ผลการดำเนินงาน กุมภาพันธ์ 2565

FarmPro หน่วย: พนั บาท

ครบวงจร TOTAL ALL B2C PM – Other FEB 2022 Budget
LST 2022
ครบวงจร ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB
ACT ACT --
รวมในเครอื --
Quantity -- - -- --
@ Selling Price -- - -- --
@ Cost - 11 - - 10 --
Sales Value - (9) - - (8)
Cost of Goods Sold -2 - -2 --
Gross Margin --
% Gross Margin 17.94% 17.53% --
รวม --
Quantity -- - -- --
@ Selling Price -- - --
@ Cost - 304 - - 706
Sales Value - (241) - - (577)
Cost of Goods Sold - 63 - - 128
Gross Margin
% Gross Margin 20.64% 18.20%

รายงานผลการดาํ เนินงาน

ประจาํ เดอื น กุมภาพนั ธ์ 2565
ครบวงจร B2C (ปัจจัยการผลติ )

ครบวงจร รวมปัจจยั B2C PL FEB 2022 หน่วย: ล้านบาท

Bdg FEB Last Bdg JAN - FEB Last Budget
Act 457.1 Act 3,324.8 2022

Grain เมล็ด (ตนั ) 165.5 42.6 793.6 179.0 71.9 793.6 923.5
Grain ฝกั (ตนั ) 26.0 50.5
Silage (ตนั )
Corn Seeds (ตนั ) 2,555.0 14.0 0.0 2,865.0 26.7 0.1 70.0
Sweet Corn Seeds (ตนั ) 1,162.0 657.6 5.0 1,224.0 1,364.0 61.6 30,199.0
Paddy (ตนั ) 658.4 1,749.4
Paddy Seeds (ตนั ) 47.0 49.7 15.6 79.0 111.0 44.9 6,203.0
Bulkblend+Compound Fer (ตนั ) 16.0 5.2 33.8 15.6 1,490.0
Organic+Chemical Fer (ตนั ) 100.6 100.0% 112.6 100.0%
Organic Fer (ตนั ) 100.6 100.0% 112.6 100.0% 974.5 100.0%
974.5 100.0%
Sales 24.8 100.0% 20.1 100.0% 49.5 100.0% 67.3 100.0%
24.8 99.9% 18.1 89.9% 49.5 100.0% 59.0 87.6%
- Other Companies 0.1% 10.1% 12.4%
0.0 -57.0% 2.0 -74.7% 0.0 0.0% 8.3 -76.8%
- Affiliated Companies (14.1) -2.7% (15.0) -1.7% (28.5) -57.5% (51.7) -0.1%
40.3% 23.6% 23.2%
Cost of Goods Sold (67.6) -67.2% (0.7) -23.1% (0.3) -44.5% (76.1) -67.6% (0.8) -1.6% (0.1) -21.2% (699.5) -71.8%
(2.1) -2.1% 10.0 17.2% 4.8 -20.9% (2.3) -2.0% 20.2 40.8% 15.6 1.9% (20.4) -2.1%
Direct Exp. 30.9 30.7% (5.7) -8.1% 34.2 30.4% (10.1) -20.5% (14.3) 254.5 26.1%
(8.6) -8.6% (9.0) 10.1 20.4%
Gross Margin 22.3 22.1% 4.3 (4.2) (17.0) -15.1% (3.9) -8.0% 1.3 (102.2) -10.5%
(2.2) -2.2% (2.0) 17.2 15.3% 152.4 15.6%
Trade Exp. (4.4) -3.9% (26.1) -2.7%

Profit(Loss) Before Admin Exp.

Admin Exp.

Admin Exp.-allocate

Others 0.0 0.0% 0.0 0.0% 0.1 0.2% 0.0 0.0%
(1.0) -3.9% (0.5) -2.6% (2.0) -4.1% (1.1) -1.7%
Interest (1.4) -1.3% 5.2% (4.7) -23.5% (2.1) -1.9% 8.5% 0.3% (16.6) -1.7%
18.7 18.6% 1.3 -6.3% 10.8 9.6% 4.2 -6.3% 0.2 109.6 11.2%
Profit(Loss) Before Exp. Allocate From Group (2.4) -2.4% (1.6) (4.8) -4.3% (3.1) (28.9) -3.0%
-1.2% 2.2%
Admin Exp.-allocate Group 16.3 16.2% (0.3) 6.0 5.3% 1.1 80.7 8.3%
134 140
Net Profit 0.4 0 67.5 213 (4.7) -23.5% 0.4 0 67.5 225 0.2 0.3%
177.4 49 188.8 427 177.4 93 188.8 768
สนิ คา้ คงเหลอื 41.4 77 41.4 47
ลกู หนนี อกเครอื 0.3 53.7 83 0.3 53.7 54
ลกู หนใี นเครอื 92.7 23 92.7 12
สนิ ทรพั ยถ์ าวร 353.3 1.6 353.3 1.6
สนิ ทรพั ยร์ วม 148.1 98.2 148.1 98.2
372.6 224.2 372.6 224.2

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 Grain - ACT 1,187
Quantity - 3.82 -- 3,388 -
@ Selling Price - - (3.43) -- 7.20 -
@ Cost - - -- (5.93) -
Sales Value - - 4,537 -- -
Cost of Goods Sold - - (4,071) -- 24,385 -
Gross Margin - -- (20,082) -
% Gross Margin - 466
10.27% 4,303 924
2 Corn Seeds 166 31 179 59 17.65% 168.69
Quantity 166.77 138.15 26 167.18 140.89 (67.49)
@ Selling Price (68.05) (63.28) 148.09 (68.01) (65.46) 51 155,786
@ Cost 27,601 (60.71) 29,926 144.09 (62,331)
Sales Value (11,263) 4,270 (12,173) 8,346 (57.62) 93,454
Cost of Goods Sold 16,338 (1,956) 3,852 17,752 (3,877) 59.99%
Gross Margin 59.19% 2,314 (1,579) 59.32% 4,468 7,277
% Gross Margin 54.20% 2,273 53.54% (2,910) -
- 59.00% - 4,367 -
3 Sweet Corn Seeds - - - - 60.01% -
Quantity - - - - - -
@ Selling Price - - - - - - -
@ Cost - - - - - - -
Sales Value - - - - - -
Cost of Goods Sold - - - -
Gross Margin - -
% Gross Margin -

