ผลการดำเนินงาน กุมภาพันธ์ 2565

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
21 FM4(IDF1301) 2022
Quantity
@ Selling Price 15
@ Cost 113.75
Sales Value (84.58)
Cost of Goods Sold
Gross Margin 1,706
% Gross Margin (1,269)

22 CP 311 438
Quantity 25.64%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

23 CP 333
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

24 CP 503
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
-
29 CP 809 270 - 3,560
63.59 65.89
Quantity (62.89) (62.88)
17,169 234,569
@ Selling Price (16,982) (223,837)
10,732
@ Cost 188 4.58%
1.09%
Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

รวม เมล็ดพนั ธุข์ า้ วโพด ในเครอื

Quantity 212 212 270 -
65.00 63.59 -
@ Selling Price 65.00 (61.22) (62.89)
13,780 17,169
@ Cost (61.22) (12,978) (16,982)

Sales Value 13,780 802 188
5.82% 1.09%
Cost of Goods Sold (12,978)

Gross Margin 802

% Gross Margin 5.82%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
-
1 CP 111 - - -
- -
Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

2 CP 112

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

3 CP 201

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

รวม เมล็ดพนั ธขุ ์ า้ วโพดบรโิ ภค ในเครอื

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 ป๋ ยุ เคมี -แบง่ บรรจุ 2022
Quantity 2,410 2,350 3,835 4,540
@ Selling Price 15.11 27.19 14.21 26.83 30,700
@ Cost (14.16) (24.38) (13.28) (23.87) 15.28
Sales Value 36,407 63,886 54,493 121,803
Cost of Goods Sold (34,130) (57,283) (50,937) (108,391) (14.33)
Gross Margin 2,277 6,603 3,556 13,412 469,063
% Gross Margin 6.25% 10.34% 6.53% 11.01% (439,950)

2 ป๋ ุยเคมี -Bulk Blend 1,285 2,092 2,535 3,942 29,112
Quantity 11.34 6.99 10.53 13.82 6.21%
@ Selling Price (10.47) (9.68) (10.86)
@ Cost 14,568 (8.30) 26,706 54,486 29,250
Sales Value (13,449) 14,632 (24,538) (42,807) 13.85
Cost of Goods Sold 1,119 (17,359) 2,168 11,679
Gross Margin 7.68% (2,726) 8.12% 21.43% (12.93)
% Gross Margin -18.63% 405,256
รวม ป๋ ุยเคมี ในเครอื 3,695 - 6,370 8,482 - (378,336)
Quantity 13.80 4,442 - 12.75 20.78 -
@ Selling Price (12.88) 17.68 (11.85) (17.83) 26,921
@ Cost 50,976 (16.80) 81,199 176,289 6.64%
Sales Value (47,579) 78,518 (75,475) (151,199)
Cost of Goods Sold 3,396 (74,642) 5,724 25,090 59,950
Gross Margin 6.66% 3,876 7.05% 14.23% 14.58
% Gross Margin 4.94%
(13.65)
874,319
(818,286)

56,033
6.41%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 ป๋ ยุ เคมี 0-0-60 1,000 2022
Quantity 18.54 1,000
@ Selling Price (17.52) 18.54 8,000
@ Cost 18,535 (17.52) 18.54
Sales Value (17,523) 18,535 (17.52)
Cost of Goods Sold 1,012 (17,523) 148,284
Gross Margin 5.46% 1,012 (140,186)
% Gross Margin 5.46% 8,097
1,000 1,290 2,550 5.46%
2 ป๋ ุยเคมี 16-20-0 (B) 11.33 35.60 15 35.82
Quantity (10.46) (32.48) 14.23 (32.17) 900
@ Selling Price 11,332 45,929 (13.30) 91,352 14.23
@ Cost (10,461) (41,901) (82,037) (13.30)
Sales Value 4,029 213 9,315 12,807
Cost of Goods Sold 871 8.77% (200) 10.20% (11,972)
Gross Margin 7.69%
% Gross Margin 1,020 14 1,890 835
16.51 6.52% 14.63 6.52%
3 ป๋ ุยเคมี 18-46-0 (14.81) (13.13)
Quantity 16,844 2,000 27,656 800
@ Selling Price (15,104) 11.33 (24,815) 21.10
@ Cost 1,740 (10.46) 2,842 (20.04)
Sales Value 10.33% 22,664 10.28% 16,879
Cost of Goods Sold (20,922) (16,029)
Gross Margin 1,742
% Gross Margin 7.69% 850
5.04%
4 ป๋ ุยเคมี 21-0-0
Quantity 9,500
@ Selling Price 11.33
@ Cost (10.46)
Sales Value 107,653
Cost of Goods Sold (99,380)
Gross Margin 8,273
% Gross Margin 7.69%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 ป๋ ุยเคมี 46-0-0 410 -
Quantity 15.95 40 - 820 100 11,500
@ Selling Price (14.99) 27.82 15.95 27.94 15.95
@ Cost 6,540 (6.97) (14.99) (15.40)
Sales Value (6,146) 1,113 13,080 2,794 (14.99)
Cost of Goods Sold (279) (12,292) (1,540) 183,440
Gross Margin 394 1,255 (172,383)
% Gross Margin 6.03% 834 788 44.90%
74.93% 6.03% 11,057
6 ป๋ ุยเคมี 21-0-0 ASCM 2,410 6.03%
Quantity 15.11 2,350 3,835 4,540 -
@ Selling Price (14.16) 27.19 14.21 26.83 - 30,700
@ Cost 36,407 (24.38) (13.28) (23.87) 15.28
Sales Value (34,130) 63,886 54,493 121,803
Cost of Goods Sold 2,277 (57,283) (50,937) (108,391) (14.33)
Gross Margin 6.25% 6,603 3,556 13,412 469,063
% Gross Margin 10.34% 6.53% 11.01% (439,950)
รวม ป๋ ยุ แบง่ บรรจุ ในเครอื
Quantity 29,112
@ Selling Price 6.21%
@ 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 ป๋ ุยเคมี BB 12-6-33 30 2022
Quantity 17.31 90 60 105
@ Selling Price (16.32) 23.83 17.31 23.86 1,000
@ Cost (18.81) (16.32) (17.89) 17.31
Sales Value 519 2,145 1,039 2,505 (16.32)
Cost of Goods Sold (490) (1,693) (979) (1,879) 17,313
Gross Margin (16,325)
% Gross Margin 30 452 59 626
5.71% 21.09% 5.71% 25.00% 988
2 ป๋ ยุ เคมี BB 15-15-15 A 5.71%
Quantity 15 32 30 52
@ Selling Price 16.39 17.23 16.39 17.19 820
@ Cost (15.42) (14.05) (15.42) (12.87) 16.39
Sales Value (15.42)
Cost of Goods Sold 246 551 492 894 13,442
Gross Margin (231) (449) (463) (669) (12,646)
% Gross Margin
15 102 29 224 795
3 ป๋ ุยเคมี BB 16-8-8 สตู ร 3 5.92% 18.48% 5.92% 25.11% 5.92%
Quantity
@ Selling Price (34) 15 20 500
@ Cost (34) 12.93 17.83 12.93
Sales Value (12.03) (13.28) (12.03)
Cost of Goods Sold 6,464
Gross Margin 194 357 (6,013)
% Gross Margin (180) (266)
451
4 ป๋ ยุ เคมี BB 18-8-8 สูตร3 14 91 6.98%
Quantity 6.98% 25.50%
@ Selling Price 400
@ Cost 10 13.33
Sales Value 13.33 (12.42)
Cost of Goods Sold (12.42) 5,334
Gross Margin (4,970)
% Gross Margin 133
(124) 364
6.83%
9
6.83%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
5 ป๋ ุยเคมี BB 20-10-0 A 2022
Quantity 150 (30) 200 10
@ Selling Price 14.09 (30) 14.09 21.41 100
@ Cost (13.16) (13.16) (13.78) 12.89
Sales Value 2,113 (134) 2,818 (11.98)
Cost of Goods Sold (1,975) (134) (2,633) 214 1,289
Gross Margin (138) (1,198)
% Gross Margin 139 140 185
6.56% 23.27 6.56% 76 90
6 ป๋ ยุ เคมี BB 20-10-5 (40.50) 35.62% 7.00%
Quantity 380 3,258 655
@ Selling Price 17.13 (5,670) 17.13 25 1,560
@ Cost (16.14) (2,411) (16.14) 24.53 14.09
Sales Value 6,508 -74.01% 11,218 (19.10) (13.16)
Cost of Goods Sold (6,134) (10,573) 21,980
Gross Margin 613 (20,537)
% Gross Margin 374 645 (477) 1,443
5.75% 5.75% 6.56%
7 ป๋ ุยเคมี BB 20-8-20 A 136
Quantity 195 385 22.15% 8,620
@ Selling Price 16.82 16.82 17.13
@ Cost (15.84) (15.84) 1,190 (16.14)
Sales Value 3,279 6,475 23.47 147,636
Cost of Goods Sold (3,089) (6,098) (17.68) (139,149)
Gross Margin 27,932 8,487
% Gross Margin 191 377 (21,043) 5.75%
5.82% 5.82% 6,889
8 ป๋ ุยเคมี BB 27-12-6 A 24.66% 10,000
Quantity 16.82
@ Selling Price
@ Cost (15.84)
Sales Value 168,176
Cost of Goods Sold (158,391)
Gross Margin
% Gross Margin 9,785
5.82%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
2022
9 ป๋ ยุ เคมี BB 29-5-18 A 5 (28) 10
Quantity 17.41 (28) 17.41 100
@ Selling Price (16.42) (16.42) 17.41
@ Cost (16.42)
Sales Value 87 174 1,741
Cost of Goods Sold (82) (164) (1,642)
Gross Margin
% Gross Margin 5 10 99
5.69% 5.69% 5.69%
10 ป๋ ยุ เคมี BB 15-7-18
Quantity 20
@ Selling Price 21.54
@ Cost (14.31)
Sales Value
Cost of Goods Sold 431
Gross Margin (286)
% Gross Margin
145
11 ป๋ ุยสูตร BB 12-4-40 (A) 33.57%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

