488.0
12 Rent for Vehicle 13.7 82.9 36.9 129.6 107.0 70.8 862.4
13 Insurance 87.7 248.0 164.4
14 Repair & Maintenance 39.0 0.4 143.7 14.6 (0.0) 830.0
15 Fuel 413.0 6.8 172.0
16 Utilities 212.1 177.2 27.4 1.1 0.4 468.0
17 Service Contract 377.2 19.2 80.0 20.4 368.5 4,956.0
18 Depreciation 487.4 33.0 837.0 198.4 3,988.6
19 Office Supplies 30.0 180.6 78.0 383.8 4,526.4
20 Factory Supplies 7.0 124.7 826.0 169.6 33.0
21 Printing & Stationaries 0.4 424.0 455.0
22 Communication Charges 0.5 0.1 754.4 0.2 3.3 94.0
23 Newspapers & Periodical 3.0 4.2
24 Transportation 1,782.5 85.0 9.0
25 Advertising 10.4 14.0 36.0
26 Sales Promotion Expenses 1,782.5
27 Commissions 300.0 0.7
28 Business Tax 1.0
29 Freight Expenses 9.0 6.0
30 Licence & Business Registration 2,426.2
31 Bank Charges 20.7 124.2
32 Professional Fees 2,426.2
33 Research & Development 0.1 300.0 0.3 0.3 1,770.0
34 Amortization 3.1 2.0 3.1 60.0
35 Entertainment
36 Donation 5.2 18.0 3,339.6 5.2 108.0
37 Bad Debts 1,032.3 4,649.1 3,339.6 1,798.5 29,995.3
38 Debt Collection Expenses
39 Miscellaneous 16.5 4,649.1 16.5 29,995.3
40 Total Expenses
41 FREIGHT , TRANSPOTATION 16.5 16.5
42 ROYALTY 1,048.8 1,815.0
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

Thai รายได(้ คชจ.)อื่น Expense Feb 2022 หน่วย:พนั บาท

รายได(้ คชจ.)อนื และรายการพเิ ศษ FEB JAN - FEB Budget
ACT
1 คา่ ขายขา้ วโพดคดั ออก BDG LST BDG ACT LST 2022
2 คา่ ขายละอองซงั 1,334.6
3 คา่ ขายวสั ดุเกษตร 470.2 34.5 760.8 1,016.6 416.4 1,634.7 2,462.2
4 ลดสํารองหนสี งสยั จะสญู 60.0 27.9 93.0 25.6 27.9 218.0
5 หนสี ูญไดร้ บั คนื 823.8 1,334.6
6 คา่ เชา่ โรงอาหาร 240.0 (6,673.5) 0.0 34.5
7 กลบั รายการสว่ นลด (51.5) (446.8)
8 รายไดค้ า่ ขนสง่ 741.9 831.9 0.0 700.0
9 กาํ ไร(ขาดทนุ )จากการขายทรพั ยส์ นิ 718.7 28.4 (561.8) (1,754.2)
10 กําไร(ขาดทุน)จากการรบั ชาํ ระหนี 76.5 206.7
11 กาํ ไร(ขาดทนุ )จากอตั ราแลกเปลยี น 97.6 768.3 34.5
12 รายไดค้ า่ เชา่ ทดี นิ และสงิ ปลูกสรา้ ง 895.5 240.0 206.7
13 คา่ ขายเศษเหล็ก,วสั ดุ (2,766.7) 674.6
14 คา่ ขายซงั ขา้ วโพด (73.0) 76.5 369.0 (1,320.5)
15 รายไดจ้ ากคา่ บรกิ ารวเิ คราะหป์ ๋ ยุ
16 คา่ ฝกั ขา้ วโพดแปลงวจิ ยั 277.2
17 รบั เงนิ คา่ สนิ ไหมทดแทน
18 รายไดอ้ นื /ตดั ขาดทนุ งานระหวา่ งกอ่ สรา้ งป๋ ุ 895.5
19 ตงั สํารองสนิ คา้ เสอื มคณุ ภาพ
20 ประมาณการขายสนิ คา้ เสยี หาย 1,276.6 4,098.6 518.6 2,059.7
21 ขายสนิ คา้ เสอื มคณุ ภาพ
22 รายไดจ้ ากการขนป๋ ยุ กอ่ นกาํ หนด
23 ตดั นําหนกั ป๋ ยุ สญู เสยี
24 รายไดอ้ นื -คา่ ใชจ้ า่ ยอนื ปาลม์

25

26

TOTAL : OTHER EXP.

รายละเอียด P-mix

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 เขตขาย
Sales Value 130,177 161,976 74,448 182,441 246,462 123,351 2,920,167
Cost of Goods Sold (95,503) (114,433) (54,257) (142,791) (182,084) (95,185) (2,417,192)
Gross Margin
% Gross Margin 34,674 47,544 20,191 39,651 64,378 28,166 502,974
26.64% 29.35% 27.12% 21.73% 26.12% 22.83% 17.22%
2 สง่ เสรมิ
Sales Value (216) (721) 1,012 (340) 97,841
Cost of Goods Sold (81) (92) (1,224) (624) (93,740)
Gross Margin
% Gross Margin (296) (813) (212) (964) 4,101
137.38% 112.78% -20.95% 283.44% 4.19%
3 N/T
Sales Value 268 6,380 96 268 466,992
Cost of Goods Sold 4 (374) (5,676) (52) (374) (418,483)
Gross Margin
% Gross Margin 4 (106) 704 44 (106) 48,509
รวมขายนอกเครอื -39.64% 11.04% 45.90% -39.64% 10.39%

Sales Value 130,177 161,761 73,995 188,821 247,570 123,279 3,484,999
(95,503) (114,509) (54,723) (148,466) (183,360) (96,182) (2,929,415)
Cost of Goods Sold
34,674 47,252 19,272 40,355 64,210 27,097 555,584
Gross Margin 26.64% 29.21% 26.05% 21.37% 25.94% 21.98% 15.94%

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 เขตขาย
Quantity 4,777 5,100 73 8,924 9,278 73 72,507
@ Selling Price 13.92 19.46 6.50 11.10 21.44 6.50 15.65
@ Cost (13.01) (18.90) (7.02) (10.32) (18.76) (7.33)
Sales Value 66,510 99,230 474 99,056 198,896 474 (14.70)
Cost of Goods Sold (62,135) (96,400) (513) (92,094) (174,078) (535) 1,134,762
Gross Margin 4,375 2,830 (39) 6,962 24,818 (61) (1,065,526)
% Gross Margin 6.58% 2.85% -8.14% 7.03% 12.48% -12.83%
69,236
2 สง่ เสรมิ 4,777 5,100 73 8,924 9,278 73 6.10%
Quantity 13.92 19.46 6.50 11.10 21.44 6.50
@ Selling Price (7.02) (7.33) 72,507
@ Cost (13.01) (18.90) (10.32) (18.76) 15.65
Sales Value 66,510 99,230 474 99,056 198,896 474
Cost of Goods Sold (62,135) (96,400) (513) (92,094) (174,078) (535) (14.70)
Gross Margin 1,134,762
% Gross Margin 4,375 2,830 (39) 6,962 24,818 (61) (1,065,526)
6.58% 2.85% -8.14% 7.03% 12.48% -12.83%
3 N/T 69,236
Quantity 10,439 13,218 4,640 18,396 24,736 6.10%
@ Selling Price 196,687 260,991 74,469 287,877 446,466
@ Cost (157,638) (210,910) (55,236) (240,560) (357,438) 8,885 333,791
Sales Value 123,753 4,619,761
Cost of Goods Sold 39,050 50,082 19,233 47,317 89,028 (96,717) (3,994,941)
Gross Margin 19.85% 19.19% 25.83% 16.44% 19.94%
% Gross Margin 27,036 624,820
รวมขายในเครอื 21.85% 13.52%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

รวม
Quantity
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

เขตขาย

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย FEB JAN - FEB Budget
ACT
BDG ACT LST BDG LST 2022