4 Paddy - -0 -- 0 -
Quantity - - 25.67 -- 25.67 -
@ Selling Price - - (23.22) -- (23.22) -
@ Cost - -1 -- -
Sales Value - - (1) -- 2 -
Cost of Goods Sold - -0 -- (2) -
Gross Margin 0
% Gross Margin 9.52% 9.52%

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -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 45 21.24%
Quantity (12,900) (9.52) 17,121 15.94 12.59
@ Selling Price 3,368 44 (13,572) (10.38) (9.94) 6,203
@ Cost 20.70% 16.48 184 3,549 1,549 13.96
Sales Value (10.37) (149) 20.73% (1,008) 565 (11.30)
Cost of Goods Sold 47 (446) 86,602
Gross Margin 5.89 723 35 79 540 119 (70,095)
% Gross Margin (5.33) (455) 19.05% 5.87 34.89% 21.03% 16,507
277 268 (5.32) 19.06%
8 Organic Fer (250) 37.07% 5 464 16 16
Quantity 6.81 (420) 5.98 6.89 1,490
@ Selling Price 27 8 (6.71) (6.08) (7.31) 5.78
@ Cost 9.58% 5.92 44 107 (5.25)
Sales Value (5.94) 36 9.50% 96 (114)
Cost of Goods Sold (35) (98) 8,610
Gross Margin 48 (7) (7,826)
% Gross Margin (48) 1 (2) -6.11%
1.48% -1.67% 784
(0) 9.10%
-0.48%

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
9 Other - ACT -
Quantity - - - - - -
@ Selling Price - - - - - - -
@ Cost 2,801 - 2,847 - - - -
Sales Value (2,271) - (2,364) 4,330 4,478 5,293 73,385
Cost of Goods Sold 531 2,064 482 (3,440) (3,989) (4,623) (62,519)
Gross Margin 18.95% (1,872) 16.94% 890 489 670 10,866
% Gross Margin 192 20.56% 10.93% 12.65% 14.81%
9.31%
10 Farm Pro
Quantity - - - - - --
@ Selling Price - - - - - --
@ Cost 7,160 14,021
Sales Value - (4,282) - - (8,102) --
Cost of Goods Sold 2,878 5,919
Gross Margin 3,930 40.20% 1,897 4,347 42.22% 5,296 38,886
% Gross Margin 24.17 10.27 24.27 11.40 23.06
รวมนอกเครอื (16.43) 550 (7.67) (16.54) 1,072 (8.72) (16.81)
Quantity 94,968 45.62 19,476 105,496 46.18 60,389
@ Selling Price (64,549) (26.51) (14,546) (71,905) (26.56) (46,173) 896,728
@ Cost 30,419 25,103 4,930 33,591 49,494 14,215 (653,711)
Sales Value 32.03% (14,589) 25.31% 31.84% (28,471) 23.54% 243,018
Cost of Goods Sold 10,514 21,023
Gross Margin 41.88% 42.48% 27.10%
% Gross Margin

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 Grain - ACT 64
Quantity - 9.20 -- 730 -
@ Selling Price - - (6.86) -- 9.18 -
@ Cost - - 587 -- (7.27) -
Sales Value - - (437) -- 6,702 -
Cost of Goods Sold - - 150 -- (5,308) -
Gross Margin - 25.51% -- 1,394 -
% Gross Margin - 20.80%
- -
2 Corn Seeds -- - -- - -
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 รวมปัจจยั B2C PM รวม FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -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 รวมปัจจยั B2C PM รวม FEB 2022 หน่วย: พนั บาท

Grain 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 - 54.77% 64 - 38.68% 745 -
Gross Margin - 9.37 - 9.26 -
% Gross Margin - - (7.00) - - (7.35) -
รวมในเครอื - - 598 - - 6,894 -
Quantity - - (447) - - (5,470) -
@ Selling Price - 3 151 - 21 1,424 -
@ Cost (1) 25.27% (13) 20.65%
Sales Value 3,930 2 4,347 8 38,886
Cost of Goods Sold 24.17 54.77% 1,961 24.27 38.68% 6,040 23.06
Gross Margin (16.43) 10.24 (16.54) 11.14 (16.81)
% Gross Margin 94,968 550 (7.65) 105,496 1,072 (8.55)
(64,549) 45.63 20,074 (71,905) 46.20 67,283 896,728
รวม 30,419 (26.52) (14,993) 33,591 (26.58) (51,643) (653,711)
Quantity 32.03% 25,106 5,081 31.84% 49,515 15,639 243,018
@ Selling Price (14,590) 25.31% (28,484) 23.24%
@ Cost 10,516 21,031 27.10%
Sales Value 41.89% 42.47%
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร รวมปัจจยั 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 95 670 30
7 8,954
20 Factory Supplies
677 339
21 Printing & Stationaries 43 5,892 0 86 11
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)
130 797 780
37 Bad Debts 17,002 7 28 102,165
805 14,283
38 Debt Collection Expenses 2,264 20,044
37 10,413 63 389
39 Miscellaneous 65 0
2,301 20,434
40 Total Expenses 8,629 19,303 64 122,598
14,346
41 FREIGHT , TRANSPOTATION 2,085

