ผลการดำเนินงาน กุมภาพันธ์ 2565

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Organic Fertilizer-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
ACT
1 ORGANIC FERTILIZER 625 1,302 1,397 8,000
Quantity 669 0.23 0.36 0.23
0.36
@ Selling Price 0.23 (0.16) (0.15) (0.16) (0.15)
242 299 499 1,840
@ Cost (0.15) (106) (1,234)
135 (201) (224)
Sales Value 144 55.95% 99 275 606
32.94%
Cost of Goods Sold (96) 669 32.94% 55.16%
0.36 8,000
Gross Margin 47 (0.16) 1,302 1,397 0.23
% Gross Margin 32.94% 242 0.23 0.36
Organic Fertilizer-นอกเครอื (106) (0.15)
Quantity 625 135 (0.15) (0.16) 1,840
55.95% 299 499 (1,234)
@ Selling Price 0.23
(201) (224) 606
@ Cost (0.15) 99 275 32.94%

Sales Value 144 32.94% 55.16%

Cost of Goods Sold (96)

Gross Margin 47

% Gross Margin 32.94%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Other - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 PADDY-SIN THU KHA ACT
Quantity 3 35 42
@ Selling Price 0 0.95 0.24 0.95
@ Cost 0.86 (0.67) (0.33) (0.67)
Sales Value (0.53)
Cost of Goods Sold 2 8 40
Gross Margin 0 (2) (11) (28)
% Gross Margin (0)
1 (3) 12
2 PADDY-YADAR NA TOE 0 29.65% -37.70% 29.65%
Quantity 37.99%
@ Selling Price 7 0 20
@ Cost 0 0.95 0.82 0.95
Sales Value 0.86 (0.67) (0.52) (0.67)
Cost of Goods Sold (0.52)
Gross Margin 6 0 19
% Gross Margin 0 (4) (0) (13)
(0)
3 PADDY-MANAW THU KHA 2 0 6
Quantity 0 29.65% 36.50% 29.65%
@ Selling Price 39.51%
@ Cost 3 22 51
Sales Value 0.95 0.26 0.95
Cost of Goods Sold (0.67) (0.33) (0.67)
Gross Margin
% Gross Margin 3 6 49
(2) (7) (34)
4 PADDY-PAW SAN (1)
Quantity 1 -24.45% 14
@ Selling Price 29.65% 29.65%
@ Cost
Sales Value 42
Cost of Goods Sold 1.19
Gross Margin (0.83)
% Gross Margin
50
(35)

15
30.28%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

Other - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
5 PADDY-THAI HNAN KAUK ACT 54
Quantity 43 13 0.95
@ Selling Price 0 0.95 0.21 (0.67)
@ Cost 0.85 (0.67) (0.33) 51
Sales Value (0.50) (36)
Cost of Goods Sold 41 3 15
Gross Margin 0 (29) (4) 29.65%
% Gross Margin (0) (1)
12 -52.94% 210
6 SERVICE 0 29.65% 1.00
Quantity 41.37% (0.70)
@ Selling Price 210
@ Cost 6 55 6 (147)
Sales Value 0.95
Cost of Goods Sold 6 (0.67) 6 62
Gross Margin 100.00% 100.00% 29.80%
% Gross Margin 52
2 (37) 9
7 SWEET CORN (S2) 0.82 0.82
Quantity (0.16) 15 (0.16)
@ Selling Price 29.65%
@ Cost 2 7
Sales Value (0) (1)
Cost of Goods Sold
Gross Margin 2 6
% Gross Margin 80.44% 80.84%

8 Other - นอกเครอื 3 79
Quantity 2.91 0.38
@ Selling Price (0.23) (0.31)
@ Cost
Sales Value 8 30
Cost of Goods Sold (1) (24)
Gross Margin
% Gross Margin 8 6
92.05% 19.27%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

CORN SEEDS-ในเครอื BDG FEB LST BDG JAN-FEB Budget
ACT ACT
1 CP808 P3 - RELATED CP - - LST 2022
Quantity - - - --
@ Selling Price - - - -- 350
@ Cost - 2.70
Sales Value -- (1.10)
Cost of Goods Sold 945
Gross Margin (385)
% Gross Margin 560
Corn Seeds-ในเครอื 59.30%
Quantity
@ Selling Price - 350
@ Cost - 2.70
Sales Value
Cost of Goods Sold (1.10)
Gross Margin - 945
% Gross Margin
(385)
560

59.30%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Other - ในเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
ACT
1 PADDY-SIN THU KHA - RELATED CP
11
Quantity 6 0.57
(0.53)
@ Selling Price 0.57
6
@ Cost (0.53) (6)

Sales Value 3 0
6.05%
Cost of Goods Sold (3)
53
Gross Margin 0 0.55
(0.52)
% Gross Margin 6.05%
30
2 PADDY-YADAR NA TOE - RELATED CO (28)

Quantity 2
5.89%
@ Selling Price
10
@ Cost 0.51
(0.51)
Sales Value
5
Cost of Goods Sold (5)

Gross Margin 0
0.22%
% Gross Margin

3 PADDY-MANAW THU KHA - RELATED CP

Quantity 10

@ Selling Price 0.51

@ Cost (0.51)

Sales Value 5

Cost of Goods Sold (5)

Gross Margin 0

% Gross Margin 0.22%

4 PADDY-PAW SAN - RELATED CP

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

Other - ในเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022

5 PADDY-THAI HNAN KAUK -RELATED CP

Quantity 9
0.55
@ Selling Price (0.50)

@ Cost 5
Sales Value (4)
Cost of Goods Sold
Gross Margin 0
% Gross Margin 9.15%

6 PADDY-AYAR MIN - RELATED CP

Quantity

@ Selling Price

@ Cost

Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
Other-ในเครอื

Quantity 16 83
0.55
@ Selling Price 0.53 (0.52)

@ Cost (0.52) 45
(43)
Sales Value 8
3
Cost of Goods Sold (8) 5.61%
Gross Margin 0
% Gross Margin
2.54%