12 ป๋ ยุ สตู ร BB 16-20-0 (สูตร3)
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

13 ป๋ ยุ สูตร BB 20-10-5 (B) 120 210
Quantity 24.03 26.58
@ Selling Price (19.54) (17.33)
@ Cost 2,883 5,582
Sales Value (2,344) (3,640)
Cost of Goods Sold 1,942
Gross Margin 539 34.79%
% Gross Margin 18.69%

14 ป๋ ยุ สตู ร BB 20-10-5 (สูตร3)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

15 ป๋ ุยเคมี BB 22-4-22
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

16 ป๋ ยุ สตู ร BB 28-11-9 (A)
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
- -
17 ป๋ ุยเคมี BB 29-7-7 (451) - - 6,150
(451) 3.56
Quantity 450
1,710 21.46 (2.84)
@ Selling Price 3.39 (16.58) 21,885
9,659 (17,466)
@ Cost (3.82) (7,460)
5,795 2,199 4,419
Sales Value (6,526) 22.77% 20.19%
(731)
Cost of Goods Sold -12.62% 29,250
13.85
Gross Margin 2,092
6.99 (12.93)
% Gross Margin 405,256
(8.30) (378,336)
18 สารปรบั ปรุงดนิ 14,632
(17,359) 26,921
Quantity 510 (2,726) 1,170 1,860 6.64%
-18.63% 3.56 3.39
@ Selling Price 3.56
(2.84) (3.74)
@ Cost (2.84) 4,163 6,300
(3,323) (6,950)
Sales Value 1,815 (650)
841 -10.32%
Cost of Goods Sold (1,448) 20.19%
3,942
Gross Margin 366 2,535 13.82
10.53 (10.86)
% Gross Margin 20.19% (9.68) 54,486
26,706 (42,807)
รวม ป๋ ยุ เคมี -Bulk Blend ในเครอื (24,538) 11,679
2,168 21.43%
Quantity 1,285 8.12%

@ Selling Price 11.34

@ Cost (10.47)

Sales Value 14,568

Cost of Goods Sold (13,449)

Gross Margin 1,119

% Gross Margin 7.68%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-5 20 2022
Quantity 12.44 (106) 25 14
@ Selling Price (11.55) (106) 12.44 16.95 150
@ Cost (11.55) (18.35) 12.44
Sales Value 249 210 (11.55)
Cost of Goods Sold (231) 15.78 311 237 1,867
Gross Margin (21.27) (289) (257) (1,733)
% Gross Margin 18 3,314
7.17% (4,467) 22 (20) 134
2 ป๋ ุยอนิ ทรยี เ์ คมี 10-5-5 (1,153) 7.17% -8.24% 7.17%
Quantity 30 -34.80%
@ Selling Price 11.27 40 300 1,000
@ Cost (10.40) 11.27 15.73 11.27
Sales Value (10.40) (17.42) (10.40)
Cost of Goods Sold 338 4,718 11,275
Gross Margin (312) 451 (5,227) (10,405)
% Gross Margin (416) (510)
26 -10.80% 870
3 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-10 7.71% 35 7.71%
Quantity 7.71%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

4
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 20 73
Quantity 6.36 210 6.50 70 34 73 500
@ Selling Price (5.59) 15.78 (6.75) 6.36 7.46 6.50 6.36
@ Cost 127 (21.77) 474 (5.59) (6.14) (6.75) (5.59)
Sales Value (112) 3,314 (493) 445 254 474 3,182
Cost of Goods Sold (4,573) (19) (391) (209) (493) (2,795)
Gross Margin 15 (1,259) -3.91% (19) 387
% Gross Margin 12.15% -37.99% 54 45 -3.91% 12.15%
(10) 12.15% 17.60%
6 ป๋ ยุ อนิ ทรยี อ์ ดั เม็ด 70 (10) 1,650
Quantity 10.21 135 348 (21) 9.89
@ Selling Price (9.36) 73 8.94 14.97 (21)
@ Cost 6.50 (8.12) (16.36) (9.05)
Sales Value 714 (6.89) 1,208 5,209 73 16,323
Cost of Goods Sold (655) 474 (1,096) (5,693) 6.50 (14,932)
Gross Margin (503) 111 (485) (7.04)
% Gross Margin 59 (29) 9.21% -9.30% 474 1,390
8.32% -6.03% (514) 8.52%
7 (40)
Quantity -8.37%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวม ป๋ ยุ อนิ ทรยี ์ ในเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ขายนอกเครือ

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 เมล็ดพนั ธขุ ์ า้ วโพด 2022
Quantity 0 7 1 0
@ Selling Price (206.50) 153.00 160.00 (206.50) 477
@ Cost (67.56) (86.57) 152.52
Sales Value (71.48) (71.48) (67.35)
Cost of Goods Sold (78) 1,071 96 (78) 72,751
Gross Margin (473) (52) (27) (32,127)
% Gross Margin 4 (27) 40,624
4 (106) 598 44 (106) 55.84%
2 เมล็ดพนั ธขุ ์ า้ วโพดบรโิ ภค 55.84% 45.90% 134.61%
Quantity 134.61%
@ Selling Price
@ Cost 26 310 26 23,100
Sales Value 6.65 17.13 6.65 17.07
Cost of Goods Sold (6.66) (16.78) (6.66)
Gross Margin 173 5,309 173 (16.73)
% Gross Margin (173) (5,203) (173) 394,241
(386,356)
3 ป๋ ยุ เคม ี (0) 106 (0)
Quantity -0.12% 2.00% -0.12% 7,885
@ Selling Price 2.00%
@ Cost 26 26
Sales Value 6.65 6.65
Cost of Goods Sold (6.66) (6.66)
Gross Margin 173 173
% Gross Margin (173) (173)

4 ป๋ ุยอนิ ทรยี ์ (0) (0)
Quantity -0.12% -0.12%
@ 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 เกรน -
Quantity - - 52 317 1 52 23,577
@ Selling Price 5.11 20.13 160.00 5.11 19.81
@ Cost - (7.13) (17.91) (86.57) (7.13)
Sales Value 4 268 6,380 268 (17.75)
Cost of Goods Sold 4 (374) (5,676) 96 (374) 466,992
Gross Margin (106) (52) (106) (418,483)
% Gross Margin -39.64% 704 -39.64%
11.04% 44 48,509
6 ไซเลจ 45.90% 10.39%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

7 เมล็ดขา้ วโพด(ตดั เสอื ม)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวม N/T นอกเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

ประมาณการผลการดาํ เนินงาน

ประจาํ เดือน กุมภาพนั ธ์ 2565
ครบวงจร TOTAL ALL B2C (ปัจจัย & Grain)

ครบวงจร TOTAL ALL B2C PL FEB 2022 หน่วย: ล้านบาท

Grain เมล็ด (ตนั ) Bdg FEB Last Bdg JAN - FEB Last Budget
Grain ฝกั (ตนั ) 20,979.0 Act 457.1 32,971.5 Act 3,324.8 2022
Silage (ตนั ) 4,206.1
Corn Seeds (ตนั ) 6,000.0 793.6 11,000.0 8,800.8 793.6 258,565.0
Sweet Corn Seeds (ตนั ) 165.5 128.3 26.0 179.0 138.0 50.5 40,375.0
Paddy (ตนั ) 42.6 247.7 60,000.0
Paddy Seeds (ตนั ) 71.9 923.5
Bulkblend+Compound Fer (ตนั ) 14.0
Organic+Chemical Fer (ตนั ) 2,555.0 657.6 0.0 2,865.0 26.7 0.1 70.0
Organic Fer (ตนั ) 1,162.0 5.0 1,224.0 1,364.0 61.6 30,199.0
49.7 658.4 1,749.4
47.0 16.0 15.6 79.0 111.0 44.9 6,203.0
5.2 33.8 15.6 1,490.0
291.0 70.2 100.0% 413.7
Sales 108.1 100.0% 40.3 57.4% 20.1 100.0% 126.4 100.0% 143.2 100.0% 67.3 100.0% 3,508.7 100.0%
182.9 37.2% 29.9 42.6% 18.1 89.9% 287.3 30.5% 101.4 70.8% 59.0 87.6% 1,271.5 36.2%
- Other Companies (248.6) 62.8% (62.8) -89.4% (362.0) 69.5% 12.4% 2,237.2 63.8%
(10.0) -85.4% (2.5) -3.5% 2.0 10.1% (15.0) -87.5% 41.9 29.2% 8.3 -76.8% (3,113.3) -88.7%
- Affiliated Companies -3.5% (15.0) -74.7% -3.6% (126.1) -88.0% (51.7) -0.1% (120.5) -3.4%
32.4 11.1% 5.0 7.1% 36.7 8.9% 23.2% 7.8%
Cost of Goods Sold (8.6) -3.0% (5.7) -8.2% (0.3) -1.7% (17.0) -4.1% (3.2) -2.3% (0.1) -21.2% 275.0 -2.9%
23.8 8.2% (0.8) -1.1% 4.8 23.6% 4.8% 14.0 9.7% 15.6 1.9% (102.2) 4.9%
Direct Exp. (2.6) -0.9% (2.0) -2.9% 19.7 -1.3% (10.1) -7.1% (14.3) -0.9%
(9.0) -44.5% (5.2) 172.8
Gross Margin (4.2) -20.9% 3.8 2.7% 1.3 (31.1)
(3.9) -2.8%
Trade Exp.