1 เมล็ดพนั ธุข์ า้ วโพด-ทมี ขาย 496 227
121.84 120.26
Quantity 365 (61.26) (62.08) 365 461 293 3,987
60,427 27,356 142.22 121.18 110.01 144.91
@ Selling Price 142.22 (30,383) (14,122) (66.77) (60.17) (60.85) (67.23)
30,044 13,234 51,909 55,872 32,254 577,756
@ Cost (66.77) 49.72% 48.38% (24,372) (27,740) (17,840) (268,039)
27,537 28,132 14,414 309,717
Sales Value 51,909 1 4 53.05% 50.35% 44.69% 53.61%
266.27 142.44
Cost of Goods Sold (24,372) (113.98) (71.57)

Gross Margin 27,537 343 513
(147) (258)
% Gross Margin 53.05%
196 255
2 เมล็ดพนั ธุข์ า้ วโพดบรโิ ภค-ทมี ขาย 57.19% 49.75%

Quantity 9 4,236 3,486 15 4 6 96
18.31 11.73 227.32 165.27 176.40 229.52
@ Selling Price 206.11 (13.73) (9.76) (90.47) (89.60) (77.75) (89.65)
77,552 40,876 22,033
@ Cost (98.53) (58,146) (34,009) 3,410 583 1,080 (8,607)
19,405 6,867 (1,357) (316) (476) 13,427
Sales Value 1,917 25.02% 16.80% 60.94%
2,053 267 604
Cost of Goods Sold (916) 3,248 793 60.20% 45.78% 55.92%
7.22 7.14
Gross Margin 1,000 (7.38)
(7.90) 5,661
% Gross Margin 52.19% 23,458 (5,851)
(25,671) (191)
3 ป๋ ุยเคม-ี ทมี ขาย (2,214) -3.37%
-9.44%
Quantity 4,140 7,125 7,953 6,992 133,210
16.01 18.76 11.39 15.93
@ Selling Price 16.03 (14.72) (13.73) (9.45)
114,091 149,157 79,626 (14.71)
@ Cost (14.77) (104,856) (109,211) (66,055) 2,122,612
9,235 39,947 13,571 (1,959,084)
Sales Value 66,377 8.09% 26.78% 17.04%
163,528
Cost of Goods Sold (61,144) 7.70%

Gross Margin 5,233

% Gross Margin 7.88%

4 ป๋ ยุ อนิ ทรยี -์ ทมี ขาย

Quantity 1,145 1,645 5,964 1,444 25,890
7.66 6.78 7.05 7.51
@ Selling Price 8.48
(7.33) (7.48) (7.42) (6.96)
@ Cost (7.84) 12,603 40,417 10,182 194,444
(12,059) (44,621) (10,718) (180,299)
Sales Value 9,715 (4,204)
544 -10.40% (536) 14,145
Cost of Goods Sold (8,980) 4.32% -5.27% 7.27%

Gross Margin 735

% Gross Margin 7.56%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 เกรน
Quantity 3 2 0 5 4 2 44
@ Selling Price 77.43 129.35 154.16 92.22 107.84 92.64 75.48
@ Cost (27.07) (56.14) (61.66) (31.49) (48.99) (42.17) (26.46)
Sales Value 3,321
Cost of Goods Sold 259 197 42 429 433 209 (1,164)
Gross Margin (91) (85) (17) (146) (197) (95) 2,157
% Gross Margin 169 111 114 64.94%
65.04% 56.60% 25 282 236 54.49%
6 ไซเลจ 60.00% 65.86% 54.57% 163,227
Quantity 5,663 7,982 8,737 17.89
@ Selling Price 22.99 20.29 4,510 9,155 14,385 14.12
@ Cost (16.87) (14.34) 16.51 19.93 17.13 (10.89) (14.81)
Sales Value 130,177 161,976 (12.03) (15.60) 123,351 2,920,167
Cost of Goods Sold (95,503) (114,433) 74,448 182,441 (12.66) (95,185) (2,417,192)
Gross Margin 34,674 47,544 (54,257) (142,791) 246,462 28,166
% Gross Margin 26.64% 29.35% 20,191 39,651 (182,084) 22.83% 502,974
27.12% 21.73% 17.22%
7 อนื ๆ-ทมี ขาย 64,378
Quantity 26.12%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวมนอกเครอื -ทมี ขาย
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 เกรน
Quantity --- --- -
@ Selling Price --- --- -
@ Cost
Sales Value 5,663 7,982 4,510 9,155 14,385 8,737 163,227
Cost of Goods Sold 22.99 20.29 16.51 19.93 17.13 14.12 17.89
Gross Margin (16.87) (14.34) (12.03) (15.60) (10.89)
% Gross Margin 130,177 161,976 74,448 182,441 (12.66) 123,351 (14.81)
รวมในเครอื (95,503) (114,433) (54,257) (142,791) 246,462 (95,185) 2,920,167
Quantity 34,674 47,544 20,191 39,651 (182,084) 28,166 (2,417,192)
@ Selling Price 26.64% 29.35% 27.12% 21.73% 22.83%
@ Cost 64,378 502,974
Sales Value 26.12% 17.22%
Cost of Goods Sold
Gross Margin
% Gross Margin

รวม
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 CP 301 11 17 14 2022
Quantity 158.00 8 154.59 11 155.56
@ Selling Price (62.27) 159.05 (68.64) 158.00 (68.61) 40
@ Cost (72.32) (62.27) 158.00
Sales Value 1,738 2,633 2,150 (62.27)
Cost of Goods Sold (685) 1,280 (1,169) 1,738 (948)
Gross Margin 1,053 (582) (685) 1,202 6,320
% Gross Margin 60.59% 1,464 1,053 55.90% (2,491)
698 55.60% 60.59%
2 CP 303 18 54.53% 5 3,829
Quantity 158.00 12 18 5 149.00 60.59%
@ Selling Price (65.56) 153.98 158.00 167.74 (61.29)
@ Cost (61.66) (65.56) (72.53) 326
Sales Value 2,844 745 158.00
Cost of Goods Sold (1,180) 1,843 2,844 886 (306) (65.56)
Gross Margin (738) (1,180) (383) 51,508
% Gross Margin 1,664 1,105 439 (21,373)
58.51% 59.96% 1,664 503 58.87% 30,135
3 CP 312 58.51% 56.76% 58.51%
Quantity (2)
@ Selling Price (5) 155.85 59
@ Cost 157.55 (74.09) 158.00
Sales Value (66.56) (69.18)
Cost of Goods Sold (304)
Gross Margin (711) 144 9,322
% Gross Margin 300 (4,082)
(159)
4 CP 389 (410) 52.46% 5,240
Quantity 57.75% 56.22%
@ Selling Price
@ Cost 50 12 (2) 50 3 477
Sales Value 158.00 156.27 152.20 158.00 170.84 158.00
Cost of Goods Sold (69.64) (91.48) (76.17) (69.64) (86.57) (69.64)
Gross Margin 75,366
% Gross Margin 7,900 1,855 (228) 7,900 518 (33,218)
(3,482) (1,086) 114 (3,482) (262) 42,148
55.92%
4,418 769 (114) 4,418 255
55.92% 41.46% 49.95% 55.92% 49.33%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
5 CP 418 3 (1) (1) 2022
Quantity 161.00 40 156.34 3 (0) 157.57
@ Selling Price (68.96) 153.65 (63.83) 161.00 138.20 (63.83) 110
@ Cost (78.15) (68.96) (169.65) 161.00
Sales Value 483 (167) (191) (68.96)
Cost of Goods Sold (207) 6,105 68 483 (14) 77 17,710
Gross Margin (3,105) (207) 17 (7,586)
% Gross Margin 276 (99) 3 (113) 10,124
57.17% 2,999 59.17% 276 59.49% 57.17%
6 CP 508 49.14% 57.17% -22.76%
Quantity 25 22 19 417
@ Selling Price 156.50 62 140.82 25 37 137.06 156.50
@ Cost (71.03) 140.79 (70.16) 156.50 153.93 (70.36) (71.03)
Sales Value (53.61) (71.03) (78.09) 65,261
Cost of Goods Sold 3,913 3,145 2,666 (29,620)
Gross Margin (1,776) 8,729 (1,567) 3,913 5,688 (1,369) 35,641
% Gross Margin (3,324) (1,776) (2,886) 54.61%
2,137 1,578 1,297
7 CP 535 ชา้ งแดง 54.61% 5,405 50.18% 2,137 2,802 48.66% 281
Quantity 61.92% 54.61% 49.27% 136.10
@ Selling Price 32 (9) (22) (55.62)
@ Cost 136.10 (0) 153.47 32 59 126.72 38,244
Sales Value (55.62) (0) (54.60) 136.10 141.29 (53.91) (15,629)
Cost of Goods Sold (1,315) (55.62) (53.96) (2,736) 22,615
Gross Margin 4,355 59.13%
% Gross Margin (1,780) 468 4,355 8,302 1,164
(847) (1,780) (3,171) (1,572)
8 CP 639 2,575 64.42% 57.46%
Quantity 59.13% 2,575 5,131
@ Selling Price 59.13% 61.81%
@ Cost
Sales Value (1)
Cost of Goods Sold 121.40
Gross Margin (57.60)
% Gross Margin
(112)
53

