ผลการดำเนินงาน กุมภาพันธ์ 2565

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

1 Grain ACT ACT
Quantity
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -

2 Corn Seeds 12 13
Quantity 135.56 135.40
@ Selling Price (59.10) (60.81)
@ Cost
Sales Value 1,587 1,720
Cost of Goods Sold (692) (772)
Gross Margin 895 947
% Gross Margin
56.40% 55.09%
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

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

5 Paddy Seeds ACT ACT
Quantity
@ Selling Price 13 24
@ Cost 35.96 28.60
Sales Value (31.53) (25.06)
Cost of Goods Sold
Gross Margin 481 683
% Gross Margin (422) (599)

6 Bulkblend+Compound Fer 59 85
Quantity 12.31% 12.37%
@ Selling Price
@ Cost 191 467
Sales Value 22.86 22.65
Cost of Goods Sold (12.47) (12.70)
Gross Margin 4,354 10,581
% Gross Margin (2,375) (5,932)
1,979 4,649
7 Organic+Chemical Fer 45.45% 43.94%
Quantity
@ Selling Price 6 14
@ Cost 15.46 15.91
Sales Value (8.87) (9.34)
Cost of Goods Sold
Gross Margin 90 220
% Gross Margin (52) (129)
38
8 Organic Fer 42.62% 91
Quantity 41.30%
@ Selling Price 8
@ Cost 7.06 18
Sales Value (5.95) 6.89
Cost of Goods Sold (5.71)
Gross Margin 56 123
% Gross Margin (47) (102)

9 21
15.63% 17.13%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 Budget
LST 2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB
--
9 Other ACT ACT --
Quantity --
@ Selling Price - - --
@ Cost - - --
Sales Value - - --
Cost of Goods Sold 293 696
Gross Margin (232) (569)
% Gross Margin 61 127
20.73% 18.21%
10
Quantity - 229 - - 535
@ Selling Price - 29.91 - - 26.20
@ Cost - (16.66) - - (15.14)
Sales Value - 6,861 - - 14,021
Cost of Goods Sold - (3,820) - - (8,102)
Gross Margin - 3,041 - - 5,919
% Gross Margin
รวมนอกเครอื 44.32% 42.22%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 Budget
LST 2022
Grain ปัจจัยการผลติ -ในเครือ BDG FEB LST BDG JAN - FEB
ACT -
1 Grain - ACT - --
Quantity - - - --
@ Selling Price - --
@ Cost - - - -- -
Sales Value - -
Cost of Goods Sold - - --
Gross Margin - -
% Gross Margin - -- -
--
2 Corn Seeds - - - --
Quantity -- - --
@ Selling Price -- -- -
@ Cost - -
Sales Value 4 4 --
Cost of Goods Sold (1) - (1)
Gross Margin -2 - -2 -
% Gross Margin 67.42% 67.42% --
- --
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

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 Budget
LST 2022
Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB
ACT -
5 Paddy Seeds ACT - --
Quantity - - - --
@ Selling Price - - --
@ Cost - - -- -
Sales Value - - -
Cost of Goods Sold - - - --
Gross Margin - - - -
% Gross Margin - - - -- -
--
6 Bulkblend+Compound Fer - 0 - 0 --
Quantity 18.80 - - 18.80
@ Selling Price - (8.04) - (8.78) -
@ Cost - - -
Sales Value 4 8 --
Cost of Goods Sold - (2) - (4)
Gross Margin 2 - -4 -
% Gross Margin - 57.23% 53.32% --
- - --
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

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM รวม FEB 2022 Budget
LST 2022
Grain ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB
ACT -
9 Other - ACT - --
Quantity - - - --
@ Selling Price - --
@ Cost - - - -- -
Sales Value - -
Cost of Goods Sold 11 10 --
Gross Margin (9) (8)
% Gross Margin 2 -2 --
17.94% 17.53% --
10 --
Quantity -0 - -0 --
@ Selling Price - 90.10 - - 52.80 --
@ Cost - (57.74) - - (32.37) --
Sales Value - 18 - - 21
Cost of Goods Sold - (12) - - (13) --
Gross Margin -6 - -8 --
% Gross Margin --
รวมในเครอื 35.92% - 38.68% --
Quantity - --
@ Selling Price - 230 - - 536 --
@ Cost - 29.97 - - 26.22
Sales Value - (16.69) - - (15.15)
Cost of Goods Sold - 6,879 - - 14,043
Gross Margin - (3,832) - (8,115)
% Gross Margin - 3,048 - 5,928

รวม 44.30% 42.21%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Corn Seeds FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

1 CP 640 ACT ACT
Quantity
@ Selling Price 0 1
@ Cost 164.16 138.32
Sales Value (86.32) (82.41)
Cost of Goods Sold
Gross Margin 31 91
% Gross Margin (16) (54)
15 37
2 CP เอส8 47.41% 40.42%
Quantity
@ Selling Price 0 0
@ Cost 109.47 110.13
Sales Value (77.02) (73.09)
Cost of Goods Sold
Gross Margin 21 52
% Gross Margin (15) (35)
18
3 CP 201 6 33.63%
Quantity 29.64%
@ Selling Price 0
@ Cost 0 123.20
Sales Value 121.00 (58.44)
Cost of Goods Sold (58.44)
Gross Margin 30
% Gross Margin 5 (14)
(2) 16
4 CP 389 3 52.56%
Quantity 51.70%
@ Selling Price 1
@ Cost 0 176.22
Sales Value 175.26 (97.32)
Cost of Goods Sold (100.54)
Gross Margin 95
% Gross Margin 61 (53)
(35) 43
26 44.77%
42.63%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Corn Seeds FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

5 CP MAX 77 ACT ACT
Quantity
@ Selling Price 0 0
@ Cost 176.64 177.48
Sales Value (71.34) (74.19)
Cost of Goods Sold
Gross Margin 19 51
% Gross Margin (8) (22)
12 30
6 CP 508 59.61% 58.20%
Quantity
@ Selling Price 0 0
@ Cost 175.00 174.61
Sales Value (80.05) (80.56)
Cost of Goods Sold
Gross Margin 40 58
% Gross Margin (18) (27)
22 31
7 CP 888 54.26% 53.86%
Quantity
@ Selling Price 1 1
@ Cost 142.00 142.02
Sales Value (57.00) (57.46)
Cost of Goods Sold
Gross Margin 71 78
% Gross Margin (29) (32)
42 47
8 CP 639 59.86% 59.54%
Quantity
@ Selling Price 0 1
@ Cost 90.14 90.20
Sales Value (52.52) (52.79)
Cost of Goods Sold
Gross Margin 45 45
% Gross Margin (26) (26)
19 19
41.74% 41.48%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Corn Seeds FEB 2022 Budget
2022
Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