M-Baht

INDIA Financial Statement February 2022

India FEB JAN - FEB Budget To
Achieve
- CORN SEED (TON) Bdg Act Last Bdg Act Last 2022
- BABY AND SWEET CORN SEED (TON) 7,153.0
- PADDY SEEDS (TON) 31.0 55.9 (56.3) 42.0 57.3 41.3 7,210.3 97.1
- COTTON SEEDS (T-PACK)
- FERTILIZER (TON) 9.5 3.2 2.5 10.7 4.9 5.7 102.0 6,699.0
- CHEMICALS (TON)
- PARRENT SEEDS (TON) 0.0 0.9 1,179.4
- VEGETABEL SEEDS (TON) 13.3 0.0 729.1
- OTHER 0.2 450.3
13.3
- CORN SEED-SUPPLY CHAIN (TON) (510.4)
2,600.0 2,480.0 820.0 2,950.0 2,480.0 2,140.0 9,179.0 (88.0)
Sales 581.0
- Other Companies 167.5 100.0% 151.8 100.0% 63.0 100.0% 190.4 100.0% 153.4 100.0% 161.1 100.0% 1,332.8 100.0%
- Affiliated Companies 9.3 5.5% 9.2 6.1% (4.1) -6.5% 10.9 5.7% 10.8 7.0% 4.7 2.9% 739.8 55.5%
Cost of Goods Sold 94.5% 93.9% 67.1 179.5 94.3% 142.6 93.0% 97.1% 592.9 44.5%
Direct Exp. 158.2 142.6 (35.4) 106.5% (103.8) (94.8) 156.5
Gross Margin (91.4) -54.6% (93.9) -61.9% (6.4) -56.1% (25.8) -54.5% (25.9) -61.8% (82.8) -51.4% (605.1) -45.4%
Trade Exp. (23.6) -14.1% (25.2) -16.6% 21.3 -10.1% 60.9 -13.5% 32.7 -16.9% (13.7) -8.5% (113.8) -8.5%
Profit(Loss) Before Admin Exp. 31.4% 21.5% (10.2) 33.7% (17.0) 32.0% (18.7) 21.3% 40.1%
Admin Exp. 52.5 -5.2% 32.7 -5.6% 11.1 -16.2% 43.8 -9.0% 14.0 -12.2% 64.7 -11.0% 613.8 46.1%
Admin Exp.-allocate (8.6) 26.2% (8.5) 15.9% (8.0) 17.6% (12.1) 23.0% (13.8) (17.8) 29.1% (123.9) -9.3%
Others 43.9 -3.6% 24.2 -3.4% (0.0) -12.7% -6.4% (0.0) 9.1% -7.6%
Interest (6.0) (5.2) 3.3 -9.0% 46.9 0.0% 489.8 36.8%
Profit(Loss) Before Exp. Allocate From Group (0.0) 0.0% 0.6 (3.1) 0.0% (12.3) 0.6% (76.8) -5.8%
Admin Exp.-allocate Group 1.7% (0.8) 0.4 2.2% (0.0) -1.6%
Profit(Loss) Before Exp. Allocate From HO 2.5 -0.8% 0.0% (6.7) -2.0% 20.4%
Admin Exp.-allocate From HO (1.2) 13.4% 2.9 (6.3) 0.3% 0.9 -4.7%
Profit(Loss) Before R&D Exp. 0.2 0.1% 20.4 -2.2% (3.7) 0.30.9% 0.1% -4.3% (2.6) 15.7% 3.3 0.3%
R&D Expense (3.9) -2.3% (3.4) 11.2% (0.8) -4.1% 32.9 (42.0) -3.2%
34.2 20.4% 17.0 (7.9)-1.2% -4.1% (7.5) 374.3 28.1%
Net Profit (4.7) -2.8% 25.4 (56.7) -4.3%
29.5 17.6% 24.14.6% 12.7% 317.7 23.8%
สนิ คา้ คงเหลอื
(9.4)-5.9% -5.0%
ลูกหนนี อกเครอื
14.7-1.3% 7.7%
ลกู หนใี นเครอื
29.5 17.6% 17.0 11.2% (0.8) -1.3% 14.7 7.7% (6.3) -4.1% 25.4 15.7% 317.7 23.8%
สนิ ทรพั ยถ์ าวร -2.7% (4.8) -3.2% -11.2% -7.3% -4.6%
(4.5) 14.9% 8.0% (7.1) -12.6% (9.0) -4.7% (11.8) -7.7% (11.7) 8.5% (61.9) 19.2%
สนิ ทรพั ยร์ วม 12.2
24.9 81 (7.9) 5.7 3.0% (18.1) -11.8% 13.7 255.7
271.7 450
213.6 65 202.2 160 213.6 169 271.7 169 202.2 144
176.8 534 147.7 98 176.8 807 147.7 807 242.1 3,044
242.1 (1,662) 505.3 206 496.7 206 129.7 49
505 89 496.7 510.9 378.5 411.9
511 129.7 54 1,406.6 1,443.3 1,130.0
1,407 378.5
411.9
1,443.3
1,130.0