42 ROYALTY 33

43 OTHERS

TOTAL RELATED EXPENSES 2,118

TOTAL EXPENSES 10,747

ครบวงจร รวมปัจจยั B2C EXP FEB 2022 หน่วย: พนั บาท

EXPENSES NON TRADE BDG FEB LST BDG JAN - FEB LST Budget
ACT 1,832 ACT 2022
1 Salaries and Wages 1,832 63 1,857 21,986
1,857 20 47 756
2 Staff Welfare 63 47 8 240
10 1,923 10 90
3 Staff Training 20 30 1,914 23,072
1,914 40 360
4 Social Security 8 19 24 19 480
19 288
5 Total Human Resources Expenses 1,923 1,128
(1) 540
6 Travelling Expenses-Local 30 1,932 28
1,932
7 Travelling Expenses-Overseas 40 124
24
8 Gas & Oil-Vehicle 24 24
90
9 Repair & Maintanance-Vehicles
240
10 Total Travelling Expenses 94 94 19 240

11 Rent for Asset 396
144
12 Rent for Vehicle 45 45
2 84
13 Insurance 2 26,134

14 Repair & Maintenance 26,134

15 Fuel

16 Utilities

17 Service Contract 10 10
2
18 Depreciation 2
8
19 Office Supplies 2
20
20 Factory Supplies 20

21 Printing & Stationaries 2

22 Communication Charges 8

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 33 (1)
12 1,932
36 Donation 12
7
37 Bad Debts 2,178

38 Debt Collection Expenses

39 Miscellaneous 7

40 Total Expenses 2,178

41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES 2,178 2,178 1,932

รายละเอียด P-MIX Smart Farm

ครบวงจร รวมปัจจยั B2C PM – Grain FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 ขา้ วโพดอาหารสตั ว(์ เมล็ด) - ACT 393
Quantity - 8.87 -- 2,595 -
@ Selling Price - - (7.76) -- 9.00 -
@ Cost - - 3,491 -- (7.35) -
Sales Value - - (3,050) -- -
Cost of Goods Sold - - 440 -- 23,339 -
Gross Margin - 12.61% -- (19,062) -
% Gross Margin -
- 4,277 -
2 ขา้ วโพดอาหารสตั ว์ (ฝกั ) -- - -- 18.33% -
Quantity -- - -- -
@ Selling Price -- - -- - -
@ Cost -- - -- - -
Sales Value -- - -- - -
Cost of Goods Sold -- -- -
Gross Margin -
% Gross Margin -

3 ขา้ วโพดไซเลจ - - 794 -- 794 -
Quantity - - 1.32 -- 1.32 -
@ Selling Price - - (1.29) -- (1.29) -
@ Cost - - 1,046 -- 1,046 -
Sales Value - - (1,020) -- (1,020) -
Cost of Goods Sold - - 26 -- -
Gross Margin 26
% Gross Margin 2.45% -- 2.45% -
รวมนอกเครอื -- -
Quantity - - 1,187 -- 3,388 -
@ Selling Price - - 3.82 -- 7.20 -
@ Cost - - (3.43) -- (5.93) -
Sales Value - - 4,537 -- -
Cost of Goods Sold - - (4,071) 24,385
Gross Margin - - 466 (20,082)
% Gross Margin
10.27% 4,303
17.65%

ครบวงจร รวมปัจจยั B2C PM – Grain FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 ขา้ วโพดอาหารสตั ว(์ เมล็ด) - ACT 64
Quantity - 9.20 -- 730 -
@ Selling Price - - (6.86) -- 9.18 -
@ Cost - - 587 -- (7.27) -
Sales Value - - (437) -- 6,702 -
Cost of Goods Sold - - 150 -- (5,308) -
Gross Margin - 25.51% -- 1,394 -
% Gross Margin - 20.80%
- -
2 ขา้ วโพดไซเลจ -- - -- - -
Quantity -- - -- - -
@ Selling Price -- - -- - -
@ Cost -- - -- - -
Sales Value -- - -- - -
Cost of Goods Sold -- -- -
Gross Margin
% Gross Margin - - 64 -- 730 -
รวมในเครอื - - 9.20 -- 9.18 -
Quantity - - (6.86) -- (7.27) -
@ Selling Price - - 587 -- 6,702 -
@ Cost - - (437) -- (5,308) -
Sales Value - - 150 -- 1,394 -
Cost of Goods Sold 20.80%
Gross Margin 25.51% -- -
% Gross Margin -- 4,118 -
- - 1,251 -- 7.55 -
รวม - - 4.10 -- (6.17) -
Quantity - - (3.60) -- -
@ Selling Price - - 5,124 -- 31,087 -
@ Cost - - (4,508) (25,390)
Sales Value - - 616
Cost of Goods Sold 5,697
Gross Margin 12.02% 18.33%
% Gross Margin