9 CP 535 ACT ACT
Quantity
@ Selling Price 10 9
@ Cost 134.61 134.55
Sales Value (56.36) (56.51)
Cost of Goods Sold
Gross Margin 1,288 1,253
% Gross Margin (539) (526)
749 727
10 CP 418
Quantity 58.13% 58.00%
@ Selling Price
@ Cost - (0)
Sales Value - 184.67
Cost of Goods Sold - (172.75)
Gross Margin -
% Gross Margin - (6)
- 5
11 CP 312 (0)
Quantity - 6.45%
@ Selling Price -
@ Cost - (0)
Sales Value - 182.00
Cost of Goods Sold - (61.03)
Gross Margin -
% Gross Margin (9)
0 3
12 CP 303 168.00 (6)
Quantity (103.71) 66.47%
@ Selling Price
@ Cost 5 (0)
Sales Value (3) 164.25
Cost of Goods Sold 2 (64.00)
Gross Margin 38.27%
% Gross Margin (20)
8

(12)
61.03%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Corn Seeds FEB 2022 Budget
LST 2022
Grain ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB
ACT --
รวมนอกเครอื - ACT --
Quantity - - - 13 --
@ Selling Price - 12 - - 135.40 --
@ Cost - 135.56 - - (60.81) --
Sales Value - (59.10) - - 1,720 --
Cost of Goods Sold - - - (772)
Gross Margin 1,587 - - 947
% Gross Margin (692)
895 55.09%

56.40%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Corn Seeds FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB LST

5 CP MAX 77 ACT ACT
Quantity
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -

6 CP 508 - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin
% Gross Margin - -
- -
7 CP 888 - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -
4 4
8 CP 639 (1) (1)
Quantity 2 2
@ Selling Price 67.42% 67.42%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Corn Seeds FEB 2022 Budget
2022
Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB LST
ACT --
รวมในเครอื - ACT - --
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -4 --
Cost of Goods Sold - 4 - - (1)
Gross Margin (1) -2 --
% Gross Margin - 2 - --
รวม - 67.42% - 67.42% --
Quantity - - --
@ Selling Price - 12 - - 13 --
@ Cost - 135.86 - - 135.68 --
Sales Value - (59.20) - - (60.90)
Cost of Goods Sold - 1,723
Gross Margin 1,590 - (773)
% Gross Margin (693) - 950
897
55.12%
56.43%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Paddy Seeds FEB 2022 Budget
LST 2022
Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB
--
1 เมล็ดพนั ธุข์ า้ ว ACT ACT --
Quantity --
@ Selling Price 13 24 --
@ Cost 35.96 28.60 --
Sales Value (31.53) (25.06) --
Cost of Goods Sold
Gross Margin 481 683
% Gross Margin (422) (599)

2 59 85
Quantity 12.31% 12.37%
@ Selling Price
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -
รวมนอกเครอื - -
Quantity
@ Selling Price - 13 - - 24
@ Cost - 35.96 - - 28.60
Sales Value - (31.53) - - (25.06)
Cost of Goods Sold - 481 - - 683
Gross Margin - (422) - - (599)
% Gross Margin - 59 - - 85

12.31% 12.37%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

1 ป๋ ุยเคมี 46-0-0 ACT ACT
Quantity
@ Selling Price 52 177
@ Cost 25.44 25.55
Sales Value (13.71) (14.49)
Cost of Goods Sold 1,313 4,528
Gross Margin (2,568)
% Gross Margin (707) 1,960
606 43.29%
2 ป๋ ุยเคมี BB 27-12-6 A 46.13%
Quantity 41
@ Selling Price 18 22.92
@ Cost 24.11 (11.90)
Sales Value (12.26)
Cost of Goods Sold 945
Gross Margin 443 (491)
% Gross Margin (225) 454
218 48.05%
3 ป๋ ุยเคมี BB 20-8-20 A 49.15%
Quantity 38
@ Selling Price 17 22.30
@ Cost 24.51 (12.54)
Sales Value (13.24)
Cost of Goods Sold 849
Gross Margin 413 (477)
% Gross Margin (223) 372
190 43.80%
4 ป๋ ุยเคมี BB 16-8-8 B 45.97%
Quantity 54
@ Selling Price 34 17.16
@ Cost 18.39 (10.28)
Sales Value (10.47)
Cost of Goods Sold 931
Gross Margin 622 (558)
% Gross Margin (354) 373
268 40.07%
43.06%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

5 ป๋ ุยเคมี 0-0-60 ACT ACT
Quantity
@ Selling Price 2 14
@ Cost 28.58 26.03
Sales Value (10.92) (11.68)
Cost of Goods Sold
Gross Margin 46 375
% Gross Margin (17) (168)
28 207
6 ป๋ ุยเคมี BB 16-8-8 (สูตร 3) 61.81% 55.11%
Quantity
@ Selling Price 1 13
@ Cost 17.50 18.49
Sales Value (10.55) (10.00)
Cost of Goods Sold
Gross Margin 25 247
% Gross Margin (15) (134)
10 113
7 ป๋ ุยเคมี BB 18-8-8 สูตร 3 39.72% 45.89%
Quantity
@ Selling Price 3 14
@ Cost 17.19 17.56
Sales Value (11.76) (11.06)
Cost of Goods Sold
Gross Margin 52 251
% Gross Margin (35) (158)
16
8 ป๋ ุยเคมี BB 29-5-18 A 31.61% 93
Quantity 37.05%
@ Selling Price -
@ Cost - 11
Sales Value - 16.82
Cost of Goods Sold - (11.85)
Gross Margin -
% Gross Margin - 184
(130)

54
29.54%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจยั การผลิต-นอกเครือ FEB LST BDG JAN - FEB LST

BDG ACT ACT

9 ป๋ ุยเคมี BB 16-20-0 (สูตร3) 4 11
Quantity 20.91 20.58
@ Selling Price (11.77) (11.40)
@ Cost
Sales Value 76 236
Cost of Goods Sold (43) (131)
Gross Margin 33 105
% Gross Margin 43.72% 44.60%

10 ป๋ ุยเคมี BB 22-4-22 B 9 16
Quantity 24.34 21.44
@ Selling Price (11.67) (11.69)
@ Cost
Sales Value 214 352
Cost of Goods Sold (103) (192)
Gross Margin 111 160
% Gross Margin 52.05% 45.46%