M-rupee

INDIA Financial Statement February 2022

India Bdg FEB Last Bdg JAN - FEB Last Budget To
(56.3) 41.3 Achieve
- CORN SEED (TON) 31.0 Act 42.0 Act 5.7 2022
- BABY AND SWEET CORN SEED (TON) 9.5 55.9 2.5 10.7 57.3 7,210.3 7,153.0
- PADDY SEEDS (TON) 3.2 4.9 0.9 97.1
- COTTON SEEDS (T-PACK) 0.0 0.0 102.0
- FERTILIZER (TON) 6,699.0
- CHEMICALS (TON) 13.3 0.2
- PARRENT SEEDS (TON) 13.3 2,564.4
- VEGETABEL SEEDS (TON) 1,585.2
- OTHER 2,600.0 2,480.0 820.0 2,950.0 2,480.0 2,140.0 9,179.0
979.2
- CORN SEED-SUPPLY CHAIN (TON) 364.1 100.0% 330.0 100.0% 137.0 100.0% 414.0 100.0% 333.5 100.0% 350.4 100.0% 2,897.9 100.0% (1,109.7)
20.1 5.5% 20.0 6.1% (8.9) -6.5% 23.8 5.7% 23.5 7.0%
Sales 344.0 94.5% 310.0 93.9% 145.9 390.3 94.3% 310.0 93.0% 10.2 2.9% 1,608.7 55.5% (191.3)
- Other Companies (198.7) -54.6% (204.2) (76.9) 106.5% (225.6) (206.1) 1,263.4
- Affiliated Companies (51.2) -14.1% (54.8) -61.9% (13.9) -56.1% (56.1) -54.5% (56.2) -61.8% 340.2 97.1% 1,289.2 44.5%
Cost of Goods Sold 114.2 31.4% 71.1 -16.6% 46.2 -10.1% 132.4 -13.5% 71.2 -16.9%
Direct Exp. (18.8) -5.2% (18.5) 21.5% (22.1) 33.7% (37.1) 32.0% (40.8) 21.3% (180.1) -51.4% (1,315.8) -45.4%
Gross Margin 95.4 26.2% 52.6 -5.6% 24.1 -16.2% 95.3 -9.0% 30.4 -12.2%
Trade Exp. (13.1) -3.6% (11.3) 15.9% (17.4) 17.6% (26.3) 23.0% (30.1) (29.7) -8.5% (247.5) -8.5%
Profit(Loss) Before Admin Exp. -3.4% (0.0) -12.7% -6.4% (0.0) 9.1%
Admin Exp. 0.5 (0.0) 7.3 -9.0% 140.6 40.1% 1,334.6 46.1%
Admin Exp.-allocate (8.5) 0.1% 5.5 0.0% 1.3 0.0% (6.8) 0.0%
Others 74.3 -2.3% (2.5) 1.7% (1.7) 0.9% 0.9 2.2% (38.6) -11.0% (269.5) -9.3%
Interest (10.3) 20.4% 44.3 -0.8% -1.2% (14.5) -2.0%
Profit(Loss) Before Exp. Allocate From Group 64.0 -2.8% (7.3) 13.4% 6.3 4.6% (13.6) 0.3% 101.9 29.1% 1,065.1 36.8%
Admin Exp.-allocate Group 17.6% 37.0 -2.2% (8.1) -5.9% -4.3%
Profit(Loss) Before Exp. Allocate From HO 11.2% (1.8) -1.3% -4.1% (26.7) -7.6% (167.1) -5.8%
Admin Exp.-allocate From HO
Profit(Loss) Before R&D Exp. (0.0) 0.0%
R&D Expense
0.6 0.1% 2.0 0.6% 7.3 0.3%
Net Profit (17.1) -4.1%
12.7% (5.7) -1.6% (91.3) -3.2%
สนิ คา้ คงเหลอื 52.5 -5.0%
(20.5) 7.7% 71.6 20.4% 814.0 28.1%
ลูกหนนี อกเครอื
32.0 (16.4) -4.7% (123.2) -4.3%
ลูกหนใี นเครอื
55.2 15.7% 690.7 23.8%
สนิ ทรพั ยถ์ าวร
64.0 17.6% 37.0 11.2% (1.8) -1.3% 32.0 7.7% (13.6) -4.1% 55.2 15.7% 690.7 23.8%
สนิ ทรพั ยร์ วม -2.7% (10.5) -3.2% -11.2% -4.7% -7.7% -7.3% -4.6%
(9.9) 14.9% 8.0% (15.4) -12.6% (19.6) 3.0% (25.7) -11.8% (25.4) 8.5% (134.6) 19.2%
26.5
54.2 81 (17.2) 12.3 (39.4) 29.7 556.1
590.9 450
464.5 65 98 439.7 160 464.5 169 590.9 169 439.7 144
384.4 534 321.1 384.4 807 321.1 807 526.3 3,044
1,098.6 526.3 (1,662) 1,098.6 206 1,080.1 206 281.9 49
1,111 89 1,080.1 1,111.0 822.9 895.7
3,059 281.9 54 3,058.5 3,138.3 2,457.1
822.9
895.7
3,138.3
2,457.1

INDIA Product Mixed February 2022 T-rupee

เขตประเทศอนิ เดยี BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 Corn Seeds 31 ACT (56) 41
Quantity 207.18 169.08 42 57 209.24 7,210
@ Selling Price (69.55) 56 (62.12) 223.63 230.60 (125.47) 202.96
@ Cost 225.08 (9,523) (75.75) (76.44) (72.26)
Sales Value 6,423 (75.05) 13,202 8,633 1,463,375
Cost of Goods Sold (2,156) 12,576 3,499 9,393 (4,376) (5,177) (521,029)
Gross Profit (4,194) (6,024) (3,181) 942,346
% Gross Profit 4,266 63.26% 8,826 3,456 64.40%
66.43% 8,382 6,211 66.85% 40.03%
2 Baby And Sweet Seeds 66.65% 2 66.13% 102
Quantity 10 264.54 6 1,424.90
@ Selling Price 1,444.32 3 (190.58) 11 5 266.95 (796.16)
@ Cost (823.52) 1,357.20 1,342.15 1,461.83 (181.54) 145,340
Sales Value (823.04) 654 (767.36) (883.67) (81,209)
Cost of Goods Sold 13,721 (471) 1,532
Gross Profit (7,823) 4,327 14,361 7,151 (1,042) 64,131
% Gross Profit (2,624) 183 (8,211) (4,323) 44.13%
5,898 27.96% 490
3 Paddy Seeds 42.98% 1,703 6,150 2,828 32.00%
Quantity 39.36% 42.83% 39.55%
@ Selling Price
@ Cost 1
Sales Value 40.70
Cost of Goods Sold (28.32)
Gross Profit
% Gross Profit 35
(24)
4 Cotton Seeds
Quantity 11
@ Selling Price 30.42%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

5 Fertilizer
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

เขตประเทศอนิ เดยี BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6 Chemicals 0 0
Quantity 550.00 0 550.00 1,608,715
@ Selling Price (667.05) 150.00 (666.99) (602,238)
@ Cost (123.82) 1,006,477
Sales Value 1 2 62.56%
Cost of Goods Sold (1) 36 (3)
Gross Profit (0) (29) (0)
% Gross Profit -21.28% -21.27%
6
7 Parrent Seeds 13 17.45%
Quantity 231.58
@ Selling Price (264.84) 13
@ Cost 231.58
Sales Value 3,080 (264.84)
Cost of Goods Sold (3,522)
Gross Profit 3,080
% Gross Profit (442) (3,522)
-14.36%
8 Vegetable - Chili (442)
Quantity -14.36%
@ Selling Price
@ Cost 20,144 19,983 (8,868) 23,754 23,469 10,202
Sales Value (9,980) (10,340) 3,027 (11,392) (12,251) (6,246)
Cost of Goods Sold 10,164
Gross Profit 50.46% 9,643 (5,841) 12,361 11,218 3,957
% Gross Profit 48.26% 65.87% 52.04% 47.80% 38.78%

9 Other
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
Total - นอกเครอื

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

INDIA Product Mixed February 2022  T-rupee

เขตประเทศอนิ เดยี BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 Corn Seeds 2,600 ACT 820 2,140
Quantity 132.30 142.94 2,950 2,480 144.20 8,990
@ Selling Price (72.58) 2,480 (77.93) 132.30 125.02 (73.05) 132.30
@ Cost 343,980 125.02 117,214 (72.62) (78.16) 308,598 (74.64)
Sales Value (188,710) (78.16) (63,900) 390,285 310,040 (156,324) 1,189,377
Cost of Goods Sold 155,271 310,040 53,314 (214,232) (193,846) 152,274 (671,037)
Gross Profit 45.14% (193,846) 45.48% 176,053 116,194 49.34% 518,340
% Gross Profit 116,194 45.11% 37.48% 43.58%
37.48%
2 Baby And Sweet Seeds 189
Quantity 2,600 2,480 820 2,950 2,480 2,140 528.30
@ Selling Price 142.94 (225.00)
@ Cost 132.30 125.02 (77.93) 132.30 125.02 144.20 99,849
Sales Value 117,214 (42,525)
Cost of Goods Sold (72.58) (78.16) (63,900) (72.62) (78.16) (73.05) 57,324
Gross Profit 343,980 310,040 53,314 390,285 310,040 308,598 57.41%
% Gross Profit (188,710) (193,846) 45.48% (214,232) (193,846) (156,324)
9,179
3 155,271 116,194 108,346 176,053 116,194 152,274 140.45
Quantity 45.14% 37.48% (60,874) 45.11% 37.48% 49.34% (77.74)
@ Selling Price 1,289,226
@ Cost 364,124 330,022 47,472 414,039 333,509 318,800 (713,562)
Sales Value (198,689) (204,186) 43.82% (225,624) (206,097) (162,570) 575,663
Cost of Goods Sold 44.65%
Gross Profit 165,434 125,837 188,415 127,412 156,231
% Gross Profit 45.43% 38.13% 45.51% 38.20% 49.01% 2,897,941
(1,315,800)
4
Quantity 1,582,141
@ Selling Price 54.60%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
Total - ในเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

T otal
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Expenses February 2022 T-rupee

Trade Expenses FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 96,411.9
2 Staff Welfare 7,400.2 5,373.3 13281.5 21,679.0 8,619.5
3 Staff Training 607.3 509.9 357.0 14,802.7 19,120.6 694.0
4 Social Security 12.0 102.5 29.6 728.3 20.4
5 Total Human Resources Expenses 1.7 1.6 1.0 1,323.9 1,010.3 47.7 105,745.7
6 Travelling Expenses-Local 8,021.1 13,669.2 24.0 117.8 2.1 9,720.0
7 Travelling Expenses-Overseas 802.0 5,987.4 511.1 3.4 3.2 1,567.0
8 Gas & Oil-Vehicle 35.0 593.6 215.3 16,154.0 20,251.9 22,457.0 21,009.7
9 Repair & Maintanance-Vehicles 1,735.1 161.8 1193.9 1,611.0 995.8 962.1 2,206.0
10 Total Travelling Expenses 82.0 175.3 115.0 464.2 481.4 34,502.7
11 Rent for Asset 2,654.1 1,253.1 2,095.6 3,452.2 2,668.5 4,746.0
12 Rent for Vehicle 395.5 214.5 319.6 159.0 357.9 2,142.8 9,568.0
13 Insurance 752.5 279.4 5,337.2 4,486.5 329.7 206.5
14 Repair & Maintenance 17.9 2,223.0 102.5 791.0 717.1 104.0
15 Fuel 4.5 436.5 16.5 1,466.0 399.8 3,916.0 571.2
16 Utilities 47.6 201.6 8.7 35.7 339.0 629.5 48,059.1
17 Service Contract 4,004.2 238.9 3,652.1 9.0 6.0 461.1 4,311.9
18 Depreciation 354.9 3.0 330.7 204.9 102.0
19 Office Supplies 8.5 42.6 95.2 32.2 16.5 836.5
20 Factory Supplies 68.5 14.0 32.0 7,987.4 10,190.0 20.5 1,412.5
21 Printing & Stationaries 117.9 4,557.8 71.1 19.2
22 Communication Charges 1.6 0.4 709.8 660.2 7,279.7 29,272.6
23 Newspapers & Periodical 2,279.9 313.3 821.8 17.0 95.6 701.1 29,184.4
24 Advertising 43.1 443.9 75.2
25 Sales Promotion Expenses 12.0 137.2 65.4 55.9 144.0
26 Commissions 40.5 71.3 235.9 158.2 165.5
27 Business Tax 48.5 107.0 163.5 0.4 718.0
28 Licence & Business Registration Fees 3.2 0.8 689.4
29 Bank Charges 8,113.9 0.8 20.8 3,961.6 411.1 129,255.9
30 Professional Fees 18,789.1 390.1 2,647.0 1,615.3 269,504.3
31 Research & Development 2,637.0 6,377.0
32 Amortization 259.6 22,141.8 24.0 76.8 82.1 23,582.3
33 Entertainment 50,960.0 76.8 207.2 238.1 46,279.1
34 Donation 51,219.6 113.0 (227.9) 177,680.0
35 Bad Debts 70,008.6 4,137.6 97.0 22.3 29.2 247,541.4
36 Debt Collection Expenses 4.6 9,976.7 517,045.7
37 Miscellaneous 13,886.4 15,570.1 16,028.8 12,264.4
38 Total Expenses 1,104.1 36,028.2 37,061.3 40,767.2 38,637.4
39 Grand Total Expenses
40 Royalty Expenses 10,282.04 353.4 (58.22) (243.3)
41 Transportation 18,492.46 55,710.0 2,659.8 5641.3
42 Freight Expenses 56,063.4 53,602.5 24289.2
43 Total Related Expenses (13.2) 93,124.6 56,204.0 29,687.2
44 Grand Total Expenses 2,273.8 96,971.2 68,324.6
52,494.4
Manpower 54,755.1
73,247.5

INDIA Expenses February 2022 T-rupee

Administrative Expenses FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 99,693.7
2 Staff Welfare 8,301.2 6,601.6 13,623.7 20,529.8 16,054.7
3 Staff Training 774.6 602.1 16,602.4 20,803.3 488.3
4 Social Security 18.2 1.6 403.4 895.8 20.4
5 Total Human Resources Expenses 1.7 14,027.1 1,624.1 1,253.1 21,425.5 116,257.1
6 Travelling Expenses-Local 9,095.7 7,205.3 26.4 2,010.0
7 Travelling Expenses-Overseas 123.5 789.3 1578.0 3.4 3.2 1,649.2 3,033.0
8 Gas & Oil-Vehicle 52.0 498.0 266.4 18,256.4 22,059.6 429.8 1,810.0
9 Repair & Maintanance-Vehicles 159.0 232.5 78.2 306.0 2,193.3 159.5 403.6
10 Total Travelling Expenses 0.3 16.5 6.1 315.5 598.8 12.0 7,256.6
11 Rent for Asset 334.8 318.0 604.2 7,886.2
12 Rent for Vehicle 657.2 1,536.2 1928.7 0.6 105.0 2,250.4 210.0
13 Insurance 35.0 673.1 667.8 940.1 3,501.3 1,255.6 3,662.4
14 Repair & Maintenance 108.6 365.0 30.5 1,314.4 1,487.9 1,146.0
15 Fuel 95.5 128.3 99.0 70.0 63.4 1,875.0
16 Utilities 156.3 100.3 88.2 197.1 393.4 240.8 8,926.2
17 Service Contract 859.1 350.8 135.6 191.0 241.5 170.9 4,712.3
18 Depreciation 393.5 216.4 209.5 300.9 1,248.0
19 Office Supplies 104.0 76.9 49.4 312.5 209.4 444.7 770.9
20 Factory Supplies 61.2 4.9 119.5 1,718.2 508.9 162.4 5,154.5
21 Printing & Stationaries 428.3 183.4 19.4 453.4 36.0
22 Communication Charges 3.0 185.6 787.1 235.8 3.6
23 Newspapers & Periodical 0.8 208.0 233.4 180.0
24 Advertising 15.0 3.5 6.5 129.4 4.9 330.0
25 Sales Promotion Expenses 27.5 254.1 856.6 281.1 91.7 7,200.0
26 Commissions 600.0 1,426.2 341.1 1,550.0
27 Business Tax 229.2 25.8 17,381.9 6.0 1.7
28 Licence & Business Registration Fees 18.5 348.0
29 Bank Charges 29.0 2,568.16 17,381.9 30.0 10.5 150.0
30 Professional Fees 11,309.7 55.0 323.2 2.9
31 Research & Development 1.0 1,200.0 1.5 12.00
32 Amortization 3,803.3 0.97 308.3 45,397.4
33 Entertainment 13,233.7 0.965 2,992.1 168,911.1
34 Donation 11,310.7 58.0 25.8 26,668.1
35 Bad Debts 13,233.7 168,911.1
36 Debt Collection Expenses 2.00 4,516.9 26,668.1
37 Miscellaneous 7,443.5 30,077.7
38 Total Expenses 26,640.0
39 Grand Total Expenses 6.5
40 Royalty Expenses 26,640.0
41 Transportation 6.5
42 Freight Expenses 30,084.2
43 Total Related Expenses
44 Grand Total Expenses