Profit(Loss) Before Admin Exp.

Admin Exp.

Admin Exp.-allocate

Others 0.0 0.0% 0.0 0.0% 0.1 0.1% 0.0 0.0%
(1.2) -1.7% (0.5) -2.6% (2.6) -1.8% (1.1) -1.7%
Interest (2.4) -0.8% -5.6% (4.7) -23.5% (3.8) -0.9% -1.8% 0.3% (31.8) -0.9%
6.5% (4.0) -2.2% 2.6% (2.6) -2.2% 0.2 109.9 3.1%
Profit(Loss) Before Exp. Allocate From Group 18.8 -0.8% (1.6) 10.7 -1.2% (3.1) (28.9) -0.8%
(2.4) -7.9% (4.8) -4.0% 2.3%
Admin Exp.-allocate Group 5.6% (5.5) 1.4% (5.7) 81.0
16.4 42 5.9 44
Net Profit 29 94.9 135 (4.7) -23.5% 42 94.9 113 0.2 0.3%
257.6 47 194.2 257.6 84 194.2
สนิ คา้ คงเหลอื 180.2 0 41.4 77 180.2 12 0 41.4 47
ลูกหนนี อกเครอื 9 0.3 53.7 83 0.3 53.7 54
ลูกหนใี นเครอื 56.4 92.7 23 56.4 92.7 12
สนิ ทรพั ยถ์ าวร 148.1 439.2 1.6 148.1 439.2 1.6
สนิ ทรพั ยร์ วม 688.9 98.2 688.9 98.2
224.2 224.2

ครบวงจร TOTAL ALL B2C PM รวม FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
1 Grain 6,000 1,187
Quantity 1.25 1,476 3.82 11,000 5,219 3,388 100,375
@ Selling Price (1.20) 10.51 (3.43) 1.25 9.94 7.20 2.96
@ Cost (13.52) (1.20) (5.93) (2.89)
Sales Value 7,500 15,508 4,537 (11.27)
Cost of Goods Sold (7,200) (19,951) (4,071) 13,750 51,868 24,385 297,063
Gross Margin (4,443) (13,200) (58,838) (20,082) (290,025)
% Gross Margin 300 -28.65% 466 (6,970)
4.00% 10.27% 550 -13.44% 4,303 7,038
2 Corn Seeds 31 4.00% 17.65% 2.37%
Quantity 166 138.15 26 59
@ Selling Price 166.77 (63.28) 148.09 179 140.89 51 924
@ Cost (68.05) (60.71) 167.18 (65.46) 144.09 168.69
Sales Value 27,601 4,270 (68.01) (57.62) (67.49)
Cost of Goods Sold (11,263) (1,956) 3,852 29,926 8,346 155,786
Gross Margin 16,338 2,314 (1,579) (12,173) (3,877) 7,277 (62,331)
% Gross Margin 59.19% 54.20% 2,273 17,752 4,468 (2,910) 93,454
59.00% 59.32% 53.54% 4,367 59.99%
3 Sweet Corn Seeds - - 60.01%
Quantity - - - - -
@ Selling Price - - - - - --
@ Cost - - - - - --
Sales Value - - - - - --
Cost of Goods Sold - - - - - --
Gross Margin - - - --
% Gross Margin - - --
- - 0
4 Paddy - - 25.67 -- 0 -
Quantity - - (23.22) -- 25.67 -
@ Selling Price - - -- (23.22) -
@ Cost - - 1 -- -
Sales Value (1) -- 2 -
Cost of Goods Sold 0 -- (2) -
Gross Margin 9.52% 0
% Gross Margin 9.52%

ครบวงจร TOTAL ALL B2C PM รวม FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
5 Paddy Seeds - ACT 5
Quantity - 19.66 - 3 62 70
@ Selling Price - 1 (16.82) - 20.20 19.81 21.00
@ Cost - 20.20 - (16.80) (17.29) (18.48)
Sales Value - (16.80) 98 - 1,220 1,470
Cost of Goods Sold - (84) - 57 (1,064) (1,294)
Gross Margin 12 14 - (47)
% Gross Margin 2,555 (10) 14.44% 10 155 176
18.79 2,865 16.83% 12.74% 12.00%
6 Bulkblend+Compound Fer (14.82) 2 658 18.73
Quantity 48,020 16.83% 12.03 (14.76) 897 1,735 30,199
@ Selling Price (37,865) (9.51) 53,655 23.37 12.41 18.90
@ Cost 10,155 467 7,922 (42,299) (12.66) (9.76) (14.89)
Sales Value 21.15% 23.19 (6,263) 11,356 20,947 21,539
Cost of Goods Sold (12.78) 1,659 21.16% (11,349) (16,931) 570,876
Gross Margin 1,162 10,827 20.94% 9,597 4,608 (449,645)
% Gross Margin 14.00 (5,967) 1,224 45.82% 21.39% 121,231
(11.10) 4,860 16 13.99
7 Organic+Chemical Fer 16,268 44.89% 11.76 (11.09) 97 21.24%
Quantity (12,900) (9.52) 17,121 15.94
@ Selling Price 3,368 44 (13,572) (10.38) 45 6,203
@ Cost 20.70% 16.48 184 3,549 1,549 12.59 13.96
Sales Value (10.37) (149) 20.73% (1,008) (9.94) (11.30)
Cost of Goods Sold 47 86,602
Gross Margin 5.89 723 35 79 540 565 (70,095)
% Gross Margin (5.33) (455) 19.05% 5.87 34.89% (446) 16,507
277 268 (5.32) 119 19.06%
8 Organic Fer (250) 37.07% 5 464 16 21.03%
Quantity 6.81 (420) 5.98
@ Selling Price 27 8 (6.71) (6.08) 16 1,490
@ Cost 9.58% 5.92 44 6.89 5.78
Sales Value (5.94) 36 9.50% 96 (7.31) (5.25)
Cost of Goods Sold (35) (98) 107
Gross Margin 48 (114) 8,610
% Gross Margin (48) 1 (2) (7,826)
1.48% -1.67% (7)
(0) -6.11% 784
-0.48% 9.10%

ครบวงจร TOTAL ALL B2C PM รวม FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
9 Other - -
Quantity - - - - - - -
@ Selling Price - - - - - - -
@ Cost 2,801 - 2,847 - - - -
Sales Value (2,271) 2,064 (2,364) 4,330 4,478 5,293 73,385
Cost of Goods Sold 531 (1,872) 482 (3,440) (3,989) (4,623) (62,519)
Gross Margin 18.95% 192 16.94% 890 489 670 10,866
% Gross Margin 9.31% 20.56% 10.93% 12.65% 14.81%
- -
10 Farm Pro - - - - - --
Quantity - - - --
@ Selling Price - 7,160 - 14,021
@ Cost (4,282) - (8,102) --
Sales Value 9,930 2,878 1,897 5,919
Cost of Goods Sold 10.32 40.20% 10.27 15,347 42.22% 5,296 139,261
Gross Margin (7.23) (7.67) 7.77 11.40 8.57
% Gross Margin 102,468 2,026 19,476 (5.55) 6,290 (8.72) (6.78)
รวมนอกเครอื (71,749) 20.04 (14,546) 16.11 60,389
Quantity 30,719 (17.05) 4,930 119,246 (13.88) (46,173) 1,193,791
@ Selling Price 29.98% 40,611 25.31% (85,105) 101,362 14,215 (943,736)
@ Cost (34,540) 34,141 (87,309) 23.54% 250,055
Sales Value 6,071 28.63% 14,053 20.95%
Cost of Goods Sold 14.95% 13.86%
Gross Margin
% Gross Margin

ครบวงจร TOTAL ALL B2C PM รวม FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 Grain 20,979 ACT 64
Quantity 8.72 9.20 32,972 3,968 730 258,565
@ Selling Price (8.28) 2,858 (6.86) 8.71 10.55 9.18 8.65
@ Cost 10.45 587 (8.27) (9.76) (7.27) (8.21)
Sales Value 182,892 (10.03) (437) 41,861 6,702
Cost of Goods Sold (173,749) 29,857 150 287,328 (38,729) (5,308) 2,237,180
Gross Margin (28,677) 25.51% (272,764) 3,132 1,394 (2,123,736)
% Gross Margin 9,142 1,180 7.48% 20.80%
5.00% 3.95% - 14,564 113,444
2 Corn Seeds - 5.07% - 5.07%
Quantity - - - -
@ Selling Price - - - - - --
@ Cost - - - - - --
Sales Value - - - - - --
Cost of Goods Sold - - - - --
Gross Margin - - - --
% Gross Margin - --