(59)
52.55%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 CP 639 ขนาดใหญ่
Quantity 3 2 (6) 3 (7) (7) 106
@ Selling Price 134.50 147.50 157.78 134.50 55.34 158.15 134.50
@ Cost (67.17) (95.14) (63.77) (67.17) (67.56) (63.83) (67.17)
Sales Value (360) (1,052) 14,257
Cost of Goods Sold 404 295 (991) 404 (7,120)
Gross Margin (202) (190) 400 (202) 439 424
% Gross Margin 79 (627) 7,137
202 105 (590) 202 59.64% 50.06%
10 CP 640 50.06% 35.50% 59.58% 50.06% -22.09%
Quantity 23 142
@ Selling Price 1 32 23 1 31 152.66 134.50
@ Cost 134.50 113.71 152.86 134.50 112.31 (73.11) (67.17)
Sales Value (67.17) (69.40) (73.12) (67.17) (69.40) 19,099
Cost of Goods Sold 3,525 (9,538)
Gross Margin 135 3,631 3,588 135 3,440 (1,688)
% Gross Margin (67) (2,216) (1,716) (67) (2,126) 9,561
1,837 50.06%
11 CP 640 Strong 67 1,415 1,871 67 1,314 52.10%
Quantity 50.06% 38.96% 52.16% 50.06% 38.21% 367
@ Selling Price (3) 161.00
@ Cost 66 7 (2) 66 6 148.41 (71.25)
Sales Value 161.00 158.31 148.14 161.00 160.08 (65.31) 59,087
Cost of Goods Sold (71.25) (72.87) (65.32) (71.25) (72.22) (26,149)
Gross Margin 10,626 10,626 (439) 32,938
% Gross Margin (4,703) 1,121 (348) (4,703) 967 193 55.75%
(516) 154 (436)
12 CP 888 new 5,924 5,924 (246)
Quantity 55.75% 605 (195) 55.75% 531 56.00%
@ Selling Price 53.97% 55.91% 54.88%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
13 CP 888 10 ACT 48 146 2022
Quantity 140.10 113.59 10 10 100.82
@ Selling Price (61.03) 9 (57.43) 140.10 143.76 (57.40) 165
@ Cost 144.54 (61.03) (58.39) 14,721 140.10
Sales Value 1,401 (58.54) 5,453 (8,381) (61.03)
Cost of Goods Sold (610) (2,757) 1,401 1,446 23,117
Gross Margin 1,301 (610) (587) 6,340 (10,070)
% Gross Margin 791 (527) 2,696 43.07% 13,047
56.44% 49.44% 791 859 56.44%
14 CP 888 ชา้ งแดง 774 56.44% 59.39% 4
Quantity 50 59.50% 4 159.83 265
@ Selling Price 100.40 159.83 50 203 (70.05) 100.40
@ Cost (61.03) 203 (70.05) 100.40 99.30 (61.03)
Sales Value 99.30 (61.03) (58.38) 702 26,606
Cost of Goods Sold 5,020 (58.38) 702 20,199 (308) (16,173)
Gross Margin (3,052) 20,199 (308) 5,020 (11,876) 10,433
% Gross Margin (11,876) (3,052) 8,323 394 39.21%
1,969 8,323 394 41.21% 56.17%
15 CP MAX 77 39.21% 41.21% 56.17% 1,969 372
Quantity 39.21% 158.00
@ Selling Price 25 (0) (70.24)
@ Cost 158.00 162.50 25 (2) 58,776
Sales Value (70.24) (104.98) 158.00 155.38 (26,129)
Cost of Goods Sold (70.24) (75.21) 32,647
Gross Margin 3,950 (23) 55.54%
% Gross Margin (1,756) 15 3,950 (308)
(8) (1,756) 149 199
16 CP F16 2,194 161.00
Quantity 55.54% 35.40% 2,194 (159) (69.75)
@ Selling Price 55.54% 51.59% 32,039
@ Cost 25 61 (13,880)
Sales Value 161.00 162.87 25 61 18,159
Cost of Goods Sold (69.75) (64.33) 161.00 162.87 56.68%
Gross Margin (69.75) (64.33)
% Gross Margin 4,025 9,875
(1,744) (3,900) 4,025 9,875
(1,744) (3,900)
2,281 5,974
56.68% 60.50% 2,281 5,974
56.68% 60.50%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
17 CP เอ็ม 55 36 ACT 2 2022
Quantity 97.40 36 58 108.03
@ Selling Price (68.41) 58 97.40 100.43 (57.32) 399
@ Cost 3,506 100.42 (68.41) (50.00) 97.40
Sales Value (2,463) (50.00) 3,506 162 (68.41)
Cost of Goods Sold 1,044 (2,463) 5,800 (86) 38,863
Gross Margin 29.76% 5,804 1,044 (2,887) (27,296)
% Gross Margin (2,890) 29.76% 76 11,567
10 2,912 46.94% 29.76%
18 CP MAX 66 161.00 2,915 50.22%
Quantity (66.70) 50.21% 155
@ Selling Price 161.00
@ Cost 1,610 10 (66.70)
Sales Value (667) 161.00 24,955
Cost of Goods Sold (66.70) (10,339)
Gross Margin 943 14,617
% Gross Margin 58.57% 1,610 58.57%
(667)
19 CP เอ็ม 26 (1926) 107
Quantity 943 161.00
@ Selling Price 58.57% (68.67)
@ Cost 17,227
Sales Value (7,348)
Cost of Goods Sold
Gross Margin 9,879
% Gross Margin 57.35%

20 CP 201 2 0
Quantity 108.03
@ Selling Price (57.32) 0
@ Cost 100.00%
Sales Value 162
Cost of Goods Sold (86)
Gross Margin
% Gross Margin 76
46.94%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
25 ซ.ี พ.ี เอส 8 ACT 0
Quantity 107.00 2 0
@ Selling Price 2 (78.40) 105.33 107.00
@ Cost 104.58 (71.43) (78.40)
Sales Value (72.88) 27
Cost of Goods Sold (20) 237 27
Gross Margin 162 (161) (20)
% Gross Margin (113) 7
26.73% 76 7
26 CP 640 (คุณภาพรอง) 49 32.18% 26.73%
Quantity 30.31%
@ Selling Price
@ Cost 1
Sales Value 20.00
Cost of Goods Sold (59.54)
Gross Margin
% Gross Margin 20
(60)
27 CP 906 (40)
Quantity -197.72%
@ Selling Price
@ Cost (1)
Sales Value 97.27
Cost of Goods Sold (63.15)
Gross Margin
% Gross Margin (75)
49
28 CP 535
Quantity (26)
@ Selling Price 35.08%
@ Cost
Sales Value 52 46
Cost of Goods Sold 130.35 132.27
Gross Margin (54.74) (54.74)
% Gross Margin
6,717 6,122
(2,821) (2,534)

3,896 3,588
58.01% 58.61%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
227
29 496 27,356
60,427 (14,122)
Quantity (30,383) 13,234
30,044 48.38%
@ Selling Price 49.72%

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

รวม เมล็ดพนั ธขุ์ า้ วโพด นอกเครอื

Quantity 365 365 461 293 3,987
51,909 55,872 32,254 577,756
Sales Value 51,909 (24,372) (27,740) (17,840) (268,039)
27,537 28,132 14,414 309,717
Cost of Goods Sold (24,372) 53.05% 50.35% 44.69%
53.61%
Gross Margin 27,537