11 ป๋ ุยเคมี BB 15-15-15 B 16 22
Quantity 23.40 22.90
@ Selling Price (13.68) (13.29)
@ Cost
Sales Value 373 497
Cost of Goods Sold (218) (288)
Gross Margin 155 209
% Gross Margin 41.52% 41.96%

12 ป๋ ุยเคมี BB 20-8-20 B ฟารม์ โปร 2 6
Quantity 23.92 24.38
@ Selling Price (12.22) (12.31)
@ Cost
Sales Value 39 152
Cost of Goods Sold (20) (77)
Gross Margin 19 75
% Gross Margin 48.89% 49.51%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST

13 ป๋ ุยเคมี BB 16-16-8 B ACT ACT
Quantity
@ Selling Price 1 4
@ Cost 22.40 21.04
Sales Value (11.17) (11.17)
Cost of Goods Sold
Gross Margin 25 81
% Gross Margin (12) (43)
12 38
14 ป๋ ุยเคมี BB 20-10-5 สูตร 3 50.12% 46.91%
Quantity
@ Selling Price 1 4
@ Cost 21.40 21.40
Sales Value (9.34) (9.34)
Cost of Goods Sold
Gross Margin 29 81
% Gross Margin (13) (35)
16 46
15 ป๋ ุยเคมี BB 18-4-5 สูตร3 56.35% 56.35%
Quantity
@ Selling Price 10 12
@ Cost 16.00 16.14
Sales Value (9.31) (9.34)
Cost of Goods Sold
Gross Margin 166 196
% Gross Margin (97) (113)
70
16 ป๋ ุยเคมี BB 12-4-40 A 41.81% 83
Quantity 42.15%
@ Selling Price 1
@ Cost 25.11 3
Sales Value (12.80) 25.38
Cost of Goods Sold (12.38)
Gross Margin 24
% Gross Margin (12) 66
12 (32)
49.01% 34
51.22%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST

17 ป๋ ุยเคมี BB 30-0-0 B ACT ACT
Quantity
@ Selling Price 1 2
@ Cost 24.63 22.27
Sales Value (9.24) (9.55)
Cost of Goods Sold
Gross Margin 18 53
% Gross Margin (7) (23)
12 31
18 ป๋ ุยเคมี BB 20-8-20 B 62.47% 57.11%
Quantity
@ Selling Price 4 5
@ Cost 24.67 24.80
Sales Value (11.63) (11.60)
Cost of Goods Sold
Gross Margin 86 113
% Gross Margin (41) (53)
46 60
19 ป๋ ุยเคมี 18-46-0 52.84% 53.25%
Quantity
@ Selling Price 8 9
@ Cost 30.21 29.54
Sales Value (17.53) (17.38)
Cost of Goods Sold
Gross Margin 245 260
% Gross Margin (142) (153)
103 107
20 ป๋ ุยเคมี BB 14-9-21 A 41.98% 41.15%
Quantity
@ Selling Price 7 7
@ Cost 19.29 19.70
Sales Value (12.40) (12.34)
Cost of Goods Sold
Gross Margin 128 141
% Gross Margin (82) (88)
46 53
35.71% 37.35%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

21 ป๋ ุยเคมี BB 12-6-33 A ACT ACT
Quantity
@ Selling Price 0 1
@ Cost 25.00 25.00
Sales Value (10.62) (10.62)
Cost of Goods Sold
Gross Margin 1 14
% Gross Margin (1) (6)
1 8
22 ป๋ ุยเคมี 21-0-0 B 57.53% 57.53%
Quantity
@ Selling Price 1 1
@ Cost 16.10 16.07
Sales Value (7.45) (7.46)
Cost of Goods Sold
Gross Margin 15 23
% Gross Margin (7) (11)
8 12
23 ป๋ ุยเคมี BB 20-10-12 A 53.71% 53.58%
Quantity
@ Selling Price - 0
@ Cost - 24.76
Sales Value - (10.92)
Cost of Goods Sold -
Gross Margin - 6
% Gross Margin - (3)
3
24 ป๋ ุยเคมี 18-46-0 ฟารม์ โปร - 55.90%
Quantity -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin -
% Gross Margin -

FarmPro

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 - ACT - - 2022
Quantity - - - 467 -
@ Selling Price - 191 - - 22.65 - -
@ Cost - 22.86 - - (12.70) - -
Sales Value - (12.47) - - 10,581 - -
Cost of Goods Sold - 4,354 - - (5,932) - -
Gross Margin (2,375) - 4,649 -
% Gross Margin 1,979 -
45.45% 43.94%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – BB + Compound FEB 2022 Budget
2022
Grain ปัจจยั การผลิต-ในเครือ BDG FEB LST BDG JAN - FEB LST

1 ป๋ ุยเคมี BB 18-4-5 สูตร3 ACT ACT
Quantity
@ Selling Price 0 0
@ Cost 18.80 18.80
Sales Value (8.04) (8.78)
Cost of Goods Sold
Gross Margin 4 8
% Gross Margin (2) (4)
2 4
2 ป๋ ุยเคมี BB 27-12-6 A 57.23% 53.32%
Quantity
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -

3 ป๋ ุยเคมี BB 20-8-20 A - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin
% Gross Margin - -
- -
4 ป๋ ุยเคมี BB 16-8-8 B - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FarmPro

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

Grain ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
รวมในเครอื - ACT - -
Quantity - - -0 - -
@ Selling Price - 0 - - 18.80 - -
@ Cost - 18.80 - - (8.78) - -
Sales Value - (8.04) - -8 - -
Cost of Goods Sold - - - (4) - -
Gross Margin 4 -4 -
% Gross Margin - (2) - -
รวม - 2 - 53.32% - -
Quantity - 57.23% - - -
@ Selling Price - - - 468 - -
@ Cost - 191 - - 22.65 - -
Sales Value - 22.85 - - (12.70) - -
Cost of Goods Sold (12.46) - 10,588 -
Gross Margin 4,358 - (5,935)
% Gross Margin (2,377) - 4,653
1,981
45.46% 43.95%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic + Chemical FEB 2022 Budget
2022
Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