3 Sweet Corn Seeds --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value --- -- --
Cost of Goods Sold --- -- --
Gross Margin
% Gross Margin --- -- --
--- -- --
4 Paddy --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร TOTAL ALL B2C PM รวม FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
5 Paddy Seeds
Quantity - - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - - - -- --
% Gross Margin
- - - -- 14 -
6 Bulkblend+Compound Fer - - - -- 10.57 -
Quantity - - - -- (8.87) -
@ Selling Price - - - -- -
@ Cost - - - -- 151 -
Sales Value - - - -- (127) -
Cost of Goods Sold
Gross Margin - - - -- 24 -
% Gross Margin - - - -- 16.12% -
- - - -- -
7 Organic+Chemical Fer - - - -- - -
Quantity - - - -- - -
@ Selling Price - - - -- - -
@ Cost -
Sales Value - - -
Cost of Goods Sold - - -
Gross Margin - -
% Gross Margin - - - -- --
- - - -- --
8 Organic Fer - - - -- --
Quantity - -- --
@ Selling Price - -- --
@ Cost - -- --
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร TOTAL ALL B2C PM รวม FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
9 Other - ACT -
Quantity - - -- - -
@ Selling Price - - - -- - -
@ Cost - - 11 -- - -
Sales Value - - (9) -- 41 -
Cost of Goods Sold - - 1 -- (35) -
Gross Margin - 11.81% -- 5 -
% Gross Margin - 12.92%

10 Fram Pro - - - - - --
Quantity - - - - - --
@ Selling Price 3 21
@ Cost - (1) - - (13) --
Sales Value 2 8
Cost of Goods Sold 20,979 54.77% 64 32,972 38.68% 745 258,565
Gross Margin 8.72 9.37 8.71 9.26 8.65
% Gross Margin (8.28) 2,858 (7.00) (8.27) 3,968 (7.35) (8.21)
รวมในเครอื 10.45 598 10.56 6,894
Quantity 182,892 (10.03) (447) 287,328 (9.76) (5,470) 2,237,180
@ Selling Price (173,749) 29,860 151 (272,764) 41,882 1,424 (2,123,736)
@ Cost (28,679) 25.27% (38,742) 20.65%
Sales Value 9,142 1,182 14,564 3,140 113,444
Cost of Goods Sold 5.00% 3.96% 1,961 5.07% 7.50% 6,040 5.07%
Gross Margin 10.24 11.14
% Gross Margin 30,909 4,885 (7.65) 48,319 10,258 (8.55) 397,826
9.23 14.43 20,074 8.41 13.96 67,283 8.62
รวม (7.94) (12.94) (14,993) (7.41) (12.29) (51,643) (7.71)
Quantity 70,471 5,081 15,639
@ Selling Price 285,359 (63,219) 25.31% 406,574 143,243 23.24% 3,430,971
@ Cost (245,498) 7,253 (357,869) (126,050) (3,067,472)
Sales Value 10.29%
Cost of Goods Sold 39,862 48,705 17,193 363,499
Gross Margin 13.97% 11.98% 12.00% 10.59%
% Gross Margin

ครบวงจร TOTAL ALL B2C EXP FEB 2022 หน่วย: พนั บาท

EXPENSES TRADE BDG FEB LST BDG JAN - FEB LST Budget
ACT 3,878 6,106 ACT 7,732 2022
1 Salaries and Wages 3,053 346 1,052 4,298 368 36,937
2,091 147 635 6,328
2 Staff Welfare 526 317 6 139 42 882
4,230 7,444 83 8,142 831
3 Staff Training 74 40 348 5,016 44,978
2,448 112 175 2,174
4 Social Security 69 163 0 50
87 236 7,460
5 Total Human Resources Expenses 3,722 443 186
266 349 9,870
6 Travelling Expenses-Local 174 197 618 5,234
353 420 455 12,277
7 Travelling Expenses-Overseas 558 585 779
792 39 366
8 Gas & Oil-Vehicle 610 1,220 519 61
42 0 31 1,782
9 Repair & Maintanance-Vehicles 16 2 65 682 0 6,071
0 2,542 1,599 774 58 8,559
10 Total Travelling Expenses 800 484 872 1,334 2,730 1,134
27 157 1,019
11 Rent for Asset 436 439 2,011 56 262 516
376 9 129 2 1,353
12 Rent for Vehicle 1,006 164 61 0 9
70 40 12
13 Insurance 65 158 297 54 12
4 4 1,010 494 (275) 2,400
14 Repair & Maintenance 31 72 1,366 856 415 3,600
32 12
15 Fuel 10 189 90 24
2 32
16 Utilities 149 1 0 266
1 1 155
17 Service Contract 505 95 0
18
18 Depreciation 698 (23)
5,214
19 Office Supplies 95 2,446 30
8,954
20 Factory Supplies 7
339
21 Printing & Stationaries 43 2,453 0 86 11
7,667 225 85
22 Communication Charges 113 339
9,293 2
23 Newspapers & Periodical 1

24 Transportation

25 Advertising 200 400 121
600
26 Sales Promotion Expenses 300

27 Commissions

28 Business Tax 2 4 16

29 Freight Expenses

30 Licence & Business Registration Fees 212 214 2
38 1
31 Bank Charges 27

32 Professional Fees

33 Research & Development

34 Amortization

35 Entertainment 115 230 15 114 1,433
94 564
36 Donation 47 9,609 (23)
130 3,230 780
37 Bad Debts 17,002 28 102,165
14,939 7 14,283 120,074
38 Debt Collection Expenses 3,237
37 12,846 63 389
39 Miscellaneous 65 0
14,976 120,463
40 Total Expenses 8,629 31,979 64 222,628
14,346
41 FREIGHT , TRANSPOTATION 10,011

42 ROYALTY 33

43 OTHERS

TOTAL RELATED EXPENSES 10,043

TOTAL EXPENSES 18,672

ครบวงจร TOTAL ALL B2C EXP FEB 2022 หน่วย: พนั บาท

EXPENSES NON TRADE BDG FEB LST BDG JAN - FEB LST Budget
ACT 4,024 ACT 2022
1 Salaries and Wages 2,012 156 3,725 24,146
1,868 64 122 936
2 Staff Welfare 78 75 24 384
10 4,268 20 144
3 Staff Training 32 120 3,867 25,610
1,953 80 720
4 Social Security 12 25 168 45 480
1,008
5 Total Human Resources Expenses 2,134 25 2,208
13 1,692
6 Travelling Expenses-Local 60 41
18
7 Travelling Expenses-Overseas 40 160
1 60
8 Gas & Oil-Vehicle 84 48
6 36
9 Repair & Maintanance-Vehicles
2,016 144
10 Total Travelling Expenses 184 2,016 368 45
2,016 240
11 Rent for Asset 4,033 240

12 Rent for Vehicle 141 282 396
7 144
13 Insurance 3 13
108
14 Repair & Maintenance 31,127

15 Fuel 31,127

16 Utilities

17 Service Contract 13 27 18
10
18 Depreciation 5
8
19 Office Supplies 4
6
20 Factory Supplies 24 1

21 Printing & Stationaries 3 40
40
22 Communication Charges 12

23 Newspapers & Periodical

24 Transportation

25 Advertising 20

26 Sales Promotion Expenses 20

27 Commissions

28 Business Tax

29 Freight Expenses

30 Licence & Business Registration Fees

31 Bank Charges

32 Professional Fees

33 Research & Development

34 Amortization

35 Entertainment 33 66 5
24 3,949
36 Donation 12
18
37 Bad Debts 5,188

38 Debt Collection Expenses

39 Miscellaneous 9

40 Total Expenses 2,594

41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES 2,594 5,188 3,949

รายละเอียด P-MIX Smart Farm

ครบวงจร TOTAL ALL B2C PM – Grain FEB 2022

ครบวงจร ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 ขา้ วโพดอาหารสตั ว(์ เมล็ด) - 393 2,595 2022
Quantity - 1,476 8.87 - 4,961 9.00
@ Selling Price - 10.51 (7.76) - 10.29 (7.35) -
@ Cost - (13.52) 3,491 - (11.69) -
Sales Value - 15,508 (3,050) - 51,068 23,339 -
Cost of Goods Sold - (19,951) 440 - (57,975) (19,062) -
Gross Margin (4,443) 12.61% - (6,907) -
% Gross Margin - -28.65% -13.53% 4,277 -
- - - 18.33%
2 ขา้ วโพดอาหารสตั ว์ (ฝกั ) - - - - 138 40,375
Quantity - - - - 4.55 - 5.50
@ Selling Price - - - - (5.04) - (5.40)
@ Cost - - - - 628 -
Sales Value - - - (696) - 222,063
Cost of Goods Sold 6,000 - - (218,025)
Gross Margin 1.25 794 11,000 (68) -
% Gross Margin (1.20) - 1.32 1.25 -10.76% 4,038
- (1.29) (1.20) 794 1.82%
3 ขา้ วโพดไซเลจ 7,500 - 1,046 119 1.32
Quantity (7,200) - (1,020) 13,750 1.44 (1.29) 60,000
@ Selling Price - (13,200) (1.40) 1,046 1.25
@ Cost 300 - 26 172 (1,020) (1.20)
Sales Value 4.00% 2.45% 550 (167)
Cost of Goods Sold 1,476 4.00% 26 75,000
Gross Margin 6,000 10.51 1,187 5 2.45% (72,000)
% Gross Margin 1.25 (13.52) 3.82 11,000 2.85%
รวมนอกเครอื (1.20) 15,508 (3.43) 1.25 3,388 3,000
Quantity (19,951) (1.20) 5,219 7.20 4.00%
@ Selling Price 7,500 (4,443) 4,537 9.94 (5.93)
@ Cost (7,200) -28.65% (4,071) 13,750 100,375
Sales Value (13,200) (11.27) 24,385 2.96
Cost of Goods Sold 300 466 51,868 (20,082) (2.89)
Gross Margin 4.00% 10.27% 550 (58,838)
% Gross Margin 4.00% (6,970) 4,303 297,063
-13.44% 17.65% (290,025)