Manpower

INDIA Expenses February 2022 T-rupee

R&D Expenses FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 62,152.8
2 Staff Welfare 5,159.8 5,012.3 9,212.3 14,525.3 5,195.2
3 Staff Training 391.3 482.4 292.0 10,319.5 14,087.6 295.0
4 Social Security 52.1 522.0 67,643.0
5 Total Human Resources Expenses 5,603.1 5,494.7 9,504.2 832.5 901.3 2,073.0
6 Travelling Expenses-Local 147.2 280.3 192.2 54.2 15,047.4 3,268.3
7 Travelling Expenses-Overseas 50.0 144.4 49.3 252.9 2,354.0
8 Gas & Oil-Vehicle 187.0 203.2 137.2 11,206.2 14,988.9 126.4 670.0
9 Repair & Maintanance-Vehicles 72.5 113.2 38.8 302.5 441.8 252.7 8,365.3
10 Total Travelling Expenses 456.7 741.0 417.4 104.6 234.3 40.0 3,359.1
11 Rent for Asset 137.2 186.2 296.2 314.0 418.3 672.0 1,070.0
12 Rent for Vehicle 80.0 119.0 57.2 105.0 113.6 426.0 91.4
13 Insurance 7.3 172.8 24.4 826.1 57.2 1,484.8
14 Repair & Maintenance 115.4 99.2 45.1 274.3 1,208.0 105.2 404.2
15 Fuel 22.9 407.7 100.0 385.7 45.1 4,332.0
16 Utilities 361.0 491.0 747.5 14.7 171.0 4.4 4,483.4
17 Service Contract 344.5 567.5 447.8 250.8 226.8 822.2 7,987.7
18 Depreciation 665.8 372.0 578.7 48.2 152.0 659.8 1,655.7
19 Office Supplies 136.3 770.0 155.5 722.0 721.6 11,557.8
20 Factory Supplies 963.2 12.9 1,947.7 689.1 1,214.6 358.0
21 Printing & Stationaries 25.7 30.5 1,243.4 256.1 467.6
22 Communication Charges 39.0 20.5 1,327.7 1,195.9 22.0
23 Newspapers & Periodical 1.8 176.4 4.7 272.6 3,494.3
24 Advertising 652.7 39.2 190.0
25 Sales Promotion Expenses 70.0 2.6 1,926.3 2,701.9 33.6 840.0
26 Commissions 25.0 51.3 6,870.0
27 Business Tax 37.8 3,407.79 77.9 30.1 224.1 453.6
28 Licence & Business Registration Fees 9,643.51 3.7 58.3 551.0 185.0
29 Bank Charges 0.4
30 Professional Fees 22.1 175.9 140.0 190.5 3.3 276.00
31 Research & Development 23.0 32.7 20.0 50.0 26.5 5.0 46,088.4
32 Amortization 3,056.2 54.8 3.3 75.6 2.6 122,096.7
33 Entertainment 9,116.1 9698.4 5.0 0.8 7,941.2
34 Donation 100.0 23,660.5 350.0
35 Bad Debts 20.8 150.0
36 Debt Collection Expenses 20.8 4,529.5 46.00 7,858.9 57.8 500.0
37 Miscellaneous 9,136.9 14,451.1 6,071.0 24,055.8 104.3 122,596.7
38 Total Expenses 18,103.4 162.1
39 Grand Total Expenses 23.4 23,822.7
40 Royalty Expenses 26.3 41.7 93.3
41 Transportation 94.3 116.7
42 Freight Expenses 120.7 41.666667 24,172.5
43 Total Related Expenses 14,571.8 18,145.0
44 Grand Total Expenses