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

Grain ปัจจยั การผลติ -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% 207
Quantity 47 123.11 20 145.00
@ Selling Price 145.00 14 (55.21) 47 142.82 9 (56.83)
@ Cost (56.83) 141.08 145.00 (54.51) 133.47 30,015
Sales Value (54.66) 473 (56.83) (52.31) (11,764)
Cost of Goods Sold 6,815 (212) 2,918 18,251
Gross Margin (2,671) 1,996 261 6,815 (1,114) 1,188 60.81%
% Gross Margin 4,144 (773) 55.15% (2,671) 1,804 (466)
60.81% 4,144 61.84% 722 185
3 CP 508 1,223 2 60.81% 177.00
Quantity 51 61.26% 179.58 8 60.81% (78.93)
@ Selling Price 177.00 (89.26) 51 182.50 32,745
@ Cost (78.93) 3 177.00 (80.67) 3 (14,602)
Sales Value 179.47 350 (78.93) 178.44 18,143
Cost of Goods Sold 9,027 (81.58) (174) 1,531 (86.80) 55.41%
Gross Margin (4,025) 176 9,027 (677)
% Gross Margin 5,002 494 50.30% (4,025) 854 514 68
55.41% (224) 5,002 (250) 177.00
4 CP 389 269 0 55.41% 55.80% 264 (73.41)
Quantity 1 54.54% (999.67) 51.35% 11,948
@ Selling Price 177.00 3 2 (4,955)
@ Cost (73.41) 1 (79.98) 177.00 182.48 0
Sales Value 181.85 (30) (73.41) (98.36) 18.22 6,992
Cost of Goods Sold 221 (106.88) (2) (8.89) 58.53%
Gross Margin (92) (32) 443 292
% Gross Margin 129 136 (184) (157) 8
58.53% (80) 108.00% 259 135 (4)
56 58.53% 46.10% 4
41.23% 51.23%

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

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

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

Grain ปัจจัยการผลติ -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) -
Cost of Goods Sold (1,212) (76.36) - 3,142 - 4,514
Gross Margin 1,842 (1,247) 161 - (1,791)
% Gross Margin 60.32% 53 - 1,895 (65) 2,722
(22) - 60.32% 96 0 60.32%
11 CP 301 3 31 - 59.80% 166.00
Quantity 177.00 58.04% - 3 (61.93) 17
@ Selling Price (62.27) - 177.00 0 177.00
@ Cost 0 - (62.27) 178.82 42 (62.27)
Sales Value 531 174.50 (102.72) (15)
Cost of Goods Sold (187) (102.72) 1 531 26 3,009
Gross Margin 344 109.63 (187) 61 62.69% (1,059)
% Gross Margin 64.82% 35 (77.34) 344 (35) 1,950
(21) 64.82% 26 1 64.82%
12 CP เอส8 1 14 75 42.56% 109.63
Quantity 110.00 41.13% (53) 2 (77.34) 11
@ Selling Price (68.76) 22 110.00 1 110.00
@ Cost 1 29.46% (68.76) 114.00 75 (68.76)
Sales Value 110 114.00 (70.92) (53)
Cost of Goods Sold (69) (71.21) 220 22 1,210
Gross Margin 41 (138) 147 29.46% (756)
% Gross Margin 37.49% 91 (91) 454
(57) 82 56
34 37.49% 37.79% 37.49%
37.54%

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

Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
13 CP 640 strong - ACT 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 -0
Quantity -- 148.00 - 152.00 0 1
@ Selling Price -- (52.43) - (57.27) 148.00 153.00
@ Cost -- -2 (52.43) (61.03)
Sales Value -- 1 - (1)
Cost of Goods Sold -- (1) -1 1 153
Gross Margin 1 (1) (61)
% Gross Margin -- 64.58% 62.32% 1 92
-- 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 รวมปัจจยั B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลิต-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 รวมปัจจยั B2C PM – Corn Seeds FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
รวมในเครอื - ACT -
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - -- --
% Gross Margin -
รวม
Quantity 166 31 26 179 59 51 924
@ Selling Price 166.77 138.15 148.09 167.18 140.89 144.09 168.69
@ Cost (68.05) (63.28) (60.71) (68.01) (65.46) (57.62) (67.49)
Sales Value 27,601 29,926 155,786
Cost of Goods Sold (11,263) 4,270 3,852 (12,173) 8,346 7,277 (62,331)
Gross Margin 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%
54.20% 59.00% 53.54% 60.01%

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

Grain 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 รวมปัจจยั B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -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 รวมปัจจยั B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
9 ป๋ ุยเคมี BB 27-12-6 ฟารม์ โปร 30 ACT 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 (523) 6 - 1,320
% Gross Margin 63 3 19 127 24.25 19.53%
19.53% 23.58 14.73 19.53% (12.42) 27
11 ป๋ ุยเคมี BB 22-4-22 B (12.53) (10.30) 14.56 510
Quantity 5 15 154 (10.35) 20.00
@ Selling Price 20.00 68 273 20.00 (79) (15.49)
@ Cost (15.49) (36) (191) (15.49) 75 398 10,200
Sales Value 32 48.78% (283) (7,901)
Cost of Goods Sold 100 46.88% 82 300 115 2,299
Gross Margin (77) 30.03% (232) 1 28.91% 22.54%
% Gross Margin 23 1 16.10
22.54% 16.10 29 68 (8.04) 33 290
12 ป๋ ุยเคมี BB 18-4-5 สูตร3 (8.04) 9.72 22.54% 9.72 14.00
Quantity 30 (7.91) 8 (7.94) (10.77)
@ Selling Price 14.00 8 277 30 (4) 318 4,060
@ Cost (10.77) (4) (226) 14.00 4 (260) (3,124)
Sales Value 4 (10.77) 50.09%
Cost of Goods Sold 420 50.09% 51 58 936
Gross Margin (323) 18.55% 420 18.30% 23.06%
% Gross Margin (323)
97
23.06% 97
23.06%

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

Grain ปัจจยั การผลิต-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 - - 2 1,100
% Gross Margin 23.98% 21.83%
5 4 43 5 11
15 ป๋ ุยเคมี 0-0-60 22.00 22.31 12.31 22.00 24.79 62 238
Quantity (17.52) (5.38) (10.70) (17.52) (7.32) 12.33 22.00
@ Selling Price (10.70) (17.52)
@ Cost 110 81 523 110 269 5,236
Sales Value (88) (20) (455) (88) (79) 766 (4,171)
Cost of Goods Sold 22 62 22 190 (664) 1,065
Gross Margin 20.35% 75.87% 69 20.35% 70.47% 101 20.35%
% Gross Margin 13.10% 13.22%
- 1 25 5 220
16 ป๋ ุยเคมี BB 16-8-8 (สตู ร 3) - 16.80 3 16.00 17.11 6 16.00
Quantity - (10.60) 11.61 (12.03) (10.68) 11.04 (12.03)
@ Selling Price - (8.71) (8.80) 3,520
@ Cost - 9 400 84 (2,646)
Sales Value - (6) 29 (301) (52) 67
Cost of Goods Sold 3 (22) 31 (53) 874
Gross Margin 36.89% 99 37.56% 14 24.84%
% Gross Margin 7 24.84% 20.28%
24.97%