7,038
2.37%

ครบวงจร TOTAL ALL B2C PM – Grain FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 ขา้ วโพดอาหารสตั ว(์ เมล็ด) 20,979 ACT 64
Quantity 8.72 9.20 32,972 3,839 730 258,565
@ Selling Price (8.28) 2,730 (6.86) 8.71 10.84 9.18 8.65
@ Cost 10.85 587 (8.27) (10.04) (7.27) (8.21)
Sales Value 182,892 (10.44) (437) 41,636 6,702
Cost of Goods Sold (173,749) 29,633 150 287,328 (38,548) (5,308) 2,237,180
Gross Margin (28,496) 25.51% (272,764) 3,088 1,394 (2,123,736)
% Gross Margin 9,142 1,136 7.42% 20.80%
5.00% 3.84% - 14,564 113,444
2 ขา้ วโพดไซเลจ - 5.07% 128 5.07%
Quantity - 128 - 1.75
@ Selling Price - 1.75 - - (1.41) --
@ Cost - (1.41) - - 225 --
Sales Value - 225 - - (181) --
Cost of Goods Sold - (181) - --
Gross Margin - 64 - 44 --
% Gross Margin 44 9.20 - 19.40% --
รวมในเครอื 20,979 19.40% (6.86)
Quantity 8.72 587 32,972 3,968 730 258,565
@ Selling Price (8.28) 2,858 (437) 8.71 10.55 9.18 8.65
@ Cost 10.45 150 (8.27) (9.76) (7.27) (8.21)
Sales Value 182,892 (10.03) 25.51% 41,861 6,702
Cost of Goods Sold (173,749) 29,857 287,328 (38,729) (5,308) 2,237,180
Gross Margin (28,677) 1,251 (272,764) 3,132 1,394 (2,123,736)
% Gross Margin 9,142 1,180 4.10 7.48% 20.80%
5.00% 3.95% (3.60) 14,564 113,444
รวม 5.07% 4,118 5.07%
Quantity 26,979 4,334 5,124 7.55
@ Selling Price 7.06 10.47 (4,508) 43,972 9,186 (6.17) 358,940
@ Cost (6.71) (11.22) 6.85 10.20 7.06
Sales Value 45,365 616 (6.50) (10.62) 31,087 (6.72)
Cost of Goods Sold 190,392 (48,628) 12.02% 93,729 (25,390)
Gross Margin (180,949) (3,263) 301,078 (97,567) 2,534,243
% Gross Margin -7.19% (285,964) (3,838) 5,697 (2,413,761)
9,442 -4.09% 18.33%
4.96% 15,114 120,481
5.02% 4.75%

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 CP 303 8 ACT 5
Quantity 177.00 168.67 10 2 11 223
@ Selling Price (65.56) 1 (60.82) 177.00 171.38 171.17 177.00
@ Cost 170.38 (65.56) (75.81) (63.71) (65.56)
Sales Value 1,328 (78.46) 786 39,383
Cost of Goods Sold (492) (283) 1,682 315 1,909 (14,587)
Gross Margin 836 126 503 (623) (139) (710) 24,795
% Gross Margin (58) 63.94% 176 62.96%
62.96% 68 1,059 55.77% 1,198
2 CP 535 53.95% 4 62.96% 62.78%
Quantity 47 123.11 20
@ Selling Price 145.00 14 (55.21) 47 142.82 9 207
@ Cost (56.83) 141.08 145.00 (54.51) 133.47 145.00
Sales Value (54.66) 473 (56.83) (52.31) (56.83)
Cost of Goods Sold 6,815 (212) 2,918 30,015
Gross Margin (2,671) 1,996 261 6,815 (1,114) 1,188 (11,764)
% Gross Margin 4,144 (773) 55.15% (2,671) 1,804 (466) 18,251
60.81% 4,144 61.84% 722 60.81%
3 CP 508 1,223 2 60.81%
Quantity 51 61.26% 179.58 8 60.81%
@ Selling Price 177.00 (89.26) 51 182.50
@ Cost (78.93) 3 177.00 (80.67) 3 185
Sales Value 179.47 350 (78.93) 178.44 177.00
Cost of Goods Sold 9,027 (81.58) (174) 1,531 (86.80) (78.93)
Gross Margin (4,025) 176 9,027 (677) 32,745
% Gross Margin 5,002 494 50.30% (4,025) 854 514 (14,602)
55.41% (224) 5,002 (250) 18,143
4 CP 389 269 0 55.41% 55.80% 264 55.41%
Quantity 1 54.54% (999.67) 51.35%
@ Selling Price 177.00 3 2
@ Cost (73.41) 1 (79.98) 177.00 182.48 0 68
Sales Value 181.85 (30) (73.41) (98.36) 18.22 177.00
Cost of Goods Sold 221 (106.88) (2) (8.89) (73.41)
Gross Margin (92) (32) 443 292 11,948
% Gross Margin 129 136 (184) (157) 8 (4,955)
58.53% (80) 108.00% 259 135 (4)
56 58.53% 46.10% 4 6,992
41.23% 51.23% 58.53%

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
5 CP 312 3 ACT
Quantity 177.00 - 5 3 - 46
@ Selling Price (79.07) 1 - 177.00 184.38 - 177.00
@ Cost 185.40 - (79.07) (65.54) - (79.07)
Sales Value 575 (68.48) - - 8,142
Cost of Goods Sold (257) - 885 557 - (3,637)
Gross Margin 318 195 - (395) (198) - 4,505
% Gross Margin 55.33% (72) 490 359
123 55.33% 64.46% 55.33%
6 CP 639 1 63.07%
Quantity 175.00 12 3 16 23 45
@ Selling Price (60.23) 8 142.72 175.00 105.12 129.74 175.00
@ Cost 107.89 (56.53) (60.23) (60.10) (52.67) (60.23)
Sales Value 175 (59.46)
Cost of Goods Sold (60) 1,751 525 1,651 2,978 7,875
Gross Margin 115 815 (694) (181) (944) (1,209) (2,710)
% Gross Margin 65.58% (449) 344 707 1,769 5,165
366 1,058 65.58% 59.41% 65.58%
7 CP 640 18 44.89% 60.39% 42.83%
Quantity 170.00 18 1 35
@ Selling Price (68.52) 2 0 170.00 5 178.60 170.00
@ Cost 120.83 178.88 (68.52) 119.38 (61.98) (68.52)
Sales Value 3,060 (77.59) (62.20) (77.12)
Cost of Goods Sold (1,233) 3,060 89 5,950
Gross Margin 1,827 232 86 (1,233) 555 (31) (2,398)
% Gross Margin 59.69% (149) (30) 1,827 (359) 58 3,552
56 59.69% 197 65.30% 59.69%
8 CP 201 13 83 65.23% 35.40%
Quantity 177.00 35.79% 16 - 29
@ Selling Price (62.32) - 177.00 1 - 177.00
@ Cost 1 - (62.32) 130.56 - (62.32)
Sales Value 2,301 132.28 - (58.17) - 5,133
Cost of Goods Sold (810) (58.11) - 2,832 - (1,807)
Gross Margin - (997) 99 - 3,326
% Gross Margin 1,491 83 - (44)
64.79% (37) 1,835 55 64.79%
47 64.79% 55.45%
56.07%

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
9 CP 418 2 ACT 1
Quantity 180.00 171.74 4 0 2 27
@ Selling Price (68.96) 0 (64.06) 180.00 182.00 173.63 180.00
@ Cost 182.00 (68.96) (172.75) (64.04) (68.96)
Sales Value 405 (172.75) 247
Cost of Goods Sold (155) (92) 765 56 342 4,860
Gross Margin 250 15 155 (293) (54) (126) (1,862)
% Gross Margin 61.69% (14) 62.70% 472 216 2,998
61.69% 3 63.12% 61.69%
10 CP MAX 77 17 1 - 5.08%
Quantity 177.00 5.08% - 18 - 26
@ Selling Price (70.24) - 177.00 1 - 177.00
@ Cost 0 - (70.24) 181.19 - (70.24)
Sales Value 3,053 182.00 - (72.83) - 4,514
Cost of Goods Sold (1,212) (76.36) - 3,142 - (1,791)
Gross Margin 1,842 (1,247) 161 - 2,722
% Gross Margin 60.32% 53 - 1,895 (65)
(22) - 60.32% 96 60.32%
11 CP 301 3 31 - 59.80%
Quantity 177.00 58.04% - 3 0 17
@ Selling Price (62.27) - 177.00 0 166.00 177.00
@ Cost 0 - (62.27) 178.82 (61.93) (62.27)
Sales Value 531 174.50 (102.72)
Cost of Goods Sold (187) (102.72) 1 531 42 3,009
Gross Margin 344 109.63 (187) 61 (15) (1,059)
% Gross Margin 64.82% 35 (77.34) 344 (35) 26 1,950
(21) 64.82% 26 62.69% 64.82%
12 CP เอส8 1 14 75 42.56%
Quantity 110.00 41.13% (53) 2 1 11
@ Selling Price (68.76) 22 110.00 1 109.63 110.00
@ Cost 1 29.46% (68.76) 114.00 (77.34) (68.76)
Sales Value 110 114.00 (70.92)
Cost of Goods Sold (69) (71.21) 220 75 1,210
Gross Margin 41 (138) 147 (53) (756)
% Gross Margin 37.49% 91 (91) 22 454
(57) 82 56 29.46%
34 37.49% 37.79% 37.49%
37.54%