% Gross Margin 53.05%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ฝกั ออ่ น IB 468 2 1
Quantity 186.43 (6) 123.01 5 2 2 37
@ Selling Price (60.77) (6) (53.98) 186.43 119.89 122.84 186.43
@ Cost (60.77) (62.85) (53.84) (60.77)
Sales Value 410 0 175
Cost of Goods Sold (134) 85.00 (77) 969 186 212 6,898
Gross Margin (64.40) (316) (97) (93) (2,248)
% Gross Margin 276 98 119
67.40% 13 56.12% 653 88 56.17% 4,649
2 ฝกั ออ่ น B 905 (10) 67.40% 47.58% 67.40%
Quantity 1 2 1
@ Selling Price 170.77 3 142.23 2 0 93.00 11
@ Cost (64.44) 24.23% (81.83) 170.77 85.00 (57.69) 170.77
Sales Value (64.44) (64.40) (64.44)
Cost of Goods Sold 171 0 284 88
Gross Margin (64) 63.00 (164) 342 26 (55) 1,878
% Gross Margin 106 (113.87) (129) (19) (709)
62.27% 121 34 1,170
3 ฝกั ออ่ น ชา้ งแดง 18 28 42.47% 213 6 37.97% 62.27%
Quantity 5 (51) 62.27% 24.23%
@ Selling Price 141.60 (23) 3 28
@ Cost (119.37) -80.74% 5 1 142.20 141.60
Sales Value 141.60 63.00 (81.83) (119.37)
Cost of Goods Sold 637 (119.37) (118.02)
Gross Margin (537) 370 3,965
% Gross Margin 637 61 (213) (3,342)
100 (537) (115)
4 15.70% 157 622
100 (54) 42.45% 15.70%
Quantity 15.70% -87.34%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
0
5 252.91
(78.89)
Quantity
25
@ Selling Price (8)
17
@ Cost 68.81%

Sales Value 0
342.91
Cost of Goods Sold (104.14)

Gross Margin 17
(5)
% Gross Margin 12
69.63%
6 Seed ขา้ วโพดหวาน ซ.ี พ.ี สวที S1

Quantity 1 0 1 0 1 9
570.00 566.81 570.00 561.99 566.81
@ Selling Price 566.81 (161.68) (123.42) (167.08) (153.79) (123.42)

@ Cost (123.42) 164 623 172 341 5,101
(46) (136) (50) (93) (1,111)
Sales Value 283 117 122 248
71.63% 488 70.69% 72.63% 3,991
Cost of Goods Sold (62) 78.23% 78.23%
0
Gross Margin 222 0 252.91 1
252.91 (78.84) 252.91
% Gross Margin 78.23% (90.43) (90.43)
40
7 Seed ขา้ วโพดหวาน ซ.ี พ.ี สวที S3 25 (13) 126
(9) (45)
Quantity 0 16 28
64.24% 68.83% 81
@ Selling Price 252.91 64.24%
0 0
@ Cost (90.43) 329.06 342.91 1
(95.42) (104.14) 329.06
Sales Value 25 (95.42)
33 17
Cost of Goods Sold (9) (10) (5) 165
12 (48)
Gross Margin 16 23 69.63% 117
71.00% 71.00%
% Gross Margin 64.24%

8 Seed ขา้ วโพดหวาน ซ.ี พ.ี Honey sweet

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
0
9 Seed ขา้ วโพดหวานทอง Super 402.91
(152.78)
Quantity
11
@ Selling Price (4)

@ Cost 7
62.08%
Sales Value
4
Cost of Goods Sold 142.44
(71.57)
Gross Margin
513
% Gross Margin (258)

10 Seed ขา้ วโพดหวาน เหนยี วสวรรค ์ 255
49.75%
Quantity 1 2 10
390.00 390.00
@ Selling Price 390.00 (110.32) (110.32)

@ Cost (110.32) 780 3,900
(221) (1,103)
Sales Value 390
559 2,797
Cost of Goods Sold (110) 71.71% 71.71%

Gross Margin 280 15 96
227.32 229.52
% Gross Margin 71.71% (90.47) (89.65)
3,410 22,033
11 ขา้ วโพดเทยี นสวรรค ์ (1,357) (8,607)
13,427
Quantity 0 2,053 0 0 60.94%
345.00 60.20% 345.00 402.91
@ Selling Price (84.41) (84.41) (152.78)

@ Cost 138 138 11
(34) (34) (4)
Sales Value 104 104
75.53% 75.53% 7
Cost of Goods Sold 62.08%
4
Gross Margin 165.27 6
(89.60) 176.40
% Gross Margin (77.75)
583 1,080
รวม เมล็ดพนั ธขุ ์ า้ วโพดบรโิ ภค นอกเครอื (316)
(476)
Quantity 9 1 267 604
@ Selling Price 206.11 266.27 45.78%
@ Cost (98.53) (113.98) 55.92%
Sales Value 1,917
Cost of Goods Sold 343
Gross Margin (916) (147)
% Gross Margin 1,000
52.19% 196
57.19%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ป๋ ุยเคมี -Compound 1,181
Quantity 1,880 945 9.38 3,095 2,387 2,666 60,130
@ Selling Price 15.54 20.40 15.42 21.92 9.43 15.36
@ Cost (15.13) (12.84) (8.96) (15.01) (13.88)
Sales Value 29,217 19,279 11,078 47,725 52,318 (9.06) (15.03)
Cost of Goods Sold (28,443) (12,134) (10,575) (46,454) (33,136) 25,131 923,445
Gross Margin 7,145 1,271 19,182 (24,159) (903,817)
% Gross Margin 774 37.06% 503 2.66% 36.66%
2.65% 4.54% 972 19,628
2 ป๋ ุยเคมี -Bulk Blend 3.87% 2.13%
Quantity 2,305
@ Selling Price 2,260 3,290 12.93 4,030 5,566 4,326 73,080
@ Cost 16.44 17.71 (10.17) 16.47 17.40 12.60 16.41
Sales Value (14.47) (13.98) 29,798 (14.49) (13.67) (9.68)
Cost of Goods Sold 37,160 58,273 (23,434) 66,366 96,840 54,495 (14.44)
Gross Margin (32,701) (46,012) 6,364 (58,402) (76,075) (41,896) 1,199,167
% Gross Margin 4,459 12,261 21.36% 7,964 20,764 12,599 (1,055,267)
รวมป๋ ยุ เคมี 12.00% 21.04% 12.00% 21.44% 23.12%
Quantity 3,486 143,900
@ Selling Price 11.73 12.00%
@ Cost (9.76)
Sales Value 4,140 4,236 40,876 7,125 7,953 6,992 133,210
Cost of Goods Sold 16.03 18.31 (34,009) 16.01 18.76 11.39 15.93
Gross Margin (14.77) (13.73) 6,867 (14.72) (13.73) (9.45)
% Gross Margin 66,377 77,552 16.80% 114,091 149,157 79,626 (14.71)
(61,144) (58,146) (104,856) (109,211) (66,055) 2,122,612
5,233 19,405 9,235 39,947 13,571 (1,959,084)
7.88% 25.02% 8.09% 26.78% 17.04%
163,528
7.70%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1,094
1 ป๋ ยุ Prem ium 10-26-26 522 9.58
25.00
Quantity 90 (15.14) (9.17) 150 13 550
13,050 10,474 21.08 24.35 21.08
@ Selling Price 21.08 (7,903) (10,031) (18.55) (18.41) (18.55)
5,148 3,162 11,594
@ Cost (18.55) 39.44% 443 (2,783) 317 (10,203)
4.23% (239) 1,391
Sales Value 1,897 57 379 12.00%
26.78 20 12.00% 77
Cost of Goods Sold (1,670) (22.37) 11.30 24.38% 49,580
1,513 (10.34) 2,650 15.30
Gross Margin 228 (1,264) 15.30 1,625
226 (14.99) 25.45 (14.99)
% Gross Margin 12.00% 249 (207) 40,534 (15.61) 758,364
16.46% (39,723) 41,366 (743,197)
2 ป๋ ยุ เคม ี CP 46-0-0 19 (25,363)
8.47% 811 16,003 15,167
Quantity 1,610 2.00% 38.69% 2,541 2.00%
9.52
@ Selling Price 15.30 150
(9.17) 15.30
@ Cost (14.99) 24,202 (14.99)
(23,311) 2,294
Sales Value 24,626 (2,248)
891
Cost of Goods Sold (24,134) 3.68% 46
2.00%
Gross Margin 493 35
11.22 4,980
% Gross Margin 2.00% (10.34) 17.88
(17.52)
3 ป๋ ุยเคม ี CP 46-0-0 ฟารม์ โปร 388 89,047
(357) (87,266)
Quantity 1,781
30 2.00%
@ Selling Price 7.86%