1 ป๋ ุยอนิ ทรยี เ์ คมี 10-5-5 ACT ACT
Quantity
@ Selling Price 1 5
@ Cost 8.95 13.69
Sales Value (4.79) (7.67)
Cost of Goods Sold
Gross Margin 12 65
% Gross Margin (6) (37)
5 29
2 ป๋ ุยอนิ ทรยี เ์ คมี 10-5-15 46.43% 43.97%
Quantity
@ Selling Price 2 4
@ Cost 18.20 17.46
Sales Value (10.65) (10.80)
Cost of Goods Sold
Gross Margin 31 73
% Gross Margin (18) (45)
13 28
3 ป๋ ุยอนิ ทรยี เ์ คมี 12-8-4 41.46% 38.16%
Quantity
@ Selling Price 0 1
@ Cost 20.00 16.59
Sales Value (10.07) (9.54)
Cost of Goods Sold
Gross Margin 3 24
% Gross Margin (2) (14)
1 10
4 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-10 49.63% 42.48%
Quantity
@ Selling Price 0 1
@ Cost 15.28 16.40
Sales Value (8.38) (9.58)
Cost of Goods Sold
Gross Margin 5 14
% Gross Margin (3) (8)
2 6
45.15% 41.61%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic + Chemical FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

5 ป๋ ุยอนิ ทรยี เ์ คมี 10-10-5 A ACT ACT
Quantity
@ Selling Price 2 3
@ Cost 16.89 16.96
Sales Value (9.88) (9.86)
Cost of Goods Sold
Gross Margin 39 43
% Gross Margin (23) (25)
16 18
6 ป๋ ุยอนิ ทรยี เ์ คมี 10-3-10 A 41.52% 41.84%
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

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic + Chemical FEB 2022 Budget
2022
Grain ปัจจัยการผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST
ACT --
รวมนอกเครอื - ACT - --
Quantity - - - 14 --
@ Selling Price - 6 - - 15.91 --
@ Cost - 15.46 - - (9.34) --
Sales Value - (8.87) - - 220 --
Cost of Goods Sold - - - (129)
Gross Margin 90 - 91
% Gross Margin (52)
38 41.30%
42.62%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic + Chemical FEB 2022 Budget
2022
Grain ปัจจัยการผลติ -ในเครือ BDG FEB LST BDG JAN - FEB LST
ACT --
รวมในเครอื - ACT - --
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - --
Gross Margin - -- --
% Gross Margin - --
รวม --
Quantity -6 - - 14 --
@ Selling Price - 15.46 - - 15.91 --
@ Cost - (8.87) - - (9.34) --
Sales Value - 90 - - 220
Cost of Goods Sold - (52) - - (129)
Gross Margin - 38 - - 91
% Gross Margin
42.62% 41.30%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic Fer FEB 2022 Budget
2022
Grain ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST

1 ป๋ ุยอนิ ทรยี ์ อดั เม็ด ACT ACT
Quantity
@ Selling Price 8 17
@ Cost 7.06 6.94
Sales Value (5.95) (5.82)
Cost of Goods Sold 115
Gross Margin 56
% Gross Margin (47) (96)
19
2 ป๋ ุยอนิ ทรยี ์ ผง 9 16.14%
Quantity 15.63%
@ Selling Price 1
@ Cost - 6.20
Sales Value - (4.20)
Cost of Goods Sold -
Gross Margin - 7
% Gross Margin - (5)
- 2
3 มลู ไกห่ มกั 32.34%
Quantity -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin -
-
4 มูลไกก่ รอง - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold -
Gross Margin
% Gross Margin

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic Fer FEB 2022 Budget
LST 2022
Grain ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB
ACT --
รวมนอกเครอื - ACT - --
Quantity - - - 18 --
@ Selling Price - 8 - - 6.89 --
@ Cost - 7.06 - - (5.71) --
Sales Value - (5.95) - - 123 --
Cost of Goods Sold - - - (102)
Gross Margin 56 - 21
% Gross Margin (47)
17.13%
9
15.63%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Organic Fer FEB 2022 Budget
LST 2022
Grain ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB
ACT --
รวมในเครอื - ACT - --
Quantity - - -- --
@ Selling Price - - - -- --
@ Cost - - - -- --
Sales Value - - - -- --
Cost of Goods Sold - - - --
Gross Margin - -- --
% Gross Margin - --
รวม --
Quantity -8 - - 18 --
@ Selling Price - 7.06 - - 6.89 --
@ Cost - (5.95) - - (5.71) --
Sales Value - 56 - - 123
Cost of Goods Sold - (47) - - (102)
Gross Margin -9 - - 21
% Gross Margin
15.63% 17.13%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 Budget
2022
Grain ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST
ACT
1 ยาเคมเี กษตร ACT
Quantity -
@ Selling Price - -
@ Cost 286 -
Sales Value (224) 650
Cost of Goods Sold 62 (530)
Gross Margin 21.62% 120
% Gross Margin 18.48%
0
2 ป๋ ุยเกร็ด 42.25 0
Quantity (53.38) 50.64
@ Selling Price (48.55)
@ Cost 3
Sales Value (4) 9
Cost of Goods Sold (1) (9)
Gross Margin -26.34% 0
% Gross Margin 4.12%
0
3 เมล็ดพนั ธุผ์ กั และดอกไม้ 8.00 0
Quantity (7.50) 8.16
@ Selling Price (7.50)
@ Cost 0
Sales Value (0) 1
Cost of Goods Sold 0 (1)
Gross Margin 6.25% 0
% Gross Margin 8.09%
0
4 เครอ1ื งมอื และอุปกรณ์ 4.51 0
Quantity (10.23) 169.57
@ Selling Price (138.96)
@ Cost 1
Sales Value (1) 27
Cost of Goods Sold (1) (22)
Gross Margin -126.71%
% Gross Margin 5
18.05%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -นอกเครือ BDG FEB LST BDG JAN - FEB LST

5 มามโี กร 10-52-17 ACT ACT
Quantity
@ Selling Price 0 0
@ Cost 103.33 109.17
Sales Value (88.33) (89.79)
Cost of Goods Sold
Gross Margin 0 3
% Gross Margin (0) (2)
0 0
6 มามโี กร 6-32-35 14.52% 17.75%
Quantity
@ Selling Price 0 0
@ Cost 102.50 98.55
Sales Value (96.61) (93.20)
Cost of Goods Sold
Gross Margin 2 4
% Gross Margin (2) (4)
0 0
7 มามโี กร 13-0-46 1 กก. 5.74% 5.43%
Quantity
@ Selling Price 0 0
@ Cost 60.71 67.09
Sales Value (52.48) (53.33)
Cost of Goods Sold
Gross Margin 1 1
% Gross Margin (1) (1)
0 0
8 รูท-ด(ี ชนดิ นํา) ขนาด 100 มล. 13.57% 20.51%
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 ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB LST Budget
2022
13 งานบรกิ าร (โดรน) ACT ACT
Quantity
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -

14 ระบบนํา - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold - -
Gross Margin
% Gross Margin 0 0
125.00 125.00
15 มามโี กร 21-21-21 1 กก. (80.00) (80.00)
Quantity
@ Selling Price 1 1
@ Cost (0) (0)
Sales Value 0 0
Cost of Goods Sold 36.00% 36.00%
Gross Margin
% Gross Margin - -
- -
16 - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 Budget
LST 2022
Grain ปัจจัยการผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB
ACT ACT --
รวมนอกเครอื --
Quantity -- - -- --
@ Selling Price -- - -- --
@ Cost - 293 - - 696 --
Sales Value - (232) - - (569)
Cost of Goods Sold - 61 - - 127
Gross Margin
% Gross Margin 20.73% 18.21%

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 Budget
2022
Grain ปัจจยั การผลติ -ในเครือ BDG FEB LST BDG JAN - FEB LST
ACT ACT
1 ยาเคมเี กษตร
Quantity - -
@ Selling Price - -
@ Cost 11 10
Sales Value (9) (8)
Cost of Goods Sold 2 2
Gross Margin 17.94% 17.53%
% Gross Margin
- -
2 ป๋ ุยเกร็ด - -
Quantity - -
@ Selling Price - -
@ Cost - -
Sales Value - -
Cost of Goods Sold
Gross Margin - -
% Gross Margin - -
- -
3 เมล็ดพนั ธุผ์ กั และดอกไม้ - -
Quantity - -
@ Selling Price - -
@ Cost
Sales Value - -
Cost of Goods Sold - -
Gross Margin - -
% Gross Margin - -
- -
4 เครอื1 งมอื และอปุ กรณ์ - -
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FarmPro หน่วย: พนั บาท

ครบวงจร รวมปัจจยั B2C PM – Other FEB 2022 Budget
LST 2022
Grain 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%

ประเทศลาว Financial Statement FEB 2022 หน่วย :ลา้ นบาท

ประเทศลาว FEB JAN - FEB Budget
Act Act
เมล็ดพนั ธขุ์ า้ วโพด (TON) Bdg 52.5 Last Bdg 52.5 Last 2021
ป๋ ยุ เคมี (TON) 54.0 30.0 326.6
ป๋ ยุ อนิ ทรยี ์ (TON) 435.0 15.0 326.3 640.0 46.3 30.0 730.0
40.0 15.0 95.0 855.6 6,300.0
6.6 100.0% 12.9 100.0% 115.5 350.0
7.3 100.0% 6.6 100.0% 6.7 100.0% 10.7 100.0% 12.9 100.0%
Sales 7.3 100.0% 6.7 100.0% 10.7 100.0% 14.1 100.0% 173.6 100.0%
- Other Companies 14.1 99.9% 173.6 100.0%
- Affiliated Companies (6.6) -91.5% (4.6) -69.0% (5.8) -87.2% (9.8) -91.8% (10.4) -80.8% 0.0 0.1%
Cost of Goods Sold (0.0) -0.3% (0.0) -0.3% (0.0) -0.2% (0.0) -0.1% (12.1) -85.5% (137.5) -79.2%
Direct Exp. 0.6 8.2% 2.0 30.7% 0.9 12.8% 0.9 8.0% 2.5 19.1% (0.9) -0.5%
Gross Margin (1.1) -15.3% (1.1) -16.0% (0.8) -12.4% (2.2) -20.7% (1.9) -15.0% 2.0 14.5% 35.3 20.3%
Trade Exp. (0.5) -7.0% 1.0 14.7% 0.0 0.4% (1.4) -12.7% 0.5 4.1% (1.5) -10.9% (15.2) -8.8%
Profit(Loss) Before Admin Exp. (0.2) -2.1% (0.1) -0.8% (0.0) -0.1% (0.2) -2.0% (0.1) -0.6% 0.5 3.6% 20.1 11.6%
Admin Exp. (0.4) -6.8% (0.1) -1.3% (1.1) -8.3% (0.0) -0.1% (1.2) -0.7%
Others (0.7) -9.2% (0.0) 0.0% (1.6) -14.7% (0.0) 0.0% (0.1) -0.6%
Interest (0.5) -6.5% 0.5 7.2% (0.1) -1.0% (1.0) -8.9% (0.6) -4.8%
Profit(Loss) Before Exp. Allocate From Group (0.3) -4.1% (0.4) -5.8% (0.7) -5.8% 0.4 2.9% 18.9 10.9%
Admin Exp.-allocate Group (1.1) -15.7% (2.5) -23.5% (0.8) -5.4% (5.7) -3.3%
0.2 3.1% (0.5) -6.8% (1.4) -10.6%
Net Profit 5.0 21 5.0 30 (0.4) -2.6% 13.2 7.6%
7.3 28 12.1 74 14.6 70 7.3 40 12.1 68
สนิ คา้ คงเหลอื 8.4 36 11.0 46 8.4 39 14.6 71
ลูกหนนี อกเครอื 19.1 19.1 11.0 46
ลูกหนใี นเครอื 47.6 12.2 14.4 47.6 12.2
สนิ ทรพั ยถ์ าวร 55.2 113.0 55.2 14.4
สนิ ทรพั ยร์ วม 113.0

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

ประเทศลาว BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 เมล็ดพนั ธุข์ า้ วโพด 435 ACT 30 30 2021
Quantity 15.72 81.15 640 53 81.15
@ Selling Price (14.39) 53 (58.29) 15.39 102.22 (58.29) 730
@ Cost 6,839 102.22 2,435 (14.13) (64.59) 2,435 107.27
Sales Value (6,261) (64.59) (1,749) 9,850 (1,749) (67.20)
Cost of Goods Sold (9,046) 5,366 78,310
Gross Profit 578 5,366 686 (3,391) 686 (49,056)
% Gross Profit 8.46% (3,391) 28.17% 803 28.17% 29,254
8.16% 1,975 37.36%
2 ป๋ ุยเคม ี 40 1,975 326 36.81% 856
Quantity 10.67 36.81% 12.57 95 12.41 6,300
@ Selling Price (9.71) (12.10) 9.17 327 (10.92) 14.56
@ Cost 54 4,100 (8.34) 21.79 10,621 (13.52)
Sales Value 427 20.68 (3,947) 871 (20.38) (9,345) 91,721
Cost of Goods Sold (389) (19.66) (793) 7,118 1,276 (85,156)
Gross Profit 1,117 153 (6,655) 12.01% 6,565
% Gross Profit 38 (1,061) 3.73% 78 7.16%
9.00% 9.00% 463 116
3 ป๋ ยุ อนิ ทรยี ์ 56 15 6.51% 9.45 350
Quantity 4.97% 8.43 (8.71) 10.22
@ Selling Price (7.41) 46 1,091 (9.30)
@ Cost 15 126 9.77 (1,006) 3,577
Sales Value 9.40 (111) (8.69) (3,255)
Cost of Goods Sold (7.87) 452 85
Gross Profit 141 15 (402) 7.80% 322
% Gross Profit (118) 12.15% 9.00%
50
4 สารเคม ี 23 11.03%
Sales Value 16.33%
Cost of Goods Sold
Gross Profit 475 122 371 735 425 1,001 7,380
% Gross Profit 15.30 54.52 17.94 14.59 30.41 14.13 23.52
T otal (14.00) (37.62) (15.64) (13.39) (24.56) (12.09) (18.63)
7,266 6,624 6,661 10,721 12,936 14,147 173,608
Quantity (6,649) (4,570) (5,807) (9,839) (10,448) (12,100) (137,467)
2,054 2,488 2,047 36,141
@ Selling Price 617 31.01% 854 882 19.24% 14.47% 20.82%
8.49% 12.82% 8.23%
@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