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
13 CP 640 strong - 1
Quantity - - 173.08 -- 1 5
@ Selling Price - - (59.08) -- 173.21 170.00
@ Cost - - -- (59.94) (68.19)
Sales Value - - 113 --
Cost of Goods Sold - - (38) -- 132 850
Gross Margin - 74 -- (46) (341)
% Gross Margin - 65.86% 86 509
- - 65.40% 59.89%
14 CP 888 - - 0
Quantity - - 148.00 -0 0 1
@ Selling Price - - (52.43) - 152.00 148.00 153.00
@ Cost - - - (57.27) (52.43) (61.03)
Sales Value - 1 -2
Cost of Goods Sold - (1) - (1) 1 153
Gross Margin - - 1 -1 (1) (61)
% Gross Margin - - 64.58% 1 92
- - 62.32% 64.58% 60.11%
15 CP M55 - - -
Quantity - - - -- --
@ Selling Price - - -- --
@ Cost - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - - -- --
% Gross Margin - - -
- - - -- --
16 CP 801 - - -- --
Quantity - -- --
@ Selling Price - -- --
@ Cost - -- --
Sales Value -- --
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
รวมนอกเครอื 166 ACT 26
Quantity 166.77 148.09 179 59 51 924
@ Selling Price (68.05) 31 (60.71) 167.18 140.89 144.09 168.69
@ Cost 27,601 138.15 (68.01) (65.46) (57.62) (67.49)
Sales Value (11,263) (63.28) 3,852 29,926 155,786
Cost of Goods Sold 16,338 (1,579) (12,173) 8,346 7,277 (62,331)
Gross Margin 59.19% 4,270 2,273 17,752 (3,877) (2,910) 93,454
% Gross Margin (1,956) 59.00% 59.32% 4,468 4,367 59.99%
2,314 53.54% 60.01%
54.20%