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

4 ป๋ ุยเคม ี CP 0-0-60

Quantity 80 95 57
17.88 26.78
@ Selling Price 17.88 (17.52) (22.37)
1,699 1,513
@ Cost (17.52) (1,665) (1,264)

Sales Value 1,430 34 249
2.00% 16.46%
Cost of Goods Sold (1,402)

Gross Margin 29

% Gross Margin 2.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
14
5 ป๋ ุยเคม ี CP 18-46-0 21 14
21
Quantity 20 67 20 2 5 1,040
59 5.64 20.44 21.15 15.09 20.44
@ Selling Price 20.44 14.95 (5.25) (20.04) (21.41) (10.18) (20.04)
(13.76) 378 21,263
@ Cost (20.04) (352) 409 42 68 (20,837)
875 (401) (43) (46)
Sales Value 409 (805) 26 425
6.86% 8 (1) 22 2.00%
Cost of Goods Sold (401) 70 2.00% -1.20% 32.51%
7.95% 350
Gross Margin 8 5 172 86 10.67
308 10.67 15.01 5.57 (10.46)
% Gross Margin 2.00% 12.47 (10.46) (14.93) (5.24) 3,736
(7.08) 2,574 479 (3,661)
6 ป๋ ุยเคม ี CP 21-0-0 ฟารม์ โปร 3,841 53 (2,560) (451)
(2,183) (52) 75
Quantity 1,658 13 28 2.00%
43.16% 1 0.51% 5.88%
@ Selling Price 2.00% 3,480
519 10.67
@ Cost 175 12.54 (10.46)
10.67 (7.07) 37,147
Sales Value (10.46) 6,506 (36,404)
1,868 (3,665)
Cost of Goods Sold (1,831) 2,841 743
43.66% 2.00%
Gross Margin 37
2.00%
% Gross Margin

7 ป๋ ยุ เคม ี CP 21-0-0 B

Quantity 80

@ Selling Price 10.67

@ Cost (10.46)

Sales Value 854

Cost of Goods Sold (837)

Gross Margin 17

% Gross Margin 2.00%

8 ป๋ ุยเคม ี CP 21-0-0

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1,181
9 ป๋ ยุ เคมี CP 16-20-0 945 9.38
20.40
Quantity (12.84) (8.96) (1)
19,279 11,078 8.43
@ Selling Price (12,134) (10,575) (8.39)
7,145
@ Cost 37.06% 503 (6)
4.54% 6
Sales Value 19,279
(12,134) 11,078 (0)
Cost of Goods Sold (10,575) 0.44%
7,145
Gross Margin 37.06% 503
4.54%
% Gross Margin

รวม ป๋ ยุ เคมี - แบง่ บรรจุ นอกเครอื

Quantity 1,880 3,095 2,387 2,666 60,130
15.42 21.92 9.43 15.36
@ Selling Price 15.54 (15.01) (13.88)
47,725 52,318 (9.06) (15.03)
@ Cost (15.13) (46,454) (33,136) 25,131 923,445
1,271 19,182 (24,159) (903,817)
Sales Value 29,217 2.66% 36.66%
972 19,628
Cost of Goods Sold (28,443) 3.87% 2.13%

Gross Margin 774

% Gross Margin 2.65%

รวม ป๋ ยุ เคมี - แบง่ บรรจุ 29,217 47,725 52,318 25,131 923,445
Sales Value (28,443) (46,454) (33,136) (24,159) (903,817)
Cost of Goods Sold
Gross Margin 774 1,271 19,182 972 19,628
% Gross Margin 2.65% 2.66% 36.66% 3.87% 2.13%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
18
1 ป๋ ยุ เคม ี BB 12-6-33 A 14 14.26
24.23 (10.67)
Quantity 30 (25.24) 30 92 45 2,260
252 18.55 22.02 14.05 18.55
@ Selling Price 18.55 339 (189) (16.32) (16.41) (10.38) (16.32)
(353) 2,028 41,925
@ Cost (16.32) 63 557 (1,512) 636 (36,894)
(14) 25.16% (490) (470) 5,031
Sales Value 557 -4.16% 517 12.00%
80 67 25.47% 166
Cost of Goods Sold (490) 85 14.61 12.00% 26.14% 120
25.49 (10.94) 18.55
Gross Margin 67 (15.39) 1,169 148 (16.32)
2,169 (875) 14.21 2,226
% Gross Margin 12.00% (1,309) (10.72) (1,959)
294 2,096
2 ป๋ ุยเคม ี BB 12-6-33 ฟารม์ โปร 860 25.15% (1,581) 267
39.63% 12.00%
Quantity 53 515
11 13.81 24.57% 4,745
@ Selling Price 22.96 (9.80) 19.32
(16.73) 96 (17.00)
@ Cost 737 13.65 91,650
253 (523) (9.58) (80,652)
Sales Value (184) 1,315 10,998
214 (923) 12.00%
Cost of Goods Sold 69 29.08%
27.13% 392 1,230
Gross Margin 29.81% 17.53
(15.42)
% Gross Margin 21,556
(18,969)
3 ป๋ ยุ เคม ี BB 12-4-40 A 2,587
12.00%
Quantity 155 230 93
19.32 24.83
@ Selling Price 19.32 (17.00) (15.36)
4,442 2,312
@ Cost (17.00) (3,909) (1,430)

Sales Value 2,994 533 882
12.00% 38.13%
Cost of Goods Sold (2,635)
70 11
Gross Margin 359 17.53 22.96
(15.42) (16.73)
% Gross Margin 12.00% 1,227
(1,080) 253
4 ป๋ ยุ เคม ี BB 15-15-15 A (184)
147
Quantity 60 12.00% 69
27.13%
@ Selling Price 17.53

@ Cost (15.42)

Sales Value 1,052

Cost of Goods Sold (925)