ประเทศลาว Trade Expense FEB 2022 หน่วย :พนั บาท

คา่ ใชจ้ า่ ยขาย BDG FEB LST BDG JAN - FEB LST Budget
512.0 ACT 463.7 1,024.0 ACT 867.8 2021
1 Salaries and Wages 15.0 2.9 30.0 933.4 5.8 6,198.0
2 Staff Welfare 509.3 0.9 22.5 180.0
3 Staff Training 5.8 9.4 467.5
4 Social Security 532.8 19.1 11.5 12.8 6.0 69.0
5 Total Human Resources Expens 6.9 39.8 1,065.5 968.7 879.6 6,447.0
6 Travelling Expenses-Local 60.0 525.7 1.8 135.6
7 Travelling Expenses-Overseas 8.0 60.7 120.0 33.3 740.0
8 Gas & Oil-Vehicle 32.5 38.8 16.0 50.6 96.0
9 Repair & Maintanance-Vehicles 70.0 0.5 5.0 66.5
10 Total Travelling Expenses 10.0 35.8 16.2 140.0 20.5 840.0
11 Rent for Asset 148.0 3.2 20.0 191.2 120.4 120.0
12 Rent for Vehicle 55.0 3.9 74.4 69.6 1,796.0
13 Insurance 108.0 71.5 132.6 296.0 660.0
14 Repair & Maintenance 14.5 37.6 110.0 178.4 0.9 1,296.0
15 Fuel 66.3 1.7 216.0 23.8 26.5 174.0
16 Utilities 8.0 14.0 0.2
17 Service Contract 5.0 4.3 29.0 2.2 96.0
18 Depreciation 175.6 0.2 0.5 60.0
19 Office Supplies 3.0 7.0 16.0 6.1 6.5 2,114.5
20 Factory Supplies 3.2 7.7 10.0 36.0
21 Printing & Stationaries 3.0 349.5 266.6 281.2
22 Communication Charges 5.0 126.0 0.0 20.4 2.0
23 Newspapers & Periodical 20.1 9.6 6.0
24 Transportation 12.5
25 Advertising 0.1 5.4 6.0 0.1 7.7 36.0
26 Sales Promotion Expenses 18.0 1.7 10.0 2.1 60.0
27 Commissions 69.2
28 Business Tax 5.0 16.9 825.0 16.9 11.3
29 Freight Expenses 118.5 121.8 7.7
30 Licence & Business Registration 15.0 825.0
31 Bank Charges 1,108.3 12.4 30.0 1,915.0
32 Professional Fees
33 Research & Development 18.2 0.0 36.0 15.1 0.0 216.0
34 Amortization 8.3 12.5
35 Entertainment 18.2
36 Donation 1,126.5 39.4 10.0 0.0 20.8 120.0
37 Bad Debts 1,061.8 15.1
38 Debt Collection Expenses
39 Miscellaneous 17.2 30.0 40.8 87.5 180.0
40 Total Expenses 2,220.0 1,941.9 1,536.9 15,206.5
41 FREIGHT , TRANSPOTATION 17.2
42 ROYALTY 1,079.0 26.6 17.2 1,536.9 769.0
43 OTHERS 100.5
26.6 17.2
TOTAL RELATED EXPENSES 2,246.6 1,959.0 869.5
TOTAL EXPENSES 16,076.0

ประเทศลาว Admin Expense FEB 2022 หน่วย :พนั บาท

คา่ ใชจ้ ่ายบรหิ าร BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2021
1 Salaries and Wages 100.0
2 Staff Welfare 10.0 6.9 7.4 100.0 14.5 15.5 300.0
3 Staff Training 5.0
4 Social Security 9.8 44.0 20.0 120.0
5 Total Human Resources Expens 5.0 50.9 10.0 60.0
6 Travelling Expenses-Local 5.0 50.9 19.6
7 Travelling Expenses-Overseas 5.0 10.0 117.6
8 Gas & Oil-Vehicle 60.0
9 Repair & Maintanance-Vehicles 4.0 10.0
10 Total Travelling Expenses 12.0 10.0 60.0
11 Rent for Asset 60.0
12 Rent for Vehicle 155.8
13 Insurance 0.1 6.0 66.8 0.3 254.0
14 Repair & Maintenance 155.8 0.3 24.0 0.8 144.0
15 Fuel
16 Utilities 7.8 209.6 81.3 16.6 1,175.6
17 Service Contract 81.3
18 Depreciation 7.8 209.6 16.6 1,175.6
19 Office Supplies
20 Factory Supplies
21 Printing & Stationaries
22 Communication Charges
23 Newspapers & Periodical
24 Transportation
25 Advertising
26 Sales Promotion Expenses
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

ประเทศลาว Admin Expense FEB 2022 หน่วย :พนั บาท

รายได(้ คชจ.)อนื และรายการพเิ ศษ FEB JAN - FEB Budget

1 กาํ ไร (ขาดทนุ ) อตั ราแลกเปลยี นเงนิ เดอื นคนไทย BDG ACT LST BDG ACT LST 2021
2 กาํ ไร (ขาดทนุ ) จากอตั ราแลกเปลยี น
3 รายไดอ้ นื (449.5) (89.1) (1,074.2) (89.1)
4 ตดั สนิ คา้ เสยี หาย
5 กาํ ไร (ขาดทนุ ) จากการจาํ หน่ายทรพั ยส์ นิ (449.5) (89.1) (1,074.2) (89.1)
6 สว่ นลดปี กอ่ น
7 คา่ ขายเศษวสั ดุ
8 รายไดร้ บั จากการผลติ สนิ คา้ Mon
9 กลบั รายการสาํ รองหนสี ญู
10 ตงั สาํ รองหมดอายุ

11

TOTAL : OTHER EXP.