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

Grain ปัจจัยการผลติ -นอกเครือ FEB JAN - FEB Budget
ACT
BDG ACT LST BDG LST 2022

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

Sales Value -

Cost of Goods Sold -

Gross Margin -

% Gross Margin
20 ป๋ ุยเคมี BB 16-20-0 (สูตร3)

Quantity -

@ Selling Price -

@ Cost -

Sales Value -

Cost of Goods Sold -

Gross Margin -

% Gross Margin

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

Grain ปัจจยั การผลิต-นอกเครือ FEB JAN - FEB Budget
ACT
BDG ACT 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) 375 - 13 378
1 9 (289) - 17.50% 22.89%
Sales Value 375 19.64 18.96%
(16.42) 86 2 36 103
Cost of Goods Sold (289) 24 22.89% 27.19 15.91 25.00
25 15.88 (16.97) (12.32) (20.04)
Gross Margin 86 (21) (12.20) 10 2,575
25.00 67 565 (2,064)
% Gross Margin 22.89% 4 380 (20.04) (42) (438)
22 ป๋ ุยเคมี 18-46-0 16.39% (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 สูตร 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 - 15 -
24 ป๋ ุยเคมี BB 16-20-0 สตู ร 3 ฟารม์ โปร 17.00 -
(13.30) -
ฟาร์มโปรปริมาณขาย Quantity -
255 -
@ Selling Price - (200) -

@ Cost - 55
21.75%
Sales Value -

Cost of Goods Sold -

Gross Margin -

% Gross Margin

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

Grain ปัจจยั การผลติ -นอกเครือ FEB JAN - FEB Budget
ACT
BDG ACT LST BDG LST 2022

25 ป๋ ุยเคมี BB 16-8-8 สตู ร 3 ฟารม์ โปร 15 - - 15 - 1 90
- - 16.00 - 10.10 16.00
าร์มโปรปริมาณขาย Quantity - - (12.03) - (9.69) (12.03)
- - - 1,440
@ Selling Price 16.00 - - 240 - 10 (1,082)
- - (180) - (10)
@ Cost (12.03) 358
- - 60 - 0 24.84%
Sales Value 240 - - 24.84% - 4.10%
- - - 30
Cost of Goods Sold (180) - - - - 4 21.00
- - - - 14.65 (16.32)
Gross Margin 60 - - - - (11.11)
- 630
% Gross Margin 24.84% 3 - - 51 (490)
26 ป๋ ุยเคมี BB 12-6-33 ฟารม์ โปร 24.90 - - (39) 140
(11.51) - 12 22.26%
Quantity - - 24.14%
71 - 25
@ Selling Price - (33) - - 20.00
38 - (15.57)
@ Cost - 53.79% 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 สูตร 3 --
--
Quantity -

@ Selling Price -

@ Cost -

Sales Value -

Cost of Goods Sold -

Gross Margin -

% Gross Margin

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

Grain ปัจจัยการผลิต-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 0
- (2) 15.33 27.37% 15.33 92
30 ป๋ ุยเคมี BB 12-6-33 A - 27.37% (11.86) (11.86) 22.89%
Quantity - -1
@ Selling Price - - 5 - 23.77 5 -
@ Cost - - (4) - (10.38) (4) -
Sales Value - 1 - 18 1 -
Cost of Goods Sold - 22.65% - (8) 22.65% -
Gross Margin - - 10 -
% Gross Margin - 10 69 -
14.39 56.31% 14.31
31 ป๋ ุยเคมี BB 20-10-12 A -4 (10.87) (10.87) -
Quantity - 23.32 -4 -
@ Selling Price - (11.32) 141 - 23.32 990 -
@ Cost - 89 (106) - (11.32) (752) -
Sales Value - (43) - 89 238 -
Cost of Goods Sold - 46 34 - (43) 24.05% -
Gross Margin 24.46% - 46
% Gross Margin 51.46% 0 -
- 51.46% 13.80 -
32 ป๋ ุยเคมี BB 13-13-21 A -- - (10.16) -
Quantity -- - -- -
@ Selling Price -- - -- 2 -
@ Cost - (24) - -- (2) -
Sales Value -- - - (24) 1
Cost of Goods Sold - (24) -- 26.36%
Gross Margin - (24)
% Gross Margin 100.00%
100.00%

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

Grain ปัจจยั การผลติ -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 รวมปัจจยั B2C PM – BB + Compound FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 ป๋ ุยเคมี 0-0-60 - ACT - -
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 --- -- 14
Sales Value 10.80 -
Cost of Goods Sold --- -- (9.06) -
Gross Margin --- -- -
% Gross Margin --- -- 151 -
--- -- (127) -
4 ป๋ ุยเคมี 46-0-0 --- -- -
Quantity --- -- 24
@ Selling Price 16.12%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