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
1 CP 303 - -
Quantity - - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - -- --
% Gross Margin
--- -- --
2 CP 535 --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value --- -- --
Cost of Goods Sold
Gross Margin --- -- --
% Gross Margin --- -- --
--- -- --
3 CP 508 --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost
Sales Value --- -- --
Cost of Goods Sold --- -- --
Gross Margin --- -- --
% Gross Margin --- -- --
--- -- --
4 CP 389 --- -- --
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร TOTAL ALL B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
รวมในเครอื - -
Quantity - - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - -- --
% Gross Margin
รวม 166 31 26 179 59 51 924
Quantity 166.77 138.15 148.09 167.18 140.89 144.09 168.69
@ Selling Price (68.05) (63.28) (60.71) (68.01) (65.46) (57.62) (67.49)
@ Cost 27,601 29,926 155,786
Sales Value (11,263) 4,270 3,852 (12,173) 8,346 7,277 (62,331)
Cost of Goods Sold 16,338 (1,956) (1,579) 17,752 (3,877) (2,910) 93,454
Gross Margin 59.19% 2,314 2,273 59.32% 4,468 4,367 59.99%
% Gross Margin 54.20% 59.00% 53.54% 60.01%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 ป๋ ุยเคมี 46-0-0 1,145 ACT 239 583 2022
Quantity 19.00 10.65 1,220 490 10.59
@ Selling Price (14.99) 245 (9.09) 19.00 24.26 (9.07) 13,127
@ Cost 21,755 24.03 2,550 (14.99) (13.32) 6,175 19.00
Sales Value (17,163) (13.55) (2,176) 23,180 11,896 (5,284) (14.99)
Cost of Goods Sold 4,592 5,897 (18,288) (6,530)
Gross Margin 21.11% (3,325) 374 4,892 5,366 890 249,413
% Gross Margin 2,572 14.68% 21.11% 45.11% 14.42% (196,772)
1,030 43.62%
2 ป๋ ุยเคมี BB 14-9-21 A 19.00 37 1,030 218 138 52,641
Quantity (15.04) 100 14.02 19.00 22.67 14.03 21.11%
@ Selling Price 19,570 22.33 (10.09) (15.04) (12.29) (10.31)
@ Cost (15,486) (12.29) 19,570 4,942 1,940 6,990
Sales Value 4,084 2,223 521 (15,486) (2,680) (1,425) 19.00
Cost of Goods Sold 20.87% (1,224) (375) 4,084 2,262 (15.04)
Gross Margin 1,000 146 20.87% 45.77% 515 132,810
% Gross Margin 80 44.96% 28.02% 26.55% (105,097)
19.00 135 - 27,713
3 ป๋ ุยเคมี 46-0-0 ฟารม์ โปร (14.99) - - 19.00 - 10 20.87%
Quantity 1,520 - - (14.99) - 9.71
@ Selling Price (1,199) - - 2,565 - (9.18) 1,940
@ Cost - - (2,024) - 19.00
Sales Value 321 - - - 98 (14.99)
Cost of Goods Sold 21.11% - - 541 (93) 36,860
Gross Margin 21.11% 22 (29,080)
% Gross Margin 5 14 14 22.48 5 7,780
19.00 22.37 14.98 35 (12.32) 5.40% 21.11%
4 ป๋ ุยเคมี BB 15-15-15 B (15.02) (12.31) (10.30) 19.00
Quantity (15.02) 504 31 1,030
@ Selling Price 95 319 214 (276) 14.38 19.00
@ Cost (75) (175) (147) 665 228 (10.35) (15.02)
Sales Value 20 143 (526) 45.19% 19,570
Cost of Goods Sold 20.95% 44.98% 67 139 452 (15,470)
Gross Margin 31.26% 20.95% (326) 4,100
% Gross Margin 127 20.95%
27.98%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
5 ป๋ ุยเคมี BB 12-4-40 A 10 ACT 4 5 2022
Quantity 22.00 14.99 20 - 15.02
@ Selling Price (17.00) - (11.41) 22.00 - (11.43) 840
@ Cost - (17.00) - 22.00
Sales Value 220 - 62 - 78 (17.00)
Cost of Goods Sold (170) - (47) 440 - (59) 18,480
Gross Margin - 15 (340) - 19 (14,278)
% Gross Margin 50 - 23.89% 100 23.93% 4,202
22.74% 22.74% 52 22.74%
6 ป๋ ุยเคมี BB 16-8-8 B 33 31 17.78 53
Quantity 55 18.18 9.98 55 (10.56) 10.01 821
@ Selling Price 16.00 (10.60) (8.52) 16.00 (8.57) 16.00
@ Cost (11.88) 305 (11.88) 928 (11.88)
Sales Value 601 (261) (551) 535 13,128
Cost of Goods Sold 880 (350) 880 377 (458) (9,747)
Gross Margin (653) 251 45 (653) 40.60% 3,381
% Gross Margin 227 41.70% 14.64% 227 77 25.75%
25.75% 25.75% 35 14.36%
7 ป๋ ุยเคมี BB 27-12-6 A 30 73 24.19 748
Quantity 10 24.47 14.53 50 (12.62) 238 20.00
@ Selling Price 20.00 (12.66) (10.53) 20.00 14.66 (15.84)
@ Cost (15.84) 1,063 (15.84) 855 (10.66) 14,950
Sales Value 723 1,000 (446) 3,490 (11,840)
Cost of Goods Sold 200 (374) (770) 409 (2,537) 3,110
Gross Margin (158) 349 293 (792) 47.83% 20.80%
% Gross Margin 48.23% 27.55% 208 952
42 20.80% 27 27.29% 605
8 ป๋ ุยเคมี BB 20-8-20 A 20.80% 23 38 26.10 20.00
Quantity 26.63 14.51 - (12.68) 109 (16.14)
@ Selling Price - (12.69) (10.62) - 14.68 12,100
@ Cost - - 709 (10.65) (9,766)
Sales Value - 601 552 - (344) 1,606 2,334
Cost of Goods Sold - (286) (404) - 364 (1,165) 19.29%
Gross Margin - 314 148 - 51.41%
% Gross Margin - 52.34% 26.80% 441
27.44%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
9 ป๋ ุยเคมี BB 27-12-6 ฟารม์ โปร 30 4 23 2022
Quantity 20.00 - 14.30 40 - 14.05
@ Selling Price (15.84) - (11.16) 20.00 - (11.07) 575
@ Cost - (15.84) - 20.00
Sales Value 600 - 55 - 328 (15.84)
Cost of Goods Sold (475) - (43) 800 - (259) 11,500
Gross Margin 125 - 12 (634) - (9,107)
% Gross Margin 20.80% 21.95% 166 70 2,393
- 20.80% - 21.19% 20.80%
10 ป๋ ุยเคมี 21-0-0 B ฟารม์ โปร 25 - - -
Quantity 13.00 - - 50 - - 520
@ Selling Price (10.46) - - 13.00 - - 13.00
@ Cost - - (10.46) - - (10.46)
Sales Value 325 - - - - 6,760
Cost of Goods Sold (262) - 650 - (5,440)
Gross Margin 3 (523) 6 - 1,320
% Gross Margin 63 23.58 19 127 24.25 19.53%
19.53% (12.53) 14.73 19.53% (12.42) 27
11 ป๋ ุยเคมี BB 22-4-22 B (10.30) 14.56 510
Quantity 5 68 15 154 (10.35) 20.00
@ Selling Price 20.00 (36) 273 20.00 (79) (15.49)
@ Cost (15.49) 32 (191) (15.49) 75 398 10,200
Sales Value 46.88% 48.78% (283) (7,901)
Cost of Goods Sold 100 82 300 115 2,299
Gross Margin (77) 1 30.03% (232) 1 28.91% 22.54%
% Gross Margin 23 16.10 16.10
22.54% (8.04) 29 68 (8.04) 33 290
12 ป๋ ุยเคมี BB 18-4-5 สูตร3 9.72 22.54% 9.72 14.00
Quantity 30 8 (7.91) 8 (7.94) (10.77)
@ Selling Price 14.00 (4) 277 30 (4) 318 4,060
@ Cost (10.77) 4 (226) 14.00 4 (260) (3,124)
Sales Value 50.09% (10.77) 50.09%
Cost of Goods Sold 420 51 58 936
Gross Margin (323) 18.55% 420 18.30% 23.06%
% Gross Margin (323)
97
23.06% 97
23.06%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
13 ป๋ ุยเคมี BB 20-8-20 B 25 9 67 2022
Quantity 20.00 - 14.69 25 - 14.54
@ Selling Price (15.54) - (10.77) 20.00 - (10.72) 280
@ Cost - (15.54) - 20.00
Sales Value 500 - 136 - 971 (15.54)
Cost of Goods Sold (389) - (100) 500 - (716) 5,600
Gross Margin 111 - (389) - 255 (4,352)
% Gross Margin 22.28% 36 111 26.26% 1,248
- 26.67% 22.28% - 22.28%
14 ป๋ ุยเคมี BB 29-5-18 A - - - 1
Quantity - - - - - 14.50 240
@ Selling Price - - - - - (11.02) 21.00
@ Cost - - - - - (16.42)
Sales Value - - - - - 7 5,040
Cost of Goods Sold - - - (6) (3,940)
Gross Margin 4 - - 2 1,100
% Gross Margin 5 22.31 23.98% 21.83%
22.00 (5.38) 43 5 11
15 ป๋ ุยเคมี 0-0-60 (17.52) 12.31 22.00 24.79 62 238
Quantity 81 (10.70) (17.52) (7.32) 12.33 22.00
@ Selling Price 110 (20) (10.70) (17.52)
@ Cost (88) 62 523 110 269 5,236
Sales Value 22 75.87% (455) (88) (79) 766 (4,171)
Cost of Goods Sold 20.35% 22 190 (664) 1,065
Gross Margin 1 69 20.35% 70.47% 101 20.35%
% Gross Margin - 16.80 13.10% 13.22%
- (10.60) 25 5 220
16 ป๋ ุยเคมี BB 16-8-8 (สูตร 3) - 3 16.00 17.11 6 16.00
Quantity - 9 11.61 (12.03) (10.68) 11.04 (12.03)
@ Selling Price - (6) (8.71) (8.80) 3,520
@ Cost - 3 400 84 (2,646)
Sales Value 36.89% 29 (301) (52) 67
Cost of Goods Sold (22) 31 (53) 874
Gross Margin 99 37.56% 14 24.84%
% Gross Margin 7 24.84% 20.28%
24.97%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
17 ป๋ ุยเคมี BB 20-8-20 B ฟารม์ โปร 30 ACT - 30 2022
Quantity 20.00 - 30 7 13.93
@ Selling Price (15.54) 3 - 20.00 24.23 (10.95) 215
@ Cost 24.28 - (15.54) (11.87) 20.00
Sales Value 600 (12.07) - 415 (15.54)
Cost of Goods Sold (466) - 600 167 (326) 4,300
Gross Margin 134 73 (466) (82) (3,342)
% Gross Margin 22.28% (36) 30 134 85 89
37 6.61 22.28% 51.03% 21.44% 958
18 ป๋ ุยเคมี 21-0-0 B 20 50.28% (5.33) 22.28%
Quantity 13.00 196 35 9 40
@ Selling Price (10.46) 5 (158) 13.00 15.90 6.60 158
@ Cost 16.17 (10.46) (7.21) (5.33) 13.00
Sales Value 260 (8.28) 38 266 (10.46)
Cost of Goods Sold (209) 19.27% 455 137 (215) 2,054
Gross Margin 74 (366) (62) (1,653)
% Gross Margin 51 (38) 22 75 51
19.53% 36 12.66 89 54.66% 19.24% 401
19 ป๋ ุยเคมี BB 16-16-8 B 48.77% (9.70) 19.53% 19.53%
Quantity - (2) 43
@ Selling Price - - 273 - 13.12 12.66 150
@ Cost - - (209) - (11.83) (9.83) 18.00
Sales Value - - - (13.80)
Cost of Goods Sold - - 64 - (22) 550 2,700
Gross Margin - - 23.39% - 20 (427) (2,069)
% Gross Margin - - (2) 123
- 14 9.84% 22.33% 631
20 ป๋ ุยเคมี BB 16-20-0 (สูตร3) - (0) 11.47 - 23.36%
Quantity - 18.75 (8.87) - 5 45
@ Selling Price - - 20.09 11.55 110
@ Cost - 5.75 160 - (12.14) (9.03) 17.00
Sales Value - (4) (124) - (13.30)
Cost of Goods Sold (1) - 105 519 1,870
Gross Margin (5) 36 (64) (406) (1,463)
% Gross Margin 22.66% 42 113
130.65% 39.55% 21.84% 407
21.75%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -นอกเครือ FEB JAN - FEB Budget
ACT ACT
BDG LST BDG LST 2022
-
21 ป๋ ุยเคมี BB 30-0-0 B - 5 7 110
- 10.54 10.35 15.00
Quantity 25 - (8.54) 25 - (8.54) (11.57)
- 15.00 - 1,650
@ Selling Price 15.00 - 48 (11.57) - 74 (1,272)
(39) - (61)
@ Cost (11.57) 1 375 - 13 378
19.64 9 (289) - 17.50% 22.89%
Sales Value 375 (16.42) 18.96%
86 2 36 103
Cost of Goods Sold (289) 25 24 22.89% 27.19 15.91 25.00
(21) 15.88 (16.97) (12.32) (20.04)
Gross Margin 86 (12.20) 10 2,575
4 25.00 67 565 (2,064)
% Gross Margin 22.89% 16.39% 380 (20.04) (42) (438)
22 ป๋ ุยเคมี 18-46-0 (292) 25 128 511
- 250 37.59% 22.56% 19.86%
Quantity 10 - 88 (200)
- 23.18% - 20 100
@ Selling Price 25.00 - 50 - 12.82 16.00
- 8 19.86% - (9.19) (12.74)
@ Cost (20.04) - 13.00 - 1,600
(9.09) - - 258 (1,274)
Sales Value 250 - - - (185)
- 107 - 326
Cost of Goods Sold (200) - (75) - 73 20.36%
- 32 - 28.37%
Gross Margin 50 - 30.10% - 90
- 48 17.00
% Gross Margin 19.86% 4 11.64 (13.30)
23 ป๋ ุยเคมี BB 20-10-5 สตู ร 3 11.91 (9.19) 1,530
(9.23) (1,197)
Quantity - 559
42 (441) 333
@ Selling Price - (32) 118 21.75%
21.05%
@ Cost - 9
22.54%
Sales Value -

Cost of Goods Sold -

Gross Margin -

% Gross Margin
24 ป๋ ุยเคมี BB 16-20-0 สูตร 3 ฟารม์ โปร

Quantity - 15 -
17.00 -
@ Selling Price - (13.30) -
-
@ Cost - 255 -
(200) -
Sales Value -
55
Cost of Goods Sold - 21.75%

Gross Margin -

% Gross Margin

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ FEB JAN - FEB Budget
ACT ACT
BDG LST BDG LST 2022
-
25 ป๋ ุยเคมี BB 16-8-8 สตู ร 3 ฟารม์ โปร - - 1 90
- - 10.10 16.00
Quantity 15 - - 15 - (9.69) (12.03)
- - 16.00 - 1,440
@ Selling Price 16.00 - - (12.03) - 10 (1,082)
- - (10)
@ Cost (12.03) - 240 - 358
- - (180) - 0 24.84%
Sales Value 240 - - 4.10%
- - 60 - 30
Cost of Goods Sold (180) - - 24.84% - 4 21.00
- - - 14.65 (16.32)
Gross Margin 60 - - - (11.11)
3 - - 630
% Gross Margin 24.84% 24.90 - - - 51 (490)
26 ป๋ ุยเคมี BB 12-6-33 ฟารม์ โปร (11.51) - - (39) 140
- - 12 22.26%
Quantity - 71 - - 24.14%
(33) - 25
@ Selling Price - 38 - - 20.00
53.79% - (15.57)
@ Cost - 1 -
- 11.20 - 500
Sales Value - - (9.14) - (389)
- - 111
Cost of Goods Sold - - 9 22.14%
- (7) 4
Gross Margin - - 2 10.97 25
18.36% (9.21) 16.00
% Gross Margin (12.42)
27 ป๋ ุยเคมี BB 21-7-18 A 45
(38) 400
Quantity - -3 (311)
- 24.90 7
@ Selling Price - - (11.51) 16.11% 89
- 71 22.35%
@ Cost - - (33)
- 38
Sales Value -
53.79%
Cost of Goods Sold -
--
Gross Margin - --
--
% Gross Margin --
28 ป๋ ุยเคมี BB 18-8-8 สตู ร 3 --
--
Quantity -

@ Selling Price -

@ Cost -

Sales Value -

Cost of Goods Sold -

Gross Margin -

% Gross Margin

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
29 ป๋ ุยเคมี BB 15-15-15 A - ACT -
Quantity - - - (0) - 20
@ Selling Price - (0) - - 17.50 - 20.00
@ Cost - 17.50 - - (12.71) - (15.42)
Sales Value - (12.71) - - (7) -
Cost of Goods Sold - - -5 - 400
Gross Margin (7) - (2) - (308)
% Gross Margin - 5 0
- (2) 15.33 27.37% 0 92
30 ป๋ ุยเคมี BB 12-6-33 A - 27.37% (11.86) 15.33 22.89%
Quantity - -1 (11.86)
@ Selling Price - - 5 - 23.77 -
@ Cost - - (4) - (10.38) 5 -
Sales Value - 1 - 18 (4) -
Cost of Goods Sold - - 22.65% - (8) 1 -
Gross Margin - - - 10 22.65% -
% Gross Margin - - 10 -
- 14.39 56.31% 69
31 ป๋ ุยเคมี BB 20-10-12 A - 4 (10.87) 14.31 -
Quantity - 23.32 -4 (10.87) -
@ Selling Price (11.32) 141 - 23.32 -
@ Cost - (106) - (11.32) 990 -
Sales Value - 89 - 89 (752) -
Cost of Goods Sold - (43) 34 - (43) 238 -
Gross Margin - 46 24.46% - 46 24.05%
% Gross Margin - 51.46% -
- - 51.46% 0 -
32 ป๋ ุยเคมี BB 13-13-21 A - - 13.80 -
Quantity - - -- (10.16) -
@ Selling Price - - -- -
@ Cost (24) - -- 2 -
Sales Value - - - (24) (2)
Cost of Goods Sold (24) -- 1
Gross Margin 100.00% - (24) 26.36%
% Gross Margin
100.00%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
รวมนอกเครอื 2,555 ACT 658 1,735 2022
Quantity 18.79 12.03 2,865 897 12.41
@ Selling Price (14.82) 467 (9.51) 18.73 23.37 (9.76) 30,199
@ Cost 48,020 23.19 7,922 (14.76) (12.66) 21,539 18.90
Sales Value (37,865) (12.78) (6,263) 53,655 20,947 (16,931) (14.89)
Cost of Goods Sold 10,155 10,827 1,659 (42,299) (11,349) 4,608
Gross Margin 21.15% (5,967) 20.94% 11,356 9,597 21.39% 570,876
% Gross Margin 4,860 21.16% 45.82% (449,645)
44.89% 121,231

21.24%

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ป๋ ุยเคมี 0-0-60 -
Quantity - - - -- - -
@ Selling Price - - - -- - -
@ Cost - - - -- - -
Sales Value - - - -- - -
Cost of Goods Sold - - - -- - -
Gross Margin - - -- - -
% Gross Margin
--- --- -
2 ป๋ ุยเคมี 18-46-0 --- --- -
Quantity --- --- -
@ Selling Price --- --- -
@ Cost --- --- -
Sales Value --- --- -
Cost of Goods Sold
Gross Margin --- --- -
% Gross Margin --- --- -
--- --- -
3 ป๋ ุยเคมี 21-0-0 B --- --- -
Quantity --- --- -
@ Selling Price --- --- -
@ Cost
Sales Value --- - - 14 -
Cost of Goods Sold --- - - 10.80 -
Gross Margin --- - - (9.06) -
% Gross Margin --- - - 151 -
--- - - (127) -
4 ป๋ ุยเคมี 46-0-0 --- - - 24 -
Quantity
@ Selling Price 16.12%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร TOTAL ALL B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
รวมในเครอื - 14
Quantity - - - -- 10.57 -
@ Selling Price - - - -- (8.87) -
@ Cost - - - -- -
Sales Value - - - -- 151 -
Cost of Goods Sold - - - -- (127) -
Gross Margin - - -- -
% Gross Margin 24
รวม 2,555 467 658 2,865 897 16.12% 30,199
Quantity 18.79 23.19 12.03 18.73 23.37 18.90
@ Selling Price (14.82) (12.78) (9.51) (14.76) (12.66) 1,749 (14.89)
@ Cost 48,020 10,827 7,922 53,655 20,947 12.40
Sales Value (37,865) (5,967) (6,263) (42,299) (11,349) (9.75) 570,876
Cost of Goods Sold 10,155 4,860 1,659 11,356 9,597 21,690 (449,645)
Gross Margin 21.15% 44.89% 20.94% 21.16% 45.82% (17,058) 121,231
% Gross Margin 4,632
21.36% 21.24%

ครบวงจร TOTAL ALL B2C PM – Organic + Chemical FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 ป๋ ุยอนิ ทรยี เ์ คมี 12-8-4 302 ACT 2022
Quantity 14.00 - 304 58 -
@ Selling Price (11.51) 22 - 14.00 15.52 - 2,950
@ Cost 4,228 16.31 - (11.51) (10.50) - 14.00
Sales Value (3,477) (10.50) - 4,256 - (11.51)
Cost of Goods Sold - (3,501) 903 - 41,300
Gross Margin 751 362 - (611) - (33,969)
% Gross Margin 17.75% (233) 755 292 7,331
129 - 17.75% 32.36% - 17.75%
2 ป๋ ุยอนิ ทรยี เ์ คมี 10-5-15 860 35.64% - -
Quantity 14.00 - 905 11 - 2,145
@ Selling Price (10.96) 5 - 14.00 17.45 - 14.00
@ Cost 12,040 17.80 - (10.96) (10.85) - (10.96)
Sales Value (9,422) (11.05) - 12,670 - 30,030
Cost of Goods Sold 2,618 (9,915) 187 (23,501)
Gross Margin 21.74% 85 1 2,755 (116) 30 6,529
% Gross Margin (53) 12.62 21.74% 13.06 21.74%
- 32 (10.20) 71 (10.19)
3 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-5 A - 37.95% - 37.79% 868
Quantity - 15 - 386 14.00
@ Selling Price - 6 (12) - 15 (301) (11.55)
@ Cost - 16.11 - 16.18 12,152
Sales Value - (9.99) 3 - (9.98) 85 (10,026)
Cost of Goods Sold 19.15% - 21.96% 2,126
Gross Margin - 95 250 17.49%
% Gross Margin - (59) - - (154) 0
- 36 - - 13.25 170
4 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-10 - 37.97% - - 96 (10.12) 13.00
Quantity - - - 38.30% (10.91)
@ Selling Price - 8 - - 2 2,210
@ Cost 16.52 - - 9 (1) (1,854)
Sales Value (10.46) 16.51 0
Cost of Goods Sold (10.46) 23.64% 356
Gross Margin 137 16.11%
% Gross Margin (87) 142
50 (90)
36.71% 52
36.67%

ครบวงจร TOTAL ALL B2C PM – Organic + Chemical FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
5 ป๋ ุยอนิ ทรยี เ์ คมี 10-5-5 - 14 15 2022
Quantity - 3 11.69 15 4 11.68
@ Selling Price - 16.25 (9.46) 13.00 15.71 (9.47) 40
@ Cost - (8.67) (10.40) (8.72) 13.00
Sales Value - 169 178 (10.40)
Cost of Goods Sold - 43 (137) 195 67 (144)
Gross Margin (23) (156) (37) 520
% Gross Margin - 20 32 30 34 (416)
- 46.61% 19.04% 39 44.51% 18.96% 104
6 ป๋ ุยอนิ ทรยี เ์ คมี 10-3-10 A - 19.96% 19.96%
Quantity - - - - -
@ Selling Price - - - - - - 30
@ Cost - - - - - - 13.00
Sales Value - - - - - (10.96)
Cost of Goods Sold - - - - - -
Gross Margin - - - - - - 390
% Gross Margin - - (329)
- - -
7 - - - --- 61
Quantity - - - --- 15.72%
@ Selling Price - - ---
@ Cost - - - --- -
Sales Value - - - --- -
Cost of Goods Sold - --- -
Gross Margin - - - -
% Gross Margin - - - --- -
- - - --- -
8 - - ---
Quantity - - --- -
@ Selling Price - - --- -
@ Cost --- -
Sales Value -
Cost of Goods Sold -
Gross Margin -
% Gross Margin

ครบวงจร TOTAL ALL B2C PM – Organic + Chemical FEB 2022 หน่วย: พนั บาท

ครบวงจร ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
รวมนอกเครอื 1,162 ACT 16 45 2022
Quantity 14.00 11.76 1,224 97 12.59
@ Selling Price (11.10) 44 (9.52) 13.99 15.94 (9.94) 6,203
@ Cost 16,268 16.48 (11.09) (10.38) 13.96
Sales Value (12,900) (10.37) 184 17,121 1,549 565 (11.30)
Cost of Goods Sold 3,368 (149) (13,572) (1,008) (446) 86,602
Gross Margin 20.70% 723 3,549 119 (70,095)
% Gross Margin (455) 35 20.73% 540 21.03% 16,507
268 19.05% 34.89% 19.06%
37.07%