Manpower

T-rupee

INDIA Product Mixed February 2022 

CORN SEED รายพนั ธุ์

INDIA Product Mixed February 2022  T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 CP 808 Sup
Quantity 21 41 (0) 21 41 (1) 70
@ Selling Price 190.00 190.00 189.00 190.00 190.00 172.43 192.19
@ Cost (61.94) (66.17) (126.48) (61.94) (66.17) (85.51) (61.94)
Sales Value 13,396
Cost of Goods Sold 3,990 7,729 (30) 3,990 7,729 (124) (4,317)
Gross Profit (1,301) (2,692) 20 (1,301) (2,692) 62
% Gross Profit 9,078
2,689 5,037 (10) 2,689 5,037 (63) 67.77%
2 CP 808 Gen 67.40% 65.17% 33.08% 67.40% 65.17% 50.41%
Quantity 612
@ Selling Price (15) (15) 179.44
@ Cost 172.75 172.75 (69.84)
Sales Value (64.96) (64.96) 109,815
Cost of Goods Sold (2,635) (2,635) (42,742)
Gross Profit 67,073
% Gross Profit 991 991 61.08%
(1,644) (1,644)
3 CP 818 Sup 62.40% 62.40% 836
Quantity 194.42
@ Selling Price (1) (1) (69.84)
@ Cost 175.00 175.00 162,533
Sales Value (65.69) (58,386)
Cost of Goods Sold 4.50 104,147
Gross Profit (147) (232) 64.08%
% Gross Profit 55
(6) 95
4 CP 818 Gen (92) (238) 175.75
Quantity 62.46% 102.57% (66.96)
@ Selling Price 16,696
@ Cost (1) (1) (6,361)
Sales Value 171.75 171.75 10,335
Cost of Goods Sold (63.69) (63.69) 61.90%
Gross Profit
% Gross Profit (106) (106)
39 39
5 CP 828 Sup
Quantity (67) (67)
@ Selling Price 62.92% 62.92%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
2022
6 CP 828 Gen ACT (0) ACT (1)
Quantity 190.26 194.04 70
@ Selling Price (0) (67.88) (0) (63.69) 208.00
@ Cost 212.00 208.18 (66.96)
Sales Value (61.22) (40) (66.11) (199) 14,560
Cost of Goods Sold 14 65 (4,687)
Gross Profit (33) (47)
% Gross Profit 9 (25) 15 (134) 9,873
64.32% 67.18% 67.81%
7 CP 838 Sup (23) (32)
Quantity 71.12% 68.24% 234
@ Selling Price 210.54
@ Cost (7) (27) (7) (27) (75.38)
Sales Value 201.53 194.32 201.31 194.32 49,267
Cost of Goods Sold (73.26) (68.85) (73.26) (68.85) (17,639)
Gross Profit (1,462) (5,255) (1,460) (5,255) 31,628
% Gross Profit 64.20%
531 1,862 531 1,862
8 CP 838 Gen (930) (3,393) (929) (3,393) 170
Quantity 63.65% 64.57% 63.61% 64.57% 106.25
@ Selling Price (70.23)
@ Cost (1) (1) (5) (1) 18,063
Sales Value 155.00 103.25 135.12 103.25 (11,939)
Cost of Goods Sold (65.17) (63.37) (65.17) (63.37)
Gross Profit 6,123
% Gross Profit (149) (130) (636) (130) 33.90%
63 80 307 80
9 CP 848 Sup 216
Quantity (87) (50) (329) (50) 129.84
@ Selling Price 57.95% 38.62% 51.77% 38.62% (70.23)
@ Cost 27,980
Sales Value (1) (1) (15,135)
Cost of Goods Sold 148.50 148.50 12,845
Gross Profit (63.37) (63.37) 45.91%
% Gross Profit
(168) (168)
10 CP 848 Gen 72 72
Quantity
@ Selling Price (96) (96)
@ Cost 57.32% 57.32%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
11 CP 858 Sup
Quantity 7 (3) 7 (2) 380
@ Selling Price 268.00 259.05 268.00 245.67 259.77
@ Cost (74.57) (81.17) (74.57) (85.00) (74.18)
Sales Value 98,790
Cost of Goods Sold 1,876 (790) 1,876 (480) (28,211)
Gross Profit (522) 247 (522) 166 70,580
% Gross Profit 1,354 1,354 71.44%
72.17% (542) 72.17% (314)
12 CP 858 Gen 68.67% 65.40% 464
Quantity 200.01
@ Selling Price (1) (0) (1) (1) (76.16)
@ Cost 201.36 135.00 201.36 189.88 92,864
Sales Value (73.84) (68.59) (73.84) (71.63) (35,361)
Cost of Goods Sold 57,503
Gross Profit (187) (23) (187) (186) 61.92%
% Gross Profit 69 12 69 70

13 CP 999 Sup (118) (11) (118) (116)
Quantity 63.33% 49.20% 63.33% 62.28%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

14 CP 999 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

15 CP 111 Sup
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
16 CP 111 Gen
Quantity 5 18 14 5 23 43 2,254
@ Selling Price 261.50 254.32 290.01 261.50 244.68 120.00 214.27
@ Cost (77.88) (88.49) (85.26) (77.88) (86.23) (77.07) (77.88)
Sales Value 483,010
Cost of Goods Sold 1,308 4,487 3,958 1,308 5,590 5,126 (175,557)
Gross Profit (389) (1,561) (1,164) (389) (1,970) (3,292) 307,453
% Gross Profit 63.65%
918 2,926 2,794 918 3,620 1,834
17 CP 808 NEW/CP 333 Sup 70.22% 65.21% 70.60% 70.22% 64.76% 35.78% 26
Quantity 244.04
@ Selling Price 5 1 (3) 16 1 18 (93.20)
@ Cost 225.00 225.00 220.00 255.94 225.00 270.88
Sales Value (93.20) (90.30) (79.28) (93.20) (90.30) (83.31) 6,345
Cost of Goods Sold (2,423)
Gross Profit 1,125 180 (686) 4,095 180 4,850
% Gross Profit (466) (72) 247 (1,491) (72) (1,492) 3,922
108 108 61.81%
18 CP 808 NEW/CP 333 Gen 659 59.87% (439) 2,604 59.87% 3,358
Quantity 58.58% 63.96% 63.58% 69.25%
@ Selling Price
@ Cost 37
Sales Value 246.63
Cost of Goods Sold (103.93)
Gross Profit
% Gross Profit 9,244
(3,895)
19 CP 666 Gen
Quantity 5,348
@ Selling Price 57.86%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

20 CPFM 3 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
2022
21 CP 105 Gen ACT (102) ACT 10 1
Quantity (102) 245.10 222.00
@ Selling Price 2 3 (91.67) (128.73)
@ Cost 222.00 235.09 222
Sales Value (112.37) (110.79) 2,461 (129)
Cost of Goods Sold (920) 93
Gross Profit 426 621 1,540 42.01%
% Gross Profit (216) (292) 62.60%
14
22 CP RD6 210 328 250.00
Quantity 49.38% 52.87% (88.40)
@ Selling Price
@ Cost (1) 3,500
Sales Value 247.00 (1,238)
Cost of Goods Sold (83.23)
Gross Profit 2,262
% Gross Profit (306) 64.64%
4 103
23 CP 804 4 (203) 34
Quantity 250.00
@ Selling Price 66.30% (80.39)
@ Cost
Sales Value (0) (1) (0) (1) 8,500
Cost of Goods Sold 245.00 260.65 245.00 261.01 (2,733)
Gross Profit (79.15) (93.62) (79.15) (93.59)
% Gross Profit 5,767
(88) (226) (88) (223) 67.84%
24 CP 808 (FS 9) 29 81 29 80
Quantity
@ Selling Price (60) (145) (60) (143)
@ Cost 67.69% 64.08% 67.69% 64.14%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