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

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

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

Grain ปัจจยั การผลิต-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 1 (9,915) 187 30 (23,501)
Gross Margin 21.74% 85 12.62 2,755 (116) 13.06 6,529
% Gross Margin (53) (10.20) 21.74% (10.19) 21.74%
- 32 71
3 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-5 A - 37.95% 15 - 37.79% 386 868
Quantity - (12) - (301) 14.00
@ Selling Price - 6 - 15 (11.55)
@ Cost - 16.11 3 - 16.18 85 12,152
Sales Value - (9.99) 19.15% - (9.98) 21.96% (10,026)
Cost of Goods Sold - 2,126
Gross Margin - 95 - 250 0 17.49%
% Gross Margin - (59) - - (154) 13.25
- 36 - - (10.12) 170
4 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-10 - 37.97% - - 96 13.00
Quantity - - - 38.30% 2 (10.91)
@ Selling Price - 8 - - (1) 2,210
@ Cost 16.52 - 9 0 (1,854)
Sales Value (10.46) 16.51 23.64%
Cost of Goods Sold (10.46) 356
Gross Margin 137 16.11%
% Gross Margin (87) 142
50 (90)
36.71% 52
36.67%

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

Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT
5 ป๋ ุยอนิ ทรยี เ์ คมี 10-5-5 - ACT 14 15 2022
Quantity - 11.69 15 4 11.68
@ Selling Price - 3 (9.46) 13.00 15.71 (9.47) 40
@ Cost - 16.25 (10.40) (8.72) 13.00
Sales Value - (8.67) 169 178 (10.40)
Cost of Goods Sold - (137) 195 67 (144)
Gross Margin 43 (156) (37) 520
% Gross Margin - (23) 32 30 34 (416)
- 20 19.04% 39 44.51% 18.96% 104
6 ป๋ ุยอนิ ทรยี เ์ คมี 10-3-10 A - 46.61% 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 รวมปัจจยั B2C PM – Organic + Chemical FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -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%

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

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

ครบวงจร รวมปัจจยั B2C PM – Organic Fer FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 ป๋ ุยอนิ ทรยี อ์ ดั เม็ด ฟารม์ โปร 37 ACT -
Quantity 6.00 - 59 - - 850
@ Selling Price (5.40) - - 6.00 - - 6.00
@ Cost 222 - - (5.40) - - (5.40)
Sales Value (200) - - 354 - - 5,100
Cost of Goods Sold - - (319) - - (4,590)
Gross Margin 22 - - - 510
% Gross Margin 10.00% - - 35 10.00%
- 10.00% 0 1
2 ป๋ ุยอนิ ทรยี ์ ผงไมบ่ ด 5 0 - 4.70 5.32 290
Quantity 5.00 4.70 - 10 (5.49) (6.93) 5.00
@ Selling Price (4.73) (5.49) - 5.00 (4.73)
@ Cost - (4.73) 1 3 1,450
Sales Value 25 1 (2) (3) (1,372)
Cost of Goods Sold (24) (2) 4 50 (0) (1)
Gross Margin (0) 6.95 (47) -16.78% -30.27% 78
% Gross Margin 1 -16.78% (7.06) 5.40%
5.40% 3 14 13
3 ป๋ ุยอนิ ทรยี ์ อดั เม็ด 7 29 5.40% 6.23 6.99 270
Quantity 5 6.32 (30) (6.36) (7.64) 6.00
@ Selling Price 6.00 (6.39) 10 (5.43)
@ Cost (5.40) (0) 6.00 90 89 1,620
Sales Value 43 -1.62% (5.40) (92) (97) (1,467)
Cost of Goods Sold 30 (43) 153
Gross Margin (27) 1 60 (2) (8) 9.44%
% Gross Margin (0) 6.20 (54) -2.19% -9.21%
3 -1.05% (5.20) 80
4 ป๋ ุยอนิ ทรยี ์ ผง 10.00% 6 - 2 5.50
Quantity - 6 10.00% - 6.68 (4.97)
@ Selling Price - - (5) - (5.62) 440
@ Cost - - 1 - - (398)
Sales Value - - 16.15% - - 15
Cost of Goods Sold - - - - (13) 42
Gross Margin - - - 9.64%
% Gross Margin - - 2
- 15.90%

ครบวงจร รวมปัจจยั B2C PM – Organic Fer FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
5 มลู ไกห่ มกั - ACT -
Quantity - - -1 --
@ Selling Price - 1 - - 3.50 --
@ Cost - 3.50 - - (3.06) --
Sales Value - (3.06) - -5 --
Cost of Goods Sold - - - (4) --
Gross Margin 4 -1 --
% Gross Margin - (3) -
- 0 - 12.63% --
6 มูลไกก่ รอง - 12.63% - --
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - -- --
Cost of Goods Sold - --
Gross Margin - -- --
% Gross Margin - --
--
7 --- -- --
Quantity --- -- --
@ 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 รวมปัจจยั B2C PM – Organic Fer FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
รวมนอกเครอื 47 ACT 5
Quantity 5.89 6.81 79 16 16 1,490
@ Selling Price (5.33) 8 (6.71) 5.87 5.98 6.89 5.78
@ Cost 277 5.92 (5.32) (6.08) (7.31) (5.25)
Sales Value (250) (5.94) 36 464 107
Cost of Goods Sold (35) (420) 96 (114) 8,610
Gross Margin 27 48 (98) (7,826)
% Gross Margin 9.58% (48) 1 44 (7)
1.48% 9.50% (2) -6.11% 784
(0) -1.67% 9.10%
-0.48%

ครบวงจร รวมปัจจยั B2C PM – Organic Fer FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
รวมในเครอื - ACT -
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - -- --
% Gross Margin -
รวม
Quantity 47 8 5 79 16 16 1,490
@ Selling Price 5.89 5.92 6.81 5.87 5.98 6.89 5.78
@ Cost (5.33) (5.94) (6.71) (5.32) (6.08) (7.31) (5.25)
Sales Value 277 464 107
Cost of Goods Sold (250) 48 36 (420) 96 (114) 8,610
Gross Margin (48) (35) (98) (7,826)
% Gross Margin 27 44 (7)
9.58% (0) 1 9.50% (2) -6.11% 784
-0.48% 1.48% -1.67% 9.10%

ครบวงจร รวมปัจจยั B2C PM – Paddy FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 ขา้ วเปลอื ก - ACT -
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - -- --
% Gross Margin -

2 ขา้ วสาร - -0 -- 0 -
Quantity - - 25.67 -- 25.67 -
@ Selling Price - - (23.22) -- (23.22) -
@ Cost - -1 -- -
Sales Value - - (1) -- 2 -
Cost of Goods Sold - -0 -- (2) -
Gross Margin 0
% Gross Margin 9.52% -- 9.52% -
รวมนอกเครอื -- -
Quantity - -0 -- 0 -
@ Selling Price - - 25.67 -- 25.67 -
@ Cost - - (23.22) -- (23.22) -
Sales Value - -1 -- -
Cost of Goods Sold - - (1) 2
Gross Margin - -0 (2)
% Gross Margin 0
9.52% 9.52%

ครบวงจร รวมปัจจยั B2C PM – Paddy FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 ขา้ วเปลอื ก - ACT -
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - -- --
% Gross Margin -
--
2 --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value --- -- --
Cost of Goods Sold --- --
Gross Margin --
% Gross Margin --- -- --
รวมในเครอื --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value --- --
Cost of Goods Sold
Gross Margin - -0 -- 0 -
% Gross Margin - - 25.67 -- 25.67 -
- - (23.22) -- (23.22) -
รวม - -1 -- -
Quantity - - (1) -- 2 -
@ Selling Price - -0 -- (2) -
@ Cost 0
Sales Value 9.52% 9.52%
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร รวมปัจจยั B2C PM – Paddy Seeds FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 เมล็ดพนั ธุข์ า้ ว - 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 - 57 1,220 1,470
Cost of Goods Sold - (84) - (47) (1,064) (1,294)
Gross Margin 12 14 - 10
% Gross Margin - (10) 14.44% 155 176
- 16.83% 12.74% 12.00%
2 - 2 -
Quantity - 16.83% - -- - -
@ Selling Price - - -- - -
@ Cost - - - -- - -
Sales Value - - -- - -
Cost of Goods Sold - - -- - -
Gross Margin - -- - -
% Gross Margin -
รวมนอกเครอื -
Quantity
@ Selling Price -1 5 -3 62 70
@ Cost - 20.20 19.81 21.00
Sales Value - 20.20 19.66 - (16.80) (17.29) (18.48)
Cost of Goods Sold - 57 1,220 1,470
Gross Margin - (16.80) (16.82) - (47) (1,064) (1,294)
% Gross Margin - 10
- 12 98 155 176
16.83% 12.74% 12.00%
- (10) (84)

- 2 14

16.83% 14.44%

ครบวงจร รวมปัจจยั B2C PM – Paddy Seeds FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
1 เมล็ดพนั ธุข์ า้ ว - ACT
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- --
Gross Margin - - -- --
% Gross Margin -
--
2 --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value --- -- --
Cost of Goods Sold --- --
Gross Margin --
% Gross Margin --- -- --
รวมในเครอื --- -- --
Quantity --- -- --
@ Selling Price --- -- --
@ Cost --- -- --
Sales Value --- --
Cost of Goods Sold
Gross Margin -1 5 -3 62 70
% Gross Margin - 20.20 19.81 21.00
- 20.20 19.66 - (16.80) (17.29) (18.48)
รวม - 57 1,220 1,470
Quantity - (16.80) (16.82) - (47) (1,064) (1,294)
@ Selling Price - 10
@ Cost - 12 98 155 176
Sales Value 16.83% 12.74% 12.00%
Cost of Goods Sold - (10) (84)
Gross Margin
% Gross Margin - 2 14

16.83% 14.44%

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT
1 ฮอรโ์ มน (ลงั ) - ACT LST 2022
Quantity - - --
@ Selling Price - - - -- -
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - -- - 2,930
Gross Margin - - -- - (2,637)
% Gross Margin - - 293

2 ยาเคมเี กษตร 10.00%
Quantity
@ Selling Price - - - - - - -
@ Cost - - - - - - -
Sales Value 1,786 1,399 1,535 2,370 3,122 3,557 56,691
Cost of Goods Sold (1,560) (1,334) (1,365) (2,068) (2,898) (3,290) (50,248)
Gross Margin 226 66 171 302 224 268 6,444
% Gross Margin 12.67% 4.69% 11.13% 12.75% 7.17% 7.52% 11.37%

3 ระบบนํา - - - - - - -
Quantity - - - - - - -
@ Selling Price 840 0 - 1,680 0 396 12,570
@ Cost (588) (0) - (1,176) (0) (314) (8,799)
Sales Value 252 0 - 504 0 82 3,771
Cost of Goods Sold 30.00% 66.56% 30.00% 66.56% 20.69% 30.00%
Gross Margin (0)
% Gross Margin 3 0 (119.72) 4 0 (0) 17
70.00 51.29 70.00 54.19 (120.93) 70.00
4 ป๋ ุยเกร็ด (49.00) (58.10) (30.29) (49.00) (54.93) (49.00)
Quantity 17 (30.32) 1,194
@ Selling Price 175 7 4 280 9 17
@ Cost (123) (7) 21 (196) (10) 4 (835)
Sales Value (1) 21 358
Cost of Goods Sold 53 -13.28% 125.30% 84 (0) 30.00%
Gross Margin 30.00% 30.00% -1.37% 125.07%
% Gross Margin

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 หน่วย: พนั บาท

Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
5 มามโี กร 6-32-35 - ACT 0
Quantity - 128.29 -0 0 -
@ Selling Price - 0 (100.00) - 130.00 123.04 -
@ Cost - 130.00 - (99.56) (99.86) -
Sales Value - (99.48) 4 -5 -
Cost of Goods Sold - (4) - (4) 11 -
Gross Margin 4 1 -1 (9) -
% Gross Margin - (3) 22.05% 2
- 1 23.41% 18.84% -
6 เครอื1 งมอื และอปุ กรณ์ - 23.48% - -
Quantity - - - 16 0 -
@ Selling Price - 9 - - 84.82 33,012.84 -
@ Cost - 68.52 1,279 - (68.09) (25,621.09) -
Sales Value (55.22) (994) - 1,334 -
Cost of Goods Sold - 285 - (1,071) 1,288
Gross Margin - 649 22.31% - 263 (999) -
% Gross Margin - (523) 288 -
- 126 0 19.73% -
7 มามโี กร 13-0-46 1 กก. - 19.41% 88.77 22.39% -
Quantity - (58.21) -0 -
@ Selling Price 0 - 82.94 0 -
@ Cost - 76.15 6 - (70.74) 92.23
Sales Value - (72.51) (4) -7 (57.96) -
Cost of Goods Sold - 2 - (6) -
Gross Margin - 5 34.42% -1 16 -
% Gross Margin - (5) (10) -
- 0 0 14.72% -
8 มามโี กร 21-21-21 1 กก. 4.78% 124.25 6 -
Quantity (56.05) -0 37.16%
@ Selling Price - - 130.00
@ Cost - 2 - (75.01) 0
Sales Value - (1) -0 122.50
Cost of Goods Sold - 1 - (0) (60.66)
Gross Margin - 54.89% -0
% Gross Margin - 3
42.30% (2)
2
50.49%

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT LST 2022
9 เมล็ดพนั ธุผ์ กั และดอกไม้ - ACT -
Quantity - - -- 0 -
@ Selling Price - - - -- 14.05 -
@ Cost - - 1 -- (10.29) -
Sales Value - - (0) -- -
Cost of Goods Sold - - 0 -- 2 -
Gross Margin - 30.29% -- (2) -
% Gross Margin - 1
0 26.78% -
10 มามโี กร 10-52-17 -- 109.38 -- -
Quantity -- (94.38) -- 0 -
@ Selling Price -- -- 108.93 -
@ Cost -- 1 -- (93.93) -
Sales Value -- (1) -- -
Cost of Goods Sold -- 0 -- 2
Gross Margin 13.71% (1) -
% Gross Margin -- -- 0 -
-- - -- 13.77% -
11 สนิ คา้ จดั จําหนา่ ยอน1ื -- - -- -
Quantity -- - -- 0 -
@ Selling Price -- - -- 4.58 -
@ Cost -- - -- (3.29)
Sales Value - -
Cost of Goods Sold 0 -
Gross Margin - -0 -- (0) -
% Gross Margin - - 95.00 -- 0 -
- - (75.00) -- 28.16% -
12 มามโี กร 0-52-34 1 กก. - -0 -- -
Quantity - - (0) -- 0
@ Selling Price - -0 -- 95.00
@ Cost (75.00)
Sales Value 21.05%
Cost of Goods Sold 1
Gross Margin (1)
% Gross Margin 0
21.05%

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
รวมนอกเครอื
Quantity - - - - - - -
@ Selling Price - - - - - - -
@ Cost 2,801 2,064 2,847 4,330 4,478 5,293 73,385
Sales Value (2,271) (1,872) (2,364) (3,440) (3,989) (4,623) (62,519)
Cost of Goods Sold 531 192 482 890 489 670 10,866
Gross Margin 18.95% 9.31% 16.94% 20.56% 10.93% 12.65% 14.81%
% Gross Margin

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
1 ยาเคมเี กษตร
Quantity --- -- - -
@ Selling Price --- -- - -
@ Cost - -6 -- 28 -
Sales Value - - (5) -- (24) -
Cost of Goods Sold - -1 -- 4 -
Gross Margin 12.60%
% Gross Margin 15.02% -- -
-- 0 -
2 มามโี กร 6-32-35 --- -- 120.00 -
Quantity --- -- (99.67) -
@ Selling Price --- -- -
@ Cost --- -- 8 -
Sales Value --- (6)
Cost of Goods Sold --- -- 1 -
Gross Margin -- 16.94% -
% Gross Margin --- -- -
--- -- 0 -
3 เมล็ดพนั ธุผ์ กั และดอกไม้ --- -- 10.00 -
Quantity --- -- (7.50) -
@ Selling Price ---
@ Cost --- -- 0 -
Sales Value -- (0) -
Cost of Goods Sold --- -- 0 -
Gross Margin --- -- 25.00% -
% Gross Margin --- -- -
--- -- - -
4 มามโี กร 0-52-34 1 กก. --- -
Quantity --- -
@ Selling Price -
@ Cost -
Sales Value -
Cost of Goods Sold
Gross Margin
% Gross Margin

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 หน่วย: พนั บาท

Grain ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
รวมในเครอื
Quantity --- -- - -
@ Selling Price --- -- - -
@ Cost - - 11 -- 41 -
Sales Value - - (9) -- (35) -
Cost of Goods Sold - -1 -- 5 -
Gross Margin 12.92%
% Gross Margin 11.81%
รวม
Quantity - - - - - - -
@ Selling Price - - - - - - -
@ Cost 2,801 2,064 2,857 4,330 4,478 5,334 73,385
Sales Value (2,271) (1,872) (2,374) (3,440) (3,989) (4,659) (62,519)
Cost of Goods Sold 531 192 484 890 489 675 10,866
Gross Margin 18.95% 9.31% 16.92% 20.56% 10.93% 12.65% 14.81%
% Gross Margin

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