Gross Margin 126

% Gross Margin 12.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
5 ป๋ ุยเคม ี BB 15-15-15 B 180 ACT 138 261 2022
Quantity 17.07 12.94 280 163 12.74
@ Selling Price (15.02) 98 (10.37) 17.07 21.92 (9.93) 4,190
@ Cost 3,072 22.43 1,787 (15.02) (14.94) 3,331 17.07
Sales Value (2,704) (14.87) (1,433) 4,779 3,578 (2,596) (15.02)
Cost of Goods Sold 2,202 (4,205) (2,438) 71,514
Gross Margin 369 (1,461) 354 1,140 735 (62,932)
% Gross Margin 12.00% 19.83% 573 31.85% 22.06% 8,582
742 12.00% 12.00%
6 ป๋ ยุ เคม ี BB 13-13-21 A 265 33.67% 10 28
Quantity 13.50 13.57 10 3 13.19 500
@ Selling Price (11.88) 3 (10.63) 17.58 24.22 (9.88) 17.58
@ Cost 3,577 24.22 (15.47) (12.16) (15.47)
Sales Value (3,148) (12.16) 136 369 8,792
Cost of Goods Sold (106) 176 61 (277) (7,737)
Gross Margin 429 61 (155) (30) 1,055
% Gross Margin 12.00% (30) 29 93 12.00%
21.65% 21 30 25.13%
7 ป๋ ยุ เคม ี BB 14-9-21 A 30 12.00% 49.80% 1,430
Quantity 49.80% 20 22 17.09
@ Selling Price 13.84 26 13.79 (15.04)
@ Cost 21 (9.62) 22.28 (9.55) 24,432
Sales Value 23.71 (17.08) (21,501)
Cost of Goods Sold (17.16) 274 301 2,932
Gross Margin (190) 579 (208) 12.00%
% Gross Margin 498 (444)
(360) 84 92 5,230
8 ป๋ ุยเคม ี BB 16-8-8 B 30.53% 135 30.74% 13.50
Quantity 138 23.37% (11.88)
@ Selling Price 27.62% 173 287 70,602
@ Cost 9.10 380 920 9.23 (62,130)
Sales Value 694 (8.23) 13.50 15.25 (8.06) 8,472
Cost of Goods Sold 15.50 1,570 (11.88) (12.60) 2,653 12.00%
Gross Margin (12.81) (1,420) 5,130 14,025 (2,315)
% Gross Margin 10,755 149 (4,514) (11,587) 338
(8,887) 9.52% 2,438 12.75%
1,868 616 17.38%
17.37% 12.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
9 ป๋ ยุ เคม ี BB 16-8-8 สูตร 3 140 10 28 2022
Quantity 13.66 608 12.76 265 736 12.22
@ Selling Price (12.03) 16.13 (9.04) 13.66 16.09 (8.73) 4,700
@ Cost 1,913 (13.17) (12.03) (12.99) 13.66
Sales Value (1,684) 9,801 128 3,621 11,841 339 (12.03)
Cost of Goods Sold (8,006) (90) (3,187) (9,558) (242) 64,225
Gross Margin 230 1,795 2,284 (56,518)
% Gross Margin 12.00% 18.32% 37 435 19.28% 97 7,707
29.14% 12.00% 28.60% 12.00%
10 ป๋ ยุ Prem ium 15-5-20 100 510
Quantity 15.13 15.30 17 175 44 121 700
@ Selling Price (13.31) (11.55) 8.78 15.13 17.73 8.92 15.13
@ Cost 1,513 7,798 (7.70) (13.31) (12.86) (7.31) (13.31)
Sales Value (1,331) (5,888) 149 2,648 1,082 10,590
Cost of Goods Sold 1,910 (131) (2,330) 780 (887) (9,319)
Gross Margin 182 24.50% (566) 195 1,271
% Gross Margin 12.00% 18 318 18.05% 12.00%
11 12.32% 12.00% 214
11 ป๋ ยุ เคม ี BB 18-4-5 สูตร3 90 20.75 27.46% 3,680
Quantity 12.24 (17.30) 12.24
@ Selling Price (10.77) 145 914 (10.77)
@ Cost 1,102 228 12.24 15.09 45,044
Sales Value (969) (190) (10.77) (11.32) (39,639)
Cost of Goods Sold 1,775 13,788 5,405
Gross Margin 132 38 (1,562) (10,341) 12.00%
% Gross Margin 12.00% 16.60% 3,447
213 25.00% 860
12 ป๋ ุยเคม ี BB 15-5-20 B 10 12.00% 15.13
Quantity 15.13 (13.31)
@ Selling Price (13.31) 20 11 13,011
@ Cost 15.13 20.75 (11,449)
Sales Value 151 (13.31) (17.30) 1,561
Cost of Goods Sold (133) 12.00%
Gross Margin 303 228
% Gross Margin 18 (266) (190)
12.00%
36 38
12.00% 16.60%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
13 ป๋ ุยเคม ี BB 15-7-18 A 55 ACT 3 11 2022
Quantity 14.12 13.60 14 13.06
@ Selling Price (12.42) 3 (9.97) 16.49 (9.62) 420
@ Cost 21.07 (13.74) 15.81
Sales Value 776 (13.74) 41 137 (13.91)
Cost of Goods Sold (683) (30) 231 (101) 6,641
Gross Margin 53 (192) (5,844)
% Gross Margin 93 (34) 11 36
12.00% 26.71% 38 26.33% 797
14 ป๋ ุยเคม ี BB 16-16-8 B 18 16.67% 12.00%
Quantity 100 34.78% 4 21
@ Selling Price 15.12 4 28 11.49 630
@ Cost (13.30) 15 16.78 (8.87) 15.68
Sales Value 1,512 16.94 52 (14.57) (13.80)
Cost of Goods Sold (1,330) (16.16) 10.61 236 9,877
Gross Margin (8.76) 468 (182) (8,692)
% Gross Margin 181 252 (407) 1,185
12.00% (241) 547 54 12.00%
15 ป๋ ยุ เคม ี BB 18-8-8 สูตร3 (452) 62 22.83%
Quantity 12 13.16% 2,970
@ Selling Price 4.61% 95 116 14.12
@ Cost 17.38% 165 373 10.31 (12.42)
Sales Value 267 14.12 13.64 (8.36) 41,930
Cost of Goods Sold 14.05 129 (12.42) (13.06) 1,196 (36,899)
Gross Margin (13.21) 10.79 2,329 5,084 (970) 5,032
% Gross Margin 3,755 (9.49) (2,050) (4,869) 12.00%
(3,530) 1,395 226
16 ป๋ ยุ เคม ี BB 16-20-0 สูตร3 (1,228) 280 215 18.91% 5,535
Quantity 225 12.00% 4.22% 15.12
@ Selling Price 5.99% 168 349 (13.30)
@ Cost 12.02% 215 248 10.77 83,670
Sales Value 74 15.12 15.28 (8.84) (73,630)
Cost of Goods Sold 13.81 (13.30) (13.74) 3,760 10,040
Gross Margin (14.41) 3,250 3,795 (3,087) 12.00%
% Gross Margin 1,018 (2,860) (3,413)
(1,062) 673
390 382 17.90%
(44) 12.00% 10.06%
-4.34%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
17 ป๋ ยุ Prem ium 15-0-0 20 12 12 2022
Quantity 13.62 8 12.46 20 8 11.14
@ Selling Price (11.98) 19.73 (9.28) 13.62 19.73 (7.96) 200
@ Cost (9.99) (11.98) (9.99) 15.13
Sales Value 272 150 134 (13.31)
Cost of Goods Sold (240) 158 (111) 272 158 (96) 3,026
Gross Margin (80) (240) (80) (2,663)
% Gross Margin 33 38 38
12.00% 78 25.54% 33 78 28.54% 363
18 ป๋ ยุ เคม ี BB 20-10-0 A 49.33% 12.00% 49.33% 12.00%
Quantity 20 1
@ Selling Price 14.96 4 20 5 12.83 500
@ Cost (13.16) 22.57 14.96 20.96 (10.00) 13.62
Sales Value (11.73) (13.16) (11.73) (11.98)
Cost of Goods Sold 299 6 6,809
Gross Margin (263) 90 299 101 (5) (5,992)
% Gross Margin (47) (263) (56)
36 1 817
19 ป๋ ยุ เคม ี BB 20-10-12 A 12.00% 43 36 44 22.05% 12.00%
Quantity 48.00% 12.00% 44.02%
@ Selling Price 20 450
@ Cost (16) 12 12.36 16.42
Sales Value (16) 16.41 (9.01) (14.45)
Cost of Goods Sold (13.78) 7,389
Gross Margin 247 (6,503)
% Gross Margin 197 (180)
(165) 887
20 ป๋ ุยเคม ี BB 20-10-5 A 67 12.00%
Quantity 32 27.09%
@ Selling Price 16.02% 490
@ Cost 14.96
Sales Value (13.16)
Cost of Goods Sold 7,330
Gross Margin (6,451)
% Gross Margin
880
12.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
0 (0) 2022
21 ป๋ ยุ เคม ี BB 20-10-5 B 1 0 8.98
19.62 (8.71) 445
Quantity (13.49) 13 23 14.40
11.23 19.64 (2) (12.67)
@ Selling Price 20 (9.06) (12.15) 2 6,407
(13) (5,638)
@ Cost 146 452 (0)
6 (118) (279) 2.98% 769
Sales Value 31.22% 12.00%
28 172 21
Cost of Goods Sold 3 19.32% 38.15% 11.27 485
19.87 (8.80) 14.40
Gross Margin (12.44) 110 (12.67)
13.46 237 6,983
% Gross Margin 50 (10.19) (185) (6,145)
22 ป๋ ยุ เคม ี BB 20-10-5 สตู ร 3 (31) 1,484
(1,124) 52 838
Quantity 5 19 10 22 21.94% 12.00%
37.36% 360 14.40 19.86
@ Selling Price 14.40 24.26% (12.67) (12.44) 174 65
20 13.42 14.40
@ Cost (12.67) 20.11 144 427 (10.00) (12.67)
(26.78) (127) (268) 2,340
Sales Value 72 (1,744) 936
392 17 160 (824)
Cost of Goods Sold (63) (522) 12.00% 37.35% 595
(130) 25.45% 112
Gross Margin 9 -33.18% 12.00%

% Gross Margin 12.00% 1,635
18.34
23 ป๋ ุยเคม ี BB 20-10-5 B ฟารม์ โปร (16.14)
29,992
Quantity 5 (26,393)
14.40 3,599
@ Selling Price (12.67) 12.00%

@ Cost 72
(63)
Sales Value
9
Cost of Goods Sold 12.00%

Gross Margin

% Gross Margin

24 ป๋ ยุ เคม ี BB 20-8-20 A

Quantity 35 65 42
18.34 18.72
@ Selling Price 18.34 (16.14) (21.56)
1,192
@ Cost (16.14) (1,049) 792
(912)
Sales Value 642 143 (120)
12.00% -15.18%
Cost of Goods Sold (565)

Gross Margin 77

% Gross Margin 12.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
30 164 2022
25 ป๋ ยุ เคม ี BB 20-8-20 B 91 13.20 12.94
19.04 (10.34) (9.84) 2,700
Quantity 110 (18.80) 210 239 2,124 17.66
1,738 398 17.66 18.25 (1,616) (15.54)
@ Selling Price 17.66 (1,715) (312) (15.54) (16.08) 47,690
3,709 4,367 508 (41,967)
@ Cost (15.54) 22 86 (3,264) (3,845) 23.93% 5,723
1.28% 21.72% 12.00%
Sales Value 1,943 445 521 19
11 11 12.00% 11.93% 13.41 15
Cost of Goods Sold (1,710) 23.13 13.86 (10.41) 17.66
(12.39) (10.62) (15.54)
Gross Margin 233 255
257 152 (198) 265
% Gross Margin 12.00% (138) (117) (233)
57
26 ป๋ ยุ เคม ี BB 20-8-20 B ฟารม์ โปร 119 36 22.33% 32
46.43% 23.37% 12.00%
Quantity 106
23 75 13.34 1,100
@ Selling Price 22.60 13.61 (9.92) 17.70
(13.52) (10.06) 1,414 (15.57)
@ Cost 1,014 (1,051) 19,465
520 (750) (17,129)
Sales Value (311) 363 2,336
264 25.65% 12.00%
Cost of Goods Sold 209 26.06%
40.15% 1,785
Gross Margin 17.61
(15.49)
% Gross Margin 31,425
(27,654)
27 ป๋ ยุ เคม ี BB 21-7-18 A 3,771
12.00%
Quantity 50 60 18
17.70 19.91
@ Selling Price 17.70 (15.57) (12.34)
1,062
@ Cost (15.57) (934) 365
(226)
Sales Value 885 127
12.00% 139
Cost of Goods Sold (779) 38.02%
90
Gross Margin 106 17.61 57
(15.49) 20.30
% Gross Margin 12.00% 1,584 (13.41)
(1,394) 1,160
28 ป๋ ยุ เคม ี BB 22-4-22 B (766)
190
Quantity 65 12.00% 394
33.96%
@ Selling Price 17.61

@ Cost (15.49)

Sales Value 1,144

Cost of Goods Sold (1,007)

Gross Margin 137

% Gross Margin 12.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1,152 1,858 2022
29 ป๋ ุยเคม ี BB 25-5-18 A 482 13.51 13.32
22.23 (10.58) (10.22) 300
Quantity 20 (16.96) 15,567 20 24,741 18.04
10,710 (12,191) 18.04 (18,993) (15.88)
@ Selling Price 18.04 (8,173) 3,376 (15.88) 5,748 5,412
2,537 21.69% 23.23% (4,763)
@ Cost (15.88) 23.69% 361
11 (318) 14 649
Sales Value 361 18 13.64 13.38 12.00%
20.32 (9.09) 43 (8.99)
Cost of Goods Sold (318) (12.72) 12.00% 16,255
150 187 18.00
Gross Margin 43 366 (100) (126)
(229) (15.84)
% Gross Margin 12.00% 50 62 292,573
30 ป๋ ยุ เคม ี BB 27-12-6 A 137 33.32% 32.83% (257,465)
37.39%
Quantity 605 1,320 930 35,109
18.00 20.68 12.00%
@ Selling Price 18.00 (15.84) (16.38)
23,759 19,238 25
@ Cost (15.84) (20,908) (15,237) 18.00
2,851 4,001 (15.84)
Sales Value 10,889 12.00% 20.80%
450
Cost of Goods Sold (9,583) (396)

Gross Margin 1,307 54
12.00%
% Gross Margin 12.00%
520
31 ป๋ ุยเคม ี BB 27-12-6 A ฟารม์ โปร 15.95
(14.04)
Quantity 8,295
(7,299)
@ Selling Price
995
@ Cost 12.00%

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

32 ป๋ ยุ เคม ี BB 27-7-7 B

Quantity 18
20.32
@ Selling Price (12.72)

@ Cost 366
(229)
Sales Value
137
Cost of Goods Sold 37.39%

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
33 ป๋ ุยเคม ี BB 28-11-9 A 40 ACT 105 221 2022
Quantity 18.08 13.76 45 112 13.77
@ Selling Price (15.91) 92 (10.49) 18.08 23.49 (9.41) 1,325
@ Cost 23.53 1,438 (15.91) (14.22) 3,036 18.08
Sales Value 723 (14.58) (1,096) 2,619 (2,074) (15.91)
Cost of Goods Sold (636) 2,153 814 (1,586) 23,956
Gross Margin (1,334) 341 (716) 1,034 962 (21,082)
% Gross Margin 87 23.74% 39.46% 31.68% 2,875
12.00% 819 98 12.00%
34 ป๋ ุยเคม ี BB 29-5-18 A 38.02% 67 12.00% 134
Quantity 60 14.35 14.00 3,340
@ Selling Price 18.65 104 (10.62) 90 122 (10.37) 18.65
@ Cost (16.42) 21.37 18.65 21.01 1,873 (16.42)
Sales Value 1,119 (15.36) 965 (16.42) (15.06) (1,386) 62,304
Cost of Goods Sold (985) 2,223 (714) 1,679 2,570 (54,827)
Gross Margin (1,598) (1,477) (1,842) 487 7,476
% Gross Margin 134 251 25.98% 12.00%
12.00% 625 26.02% 201 728
35 ป๋ ยุ เคม ี BB 30-0-0 B 28.11% 12.00% 28.34% 51 1,745
Quantity 45 17 9.02 13.14
@ Selling Price 13.14 22 9.09 90 283 (8.10) (11.57)
@ Cost (11.57) 18.84 (8.43) 13.14 17.62 456 22,935
Sales Value (12.11) 150 (11.57) (12.11) (409) (20,183)
Cost of Goods Sold 591 (139) 1,183 4,977 2,752
Gross Margin (520) 414 (1,041) (3,420) 46 12.00%
% Gross Margin (266) 11 1,556 10.20%
71 7.30% 142 31.27% 500
36 ป๋ ยุ Prem ium 16-16-16 12.00% 148 12.00% 15.68
Quantity 35.73% (13.80)
@ Selling Price 7,839
@ Cost (6,898)
Sales Value
Cost of Goods Sold 941
Gross Margin 12.00%
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
2,305
37 ป๋ ุยสูตร 16-8-8 A 3,290 12.93
17.71 (10.17)
Quantity (13.98) 29,798 (0)
58,273 (23,434) 7.18
@ Selling Price (46,012) 6,364 (9.66)
12,261 21.36%
@ Cost 21.04% (2)
2,305 3
Sales Value 3,290 29,798 1
58,273 (23,434)
Cost of Goods Sold (46,012) -34.52%
12,261 6,364
Gross Margin 21.04% 21.36%

% Gross Margin
รวม ป๋ ุยเคมี -Bulk Blend นอกเครอื

Quantity 2,260 4,030 5,566 4,326 73,080
16.47 17.40 12.60 16.41
@ Selling Price 16.44 (14.49) (13.67) (9.68)
66,366 96,840 54,495 (14.44)
@ Cost (14.47) (58,402) (76,075) (41,896) 1,199,167
7,964 20,764 12,599 (1,055,267)
Sales Value 37,160 12.00% 21.44% 23.12%
143,900
Cost of Goods Sold (32,701) 12.00%

Gross Margin 4,459

% Gross Margin 12.00%

รวม ป๋ ยุ เคมี -Bulk Blend 2,260 4,030 5,566 4,326 73,080
Quantity 37,160 66,366 96,840 54,495 1,199,167
Sales Value (32,701) (58,402) (76,075) (41,896) (1,055,267)
Cost of Goods Sold 20,764 12,599
Gross Margin 4,459 7,964 21.44% 23.12% 143,900
% Gross Margin 12.00% 12.00% 12.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 ป๋ ยุ อนิ ทรยี เ์ คม ี 10-10-10 125 ACT 84 181 2022
Quantity 13.30 11.71 125 493 11.64
@ Selling Price (10.91) 392 (9.71) 13.30 14.98 (9.46) 2,255
@ Cost 1,662 15.18 (10.91) (15.10) 2,105 13.30
Sales Value (1,363) (15.67) 988 1,662 7,389 (1,709) (10.91)
Cost of Goods Sold 5,949 (819) (1,363) (7,450) 29,991
Gross Margin 299 (6,143) 396 (24,593)
% Gross Margin 18.00% (194) 169 299 (61) 18.80% 5,398
-3.26% 17.08% 18.00% -0.83% 18.00%
2 ป๋ ยุ อนิ ทรยี เ์ คม ี 10-10-5 135 217
Quantity 14.09 130 129 180 244 11.14 2,615
@ Selling Price (11.55) 16.37 11.26 14.09 15.61 (9.27) 14.09
@ Cost 1,902 (16.64) (9.50) (11.55) (15.21) 2,423 (11.55)
Sales Value (1,559) 2,122 1,452 2,536 3,815 (2,016) 36,836
Cost of Goods Sold (2,158) (1,225) (2,079) (3,716) (30,206)
Gross Margin 342 406 6,631
% Gross Margin 18.00% (35) 227 456 99 16.77% 18.00%
-1.66% 15.62% 18.00% 2.59%
3 ป๋ ุยอนิ ทรยี เ์ คม ี 10-3-10 25 30 350
Quantity 13.36 7 17 30 51 10.75 13.36
@ Selling Price (10.96) 16.20 10.44 13.36 15.96 (9.19) (10.96)
@ Cost (21.41) (9.39) (10.96) (13.21) 4,676
Sales Value 334 327 (3,835)
Cost of Goods Sold (274) 113 182 401 814 (279)
Gross Margin (150) (163) (329) (674) 842
% Gross Margin 60 47 18.00%
18.00% (36) 18 72 140 14.53%
4 ป๋ ยุ อนิ ทรยี เ์ คม ี 10-5-15 -32.14% 10.02% 18.00% 17.22% 510
Quantity 20 12.69
@ Selling Price 12.69 46 20 74 (10.40)
@ Cost (10.40) 16.90 12.69 15.53 6,471
Sales Value (13.45) (10.40) (12.86) (5,306)
Cost of Goods Sold 254 1,149 1,165
Gross Margin (208) 778 254 (951) 18.00%
% Gross Margin (619) (208)
46 198
18.00% 159 46 17.21%
20.41% 18.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
102
5 ป๋ ยุ อนิ ทรยี เ์ คม ี 10-5-5 208 10.32
14.70 (8.74)
Quantity 100 (16.06) 1,053 110 352 121 1,510
3,052 (891) 14.52 14.75 10.30 14.52
@ Selling Price 14.52 (3,336) (11.91) (15.58) (8.70) (11.91)
(284) 161 1,597 5,192 1,246 21,929
@ Cost (11.91) -9.30% 15.31% (1,310) (5,487) (1,052) (17,982)
(295) 3,947
Sales Value 1,452 5 1 288 -5.68% 194 18.00%
17.17 11.20 18.00% 15.56%
Cost of Goods Sold (1,191) (11.92) (9.31) 11 1,240
30 16.92 3 14.04
Gross Margin 261 77 6 14.04 (11.37) 11.04 (11.51)
(54) (5) (11.51) (8.92) 17,413
% Gross Margin 18.00% 181 (14,278)
24 1 421 (122) 28 3,134
6 ป๋ ยุ อนิ ทรยี เ์ คม ี 12-8-4 30.53% 16.92% (345) (22) 18.00%
59
Quantity 30 69 4 76 32.78% 5 40
4.35 4.60 18.00% 19.23% 3.32
@ Selling Price 14.04 (4.24) (1.09) (2.96)
301 36 133
@ Cost (11.51) (294) 18 4.96 (118)
(4) (5.76)
Sales Value 421 7 14 178 14
2.32% 76.26% (207) 10.88%
Cost of Goods Sold (345) (29)
-16.17% 1,030
Gross Margin 76 4.49

% Gross Margin 18.00% (4.58)
4,625
7 ป๋ ยุ อนิ ทรยี ค์ อกไมล่ ดความชนื (4,720)

Quantity (96)
-2.07%
@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

8 ป๋ ยุ อนิ ทรยี ผ์ ง

Quantity 60 90 144
4.49 4.37
@ Selling Price 4.49 (4.58) (4.70)
404 629
@ Cost (4.58) (412) (676)
(47)
Sales Value 269 (8) -7.49%
-2.07%
Cost of Goods Sold (275)

Gross Margin (6)

% Gross Margin -2.07%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
9 ป๋ ุยอนิ ทรยี ผ์ งไมบ่ ด 100 ACT 28
Quantity 3.59 2.83 210 294 58 2,135
@ Selling Price (4.49) 162 (4.84) 3.59 3.72 3.16 3.59
@ Cost 359 3.70 (4.49) (5.22) (5.59)
Sales Value (449) (5.11) 79 754 1,093 183 (4.49)
Cost of Goods Sold (90) 600 (136) (943) (1,534) (323) 7,665
Gross Margin -25.07% (829) (189) (441) (140) (9,586)
% Gross Margin (229) (56) -25.07% -40.31% -76.90% (1,922)
50 -38.17% -71.39% -25.07%
10 ป๋ ยุ อนิ ทรยี ส์ ูตร 1 11.17 50 3
Quantity (8.49) 1 11.17 11.50 450
@ Selling Price 11.50 (8.49) (10.37) 11.17
@ Cost 559 (10.40) (8.49)
Sales Value (424) 559 35 5,027
Cost of Goods Sold 12 (424) (31) (3,819)
Gross Margin 134 (10) 1,207
% Gross Margin 24.02% 134 3 24.02%
1 24.02% 9.84%
11 ป๋ ยุ อนิ ทรยี ส์ ูตร 2 9.58%
Quantity
@ Selling Price 272 72 542 112 4,680
@ Cost 2.99 1.55 2.97 2.14 3.10
Sales Value (3.50) (4.73) (3.54) (5.01)
Cost of Goods Sold 814 111 1,609 239 (2.96)
Gross Margin (954) (339) (1,918) (560) 14,508
% Gross Margin (140) (228) (309) (320) (13,847)
-17.24% -204.46% -19.22% -133.73%
12 ป๋ ุยอนิ ทรยี ห์ มกั 661
Quantity 4.55%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
323
13 ป๋ ยุ อนิ ทรยี อ์ ดั เม็ด 1,841 5.00
4.96 (6.72)
Quantity 490 1,617 790 3,494 571 8,745
(5.72) (2,171) 5.04 4.96 5.12 5.04
@ Selling Price 5.04 9,128 (554) (5.85) (6.60)
(10,525) -34.29% 3,982 (5.92) 2,927 (5.85)
@ Cost (5.85) (1,397) (4,618) 17,341 (3,770) 44,075
-15.30% 6 (636) (20,685) (843) (51,115)
Sales Value 2,470 6 -15.97% (3,344) -28.80% (7,040)
34 -19.28% -15.97%
Cost of Goods Sold (2,864) 3.10 10
(3.37) 3.32 92 330
Gross Margin (394) 105 (2.71) 3.10 3.32
(114) (4.01) (2.71)
% Gross Margin -15.97% 33 286 1,096
(9) (27) (370) (893)
14 มลู ไกก่ รอง -8.77% (84) 203
6 -29.42% 18.50%
Quantity 10 18.50%

@ Selling Price 3.32

@ Cost (2.71)

Sales Value 33

Cost of Goods Sold (27)

Gross Margin 6

% Gross Margin 18.50%

15 ป๋ ุยอนิ ทรยี ห์ มกั 25กก.

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

16 ป๋ ยุ อนิ ทรยี ช์ นดิ ผงไมบ่ ด OM25

Quantity 12
4.70
@ Selling Price (5.94)

@ Cost 56
(71)
Sales Value (15)
-26.38%
Cost of Goods Sold

Gross Margin

% Gross Margin