25 CP 222
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
26 CP 802 (7) ACT (4) 117
Quantity (4) 254.81 279.98 273.09
@ Selling Price (4) (72.05) (0) (71.90) (74.07)
@ Cost (1,714) 271.75 (1,108) 31,897
Sales Value (71.31) (8,651)
Cost of Goods Sold 485 284 23,245
Gross Profit (1,230) (66) (823) 72.88%
% Gross Profit 71.72% 17 74.32%
675
27 CP 444 (49) 172.51
Quantity 73.76% (61.99)
@ Selling Price 116,442
@ Cost 0 (8) 0 (8) (41,843)
Sales Value 29,162.72 163.15 29,175.12 163.15 74,599
Cost of Goods Sold (61.98) (61.98) 64.07%
Gross Profit (62.32) (1,367) (62.32) (1,367)
% Gross Profit 117 117 200
(0) 519 (0) 519 197.97
28 CP 555 Sup 116 (848) 116 (848) (62.05)
Quantity 62.01% 62.01% 39,594
@ Selling Price 99.79% 99.79% (12,410)
@ Cost (0) (0) 27,184
Sales Value (3) 164.12 (0) 906.49 68.66%
Cost of Goods Sold (3) (58.42) 198.73 (58.42)
Gross Profit (59.77)
% Gross Profit (81) (446)
29 (70) 29
29 CP 555 Gen 21
Quantity (52) (417)
@ Selling Price 64.40% (49) 93.56%
@ Cost 69.92%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

30 CP 201
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

T-rupee

INDIA Product Mixed February 2022

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
2022
31 CP 898 Gen ACT (32) ACT (32)
Quantity (32) (32) 250
@ Selling Price (0) (0) 328.00
@ Cost 325.00 325.00 (70.60)
Sales Value (74.21) (74.21) 82,000
Cost of Goods Sold (17,650)
Gross Profit (90) (90) 64,350
% Gross Profit 20 20 78.48%

33 CP 640 Gen (69) (69)
Quantity 77.17% 77.17%
@ Selling Price
@ Cost (1) (1) 185
Sales Value 126.25 126.25 138.50
Cost of Goods Sold (58.42) (58.42) (62.05)
Gross Profit 25,623
% Gross Profit (82) (82) (11,479)
38 38 14,143
34 CP 201 Sup 55.20%
Quantity (44) (44)
@ Selling Price 53.72% 53.72%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

35 CP 333 (555) Sup
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
36 CP 333 (802) Sup
Quantity (5) (5) 63
@ Selling Price 170.04 170.04 175.00
@ Cost (65.43) (65.43) (67.99)
Sales Value 11,025
Cost of Goods Sold (891) (891) (4,283)
Gross Profit 343 343
% Gross Profit 6,742
(548) (548) 61.15%
37 CP 555 Bulk 61.52% 61.52%
Quantity 141
@ Selling Price 3 3 206.21
@ Cost 220.00 217.85 (74.22)
Sales Value (62.50) (62.63) 29,076
Cost of Goods Sold (10,465)
Gross Profit 660 625 18,611
% Gross Profit (188) (180) 64.01%

38 CP 201 Bulk 472 445
Quantity 71.59% 71.25%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

39 CP 8118
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

40 CP 508
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

Corn seeds BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
41 CP 988
Quantity 31 56 (56) 42 57 41 64
@ Selling Price 207.18 225.08 169.08 223.63 230.60 209.24 209.13
@ Cost (69.55) (75.05) (62.12) (75.75) (76.44) (125.47) (70.61)
Sales Value 6,423 12,576 (9,523) 9,393 13,202 8,633 13,280
Cost of Goods Sold (2,156) (4,194) (3,181) (4,376) (5,177) (4,484)
Gross Profit 3,499
% Gross Profit 4,266 8,382 (6,024) 6,211 8,826 3,456 8,796
66.43% 66.65% 63.26% 66.13% 66.85% 40.03% 66.24%
42 CP 899
Quantity 10
@ Selling Price 200.00
@ Cost (78.71)
Sales Value
Cost of Goods Sold 2,000
Gross Profit (787)
% Gross Profit 1,213
60.65%
43 CP 509
Quantity 30
@ Selling Price 230.00
@ Cost (70.60)
Sales Value
Cost of Goods Sold 6,900
Gross Profit (2,118)
% Gross Profit
4,782
44 69.30%
Quantity
@ Selling Price 7,210
@ Cost 202.96
Sales Value (72.26)
Cost of Goods Sold 1,463,375
Gross Profit (521,029)
% Gross Profit 942,346
T otal 64.40%
Quantity
@ Selling Price
@ Cost
Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

T-rupee

INDIA Product Mixed February 2022 

BABY AND SWEET CORN SEED รายพนั ธุ์

INDIA Product Mixed February 2022  T-rupee

BABY AND SWEET CORN BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 CPB 472 Sup 1 2
Quantity 270.00 1 270.00 2 1 5 17
@ Selling Price (187.27) 270.00 (183.34) 270.00 270.00 270.00 270.00
@ Cost (180.00) (187.27) (179.98) (176.32) (187.27)
Sales Value 351 522
Cost of Goods Sold (243) 186 (354) 621 187 1,361 4,590
Gross Profit (124) (431) (125) (889) (3,184)
% Gross Profit 108 167
30.64% 62 32.10% 190 62 472 1,406
2 CPB 472 Gen 33.33% 30.64% 33.34% 34.70% 30.64%
Quantity 1 1
@ Selling Price 1,350.00 245.00 1 9
@ Cost (225.00) (216.49) 245.00 1,350.00
Sales Value (219.10) (225.00)
Cost of Goods Sold 1,080 132
Gross Profit (180) (117) 172 12,150
% Gross Profit (153) (2,025)
900 15 10,125
3 CPB 468 Sup 83.33% 11.64% 18 83.33%
Quantity 10.57%
@ Selling Price
@ Cost 1
Sales Value 1,350.00
Cost of Goods Sold (225.00)
Gross Profit
% Gross Profit 1,080
(180)
3 CPB 468 Gen
Quantity 900
@ Selling Price 83.33%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

4 หวาน SC 301
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

5 หวาน SC 8583
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

BABY AND SWEET CORN BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
7 SC-037(SC471) 7 6
Quantity 1,660.81 3 8 4 266.95 76
@ Selling Price (1,000.00) 1,656.40 1,665.79 1,658.86 (181.54) 1,692.11
@ Cost (1,000.00) (1,000.00) (1,000.00) 1,532 (1,000.00)
Sales Value 12,290 (1,042) 128,600
Cost of Goods Sold (7,400) 4,141 12,660 6,964 (76,000)
Gross Profit (2,500) (7,600) (4,198) 490
% Gross Profit 4,890 32.00% 52,600
39.79% 1,641 5,060 2,766 40.90%
8 SC-030 39.63% 39.97% 39.72%
Quantity 10 102
@ Selling Price 1,444.32 3 2 11 5 1,424.90
@ Cost (823.52) 1,357.20 264.54 1,342.15 1,461.83 (796.16)
Sales Value (823.04) (190.58) (767.36) (883.67) 145,340
Cost of Goods Sold 13,721 (81,209)
Gross Profit (7,823) 4,327 654 14,361 7,151
% Gross Profit (2,624) (471) (8,211) (4,323) 64,131
5,898 44.13%
9 TSS-1010 (SC301) 42.98% 1,703 183 6,150 2,828
Quantity 39.36% 27.96% 42.83% 39.55%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

10 CP SWEET 2
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
T otal
Quantity
@ Selling Price
@ Cost
Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

T-rupee

INDIA Product Mixed February 2022 

FERTILIZER รายสตู ร

INDIA Product Mixed February 2022  T-rupee

FERT ILIZER BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 DAP (18.46.0)
Quantity 0
@ Selling Price 5.32
@ Cost (5.12)
Sales Value
Cost of Goods Sold 1
Gross Profit (1)
% Gross Profit
0
2 COMPLEX (10.20.20) 3.82%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3 MOP (0.0.60)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

4 UREA (46.0.0)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

5 AGROMIN MAX (1Kg)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

FERT ILIZER BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6 28-28-0
Quantity 0
@ Selling Price 24.50
@ Cost (23.85)
Sales Value
Cost of Goods Sold 7
Gross Profit (7)
% Gross Profit
0
7 20.20.20 SPRAY 2.64%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

8 10-26-26
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

9 14-35-14
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

10 FERTILIZER
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

FERT ILIZER BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
11 AGROMIN MAX (0.5Kg)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

12 20-20-13
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

13 17-17-17
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

14 Castercake
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

15 0-52-34
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

FERT ILIZER BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2022
16 19-19-19 0
Quantity - 97.14 -
@ Selling Price (56.63)
@ Cost
Sales Value 24
Cost of Goods Sold (14)
Gross Profit
% Gross Profit 10
41.71%
17 21-0-0
Quantity 0
@ Selling Price 18.98
@ Cost (17.37)
Sales Value
Cost of Goods Sold 2
Gross Profit (2)
% Gross Profit
0
18 8.48%
Quantity
@ Selling Price 1
@ Cost
Sales Value 40.70
Cost of Goods Sold
Gross Profit (28.32)
% Gross Profit
-- 35
19
Quantity (24)
@ Selling Price
@ Cost 11
Sales Value
Cost of Goods Sold 30.42%
Gross Profit
% Gross Profit
T otal
Quantity
@ Selling Price
@ Cost
Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

T-rupee

INDIA Product Mixed February 2022

CHEMICALS รายสนิ คา้

INDIA Product Mixed February 2022 T-rupee

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

1 Micronutrient Zinc

Quantity

@ Selling Price

@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

2 Micronutrient Ago-Green

Quantity

@ Selling Price

@ Cost

Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
3 SOLAR (1Kg)

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold
Gross Profit
% Gross Profit
4 SOLAR (0.5Kg)
Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit
% Gross Profit
5 LASSO (1Lt)
Quantity
@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

INDIA Product Mixed February 2022 T-rupee

CHEMICALS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6 LASSO (0.5Lt) 0 0
Quantity 700.00 700.00
@ Selling Price (835.50) (835.63)
@ Cost
Sales Value 1 1
Cost of Goods Sold (1) (2)
Gross Profit (0) (0)
% Gross Profit -19.36% -19.38%

7 SAAF (1Kg)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

8 SAAF (0.5Kg)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

9 PROCLAIM (100Gm s)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

10 PROZINC
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

CHEMICALS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
11 FURADAN (1Kg)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

12 FURADAN (5Kg)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

13 METALAXYL
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

14 THAIMETHXAM
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

15 AMISTAR
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

CHEMICALS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
16 MEDICINE
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

17 IMDACLOPRID
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

18 NATIVO
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

19 TRACR
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

20 CORAGEN
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

CHEMICALS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
21 PRIDE
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

22 MAGMIX
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

23 BORASON 20
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

24 CAPTAIN SOIL
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

25 PLANTTOMYCIN
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

CHEMICALS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
26 Atrazine (500 gm s) 0 0
Quantity 400.00 400.00
@ Selling Price (498.60) (498.35)
@ Cost
Sales Value 0 1
Cost of Goods Sold (0) (1)
Gross Profit (0) (0)
% Gross Profit -24.65% -24.59%

27 Karate (500 m l)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

28 Farbit (500 gm s)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

29 Lannate
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

30 CHEMICALS Streplin
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

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

31 CHEMICALS Zink Poder

Quantity

@ Selling Price

@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

32 CHEMICALS Fantac

Quantity

@ Selling Price

@ Cost

Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
33 CHEMICALS Steptom eisin

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold
Gross Profit
% Gross Profit
34 CHEMICALS Fotenza
Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit
% Gross Profit
35 CHEMICALS Caragen
Quantity
@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

INDIA Product Mixed February 2022  T-rupee

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

36 CHEMICALS Agro Green - -
Quantity
@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

37
Quantity
@ Selling Price
@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

38
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold

Gross Profit

% Gross Profit

39

Quantity

@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit

% Gross Profit

T otal

Quantity 0 0
550.00 550.00
@ Selling Price (667.05) (666.99)
-2
@ Cost 1
(1) (3)
Sales Value - (0) - (0)
-21.28% -21.27%
Cost of Goods Sold

Gross Profit

% Gross Profit

T-rupee

INDIA Product Mixed February 2022 

PARENT SEEDS รายพนั ธุ์

INDIA Product Mixed February 2022 T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 IFB002-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

2 IFB003-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3 IFF005-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

4 IFF002rx-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

5 IFF008rx-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6 IFF013-Fem ale
Quantity 0
@ Selling Price 150.00
@ Cost (147.22)
Sales Value
Cost of Goods Sold 60
Gross Profit (59)
% Gross Profit
1
7 IFF018-Fem ale 1.85%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

8 IFF016-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

9 TFF017
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

10 IFB001-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
11 IFF004-Male
Quantity (0)
@ Selling Price 150.00
@ Cost (190.39)
Sales Value
Cost of Goods Sold (17)
Gross Profit 21
% Gross Profit 4

12 IFF001rx-Male -26.93%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

13 IFF015-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

14 IFF010-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

15 IFF019-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
16 IFF009-Male
Quantity (0)
@ Selling Price 150.00
@ Cost (168.00)
Sales Value
Cost of Goods Sold (2)
Gross Profit 3
% Gross Profit 0

17 HBGPP301-Male -12.00%
Quantity
@ Selling Price (0)
@ Cost 150.00
Sales Value (160.71)
Cost of Goods Sold
Gross Profit (5)
% Gross Profit 6
0
18 IFF032-Male
Quantity -7.14%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

19 IFF017-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

20 IFF001-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
21 TFF020
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

22 IFF021-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

23 IFF022-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

24 HBKFF307-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

25 S106LE-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
26 HBKCC427-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

27 HBKMM416-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

28 HBPC417-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

29 IFF023-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

30 IFF024-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
31 IFF027-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

32 IFF026-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

33 FIH017-Male
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

34 FIH018-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

35 IFF0018rx
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

PARENT SEEDS BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
36 IFF028-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

37 IFF023-Fem ale
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

38 HBPGR501
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

39 IFF030
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

40 IFF031
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit