ผลการดำเนินงาน กุมภาพันธ์ 2565

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
33
17 ป๋ ยุ อนิ ทรยี ช์ นดิ ผงไมบ่ ด OM30 82 4.72 170 103
Quantity 4.98 (3.14) 5.20 4.58
@ Selling Price (5.95) 156 (5.92) (6.90)
@ Cost 406 (104) 883 469
Sales Value (485) (1,006) (707)
Cost of Goods Sold (79) 52 (123) (238)
Gross Margin -19.45% 33.41% -13.89% -50.64%
% Gross Margin
3,248 793
18 ป๋ ยุ อนิ ทรยี ช์ นดิ อดั เม็ด OM20 7.22 7.14
Quantity (7.38)
@ Selling Price (7.90) 5,661
@ Cost 23,458 (5,851)
Sales Value (25,671) (191)
Cost of Goods Sold (2,214) -3.37%
Gross Margin -9.44%
% Gross Margin

19 ป๋ ุยอนิ ทรยี ช์ นดิ อดั เม็ด OM30
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวม ป๋ ยุ อนิ ทรยี ์ นอกเครอื

Quantity 1,145 1,645 5,964 1,444 25,890
@ Selling Price 8.48 7.66 6.78 7.05 7.51
@ Cost
Sales Value (7.84) (7.33) (7.48) (7.42) (6.96)
Cost of Goods Sold 9,715 12,603 40,417 10,182 194,444
Gross Margin (8,980) (12,059) (44,621) (10,718) (180,299)
% Gross Margin (4,204)
735 544 -10.40% (536) 14,145
7.56% 4.32% -5.27% 7.27%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ขายนอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 0 ACT 2022

1 รทู -ด(ี ชนดิ นาํ ) ขนาด 500 มล. 1 154.16
154.54 (61.66)
Quantity 1 (64.96) 2 2 1 13
42 155.90 156.46 156.19 155.90
@ Selling Price 155.90 181 (17) (50.47) (69.18) (61.95) (50.47)
(76)
@ Cost (50.47) 105 25 312 354 157 1,949
57.97% 60.00% (101) (156) (62) (631)
Sales Value 156 1,318
0 42 211 197 95 67.63%
Cost of Goods Sold (50) 45.00 (17) 67.63% 55.79% 60.34%
(26.62)
Gross Margin 105 25
16 60.00%
% Gross Margin 67.63% (9)

2 รูท-ด(ี ชนดิ นาํ ) ขนาด 100 มล. 6
40.84%
Quantity 2 3 2 1 32
197 44.15 45.00 41.40 43.57
@ Selling Price 44.04 (85) (17.16) (22.90) (26.21) (16.94)
111 1,373
@ Cost (17.12) 56.60% 117 79 52 (533)
(45) (40) (33)
Sales Value 104 839
72 39 19 61.13%
Cost of Goods Sold (40) 61.13% 49.11% 36.69%

Gross Margin 63

% Gross Margin 61.13%
3 วสั ดุปลูก(สตู ร 1)MEDIA

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

รวม อนื ๆ

Sales Value 259 429 433 209 3,321
(146) (197) (95) (1,164)
Cost of Goods Sold (91) 114
282 236 54.49% 2,157
Gross Margin 169 65.86% 54.57% 64.94%

% Gross Margin 65.04%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ทีมส่งเสริม

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ปจั จยั ผลติ

Sales Value (216) (721) 1,012 (340) 97,841
(81) (92) (1,224) (624) (93,740)
Cost of Goods Sold (296) (813) (964)
137.38% 112.78% (212) 283.44% 4,101
Gross Margin -20.95% 4.19%

% Gross Margin
2 ผลติ เกรน

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
รวม ทมี สง่ เสรมิ นอกเครอื

Sales Value (216) (721) 1,012 (340) 97,841
(81) (92) (1,224) (624) (93,740)
Cost of Goods Sold (296) (813) (964)
137.38% 112.78% (212) 283.44% 4,101
Gross Margin -20.95% 4.19%

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปัจจยั ผลิต

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 รวมเมล็ดพนั ธุ-์ สง่ เสรมิ - - 2022
Quantity 1 0 2 1
@ Selling Price 130.00 (6,409.92) 29.30 (785.45) 84
@ Cost (217.99) (370.56) (494.85) 130.00
Sales Value (578.02) (238.78)
Cost of Goods Sold 87 (606) 46 (530) 10,925
Gross Margin (146) (55) (576) (334) (20,066)
% Gross Margin (660) (530) (864) (9,141)
(59) -1164.68% 163.00% -83.68%
2 รวมป๋ ุยเคม-ี สง่ เสรมิ -67.68% 109.02%
Quantity 23 22 1,674
@ Selling Price (9) 4 23.50 7.82 21.32
@ Cost 16.14 (7.96) (12.74) (9.23) (16.95)
Sales Value (12.47) (9.30) 171 35,698
Cost of Goods Sold (153) 534 (201) (28,374)
Gross Margin (34) (289) (31) 7,325
% Gross Margin 118 (40) -18.03% 20.52%
(35) (74) 244
3 รวมป๋ ยุ อนิ ทรยี -์ สง่ เสรมิ 22.71% 216.78% 45.79% 20 1,477
Quantity (88) 10.86
@ Selling Price 1 6 (68) (9.03)
@ Cost (252.71) 17.75 -345.85% 16,036
Sales Value (10.98) (13,342)
Cost of Goods Sold (10.60) 2,694
Gross Margin (202) 108 16.80%
% Gross Margin (8) (67)
(211) 35,182
4 รวมปจั จยั ผลติ อนื -สง่ เสรมิ 41 (31,958)
Sales Value 104.20% 38.13%
Cost of Goods Sold 3,224
Gross Margin 53 (81) 325 9.16%
% Gross Margin (44) 2 (292)
รวมทมี สง่ เสรมิ 97,841
8 (78) 33 (93,740)
Sales Value 15.71% 96.92% 10.16%
4,101
Cost of Goods Sold (216) (721) 1,012 (340) 4.19%
(81) (92) (1,224) (624)
Gross Margin (964)
(296) (813) (212) 283.44%
% Gross Margin 137.38% 112.78% -20.95%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 FS9 2022
Quantity (2) (17) (0)
@ Selling Price (2) 130.00 2
@ Cost (17) (150.99) 130.00
Sales Value 100.00% (154.30)
Cost of Goods Sold (7)
Gross Margin 8 203
% Gross Margin 1 (241)

2 FS.4 -16.14% (38)
Quantity -18.70%
@ Selling Price 0 (48) 0
@ Cost 0 130.00 4
Sales Value (48) (148.50) 130.00
Cost of Goods Sold 0 100.00% (174.65)
Gross Margin 130.00 5
% Gross Margin (622.49) (6) 468
(1) (628)
3 FIB5 6 -14.23% (161)
Quantity (27) -34.34%
@ Selling Price (21) 0 0
@ Cost -378.84% 130.00 130.00 0
Sales Value (463.82) (622.49) 130.00
Cost of Goods Sold (394.46)
Gross Margin 1 4
% Gross Margin (5) (19) 52
(3) (15) (157)
4 FIB6 -256.78% -378.84% (105)
Quantity -203.43%
@ Selling Price
@ Cost 0
Sales Value 130.00
Cost of Goods Sold (300.00)
Gross Margin
% Gross Margin 17
(40)
(22)
-130.77%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 FS220 (15)
Quantity (15) 0 (0) 2
@ Selling Price 100.00% 130.00 130.00 130.00
@ Cost (40) (560.92) (1,152.86) (305.53)
Sales Value (40)
Cost of Goods Sold 100.00% 0 (1) 205
Gross Margin (1) 7 (481)
% Gross Margin (1) 6 (276)
-331.48% -135.02%
6 FS219 -786.82%
Quantity 4
@ Selling Price (0) 0 130.00
@ Cost 130.00 130.00 (147.40)
Sales Value 332.59 (453.70)
Cost of Goods Sold 511
Gross Margin (5) 0 (579)
% Gross Margin (13) (1)
(18) (1) (68)
7 FS230 355.84% -249.00% -13.38%
Quantity
@ Selling Price 0 (0) 1
@ Cost 130.00 5,209.33 130.00
Sales Value (463.85) (293.87) (244.17)
Cost of Goods Sold
Gross Margin 2 (16) 91
% Gross Margin (6) 1 (171)
(4)
8 FS409 -256.80% (15) (80)
Quantity 94.36% -87.83%
@ Selling Price
@ Cost (0) (0) 2
Sales Value 130.00 2,166.80 130.00
Cost of Goods Sold 465.25 (310.62) (292.62)
Gross Margin
% Gross Margin (7) (43) 227
(25) 6 (512)
(32) (284)
457.88% (37) -125.09%
85.66%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 FIF3
Quantity (1) 0
@ Selling Price 130.00
@ Cost (1) (170.46)
Sales Value 100.00%
Cost of Goods Sold 48
Gross Margin 0 (63)
% Gross Margin (199.33) (15)
(337.95) -31.12%
10 FIF4
Quantity (1) 1
@ Selling Price (3) 130.00
@ Cost (4) (222.94)
Sales Value 269.54%
Cost of Goods Sold 129
Gross Margin (0) 0 0 (220)
% Gross Margin (0) 130.00 130.00
(878.50) (534.44) (92)
11 FIH17 (0) -71.49%
Quantity (0) 0 0
@ Selling Price (0) (1) 0
@ Cost (0) (1) 130.00
Sales Value -575.77% -311.10% (300.00)
Cost of Goods Sold
Gross Margin 0 0 6
% Gross Margin 130.00 130.00 (13)
(1,719.24) (861.16)
12 FIH18 (7)
Quantity 0 1 -130.77%
@ Selling Price (2) (4)
@ Cost (2) (4) 0
Sales Value -1222.49% -562.43% 130.00
Cost of Goods Sold (300.00)
Gross Margin
% Gross Margin 14
(32)
(18)
-130.77%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
13 TFF007 ACT (154) (154) 2022
Quantity (154) 0 (154)
@ Selling Price 0 100.00% 130.00 100.00% 2
@ Cost 130.00 (60.22) 130.00
Sales Value (0) (300.00)
Cost of Goods Sold 1.14 3 130.00
Gross Margin 4 (2) (182.99) 309
% Gross Margin 0 (714)
4 2 (6) (404)
14 TFF006 53.68% 9 -130.77%
Quantity 100.87% 3
@ Selling Price 0 6
@ Cost 0 130.00 -40.76% 130.00
Sales Value 130.00 (298.56) (300.00)
Cost of Goods Sold (221.34)
Gross Margin 11 773
% Gross Margin 4 (24) (1,784)
(7) (14) (1,011)
15 TFF015 (3) -129.66% -130.77%
Quantity -70.26%
@ Selling Price 1 3
@ Cost 0 (0) 125.93 130.00
Sales Value 130.00 130.00 (284.67) (300.00)
Cost of Goods Sold (267.62) (182.99)
Gross Margin 121 420
% Gross Margin 36 (3) (273) (968)
(73) 4 (152) (549)
16 TFF012 (38) 1 -126.06% -130.77%
Quantity -105.86%
@ Selling Price -40.76% 9
@ Cost 130.00
Sales Value (187.36)
Cost of Goods Sold
Gross Margin 1,113
% Gross Margin (1,604)

(491)
-44.12%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
17 IFF019
Quantity (12) (15) 0 2
@ Selling Price 18 35.78 130.00
@ Cost 7 (15) (540.28) (556.25)
Sales Value 100.00%
Cost of Goods Sold -58.26% 4 315
Gross Margin (66) (1,350)
% Gross Margin (62) (1,034)
-1409.93% -327.89%
18 TFF018
Quantity 0 (5) 0 2
@ Selling Price 130.00 (219.46) 130.00
@ Cost 195.81 (5) (478.54) (64.87)
Sales Value 100.00%
Cost of Goods Sold 1 (6) 312
Gross Margin 1 0 (13) (156)
% Gross Margin 2 130.00 (19)
250.63% 318.05% 156
19 TFF017 0.00 50.10%
Quantity (10) 1
@ Selling Price 75 (11) 0 1
@ Cost 75 (21) 1 130.00
Sales Value (302.14)
Cost of Goods Sold 213.91% 100.00%
Gross Margin 180
% Gross Margin (0) (418)
230.89 (238)
20 TFF020 (324.55) -132.41%
Quantity
@ Selling Price (21) 5
@ Cost 30 130.00
Sales Value 9 (219.49)
Cost of Goods Sold
Gross Margin -40.56% 714
% Gross Margin (1,206)

(492)
-68.84%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
21 TFB002 0
Quantity 0 130.00 (0) 0 1
@ Selling Price 0 (225.72) 130.00 130.00 130.00
@ Cost 222.73 (225.72) (300.00)
Sales Value 0 11
Cost of Goods Sold 130.00 (19) (4) 12 112
Gross Margin (243.69) (7) (22) (259)
% Gross Margin (8) (12) (147)
27 -73.63% 271.33% (9) -130.77%
22 IFF018rx (51) -73.63%
Quantity (24) (6) 6
@ Selling Price -87.45% (1) 0 0 130.00
@ Cost (7) (39.04) 89.46 (209.51)
Sales Value 124.98% (243.69) (208.76)
Cost of Goods Sold 766
Gross Margin (8) 12 (1,234)
% Gross Margin (51) (29)
(60) (16) (468)
23 TSF013 724.16% -133.35% -61.16%
Quantity
@ Selling Price 2
@ Cost 130.00
Sales Value (300.00)
Cost of Goods Sold
Gross Margin 212
% Gross Margin (490)
(277)
24 TFS032 -130.77%
Quantity
@ Selling Price 4
@ Cost 130.00
Sales Value (300.00)
Cost of Goods Sold
Gross Margin 530
% Gross Margin (1,224)

(694)
-130.77%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
25 FIC 2 (0) 2022
Quantity (0) 130.00
@ Selling Price 130.00 0
@ Cost (0) 130.00
Sales Value (1) (300.00)
Cost of Goods Sold (1) (0)
Gross Margin 100.00% 100.00% 18
% Gross Margin (0) (41)
130.00 (0) (23)
26 FIC 1 (1) 130.00 -130.77%
Quantity (1)
@ Selling Price 100.00% (1) 0
@ Cost 130.00
Sales Value 0 (1) (300.00)
Cost of Goods Sold 130.00 100.00%
Gross Margin (284.04) 44
% Gross Margin (103)
3
27 TFF019 (M2) (6) (58)
Quantity (3) -130.77%
@ Selling Price -118.49%
@ Cost 0
Sales Value 130.00
Cost of Goods Sold (300.00)
Gross Margin
% Gross Margin 19
(43)
28 IFF034 (24)
Quantity -130.77%
@ Selling Price
@ Cost 1
Sales Value 130.00
Cost of Goods Sold (171.05)
Gross Margin
% Gross Margin 127
(167)

(40)
-31.58%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
29 IFF026 ACT 2022
Quantity
@ Selling Price (0) 2
@ Cost 130.00 130.00
Sales Value 225.37 (168.04)
Cost of Goods Sold
Gross Margin (9) 317
% Gross Margin (15) (409)
(23)
30 TFF012 273.36% (93)
Quantity -29.27%
@ Selling Price (0)
@ Cost 130.00 9
Sales Value 576.92 130.00
Cost of Goods Sold (187.36)
Gross Margin (0)
% Gross Margin (1) 1,113
(1) (1,604)
31 TFF043 543.78%
Quantity (491)
@ Selling Price -44.12%
@ Cost
Sales Value 1
Cost of Goods Sold 130.00
Gross Margin (251.68)
% Gross Margin
160
32 FIF4 (309)
Quantity (149)
@ Selling Price -93.60%
@ Cost
Sales Value 1
Cost of Goods Sold 130.00
Gross Margin (222.94)
% Gross Margin
129
(220)

(92)
-71.49%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
33 IFF023 ACT 2022
Quantity (0)
@ Selling Price 130.00 0 0
@ Cost 130.00 130.00
Sales Value (0.62) (300.00)
Cost of Goods Sold (6) 0
Gross Margin 0 19
% Gross Margin (6) 0 (44)
100.00% (25)
34 TFF044 99.53% -130.77%
Quantity 0
@ Selling Price (0) 130.00 0
@ Cost 130.00 (1,343.57) 130.00
Sales Value (300.00)
Cost of Goods Sold (5.44) 2
Gross Margin (3) (19) 46
% Gross Margin 0 (17) (107)
(3) -933.51%
35 TFF053 (60)
Quantity 95.81% (0) -130.77%
@ Selling Price 130.00
@ Cost 0 442.81 1
Sales Value 130.00 130.00
Cost of Goods Sold (862.50) (1) (300.00)
Gross Margin (4)
% Gross Margin 14 (5) 115
(91) 440.62% (266)
36 IFF004 (77) (151)
Quantity -563.46% 0 -130.77%
@ Selling Price 130.00
@ Cost (862.50) 1
Sales Value 130.00
Cost of Goods Sold 14 (181.11)
Gross Margin (91)
% Gross Margin (77) 69
-563.46% (96)
(27)
-39.32%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
37 TFF020 2022
Quantity (3) (0)
@ Selling Price (3) 130.00 5
@ Cost (187.11) 130.00
Sales Value (219.49)
Cost of Goods Sold (3)
Gross Margin 4 714
% Gross Margin 1 (1,206)

38 TFF051 -43.93% (492)
Quantity -68.84%
@ Selling Price (0)
@ Cost 517.11 0
Sales Value (566.26) 130.00
Cost of Goods Sold (300.00)
Gross Margin (5)
% Gross Margin 5 52
0 (120)
39 TFF059
Quantity -9.50% (68)
@ Selling Price -130.77%
@ Cost (10)
Sales Value 1
Cost of Goods Sold (10) 130.00
Gross Margin 100.00% (633.43)
% Gross Margin
81
40 TFF014 (394)
Quantity (313)
@ Selling Price -387.26%
@ Cost
Sales Value 0
Cost of Goods Sold 130.00
Gross Margin (242.89)
% Gross Margin
29
(53)
(25)
-86.84%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
41 TFF061 2022
Quantity (5)
@ Selling Price 1
@ Cost (5) 130.00
Sales Value 100.00% (300.00)
Cost of Goods Sold
Gross Margin 71
% Gross Margin (165)

42 TFF055 (93)
Quantity -130.77%
@ Selling Price
@ Cost 0
Sales Value 130.00
Cost of Goods Sold (300.00)
Gross Margin
% Gross Margin 22
(50)
43 TFF046 (28)
Quantity -130.77%
@ Selling Price
@ Cost 0
Sales Value 130.00
Cost of Goods Sold (300.00)
Gross Margin
% Gross Margin 54
(125)
44 FIH.19
Quantity (71)
@ Selling Price -130.77%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
45 FIH.20
Quantity 0
@ Selling Price 130.00
@ Cost (221.11)
Sales Value
Cost of Goods Sold 8
Gross Margin (14)
% Gross Margin
(6)
46 FS.244 -70.08%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

47 IFF.059
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

48 IFF.061
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
49 PC.21 (20)
Quantity (20) 0
@ Selling Price 100.00% 130.00
@ Cost (217.64)
Sales Value (16)
Cost of Goods Sold (16) 11
Gross Margin (18)
% Gross Margin
(7)
50 TFF.016 -67.42%
Quantity
@ Selling Price (20)
@ Cost
Sales Value (20)
Cost of Goods Sold 100.00%
Gross Margin
% Gross Margin 0
130.00
51 TFF016 (M1) (499.75)
Quantity
@ Selling Price 15
@ Cost (58)
Sales Value (43)
Cost of Goods Sold -284.42%
Gross Margin
% Gross Margin

52 TFF016 (M2)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
53 TFF.046
Quantity (0) (102) (0) 0
@ Selling Price 130.00 130.00 (92,879)
@ Cost (465.99) (102) (439.71) (198.19)
Sales Value 100.00%
Cost of Goods Sold (1) (2) (102)
Gross Margin 3 (0) 5 (0)
% Gross Margin 2 130.00 4
(102)
54 TFF.013 -258.46% 61.83 -238.24% 100.21%
Quantity (1)
@ Selling Price 0 (1) 0 (0)
@ Cost 130.00 (2) 127.03 130.00
Sales Value (11.64) (149.48)
Cost of Goods Sold 147.56% 47.44
Gross Margin 13 56 (1)
% Gross Margin (1) (66) (1)
12 (10) (2)
55 TFF015 M2 91.05% -17.67%
Quantity 136.49%
@ Selling Price
@ Cost 0
Sales Value 130.00
Cost of Goods Sold (1,140.62)
Gross Margin
% Gross Margin 13
(114)
56 TFF.022 (101)
Quantity -777.40%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
-
57 TFF.032 (0) (260) - 0 0 84
Quantity 130.00 130.00 (216,537) 130.00
@ Selling Price (135.88) (260) (1,262.56) (238.78)
@ Cost 100.00% (246.02) 10,925
Sales Value (1) 1 (260) (20,066)
Cost of Goods Sold 1 (7) (0) (9,141)
Gross Margin 0 (6) (260) -83.68%
% Gross Margin -871.20%
รวมเมล็ดพนั ธ-ุ ์ สง่ เสรมิ นอกเครอื -4.52% 100.11%

Quantity - 1 0 2 1
130.00 (6,409.92) 29.30 (785.45)
@ Selling Price (217.99) (370.56) (494.85)
(578.02)
@ Cost 87 (606) 46 (530)
(146) (55) (576) (334)
Sales Value - (660) (530) (864)
(59) -1164.68% 163.00%
Cost of Goods Sold -67.68% 109.02%

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ป๋ ุย Compound -
Quantity - (5) 3 16 17 1,231
@ Selling Price 15.46 (3.53) 23.62 8.54 19.50
@ Cost (12.68) (9.64) (12.68) (9.05) (14.99)
Sales Value 146 24,004
Cost of Goods Sold (77) (10) 389 (155) (18,452)
Gross Margin 63 (27) (209) 5,552
% Gross Margin (37) (9) 23.13%
(14) 372.92% 180 -5.91%
2 ป๋ ยุ Bulkblend 17.98% 46.32% 443
Quantity 26.39
@ Selling Price (5) 2 6 5 (22.39)
@ Cost 16.88 (16.23) 23.17 5.17 11,694
Sales Value (12.25) (12.90) (9.92) (9,922)
Cost of Goods Sold (8.65) 1,773
Gross Margin (77) (24) 145 24 15.16%
% Gross Margin 56 (13) (81) (46)
รวมป๋ ยุ เคม-ี สง่ เสรมิ (37) (22)
Quantity (21) 64 -91.95%
@ Selling Price 27.44% 153.33% 44.35%
@ Cost
Sales Value (9) 4 - 23 22 1,674
Cost of Goods Sold 16.14 (7.96)
Gross Margin (12.47) (9.30) 23.50 7.82 21.32
% Gross Margin (153)
(34) (12.74) (9.23) (16.95)
118 (40)
(35) (74) - 534 171 35,698
22.71% 216.78%
(289) (201) (28,374)

244 (31) 7,325

45.79% -18.03% 20.52%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 ป๋ ยุ สูตร 46-0-0 เม็ดโฟม หมอดนิ 50 กก. 3 ACT 17 2022
(5) (3.53) 8.54
Quantity 15.46 (9.64) 16 (9.05) 1,231
(12.68) 23.62 146 19.50
@ Selling Price (10) (12.68) (155) (14.99)
(77) (27) 24,004
@ Cost 63 (37) 389 (9) (18,452)
372.92% (209) -5.91% 5,552
Sales Value (14) 23.13%
17.98% 3 180
Cost of Goods Sold (3.53) 46.32%
(5) (9.64)
Gross Margin 15.46
(12.68) (10)
% Gross Margin (27)
2 ป๋ ุยเคม ี CP 0-0-60 (77) (37)
63 372.92%
Quantity
(14)
@ Selling Price 17.98%

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
3 ป๋ ยุ เคม ี CP 18-46-0

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

รวมป๋ ุยCom pound-สง่ เสรมิ

Quantity - - 16 17 1,231

@ Selling Price 23.62 8.54 19.50

@ Cost (12.68) (9.05) (14.99)

Sales Value - - 389 146 24,004

Cost of Goods Sold (209) (155) (18,452)

Gross Margin 180 (9) 5,552

% Gross Margin 46.32% -5.91% 23.13%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
2
1 ป๋ ยุ เคม ี BB 13-13-21 A (16.23)

Quantity (8.65)
(24)
@ Selling Price (13)
(37)
@ Cost
153.33%
Sales Value 2
Cost of Goods Sold
Gross Margin (24)
% Gross Margin (13)
2 ป๋ ุยเกร็ด 13-0-46 (37)
153.33%
Quantity 16
100.00
@ Selling Price (89.54)

@ Cost 1,641
(1,470)
Sales Value
Cost of Goods Sold 172
Gross Margin 10.46%
% Gross Margin
3 ป๋ ุยเกร็ด 6-50-10 ขนาด 1 กก. 16
150.00
Quantity 0 0 (139.07)
190.00
@ Selling Price 190.00 (139.07) 2,462
(2,283)
@ Cost (139.07) 2
(1) 179
Sales Value 2 7.29%
0
Cost of Goods Sold (1) 26.80% 410
18.50
Gross Margin 0 6 5 (15.04)
% Gross Margin 26.80% 22.93 5.17 7,591
4 ป๋ ยุ สตู ร 14-9-21 (สตู ร A) หมอดนิ 50 กก. (12.71) (9.92) (6,169)
Quantity (5) 1,422
143 24 18.73%
@ Selling Price 17.22 (79) (46)
(22)
@ Cost (12.50) 64 -91.95%
44.56%
Sales Value (78)

Cost of Goods Sold 57

Gross Margin (21)

% Gross Margin 27.43%
รวมป๋ ยุ Bulkblend-สง่ เสรมิ

Quantity - (5) - 6 5 443

Sales Value - (77) - 145 24 11,694

Cost of Goods Sold 56 (81) (46) (9,922)

Gross Margin (21) 64 (22) 1,773

% Gross Margin 27.44% 44.35% -91.95% 15.16%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
2022
1 ป๋ ุยอนิ ทรยี เ์ คม ี 12-8-4 - ACT ACT
Quantity - 821
@ Selling Price 1 7 14.10
@ Cost (252.71) 16.78 (11.51)
Sales Value (10.60) 11,571
Cost of Goods Sold (10.60) (9,450)
Gross Margin (202) 110 2,121
% Gross Margin (8) (69) 18.33%
(211)
2 ป๋ ยุ อนิ ทรยี อ์ ดั เม็ด 41 657
Quantity 104.20% 36.85% 6.80
@ Selling Price (5.93)
@ Cost 1 - (0) - 4,464
Sales Value (252.71) - 4.50 - (3,892)
Cost of Goods Sold (5.72) 572
Gross Margin (10.60) 12.82%
% Gross Margin (202) (2)
(8) 3 1,477
3 ป๋ ยุ อนิ ทรยี ผ์ งไมบ่ ด (211) 1 10.86
Quantity (9.03)
@ Selling Price 104.20% -27.04% 16,036
@ Cost (13,342)
Sales Value -6 2,694
Cost of Goods Sold 17.75 16.80%
Gross Margin
% Gross Margin (10.98)
รวมป๋ ยุ อนิ ทรยี -์ สง่ เสรมิ - 108
Quantity
@ Selling Price (67)
@ Cost 41
Sales Value
Cost of Goods Sold 38.13%
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ยา (81)
144 2
Quantity 0.37 1,042 71,244
(0.31) (78) 0.31 0.49
@ Selling Price 96.92%
53 (0.28) (0.45)
@ Cost (44) 325 35,182
(31,958)
Sales Value 8 (292) 20
Cost of Goods Sold 15.71% 33 (88) 3,224
(68) 9.16%
Gross Margin 10.16% -345.85%

% Gross Margin
รวมปจั จยั ผลติ อนื -สง่ เสรมิ

Quantity - 144 - - 1,042 - 71,244
0.37
@ Selling Price (0.31) (81) 0.31 0.49
2
@ Cost 53 (0.28) (0.45)
(44) (78)
Sales Value - 96.92% - 325 20 35,182
8
Cost of Goods Sold 15.71% (292) (88) (31,958)

Gross Margin 33 (68) 3,224

% Gross Margin 10.16% -345.85% 9.16%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ทีม-N/T

Thai P-mix Feb 2022 หน่วย:พนั บาท

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

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 เกรน -
Quantity - - 52 317 1 52 23,577
@ Selling Price 5.11 20.13 160.00 5.11 19.81
@ Cost - (7.13) (17.91) (86.57) (7.13)
Sales Value 4 268 6,380 268 (17.75)
Cost of Goods Sold 4 (374) (5,676) 96 (374) 466,992
Gross Margin (106) (52) (106) (418,483)
% Gross Margin -39.64% 704 -39.64%
11.04% 44 48,509
6 ไซเลจ 45.90% 10.39%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

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

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 เมล็ดพนั ธขุ ์ า้ วโพด 212
Quantity 65.00 270 212 270 3,560
@ Selling Price (61.22) 63.59 65.00 63.59 65.89
@ Cost 13,780 (62.89) (61.22) (62.89) (62.88)
Sales Value (12,978) 17,169 13,780 17,169 234,569
Cost of Goods Sold (16,982) (12,978) (16,982) (223,837)
Gross Margin 802 10,732
% Gross Margin 5.82% 188 802 188 4.58%
1.09% 5.82% 1.09%
2 เมล็ดพนั ธุข์ า้ วโพดบรโิ ภค 3,695
Quantity 13.80 4,442 6,370 8,482 59,950
@ Selling Price (12.88) 17.68 12.75 20.78 14.58
@ Cost 50,976 (16.80) (11.85) (17.83)
Sales Value (47,579) 78,518 81,199 176,289 (13.65)
Cost of Goods Sold 3,396 (74,642) (75,475) (151,199) 874,319
Gross Margin 6.66% 3,876 5,724 25,090 (818,286)
% Gross Margin 4.94% 7.05% 14.23%
56,033
3 เมล็ดพนั ธุห์ ลกั 6.41%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

4 ป๋ ุยเคม ี
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 ป๋ ุยอนิ ทรยี ์
Quantity 70 210 73 135 348 73 1,650
@ Selling Price 10.21 15.78 6.50 8.94 14.97 6.50 9.89
@ Cost (9.36) (21.77) (6.89) (8.12) (16.36) (7.04)
Sales Value 3,314 474 1,208 5,209 474 (9.05)
Cost of Goods Sold 714 (4,573) (503) (1,096) (5,693) (514) 16,323
Gross Margin (655) (1,259) (29) 111 (485) (40) (14,932)
% Gross Margin -37.99% -6.03% 9.21% -9.30% -8.37%
59 1,390
6 อนื ๆ 8.32% 8.52%
Quantity
@ Selling Price 3,977 4,922 73 6,717 9,100 73 65,160
@ Cost 16.46 20.11 6.50 14.32 21.83 6.50 17.27
Sales Value (15.39) (19.54) (6.89) (13.33) (19.11) (7.04)
Cost of Goods Sold 65,470 99,002 474 96,186 198,667 474 (16.22)
Gross Margin (61,213) (96,196) (503) (89,549) (173,873) (514) 1,125,210
% Gross Margin 4,258 2,805 (29) 6,637 24,794 (40) (1,057,055)
รวม N/T ในเครอื 6.50% 2.83% -6.03% 6.90% 12.48% -8.37%
Quantity 68,155
@ Selling Price 6.06%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

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

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 CP 301
Quantity 4 289
@ Selling Price 147.00 147.00
@ Cost (64.96) (64.96)
Sales Value 42,483
Cost of Goods Sold 588 (18,773)
Gross Margin (260) 23,710
% Gross Margin 55.81%
328
2 CP 303 4 55.81%
Quantity 4
@ Selling Price 1
@ Cost 160.00
Sales Value (86.57)
Cost of Goods Sold
Gross Margin 96
% Gross Margin (52)

3 CP 312 44
Quantity 45.90%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

4 CP 389
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP 418 (1)
Quantity 171.00 3 188
@ Selling Price (54.60) 161.00 161.00
@ Cost (71.03) (71.03)
Sales Value (97) 30,268
Cost of Goods Sold 31 483 (13,354)
Gross Margin (213) 16,914
% Gross Margin (66) 55.88%
68.07% 270
6 CP 508 55.88%
Quantity
@ Selling Price (1)
@ Cost 171.00
Sales Value (54.60)
Cost of Goods Sold
Gross Margin (97)
% Gross Margin 31

7 CP 535 ชา้ งแดง (66)
Quantity 68.07%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

8 CP 639
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
25 ซ.ี พ.ี เอส 8
477
Quantity 152.52
(67.35)
@ Selling Price 72,751
(32,127)
@ Cost 40,624
55.84%
Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
26 CP640 (คุณภาพรอง)

Quantity 1 1
20.00 20.00
@ Selling Price (61.35) (61.35)

@ Cost 19 19
(58) (58)
Sales Value (39) (39)
-206.75% -206.75%
Cost of Goods Sold

Gross Margin

% Gross Margin

รวม เมล็ดพนั ธขุ์ า้ วโพด นอกเครอื

Quantity - - 0 7 1 0
(206.50) 153.00 160.00 (206.50)
@ Selling Price - (67.56) (86.57)
4 (71.48) 1,071 (71.48)
@ Cost 4 (78) 96 (78)
(27) (473) (52) (27)
Sales Value - 598
(106) 44 (106)
Cost of Goods Sold 134.61% 55.84% 45.90% 134.61%

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ขายนอกเครอื FEB JAN - FEB Budget
ACT ACT
1 ป๋ ุยเคมี แบง่ บรรจุ BDG LST BDG LST 2022
Quantity -
@ Selling Price - - 26 310 23,100
@ Cost - 6.65 17.13 17.07
Sales Value (6.66) (16.78)
Cost of Goods Sold 173 5,309 (16.73)
Gross Margin (173) (5,203) 394,241
% Gross Margin (386,356)
(0) 106
2 ป๋ ยุ เคมี Bulkblend -0.12% 2.00% 7,885
Quantity 2.00%
@ Selling Price 26
@ Cost 6.65 26
Sales Value (6.66) 6.65
Cost of Goods Sold 173 (6.66)
Gross Margin (173) 173
% Gross Margin (173)
รวมป๋ ุยเคมี (0)
Quantity -0.12% (0)
@ Selling Price -0.12%
@ Cost
Sales Value 310 - 26 23,100
Cost of Goods Sold 17.13 - 6.65 17.07
Gross Margin (16.78) (6.66)
% Gross Margin 5,309 173 (16.73)
(5,203) (173) 394,241
(386,356)
106 (0)
2.00% -0.12% 7,885
2.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

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

1 ป๋ ุยเคมี CP 46-0-0 11,560
15.30
Quantity 150
15.30 (14.99)
@ Selling Price (14.99) 176,819
2,294 (173,283)
@ Cost (2,248)
3,536
Sales Value 46 2.00%
2.00%
Cost of Goods Sold 7,220
17.88
Gross Margin (17.52)
129,100
% Gross Margin (126,518)
2,582
2 ป๋ ุยเคมี CP 46-0-0 ฟารม์ โปร 2.00%

Quantity 4,320
20.44
@ Selling Price (20.04)
88,321
@ Cost (86,555)
1,766
Sales Value 2.00%

Cost of Goods Sold

Gross Margin

% Gross Margin

3 ป๋ ุยเคมี CP 0-0-60

Quantity 100
17.88
@ Selling Price (17.52)
1,788
@ Cost (1,752)

Sales Value 36
2.00%
Cost of Goods Sold
60
Gross Margin 20.44
(20.04)
% Gross Margin 1,227
(1,202)
4 ป๋ ยุ เคมี CP 18-46-0
25
Quantity 2.00%

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
-
5 ป๋ ยุ เคม ี CP 21-0-0 ฟารม์ โปร - -
Quantity -
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

6 ป๋ ยุ เคม ี CP 21-0-0 B
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

7 ป๋ ยุ เคม ี CP 21-0-0
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวม ป๋ ยุ แบง่ บรรจุ นอกเครอื

Quantity - 310 - - 23,100
17.13 - 17.07
@ Selling Price (16.78)
5,309 (16.73)
@ Cost (5,203) - 394,241

Sales Value - 106 (386,356)
2.00% 7,885
Cost of Goods Sold
2.00%
Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ป๋ ุยอนิ ทรยี อ์ ดั เม็ด - 30 -
Quantity - - 2.40 - 34 -
@ Selling Price - 7.46 -
@ Cost 72
Sales Value 72 254
Cost of Goods Sold 100.00%
Gross Margin 254 30
% Gross Margin 100.00% 2.40
รวมในเครอื (5.43)
Quantity 34
@ Selling Price 7.46 72
@ Cost (163)
Sales Value 254
Cost of Goods Sold (91)
Gross Margin 254 -126.11%
% Gross Margin 100.00%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ขา้ วโพดไซเลจ - -
Quantity - - - --- -
@ Selling Price - --- -
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
รวมไซเลจ
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 เมล็ดขา้ วโพด(ตดั เสอื ม) -
- -
Quantity -

@ Selling Price
@ Cost

Sales Value
Cost of Goods Sold

Gross Margin
% Gross Margin
รวมเมล็ดขา้ วโพด(ตดั เสอื ม)

Quantity - --- -
--- -
@ Selling Price

@ Cost

Sales Value -

Cost of Goods Sold

Gross Margin

% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 คา่ สทิ ธพิ นั ธุ์ - (10)
- - (10) (21)
Quantity - (21)
-
@ Selling Price - --- -
(10)
@ Cost (10) --- -

Sales Value (21)

Cost of Goods Sold (21)

Gross Margin

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

Thai P-mix Feb 2022 หน่วย:พนั บาท

ขายในเครือ
(Supply chain)

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 เมล็ดพนั ธขุ ์ า้ วโพด 212 2022
Quantity 65.00 270 212 270
@ Selling Price (61.22) 63.59 65.00 63.59 3,560
@ Cost 13,780 (62.89) (61.22) (62.89) 65.89
Sales Value (12,978) 17,169 13,780 17,169 (62.88)
Cost of Goods Sold (16,982) (12,978) (16,982) 234,569
Gross Margin 802 (223,837)
% Gross Margin 5.82% 188 802 188 10,732
1.09% 5.82% 1.09% 4.58%
2 เมล็ดพนั ธุข์ า้ วโพดบรโิ ภค 3,695
Quantity 13.80 4,442 6,370 8,482 59,950
@ Selling Price (12.88) 17.68 12.75 20.78 14.58
@ Cost 50,976 (16.80) (11.85) (17.83)
Sales Value (47,579) 78,518 81,199 176,289 (13.65)
Cost of Goods Sold 3,396 (74,642) (75,475) (151,199) 874,319
Gross Margin 6.66% 3,876 5,724 25,090 (818,286)
% Gross Margin 4.94% 7.05% 14.23%
56,033
3 เมล็ดพนั ธหุ ์ ลกั 6.41%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

4 ป๋ ุยเคม ี
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 ป๋ ยุ อนิ ทรยี ์
Quantity 70 210 73 135 348 73 1,650
@ Selling Price 10.21 15.78 6.50 8.94 14.97 6.50 9.89
@ Cost (9.36) (21.77) (6.89) (8.12) (16.36) (7.04)
Sales Value 3,314 474 1,208 5,209 474 (9.05)
Cost of Goods Sold 714 (4,573) (503) (1,096) (5,693) (514) 16,323
Gross Margin (655) (1,259) (29) 111 (485) (40) (14,932)
% Gross Margin -37.99% -6.03% 9.21% -9.30% -8.37%
59 1,390
6 อนื ๆ 8.32% 8.52%
Quantity
@ Selling Price 3,977 4,922 73 6,717 9,100 73 65,160
@ Cost 16.46 20.11 6.50 14.32 21.83 6.50 17.27
Sales Value (15.39) (19.54) (6.89) (13.33) (19.11) (7.04)
Cost of Goods Sold 65,470 99,002 474 96,186 198,667 474 (16.22)
Gross Margin (61,213) (96,196) (503) (89,549) (173,873) (514) 1,125,210
% Gross Margin 4,258 2,805 (29) 6,637 24,794 (40) (1,057,055)
รวม N/T ในเครอื 6.50% 2.83% -6.03% 6.90% 12.48% -8.37%
Quantity 68,155
@ Selling Price 6.06%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 CP 111 100 ACT 2022
Quantity 65.00 100 10
@ Selling Price (57.32) 10 65.00 55.92 975
@ Cost 6,500 55.92 (57.32) (59.80) 65.00
Sales Value (5,732) (59.80) 6,500 (57.32)
Cost of Goods Sold (5,732) 559 63,375
Gross Margin 768 559 (598) (55,887)
% Gross Margin 11.82% (598) 768 7,488
11.82% (39) 11.82%
2 CP 112 (39) -6.95%
Quantity -6.95% 10
@ Selling Price 65.00
@ Cost (69.18)
Sales Value
Cost of Goods Sold 650
Gross Margin (692)
% Gross Margin
(42)
3 CP 201 -6.43%
Quantity
@ Selling Price 110
@ Cost 65.00
Sales Value (62.32)
Cost of Goods Sold 7,150
Gross Margin (6,855)
% Gross Margin
295
4 CP 301 4.12%
Quantity
@ Selling Price 150
@ Cost 65.00
Sales Value (68.19)
Cost of Goods Sold 9,750
Gross Margin (10,229)
% Gross Margin (479)
-4.91%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
5 CP 389 2022
Quantity 100 100 100 100
@ Selling Price 65.00 65.78 65.00 65.78 45
@ Cost (65.56) (78.09) (65.56) (78.09) 65.00
Sales Value 6,500 6,578 6,500 6,578 (69.64)
Cost of Goods Sold (6,556) (7,809) (6,556) (7,809) 2,925
Gross Margin (1,231) (1,231) (3,134)
% Gross Margin (56) -18.71% (56) -18.71% (209)
-0.86% -0.86% -7.14%
6 CP 418 10 10
Quantity 55.92 55.92 3
@ Selling Price (52.53) (52.53) 65.00
@ Cost (68.96)
Sales Value 559 559
Cost of Goods Sold (525) (525) 195
Gross Margin (207)
% Gross Margin 34 34
6.05% 6.05% (12)
7 CP 508 -6.09%
Quantity
@ Selling Price 410
@ Cost 65.00
Sales Value (71.03)
Cost of Goods Sold 26,650
Gross Margin (29,122)
% Gross Margin (2,472)
-9.28%
8 CP 512
Quantity 500
@ Selling Price 65.00
@ Cost (65.56)
Sales Value 32,500
Cost of Goods Sold (32,780)
Gross Margin (280)
% Gross Margin -0.86%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT
9 CP 535 10 ACT 2022
Quantity 65.00 10 20
@ Selling Price (56.83) 20 65.00 65.78 510
@ Cost 65.78 (56.83) (53.96) 65.00
Sales Value 650 (53.96) 1,316 (56.83)
Cost of Goods Sold (568) 1,316 650 (1,079) 33,150
Gross Margin (1,079) (568) (28,983)
% Gross Margin 82 236 4,167
12.57% 236 82 17.97% 12.57%
10 CP 639 17.97% 12.57%
Quantity 15
@ Selling Price 15 15 65.00
@ Cost 65.78 65.78 (60.23)
Sales Value (67.56) (67.56)
Cost of Goods Sold 975
Gross Margin 987 987 (903)
% Gross Margin (1,013) (1,013)
72
11 CP 640 (27) (27) 7.34%
Quantity -2.70% -2.70%
@ Selling Price 210
@ Cost 65.00
Sales Value (67.17)
Cost of Goods Sold 13,650
Gross Margin (14,106)
% Gross Margin (456)
-3.34%
12 CP 640 STRONG
Quantity 25
@ Selling Price 65.00
@ Cost (68.19)
Sales Value 1,625
Cost of Goods Sold (1,705)
Gross Margin
% Gross Margin (80)
-4.91%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget

13 CP 811 ACT ACT 2022
Quantity
@ Selling Price 40 40 100
@ Cost 55.92 55.92 65.00
Sales Value (55.20) (55.20) (67.17)
Cost of Goods Sold 2,237 2,237 6,500
Gross Margin (2,208) (2,208) (6,717)
% Gross Margin (217)
29 29 -3.34%
14 CP 858 1.29% 1.29%
Quantity 50
@ Selling Price 2 15 2 15 113.75
@ Cost 65.00 65.78 65.00 65.78 (72.52)
Sales Value (61.03) (58.38) (61.03) (58.38)
Cost of Goods Sold 5,688
Gross Margin 130 987 130 987 (3,626)
% Gross Margin (122) (876) (122) (876)
2,062
15 CP 888 8 111 8 111 36.25%
Quantity 6.11% 11.25% 6.11% 11.25%
@ Selling Price 105
@ Cost 65.00
Sales Value (61.03)
Cost of Goods Sold 6,825
Gross Margin (6,408)
% Gross Margin
417
16 CP MAX 77 6.11%
Quantity
@ Selling Price 60
@ Cost 65.00
Sales Value (58.63)
Cost of Goods Sold 3,900
Gross Margin (3,518)
% Gross Margin
382
9.80%

Thai P-mix Feb 2022 หน่วย:พนั บาท

ปรเทศไทย BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
17 เอฟ-16 2022
Quantity
@ Selling Price 7
@ Cost 65.00
Sales Value (69.75)
Cost of Goods Sold
Gross Margin 455
% Gross Margin (488)

18 เอ็ม-55 (33)
Quantity -7.31%
@ Selling Price
@ Cost 10
Sales Value 65.00
Cost of Goods Sold (68.41)
Gross Margin
% Gross Margin 650
(684)
19 เอ็ม-26
Quantity (34)
@ Selling Price -5.25%
@ Cost
Sales Value 130
Cost of Goods Sold 65.00
Gross Margin (68.67)
% Gross Margin 8,450
(8,927)
20 C.P. 519 (TSF 1815) (477)
Quantity -5.65%
@ Selling Price
@ Cost 120
Sales Value 65.00
Cost of Goods Sold (63.31)
Gross Margin 7,800
% Gross Margin (7,597)

203
2.60%