รายละเอียด P‐mix

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
2021
1 CP 888 ลาว ACT ACT
Quantity 15
@ Selling Price 15 15 95.00
@ Cost 87.32 87.32 (67.20)
Sales Value (62.42) (62.42) 1,425
Cost of Goods Sold 1,310 1,310 (1,008)
Gross Profit (936) (936)
% Gross Profit 417
374 374 29.26%
2 CP 888 3G 28.52% 28.52%
Quantity 3
@ Selling Price 105.00
@ Cost (67.20)
Sales Value
Cost of Goods Sold 315
Gross Profit (202)
% Gross Profit
113
3 CP 418 36.00%
Quantity
@ Selling Price 60
@ Cost 110.00
Sales Value (67.20)
Cost of Goods Sold
Gross Profit 6,600
% Gross Profit (4,032)

4 CP Max77 2,568
Quantity 38.91%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
2021
5 CP 640 ACT ACT
Quantity 120
@ Selling Price 10 10 110.50
@ Cost 112.63 112.63 (67.20)
Sales Value (63.81) (63.81) 13,260
Cost of Goods Sold (8,064)
Gross Profit 1,170 1,170
% Gross Profit (663) (663) 5,196
39.18%
6 CP 389 507 507
Quantity 43.35% 43.35% 40
@ Selling Price 105.00
@ Cost 1 1 (67.20)
Sales Value 111.83 111.83
Cost of Goods Sold (74.29) (74.29) 4,200
Gross Profit (2,688)
% Gross Profit 135 135
(90) (90) 1,512
7 CP 303 36.00%
Quantity 45 45
@ Selling Price 33.57% 33.57% 410
@ Cost 110.00
Sales Value 11 11 (67.20)
Cost of Goods Sold 119.22 119.22 45,100
Gross Profit (63.42) (63.42) (27,552)
% Gross Profit 17,548
1,288 1,288 38.91%
8 CP508 (685) (685)
Quantity
@ Selling Price 603 603
@ Cost 46.81% 46.81%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2021
9 CP 639
Quantity 15 30 15 30 70
@ Selling Price 96.91 81.15 96.91 81.15 90.00
@ Cost (67.35) (58.29) (67.35) (58.29) (67.20)
Sales Value 1,463 2,435 1,463 2,435 6,300
Cost of Goods Sold (1,017) (1,749) (1,017) (1,749) (4,704)
Gross Profit 1,596
% Gross Profit 446 686 446 686 25.33%
30.50% 28.17% 30.50% 28.17%
10 CP 906 2
Quantity 105.00
@ Selling Price (67.20)
@ Cost
Sales Value 210
Cost of Goods Sold (134)
Gross Profit
% Gross Profit 76
36.00%
11 CP 535
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

12 CP F16
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2021
Total เมล็ดพนั ธุข์ า้ วโพด
Quantity - 53 30 - 53 30 730
@ Selling Price 102.22 81.15 102.22 81.15 107.27
@ Cost (64.59) (58.29) (64.59) (58.29) (67.20)
Sales Value 5,366 2,435 5,366 2,435 78,310
Cost of Goods Sold (3,391) (1,749) (3,391) (1,749) (49,056)
Gross Profit 29,254
% Gross Profit 1,975 686 1,975 686 37.36%
36.81% 28.17% 36.81% 28.17%

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

ป๋ ยุ เคม ี BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 ป๋ ุยสตู ร 20-10-0 (A) 133 2021
Quantity 150 (4) 37 200 65 12.55
@ Selling Price 15.17 (4) 13.05 15.17 20.80 (10.98) 100
@ Cost (13.65) (12.26) (13.65) (18.13) 1,663 14.00
Sales Value 2,275 4 3,033 1,342 (1,455) (12.60)
Cost of Goods Sold (2,048) 29.58 476 (2,730) (1,170) 1,400
Gross Profit (24.78) (448) 208 (1,260)
% Gross Profit 227 303 172 12.50%
10.00% 104 29 10.00% 12.80% 140
2 ป๋ ยุ สูตร 20-10-5 (A) (87) 6.03% 249 10.00%
Quantity 50 100 64 11.43
@ Selling Price 13.82 17 100 13.82 26.45 (10.57) 1,100
@ Cost (13.13) 16.21% 11.49 (13.13) (24.36) 2,847 15.17
Sales Value (11.67) 1,382 1,702 (2,631) (13.65)
Cost of Goods Sold 691 2 1,152 (1,313) (1,568) 16,683
Gross Profit (656) 25.49 (1,170) 216 (15,015)
% Gross Profit (16.75) 69 134 7.58% 1,668
35 (18) 5.00% 7.88% 10.00%
3 ป๋ ุยสตู ร 46 -0-0 5.00% 38 -1.52% 18
Quantity (25) 25 11 13.77 1,500
@ Selling Price 15 14 16.33 24.96 (12.33) 13.82
@ Cost 16.33 13 13.84 (14.70) (16.87) (13.13)
Sales Value (14.70) 34.30% (12.72) 248 20,723
Cost of Goods Sold 408 277 (222) (19,688)
Gross Profit 245 194 (368) (187) 1,036
% Gross Profit (221) (178) 26 5.00%
41 90 10.42%
4 ป๋ ุยสตู ร 27-12-6 24 16 10.00% 32.40% 200
Quantity 10.00% 8.11% 16.33
@ Selling Price (14.70)
@ Cost 3,267
Sales Value (2,940)
Cost of Goods Sold
Gross Profit 327
% Gross Profit 10.00%

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

ป๋ ุยเคม ี BDG FEB LST BDG JAN - FEB LST Budget
ACT
5 ป๋ ุยสูตร 15-15-15 15 ACT 55 119 2021
Quantity 16.21 14.07 30 25 13.97
@ Selling Price (14.91) 4 (13.20) 16.21 21.79 (11.92) 700
@ Cost 25.11 (14.91) (20.32) 1,665 16.21
Sales Value 243 (20.33) 767 (1,421) (14.91)
Cost of Goods Sold (224) (719) 486 550 11,345
Gross Profit 100 (447) (513) 244 (10,437)
% Gross Profit 19 (81) 48 14.68%
8.00% 6.23% 39 37 908
6 ป๋ ยุ สูตร 0-0-60 19 8.00% 6.76% 8.00%
Quantity 19.04%
@ Selling Price
@ Cost 37 28 45 69
Sales Value 18.58 11.10 18.64 11.07
Cost of Goods Sold (18.92) (10.59) (18.84) (9.86)
Gross Profit
% Gross Profit 687 308 839 767
(700) (294) (848) (683)
7 ป๋ ุยสูตร 16-8-8
Quantity (13) 14 (9) 83
@ Selling Price -1.85% 4.56% -1.09% 10.89%
@ Cost
Sales Value 15 500
Cost of Goods Sold 11.60 11.60
Gross Profit (11.03) (11.03)
% Gross Profit 5,802
174 (5,513)
8 ป๋ ุยสตู ร 16-16-8 (165)
Quantity 290
@ Selling Price 9 5.00%
@ Cost 5.00%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

ป๋ ยุ เคม ี BDG FEB LST BDG JAN - FEB LST Budget
ACT
9 ป๋ ุยสตู ร 16-20-0 200 ACT 27 86 2021
Quantity 16.55 12.07 15 26 12.04
@ Selling Price (15.23) 3 (11.31) 13.82 19.29 (10.28) 700
@ Cost 3,310 22.85 (13.13) (19.56) 1,030 13.82
Sales Value (3,045) (19.69) 326 (879) (13.13)
Cost of Goods Sold (305) 207 497 9,671
Gross Profit 265 69 (197) (504) 150 (9,188)
% Gross Profit 8.00% (59) 21 14.60%
6.32% 10 (7) 483
10 ป๋ ุยสตู ร 20-8-20 5 9 5.00% -1.39% 133 5.00%
Quantity 15.06 13.80% 47 13.86
@ Selling Price (13.56) 13.97 235 71 (11.74) 1,000
@ Cost 4 (13.27) 16.55 21.83 1,844 16.55
Sales Value 75 24.89 (15.23) (21.24) (1,562) (15.23)
Cost of Goods Sold (68) (21.30) 660 3,889 1,552 16,550
Gross Profit (627) (3,578) (1,510) 282 (15,225)
% Gross Profit 8 100 15.31% 1,325
10.00% (85) 33 311 42 8.00%
11 ป๋ ุย 29-5-18 4.98% 8.00% 2.69% 1
Quantity 14 14.17 100
@ Selling Price 14.45% 1 10 (13.60) 15.06
@ Cost 14.17 15.06 (13.56)
Sales Value (13.60) (13.56) 7 1,506
Cost of Goods Sold (7) (1,356)
Gross Profit 7 151
% Gross Profit (7) (136) 0 151
4.02% 10.00%
12 ป๋ ุย 18-4-5 0 15
Quantity 4.02% 10.00%
@ Selling Price
@ Cost 1
Sales Value 14.01
Cost of Goods Sold (7.84)
Gross Profit
% Gross Profit 13
(7)

6
44.01%

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

ป๋ ุยเคม ี BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2021
13 ป๋ ยุ สูตร 12-6-33
Quantity 1 19 10 19 49 400
@ Selling Price 19.15 11.34 11.94 18.66 11.35 11.94
@ Cost (19.51) (10.78) (11.34) (18.76) (10.01) (11.34)
Sales Value 4,775
Cost of Goods Sold 19 210 119 345 551 (4,536)
Gross Profit (20) (199) (113) (347) (485)
% Gross Profit 239
(0) 10 6 (2) 65 5.00%
14 ป๋ ุยสูตร 18-8-8 -1.86% 4.94% 5.00% -0.57% 11.84%
Quantity
@ Selling Price 0
@ Cost 14.12
Sales Value (4.81)
Cost of Goods Sold
Gross Profit 1
% Gross Profit (0)

15 ป๋ ยุ สูตร 21-0-0 1
Quantity 65.91%
@ Selling Price
@ Cost 435 54 326 640 327 856 6,300
Sales Value 15.72 20.68 12.57 15.39 21.79 12.41 14.56
(14.39) (19.66) (12.10) (14.13) (20.38) (10.92)
Cost of Goods Sold 6,839 1,117 4,100 9,850 7,118 10,621 (13.52)
Gross Profit (6,261) (1,061) (3,947) (9,046) (6,655) (9,345) 91,721
% Gross Profit 1,276 (85,156)
16 578 56 153 803 463 12.01%
Quantity 8.46% 4.97% 3.73% 8.16% 6.51% 6,565
@ Selling Price 7.16%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
Total ป๋ ยุ เคม ี
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

ประเทศลาว Product Mix FEB 2022 หน่วย :พนั บาท

ป๋ ุยอนิ ทรยี ์ BDG FEB LST BDG JAN - FEB LST Budget
ACT 2021
1 ป๋ ยุ สูตร 10-10-5 20 ACT 4 55
Quantity 13.85 11.95 25 10 12.04 150
@ Selling Price (12.60) 2 (10.85) 13.85 17.03 (10.50) 13.85
@ Cost 19.72 (12.60) (16.77) (12.60)
Sales Value 277 (16.85) 48 657 2,077
Cost of Goods Sold (252) (43) 346 170 (572) (1,890)
Gross Profit 39 (315) (168)
% Gross Profit 25 (34) 4 84 187
9.00% 9.15% 31 3 12.82% 9.00%
2 ป๋ ุยอนิ ทรยี ผ์ ง 6 9.00% 1.51%
Quantity 14.55%
@ Selling Price
@ Cost 20 13 11 70 36 61 200
Sales Value 7.50 7.82 7.16 7.50 7.76 7.13 7.50
Cost of Goods Sold (6.83) (6.49) (6.16) (6.83) (6.46) (7.11) (6.83)
Gross Profit 150 102 525 282 435 1,500
% Gross Profit (137) (84) 79 (478) (234) (434) (1,365)
(68) 135
3 ป๋ ุยอนิ ทรยี อ์ ดั เม็ด 13 17 47 47 1 9.00%
Quantity 9.00% 17.02% 11 9.00% 16.78% 0.22%
@ Selling Price 13.97%
@ Cost
Sales Value 40 15 15 95 46 116 350
Cost of Goods Sold 10.67 9.40 8.43 9.17 9.77 9.45 10.22
Gross Profit (9.71) (7.87) (7.41) (8.34) (8.69) (8.71) (9.30)
% Gross Profit 141 126 871 452 1,091 3,577
427 (118) (111) (793) (402) (1,006) (3,255)
4 (389)
Quantity 23 15 78 50 85 322
@ Selling Price 38 16.33% 12.15% 9.00% 11.03% 7.80% 9.00%
@ Cost 9.00%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
Total ป๋ ุยอนิ ทรยี ์
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit