ผลการดำเนินงาน กุมภาพันธ์ 2565

INDIA Product Mixed February 2022 T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 CP 808 New Thailand 300 ACT 220 220
Quantity 132.30 142.93 400 680 142.93 1,000
@ Selling Price (78.25) 680 (79.78) 132.30 125.02 (79.78) 132.30
@ Cost 39,690 125.02 31,444 (78.25) (78.37) 31,444 (78.25)
Sales Value (23,475) (78.37) (17,551) 52,920 85,011 (17,551) 132,300
Cost of Goods Sold 16,215 85,011 13,892 (31,300) (53,290) 13,892 (78,250)
Gross Profit 40.85% (53,290) 44.18% 21,620 31,720 44.18% 54,050
% Gross Profit 31,720 40.85% 37.31% 40.85%
37.31%
2 CP 111 Thailand
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3 CP 518 Thailand
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

4 CP 802 Thailand
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP 555 Thailand 60
Quantity 132.30 100 100
@ Selling Price (70.56) 132.30 132.30
@ Cost (70.56) (70.56)
Sales Value 7,938 13,230 13,230
Cost of Goods Sold (4,234) (7,056) (7,056)
Gross Profit
% Gross Profit 3,704 6,174 6,174
46.67% 46.67% 46.67%
6 CP SWEER CORN (TH)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

7 CP 640 (TH)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

8 CP 858 Thailand
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 CP 509 Thailand 150
Quantity 132.30 60 150 60 300
@ Selling Price (71.68) 125.02 132.30 125.02 132.30
@ Cost 19,845 (79.69) (71.68) (79.69) (70.60)
Sales Value (10,752) 19,845 39,690
Cost of Goods Sold 7,501 (10,752) 7,501 (21,180)
Gross Profit 9,093 (4,781) (4,781) 18,510
% Gross Profit 45.82% 9,093 46.64%
2,719 45.82% 2,719
10 CP 899 Thailand 220 36.25% 36.25% 150
Quantity 132.30 132.30
@ Selling Price (55.97) 40 280 40 (71.68)
@ Cost 29,106 125.02 132.30 125.02 19,845
Sales Value (12,313) (59.79) (55.97) (59.79) (10,752)
Cost of Goods Sold 16,793 37,044
Gross Profit 57.69% 5,001 (15,672) 5,001 9,093
% Gross Profit (2,392) 21,372 (2,392) 45.82%
57.69%
11 CP 878 Thailand 2,609 2,609 300
Quantity 52.18% 52.18% 132.30
@ Selling Price (55.97)
@ Cost 39,690
Sales Value (16,791)
Cost of Goods Sold 22,899
Gross Profit 57.69%
% Gross Profit

12 CP 707 (M 55) Thailand
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
13 CP 811 (M 26) Thailand 96,579 31,444
Quantity (50,774) 97,512 (17,551) 123,039 97,512 31,444 155
@ Selling Price (60,463) (64,780) (60,463) (17,551) 132.30
@ Cost 45,805 13,892 (71.94)
Sales Value 47.43% 37,049 44.18% 58,259 37,049 13,892 20,507
Cost of Goods Sold 37.99% 47.35% 37.99% 44.18% (11,151)
Gross Profit
% Gross Profit 9,356
45.62%
14 CP 810 (F 16) Thailand
Quantity 125
@ Selling Price 132.30
@ Cost (71.82)
Sales Value 16,538
Cost of Goods Sold (8,978)
Gross Profit
% Gross Profit 7,560
45.71%
15
Quantity 281,799
@ Selling Price (154,157)
@ Cost
Sales Value 127,642
Cost of Goods Sold 45.30%
Gross Profit
% Gross Profit
T otal
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

1 CP 838 Bangladesh 30
132.30
Quantity (75.65)

@ Selling Price 3,969
(2,270)
@ Cost
1,700
Sales Value 42.82%

Cost of Goods Sold 60
132.30
Gross Profit (70.14)

% Gross Profit 7,938
(4,208)
2 CP 858 Bangladesh
3,730
Quantity 46.98%

@ Selling Price 60
132.30
@ Cost (76.04)

Sales Value 7,938
(4,562)
Cost of Goods Sold
3,376
Gross Profit 42.52%

% Gross Profit

3 CP 808 New/CP333 Bangladesh

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

4 CP 222 Bangladesh

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2022
5 CP 555 Bangladesh 20
Quantity - --- 132.30
@ Selling Price (64.39)
@ Cost 2,646
Sales Value (1,288)
Cost of Goods Sold 1,358
Gross Profit 51.33%
% Gross Profit 30
132.30
6 CP 808 Bangladesh (55.97)
Quantity 3,969
@ Selling Price (1,679)
@ Cost 2,290
Sales Value 57.69%
Cost of Goods Sold
Gross Profit 26,460
% Gross Profit (14,007)

7 CP 105 Bangladesh 12,453
Quantity 47.06%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

8 CP 988 Bangladesh
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 Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

1 CP 858 Nepal 60 20
125.02 132.30
Quantity (78.37) (70.14)

@ Selling Price 7,501 2,646
(4,702) (1,403)
@ Cost
2,799 1,243
Sales Value 37.32% 46.98%

Cost of Goods Sold 320
132.30
Gross Profit (76.04)
42,336
% Gross Profit (24,333)
18,003
2 CP 808 New/CP 333 Nepal 42.52%

Quantity 100 200 60
132.30 125.02
@ Selling Price 132.30 (76.04) (78.37)
26,460
@ Cost (76.04) (15,208) 7,501
11,252 (4,702)
Sales Value 13,230 42.52%
2,799
Cost of Goods Sold (7,604) 37.32%

Gross Profit 5,626

% Gross Profit 42.52%

3 CP 666 Nepal

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

4 CP 898 Nepal

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

INDIA Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP 838 Nepal 10
Quantity 13,230 7,501 - 26,460 7,501 - 132.30
@ Selling Price (7,604) (4,702) (15,208) (4,702) (75.65)
@ Cost 1,323
Sales Value 5,626 2,799 11,252 2,799 (757)
Cost of Goods Sold 42.52% 37.32% 42.52% 37.32% 567
Gross Profit 42.82%
% Gross Profit
46,305
6 CP 105 Nepal (26,492)
Quantity
@ Selling Price 19,813
@ Cost 42.79%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

7
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 Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 CP 858 Pakistan 20 20 20
Quantity 20 142.93 20 142.93 132.30
@ Selling Price 132.30 (68.56) 132.30 (68.56) (70.14)
@ Cost (70.14) (70.14) 2,646
Sales Value 2,859 2,859 (1,403)
Cost of Goods Sold 2,646 (1,371) 2,646 (1,371) 1,243
Gross Profit (1,403) (1,403) 46.98%
% Gross Profit 1,487 1,487
1,243 52.03% 1,243 52.03% 2,646
2 CP 666 Pakistan 46.98% 46.98% (1,403)
Quantity
@ Selling Price 2,646 - 2,859 2,646 - 2,859 1,243
@ Cost (1,403) (1,371) (1,403) (1,371) 46.98%
Sales Value 1,487
Cost of Goods Sold 1,243 1,487 1,243 52.03%
Gross Profit 46.98% 52.03% 46.98%
% Gross Profit

3
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 Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2022
1 Sweet Corn Chia Tai 189
Quantity - --- 528.30
@ Selling Price (225.00)
@ Cost 99,849
Sales Value (42,525)
Cost of Goods Sold 57,324
Gross Profit 57.41%
% Gross Profit
99,849
2 (42,525)
Quantity
@ Selling Price 57,324
@ Cost 57.41%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3
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 Product Mixed February 2022  T-rupee

Supply Chain BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2022
1 CP 333 Srilanka 80
Quantity - --- 132.30
@ Selling Price (78.25)
@ Cost 10,584
Sales Value (6,260)
Cost of Goods Sold 4,324
Gross Profit 40.85%
% Gross Profit
10,584
2 (6,260)
Quantity
@ Selling Price 4,324
@ Cost 40.85%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3
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

T-rupee

INDIA Expenses February 2022

Foundation Seeds India FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 19,399.6
2 Staff Welfare 1,595.1 1,226.1 2,450.4 3,812.9 1,687.1
3 Staff Training 148.9 113.8 64.4 3,102.1 3,790.0 127.9 60.0
4 Social Security 5.0 2,514.9 272.8 404.4
5 Total Human Resources Expenses 1,749.0 1,339.9 37.2 10.0 3,940.8 21,146.6
6 Travelling Expenses-Local 50.0 66.7 3.2 52.2 520.0
7 Travelling Expenses-Overseas 200.0 21.8 50.9 3,385.0 4,194.3 18.1
8 Gas & Oil-Vehicle 60.0 7.5 22.5 100.0 83.8 98.9 1,200.0
9 Repair & Maintanance-Vehicles 310.0 96.0 113.9 400.0 35.7 22.5 720.0
10 Total Travelling Expenses 174.7 94.0 81.9 120.0 20.1 160.0
11 Rent for Asset 55.0 42.0 16.0 191.7
12 Rent for Vehicle 0.4 16.6 17.2 620.0 139.6 163.9 2,600.0
13 Insurance 125.0 2.1 40.4 349.3 180.1 2,096.0
14 Repair & Maintenance 20.0 34.0 110.0 44.1
15 Fuel 112.0 357.6 165.9 86.1 32.1 660.0
16 Utilities 123.2 26.0 35.8 0.9 33.3 35.7 5.3
17 Service Contract 104.4 25.7 250.0 306.4
18 Depreciation 10.0 144.8 519.9 470.0 2.1 63.6 1,500.0
19 Office Supplies 125.1 34.4 0.1 224.0 484.6 286.4 3,480.0
20 Factory Supplies 11.0 5.8 246.4 75.5 1,344.0
21 Printing & Stationaries 28.0 937.0 208.7 53.2 34.3 1,478.3
22 Communication Charges 0.8 192.9 3,565.7 253.7 612.6 1,252.5
23 Newspapers & Periodical 3.4 20.0
24 Advertising 32.0 0.7 135.7 190.1 72.5 0.2 120.0
25 Sales Promotion Expenses 135.7 5.8 3.1 1,090.4
26 Commissions 15.0 129.8 22.0 0.3
27 Business Tax 936.6 28.6 56.0 262.9 132.0
28 Licence & Business Registration Fees 2,995.6 0.5 3,730.0 1.2 336.0
29 Bank Charges 155.4 1.6 3.4
30 Professional Fees 155.4 1,050.62 1.0 9.6
31 Research & Development 1,136.1 2,486.48
32 Amortization 4,287.1 27.7 4.9
33 Entertainment 167.05
34 Donation 167.1 64.0 129.8 384.0
35 Bad Debts 3.0 140.0
36 Debt Collection Expenses 2,653.5
37 Miscellaneous 30.00 1,600.4 1,663.0 180.00
38 Total Expenses 2,243.0 5,934.3 5,795.5 14,208.1
39 Grand Total Expenses 6,248.0 37,954.7
40 Royalty Expenses 212.4 230.5
41 Transportation 200.4 1,202.4
42 Freight Expenses 212.4 230.5
43 Total Related Expenses 200.4 642.5 723.0 1,202.4
44 Cost of Rawmaterial 1,136.1 6,789.1 6,749.0 6,816.8
45 Grand Total Expenses 7,584.5 45,973.9

Manpower

INDIA Expenses February 2022 T-rupee

Seeds Extension India FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 27,029.2
2 Staff Welfare 2,252.4 2,245.2 3,728.9 5,923.2 2,792.8
3 Staff Training 232.7 191.4 163.6 4,504.9 6,461.6 269.6 1,200.0
4 Social Security 2,485.2 3,892.6 465.4 441.4 31,022.0
5 Total Human Resources Expenses 210.0 2,436.6 192.8 6,192.8 2,600.0
6 Travelling Expenses-Local 90.0 112.5 32.4 4,970.3 6,903.0 219.8 1,300.0
7 Travelling Expenses-Overseas 250.0 29.6 103.8 420.0 290.2 140.9 3,300.0
8 Gas & Oil-Vehicle 105.0 143.5 81.5 230.0 48.0 261.5 960.0
9 Repair & Maintanance-Vehicles 655.0 140.7 410.4 500.0 389.7 156.9 8,160.0
10 Total Travelling Expenses 131.0 426.3 128.3 210.0 142.0 779.1 912.0
11 Rent for Asset 70.0 79.8 30.0 869.9 210.7 560.0
12 Rent for Vehicle 30.3 30.0 22.9 1,360.0 186.5 30.0 363.6
13 Insurance 10.0 26.5 2.2 262.0 85.0 50.1 30.0
14 Repair & Maintenance 5.0 3.9 140.0 53.0 2.2 50.0
15 Fuel 2,910.9 60.6 0.7 8.0 80,930.7
16 Utilities 16,662.8 1.0 11,538.3 25.0 1,385.8
17 Service Contract 106.8 106.8 10.0 2,910.9 32,247.8 50.0
18 Depreciation 5.0 14,053.6 1.0 225.1 27,050.0
19 Office Supplies 108.7 1,856.0 36,093.3 300.0
20 Factory Supplies 1,900.0 97.1 224.5 33,018.7 21,679.0 135.0
21 Printing & Stationaries 90.0 3,031.2 2.7 8.0 226.5 97.1
22 Communication Charges 11.0 54.4 6.9 684.3
23 Newspapers & Periodical 2.8 22,950.0 24,276.3 70.0
24 Advertising 34.0 14.4 115.0 61.5 10.1
25 Sales Promotion Expenses 13,791.1 23.0 2.1 295.0
26 Commissions 25.0 3.8 18,094.1 2.8
27 Business Tax 70.0 29.4 200.0
28 Licence & Business Registration Fees 19,080.9 20,314.13 7,522.3 10.0 3.8 54,569.7 50.0
29 Bank Charges 22,221.1 23,177.0 7,522.3 50.0 61,541.6
30 Professional Fees 12,810.9 140,682.2 113,066.4
31 Research & Development 7,527.6 12,810.9 166,298.6 60,041.4 60,855.3 7,522.3 152,248.4
32 Amortization 7,527.6 66,371.7 68,628.1 7522.3
33 Entertainment 191,485.8 319,775.9 166,759.8 31,895.6
34 Donation 221,234.5 355,763.8 10,538.6 12,810.9 235,823.7 31,895.6
35 Bad Debts 690,201.8
36 Debt Collection Expenses 10,538.6 12,810.9 874,345.9
37 Miscellaneous 256,080.1 341,257.4
38 Total Expenses 332,990.5 422,696.5
39 Grand Total Expenses
40 Royalty Expenses
41 Transportation
42 Freight Expenses
43 Total Related Expenses
44 Cost of Rawmaterial
45 Grand Total Expenses

Manpower

INDIA Expenses February 2022 T-rupee

Chili Project India BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 Salaries and Wages ACT 75.3
2 Staff Welfare 38.6 15.4
3 Staff Training 12.9
4 Social Security 90.7
5 Total Human Resources Expenses 51.5 43.6
6 Travelling Expenses-Local 8.1
7 Travelling Expenses-Overseas 3.2
8 Gas & Oil-Vehicle 2.2 2.2
9 Repair & Maintanance-Vehicles 10.3 48.9
10 Total Travelling Expenses 53.1
11 Rent for Asset 53.1
12 Rent for Vehicle
13 Insurance 2.5 288.2
14 Repair & Maintenance
15 Fuel 78.2
16 Utilities 2.5
17 Service Contract
18 Depreciation 3.5
19 Office Supplies
20 Factory Supplies 55.55 425.5
21 Printing & Stationaries 117.33 565.1
22 Communication Charges
23 Newspapers & Periodical 117.3325 565.1
24 Advertising
25 Sales Promotion Expenses
26 Commissions
27 Business Tax
28 Licence & Business Registration Fees
29 Bank Charges
30 Professional Fees
31 Research & Development
32 Amortization
33 Entertainment
34 Donation
35 Bad Debts
36 Debt Collection Expenses
37 Miscellaneous
38 Total Expenses
39 Grand Total Expenses
40 Royalty Expenses
41 Transportation
42 Freight Expenses
43 Total Related Expenses
44 Grand Total Expenses

Manpower

INDIA Expenses February 2022 T-rupee

Factory India FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 60,130.5
2 Staff Welfare 5,335.3 4,432.9 7492.2 11,484.4 6,238.5
3 Staff Training 519.9 452.9 356.6 9,847.3 11,305.2 764.0
4 Social Security 30.0 1,039.7 836.5 563.2
5 Total Human Resources Expense 4,885.9 7,848.8 180.0 67,133.0
6 Travelling Expenses-Local 5,885.1 407.3 523.9 12,047.6 4,139.0
7 Travelling Expenses-Overseas 644.9 71.6 45.4 11,067.0 12,141.7 667.4 1,360.0
8 Gas & Oil-Vehicle 80.0 208.4 110.0 1,265.4 919.3 163.4 4,051.2
9 Repair & Maintanance-Vehicles 426.3 28.9 23.5 360.0 138.8 235.2 304.0
10 Total Travelling Expenses 17.0 716.1 702.8 689.1 347.3 25.8 9,854.2
11 Rent for Asset 430.6 351.5 64.0 31.4
12 Rent for Vehicle 1,168.2 235.2 228.3 2,378.5 1,091.8 11,333.4
13 Insurance 416.3 778.7 707.5 832.5 1,436.8 849.6 1,782.0
14 Repair & Maintenance 196.0 316.2 392.0 871.6 400.8 9,618.2
15 Fuel 801.5 1,148.6 1,603.0 485.8 8,467.0
16 Utilities 514.5 1,706.2 3998.1 2,024.0 1,559.1
17 Service Contract 5,567.3 5,675.4 8,269.2 1,557.4 316.2 18,918.8
18 Depreciation 7,550.4 31,020.8 5,702.0 2,293.8 26,662.0
19 Office Supplies 4,201.0 4,239.3 924.8 7,749.4 2,834.4 7,068.3 97,334.5
20 Factory Supplies 7,647.4 7,527.6 4246.5 8,937.3 7,450.3 6,490.7 55,260.0
21 Printing & Stationaries 4,254.7 5,697.9 54.0 31,949.4 1,444.0
22 Communication Charges 65.2 8,693.9 8,926.9 8,945.1 264.0
23 Newspapers & Periodical 27.0 10.0 131.7 63.0 7,020.7 61,630.8
24 Advertising 6,261.2 24.1 109.0 8,196.0
25 Sales Promotion Expenses 441.7 17.6 112.5 150.9 387.0
26 Commissions 31.5 0.4 24.8 35.6 636.0
27 Business Tax 54.5 45.6 10.0 105.6
28 Licence & Business Registration F 10.0 460.7 3.0
29 Bank Charges 8.8 53,216.6 29.9 6.0 45.6 330.4 576.6
30 Professional Fees 58,818.6 20.0 36.0
31 Research & Development 5.0 22,342.4 20.6 29.9
32 Amortization 3.0 4,688.8 30,894.0 125.0 123.6
33 Entertainment 10.3 4688.8 34,644.2 155.0
34 Donation 62.5 63,507.4 613.1 38.0 47,783.6
35 Bad Debts 613.1 135.0 228.0
36 Debt Collection Expenses 19.0 31,507.1 616.8 135.0
37 Miscellaneous 1,365.00 65,229.3 616.8
38 Total Expenses 600.0 46,146.5 78,807.7 48,400.4 2,085.00
39 Grand Total Expenses 32,664.5 59,592.1 295,738.4
40 Royalty Expenses 39,717.8 4789.6 372,725.6
41 Transportation 395.1
42 Freight Expenses 335.1 4,789.6 17,027.1
43 Total Related Expenses 395.1 83,597.3
44 Grand Total Expenses 335.1 59,987.2 17,027.1
40,052.9 389,752.7
Manpower

M-Baht

INDIA Financial Statement February 2022

รวมขาย-ประเทศ (BD NP PK SK) Bdg FEB Last Bdg JAN - FEB Last Budget To
120.0 Act 200.0 220.0 Act 220.0 2022
- CORN SEED (TON) 60.0 60.0 Achieve
- BABY CORN SEED (TON) 650.0 590.0
- PADDY SEED (TON)
- COTTON SEEDS (T-PACK)
- FERTILIZER (TON)
- CHEMICALS (TON)
- PARENT SEED (TON)
- VEGETABLE (TON)
- OTHER

Sales 10.0 100% 4.4 100% 14.7 100% 17.6 100% 4.4 100% 16.1 100% 59.8 100% 55.4
100% 17.6 100%
- Other Companies 10.0 100% 4.4 100% 14.7 -90% (13.4) -76% 4.4 100% 16.1 100% 59.8 100% 55.4

Cost of Goods Sold (7.3) -73% (3.4) -78% (13.2) (3.4) -78% (14.5) -90% (39.5) -66% (36.1)

Direct Exp. (0.0) 0% (0.0) 0% 7E-04

Gross Margin 2.7 27% 1.0 22% 1.5 4.210% 24% 1.0 22% 1.6 10% 20.3 34% 19.3
24%
% GP 27.2% 22% 10% 22% 10% 34%

Promotion Exp.

Trade Exp. (0.1) -1% (0.1) -2% (0.7) -5% (0.4) -2% (0.4) -9% (1.3) -8% (2.1) -4%
26% 0.9 19% 0.8 5% 3.9 22% 0.6 13% 0.3 2% 18.2 30%
Profit(Loss) Before Admin Exp. 2.6

Admin Exp.

Admin Exp.-allocate (0.1) -2% (0.2) -6%
0.0 0% 0.0 0%
Others
0% (0.1) -3% (0.1) 0% (0.2) -5% (0.2)
Interest (0.0) 26% 0.7 15% 0.7 -1% (0.0) 22% 0.1 3% 0.1 -1% (0.7) -1%
-3% (0.3) -6% (0.2) 5% 3.9 -3% (0.5) -12% (0.4) 1% 17.5 29%
Profit(Loss) Before Exp. Allocate From Group 2.6 23% 0.4 9% 0.5 -1% (0.6) 19% (0.4) -9% (0.3) -2% (3.4) -6%
3% 3.3 -2% 14.1 24%
Admin Exp.-allocate Group (0.3)

Profit(Loss) Before Exp. Allocate From HO 2.3

Admin Exp.-allocate From HO

Profit(Loss) Before R&D Exp. 2.3 23% 0.4 9% 0.5 3% 3.3 19% (0.4) -9% (0.3) -2% 14.1 24%

R&D Exp.

Net Profit 2.3 23% 0.4 9% 0.5 3% 3.3 19% (0.4) -9% (0.3) -2% 14.1 24%

สนิ คา้ คงเหลอื 2.1 5.8 14.4 91.5 19.6 37.3 2.1 7.0 14.4 192.7 19.6 71.9
ลกู หนนี อกเครอื
ลูกหนใี นเครอื 0.0 (0.1) 0.0 (0.2) 0.0 (0.1) 0.0 0.0 0.0
สนิ ทรพั ยถ์ าวร 2.1 21.6 14.4 419.0 19.6 360.0 2.1 14.4 19.6
สนิ ทรพั ย์รวม

M-Rupee

INDIA Financial Statement February 2022

รวมขาย-ประเทศ (BD NP PK SK) Bdg FEB Last Bdg JAN - FEB Last Budget To
120.0 Act 200.0 220.0 Act 220.0 2022
- CORN SEED (TON) 60.0 60.0 Achieve
- BABY CORN SEED (TON) 21.8 650.0 590.0
- PADDY SEED (TON) 21.8
- COTTON SEEDS (T-PACK) (15.9) 100% 9.6 100% 32.0 100% 38.3 100% 9.6 100% 35.0 100% 130.1 100% 120.5
- FERTILIZER (TON) 100% 9.6 100% 32.0 100% 38.3 100% 9.6 100% 35.0 100% 130.1 100% 120.5
- CHEMICALS (TON) 5.9 -73% (7.5) -78% (28.7) -90% (29.1) -76% (7.5) -78% (31.6) -90% (86.0) -66% (78.5)
- PARENT SEED (TON) 27.2% (0.0) (0.0)
- VEGETABLE (TON) 27% 2.1 0% 9.210% 24% 2.1 0% 10% 0.002
- OTHER (0.2) 22% 24% 22% 44.1 34% 42.0
5.7 -1% 22% 3.3 22% 3.4 34%
Sales 26% 10% 10%
- Other Companies (0.0) (4.6) -4%
Cost of Goods Sold 5.7 0% (0.2) -2% (1.6) -5% (0.8) -2% (0.8) -9% (2.8) -8% 39.5 30%
Direct Exp. 26% 1.9 19% 1.8 5% 8.4 22% 1.3 13% 0.6 2%
Gross Margin (0.6) -3%
% GP 5.1 23% (0.2) -2% -1% (0.0) (0.5) -6% -1% (1.5) -1%
Promotion Exp. 5.1 23% 0.0 5% 8.4 0.0 0% 1% 38.0 29%
Trade Exp. 0% -1% (1.2) -2% (7.3) -6%
Profit(Loss) Before Admin Exp. 5.1 23% (0.3) 3% 7.2 0% (0.5) -5% (0.4) -2% 30.7 24%
Admin Exp. 1.4 -3% (0.3) 22% 0.2 3% 0.2
Admin Exp.-allocate 15% 1.5 -3% (1.1) -12% (0.8)
Others (0.6) -6% (0.4) 19% (0.9) -9% (0.6)
Interest 0.9 9% 1.1
Profit(Loss) Before Exp. Allocate From Group
Admin Exp.-allocate Group 0.9 9% 1.1 3% 7.2 19% (0.9) -9% (0.6) -2% 30.7 24%
Profit(Loss) Before Exp. Allocate From HO
Admin Exp.-allocate From HO 0.9 9% 1.1 3% 7.2 19% (0.9) -9% (0.6) -2% 30.7 24%
Profit(Loss) Before R&D Exp.
R&D Exp.

Net Profit

สนิ คา้ คงเหลอื 4.5 5.8 31.4 91.5 42.6 37.3 4.5 7.0 31.4 192.7 42.6 71.9
ลกู หนนี อกเครอื
ลูกหนใี นเครอื 0.1 (0.1) 0.1 (0.2) 0.1 (0.1) 0.1 0.1 0.1
สนิ ทรพั ย์ถาวร 4.6 21.6 31.4 419.0 42.7 360.0 4.6 31.4 42.7
สนิ ทรพั ย์รวม

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 CORN SEEDS 120 ACT 200 220
Quantity 181.67 160.00 220 60 159.09 650
@ Selling Price (132.30) 60 (143.40) 174.09 160.00 (143.57) 200.15
@ Cost 21,800 160.00 32,000 (132.30) (125.02) 35,000 (132.30)
Sales Value (15,876) (125.02) (28,680) 38,300 (31,586) 130,100
Cost of Goods Sold (29,106) 9,600 (85,995)
Gross Profit 5,924 9,600 3,320 (7,501) 3,414 44,105
% Gross Profit 27.17% (7,501) 10.38% 9,194 9.75% 33.90%
24.01% 2,099
2 BABY AND SWEET CORN 2,099 21.86%
Quantity 21.86%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3 PADDY SEEDS
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

4 COTTON SEEDS
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

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

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6 32,000
Quantity 21,800 9,600 (28,680) 38,300 9,600 35,000 130,100
@ Selling Price (15,876) (7,501) (29,106) (7,501) (31,586) (85,995)
@ Cost 3,320
Sales Value 5,924 2,099 10.38% 9,194 2,099 3,414 44,105
Cost of Goods Sold 27.17% 21.86% 24.01% 21.86% 9.75% 33.90%
Gross Profit
% Gross Profit

7
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

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

9
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

T-rupee

INDIA Expenses February 2022

รวมขาย-ประเทศ (BD NP PK SK) FEB JAN - FEB Budget
2022
1 Salaries and Wages BDG ACT LST BDG ACT LST 1,654.0
2 Staff Welfare 129.5 107.5 693.7 1,399.8
3 Staff Training 44.2 259.0 462.3 44.2 1,654.0
4 Social Security 1.0 1,232.3
5 Total Human Resources Expenses 129.5 107.5 738.9 259.0 462.3 2.1
6 Travelling Expenses-Local 55.0 111.8 790.5 233.0 164.0 1,446.0 120.0
7 Travelling Expenses-Overseas 10.0 34.4 189.0 1,227.6 1,352.3
8 Gas & Oil-Vehicle 65.0 111.8 824.9 20.0
9 Repair & Maintanance-Vehicles 15.0 253.0 353.0 128.7 180.0
10 Total Travelling Expenses 0.4
11 Rent for Asset 30.0 1,356.2
12 Rent for Vehicle 0.4
13 Insurance 2.6 1,564.2 0.8 2.6 0.8 4.9
14 Repair & Maintenance 0.4 0.4 1,564.2 2.0 0.8 0.8 6.0
15 Fuel 250.0 3.5 2.1 127.8
16 Utilities 3.5 1,280.0
17 Service Contract 16.4
18 Depreciation 30.0
19 Office Supplies 10.0
20 Factory Supplies
21 Printing & Stationaries 15.4 6.47 292.8 6.9 20.1 1,628.6
22 Communication Charges 209.9 225.79 804.8 822.2 2,822.4 4,634.9
23 Newspapers & Periodical
24 Advertising 1.601 804.8 1.601 2,822.4 4,634.9
25 Sales Promotion Expenses 1.601 1.6
26 Commissions 209.9 227.38878
27 Business Tax 823.8
28 Licence & Business Registration Fees
29 Bank Charges
30 Professional Fees
31 Research & Development
32 Amortization
33 Entertainment
34 Donation
35 Bad Debts
36 Debt Collection Expenses
37 Miscellaneous
38 Total Expenses
39 Grand Total Expenses
40 Royalty Expenses
41 Transportation
42 Freight Expenses
43 Total Related Expenses
44 Grand Total Expenses

Manpower

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 CP 808 Sup
Quantity 30
@ Selling Price 245.00
@ Cost (132.30)
Sales Value
Cost of Goods Sold 7,350
Gross Profit (3,969)
% Gross Profit
3,381
2 CP 808 Gen 46.00%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

3 CP 818 Sup
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

4 CP 818 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP 828 Sup
Quantity 40
@ Selling Price 219.75
@ Cost (132.30)
Sales Value
Cost of Goods Sold 8,790
Gross Profit (5,292)
% Gross Profit
3,498
6 CP 828 Gen 39.80%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

7 CP 838 Sup
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

8 CP 838 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 CP 848 Sup
Quantity 20 20 100
@ Selling Price 265.00 265.00 233.00
@ Cost (132.30) (132.30) (132.30)
Sales Value 23,300
Cost of Goods Sold 5,300 5,300 (13,230)
Gross Profit (2,646) (2,646) 10,070
% Gross Profit 43.22%
2,654 2,654
10 CP 848 Gen 50.08% 50.08%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

11 CP 858 Sup
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

12 CP 858 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP P SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
13 CP 999 Sup
Quantity
@ 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

16 CP 111 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
17 CP 808 NEW/CP 333 Sup 200
Quantity 100 60 160.00 200 60 220 460
@ Selling Price 165.00 160.00 (143.40) 165.00 160.00 159.09 186.74
@ Cost (132.30) (125.02) 32,000 (132.30) (125.02) (143.57) (132.30)
Sales Value 16,500 (28,680) 33,000 35,000 85,900
Cost of Goods Sold (13,230) 9,600 (26,460) 9,600 (31,586) (60,858)
Gross Profit (7,501) 3,320 (7,501) 25,042
% Gross Profit 3,270 10.38% 6,540 3,414 29.15%
19.82% 2,099 19.82% 2,099 9.75%
18 CP 808 NEW/CP 333 Gen 21.86% 21.86%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

23 CP 666 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

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

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
25 CP 105 Gen
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

26 CP 988
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

27 CP 804
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

30 CP 808 (FS 9)
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
32 CP 222
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

33 CP 802
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

34 CP 444
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

36 CP 555 Sup
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

INDIA Product Mixed February 2022 T-rupee

รวมขาย-ประเทศ (BD NP PK SK) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
37 CP 555 GEN 32,000 20
Quantity 21,800 9,600 (28,680) 38,300 9,600 35,000 238.00
@ Selling Price (15,876) (7,501) (29,106) (7,501) (31,586) (132.30)
@ Cost 3,320 4,760
Sales Value 5,924 2,099 10.38% 9,194 2,099 3,414 (2,646)
Cost of Goods Sold 27.17% 21.86% 24.01% 21.86% 9.75% 2,114
Gross Profit 44.41%
% Gross Profit
130,100
40 CP 898 GEN (85,995)
Quantity
@ Selling Price 44,105
@ Cost 33.90%
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

43 CP 988 GEN
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
Total
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

ค่าใชจ้ า่ ยสาํ นกั งานใหญ่ Feb 2022 หน่วย:ลา้ นบาท

ค่าใชจ้ า่ ยสาํ นกั งานใหญ่ FEB Bdg JAN - FEB Budget
Bdg Act Last Act Last 2022
Sales (30.7)
- Other Companies (20.3) (12.9) (10.2) (0.1) (23.1) (20.6) (156.0)
- Affiliated Companies (0.1) (30.8) (4.9)
Cost of Goods Sold (20.4) (12.9) (10.2) (13.2) (23.1)
Direct Exp. (6.6) (6.8) (4.7) 47.5 (15.9) (20.6) (160.9)
Gross Margin 28.7 21.5 17.1 3.5 42.5 (10.4) (79.2)
Trade Exp. 1.8 1.8 2.3 (3.5) 34.1 261.1
Profit(Loss) Before Admin Exp. (1.8) (1.8) (2.3) 3.5
Admin Exp. 0.9 (3.5) 3.0 21.1
Others (0.0) 200.9 (3.0) (21.1)
Interest (0.0)
Profit(Loss) Before Exp. Allocate From Group 0.9 2.1 1.5 (0.0) (0.0)
Admin Exp.-allocate from CPI 200.9 6.5 29.7 2.1
Admin Exp.-allocate Group 6.5 1.5
Profit(Loss) Before Exp. Allocate From HO 29.7
Admin Exp.-allocate From HO
Net Profit

สนิ คา้ คงเหลอื
ลูกหนนี อกเครอื
ลูกหนใี นเครอื
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม

HO Admin Expense Feb 2022 หนว่ ย:พนั บาท

คา่ ใชจ้ า่ ยบรหิ าร BDG FEB LST BDG JAN - FEB LST Budget
9,436.5 ACT 8,960.8 18,873.0 17,970.8 2022
1 Salaries and Wages 226.7 408.8 ACT
2 Staff Welfare 8,836.1 142.2 453.4 17,701.0 618.1 113,237.9
3 Staff Training 10,059.5 183.8 0.5 10,118.0 64.2 2,720.7
4 Social Security 25.5 108.6 9,512.2 395.4
5 Total Human Resources Expenses 29.3 34.2 51.0 128.8 729.9 22,684.0
6 Travelling Expenses-Local 19,748.2 8.5 29,495.4 815.3 19,383.1 306.0
7 Travelling Expenses-Overseas 226.6 9,157.7 42.6 19,040.4
8 Gas & Oil-Vehicle 100.0 130.0 27.6 493.2 237.0 87.8 138,948.6
9 Repair & Maintanance-Vehicles 20.5 18.5 27.6 200.0 2,913.2
10 Total Travelling Expenses 347.1 12.5 90.1 18.5 17.2 1,200.0
11 Rent for Asset 5.0 41.0 22.0 246.0
12 Rent for Vehicle 48.5 161.0 55.3
13 Insurance 32.5 26.1 140.3 734.2 277.4 104.9 4,359.2
14 Repair & Maintenance 15.7 10.0 42.6 27.6 60.0
15 Fuel 55.4 39.1 35.9 97.0 34.6 24.4
16 Utilities 57.1 0.6 182.1 65.1 582.0
17 Service Contract 11.0 116.2 112.6 390.4
18 Depreciation 8.1 0.3 12.9
19 Office Supplies 5.6 3,425.0 2.1
20 Factory Supplies 1.2 110.9 8.5 124.5 665.1
21 Printing & Stationaries 3.0 63.7 21.8 116.2 3,426.5 456.1 700.7
22 Communication Charges 3.9 132.0
23 Newspapers & Periodical 1.9 0.0 22.0 128.4 75.2
24 Transportation 15.0 0.1 3.9 190.0 67.2
25 Advertising 0.7 3.0 14.4
26 Sales Promotion Expenses 20,331.5 0.2 25.2 11.2 1.1 0.3 36.0
27 Commissions 10.0 2.4 0.8 5.6
28 Business Tax 20,331.5 0.0 6.0 0.2 2.5
29 Freight Expenses 10,176.4 54.7
30 Licence & Business Registration Fe 0.1 13.2
31 Bank Charges 10,176.4
32 Professional Fees 3.5 2.5
33 Research & Development 4.0
34 Amortization 0.1
35 Entertainment 12,909.5
36 Donation 3.7 7.3 1.3 21.1
37 Bad Debts 12,909.5 30.0 5.3 180.0
38 Debt Collection Expenses 6.2 9,822.0
39 Miscellaneous 39.0
40 Total Expenses 10.0
41 FREIGHT , TRANSPOTATION
42 ROYALTY 30,706.6 23,119.6 20,615.6 155,981.2
43 OTHERS
30,706.6 23,119.6 20,615.6 155,981.2
TOTAL RELATED EXPENSES
TOTAL EXPENSES

HO Admin Expense Feb 2022

UL ยอ่ ย

HO Admin Expense Feb 2022

รวมคา่ ใชจ้ า่ ยบรหิ าร BDG FEB LST BDG JAN - FEB LST Budget
9,436.5 ACT 8,960.8 18,873.0 17,970.8 2022
1 Salaries and Wages 226.7 ACT
2 Staff Welfare 8,836.1 408.8 453.4 17,701.0 618.1 113,237.9
3 Staff Training 10,059.5 183.8 142.2 10,118.0 64.2 2,720.7
4 Social Security 25.5 108.6 395.4
5 Total Human Resources Expenses 29.3 0.5 51.0 128.8 729.9 22,684.0
6 Travelling Expenses-Local 19,748.2 9,512.2 29,495.4 815.3 19,383.1 306.0
7 Travelling Expenses-Overseas 226.6 9,157.7 19,040.4
8 Gas & Oil-Vehicle 100.0 130.0 34.2 493.2 237.0 87.8 138,948.6
9 Repair & Maintanance-Vehicles 20.5 18.5 200.0 2,913.2
10 Total Travelling Expenses 347.1 12.5 8.5 18.5 17.2 1,200.0
11 Rent for Asset 5.0 41.0 22.0 246.0
12 Rent for Vehicle 48.5 161.0 42.6 104.9
13 Insurance 32.5 26.1 27.6 734.2 277.4 27.6 4,359.2
14 Repair & Maintenance 15.7 27.6 10.0 42.6 24.4 60.0
15 Fuel 55.4 39.1 90.1 97.0 34.6
16 Utilities 57.1 0.6 65.1 112.6 582.0
17 Service Contract 11.0 55.3 116.2 390.4
18 Depreciation 8.1 140.3 12.9 124.5
19 Office Supplies 5.6 3,425.0 456.1 665.1
20 Factory Supplies 1.2 35.9 110.9 8.5 700.7
21 Printing & Stationaries 3.0 63.7 182.1 116.2 3,426.5 75.2 132.0
22 Communication Charges 3.9 190.0
23 Newspapers & Periodical 1.9 0.3 22.0 128.4 67.2
24 Transportation 15.0 0.1 2.1 3.9 0.3 14.4
25 Advertising 0.7 5.6 36.0
26 Sales Promotion Expenses 20,331.5 0.2 21.8 11.2 1.1
27 Commissions 2.4 0.8 54.7 2.5
28 Business Tax 0.0 0.0 6.0 0.2
29 Freight Expenses 1.3 21.1
30 Licence & Business Registration Fe 0.1 3.0 13.2 180.0
31 Bank Charges 25.2 2.5 6.2 9,822.0
32 Professional Fees 3.5 10.0 39.0
33 Research & Development 4.0 0.1 10.0 155,981.2
34 Amortization 10,176.4
35 Entertainment 12,909.5 3.7 7.3 20,615.6
36 Donation 30.0 5.3
37 Bad Debts
38 Debt Collection Expenses 30,706.6 23,119.6
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั บรหิ าร BDG FEB LST BDG JAN - FEB LST Budget
5,740.2 ACT 5,482.9 11,480.5 11,015.0 2022
1 Salaries and Wages 112.0 ACT 68,882.9
2 Staff Welfare 6,193.6 304.7 224.0 12,450.5 449.4 1,344.0
3 Staff Training 10,011.0 57.9 112.8 10,021.0 33.8 22,102.0
4 Social Security 10.5 98.8 168.3 126.0
5 Total Human Resources Expenses 8.3 (0.2) 21.0 118.0 721.2 92,454.9
6 Travelling Expenses-Local 15,873.7 5,900.2 21,746.5 773.3 12,219.4 1,320.0
7 Travelling Expenses-Overseas 110.0 6,358.5 13,510.1 480.0
8 Gas & Oil-Vehicle 40.0 30.4 21.9 220.0 63.3
9 Repair & Maintanance-Vehicles 11.3 80.0 43.5
10 Total Travelling Expenses 150.0 11.3
11 Rent for Asset 5.0 41.7
12 Rent for Vehicle 16.5 21.9 300.0 54.8 63.3 1,800.0
13 Insurance 16.4 22.1 10.0 33.0 60.0
14 Repair & Maintenance 20.6 20.6
15 Fuel 24.1 0.6 60.9 32.7 81.0 72.3 196.5
16 Utilities 21.0 12.9
17 Service Contract 63.4
18 Depreciation 5.0 24.7 109.5 48.3 63.4 403.0 289.6
19 Office Supplies 0.3 6.1 42.0 45.3 12.6 252.0
20 Factory Supplies 0.8 3.9 10.0
21 Printing & Stationaries 0.1 131.1 3.9 137.9 60.0
22 Communication Charges 0.7 0.4 0.6
23 Newspapers & Periodical 5.0 0.3 1.6 1.1 0.3 3.6
24 Transportation 0.1 0.8 0.4 3.7 9.6
25 Advertising 16,102.1
26 Sales Promotion Expenses 0.7 19.6 4.4 38.7
27 Commissions
28 Business Tax 6,532.6 0.1
29 Freight Expenses 1.3
30 Licence & Business Registration Fe
31 Bank Charges 0.7 1.5 1.4 1.4 8.9
32 Professional Fees
33 Research & Development 9.2 10.0 9.2 60.0
34 Amortization
35 Entertainment 9,822.0
36 Donation
37 Bad Debts 6,281.0 22,203.2 13,811.8 12,983.7 105,017.0
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั COO BDG FEB LST BDG JAN - FEB LST Budget
1,510.7 ACT 1,188.8 3,021.5 2,377.7 2022
1 Salaries and Wages 32.9 65.8 ACT 18,128.9
2 Staff Welfare 3.0 712.8 17.5 6.0 1,423.7 35.0 395.1
3 Staff Training 2.3 24.3 9.8 4.5 48.6 9.8 36.0
4 Social Security 1,548.9 9.8 0.2 3,097.8 10.3 1.1 27.0
5 Total Human Resources Expenses 10.0 1.5 20.0 3.0 18,587.0
6 Travelling Expenses-Local 30.0 1,216.3 60.0 1,485.6 2,423.5 120.0
7 Travelling Expenses-Overseas 748.4 8.7 360.0
8 Gas & Oil-Vehicle 40.0 6.4 7.3
9 Repair & Maintanance-Vehicles 3.0 7.3
10 Total Travelling Expenses 4.7 80.0 15.9 480.0
11 Rent for Asset 13.6
12 Rent for Vehicle 4.2 7.0 6.0 3.8 36.0
13 Insurance 6.6 5.2 5.8 9.5 10.6 8.6 56.7
14 Repair & Maintenance 0.5
15 Fuel 0.3 5.9 1.2 8.3 6.4 4.4 50.0
16 Utilities 0.4 3.0 4.0 13.2 7.4 8.4 79.5
17 Service Contract 7.8 1.0 7.7 6.0
18 Depreciation 0.1 0.4 0.4
19 Office Supplies 2.0 0.2 0.6 0.2 3.6
20 Factory Supplies 1.3 0.8 1.9 4.8
21 Printing & Stationaries 1,610.7 0.1
22 Communication Charges 0.1 0.2 0.2 0.2 1.2
23 Newspapers & Periodical 776.9 4.0 24.0
24 Transportation
25 Advertising 1,243.5 3,221.5 1,526.7 2,458.5 19,328.9
26 Sales Promotion Expenses
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

Buโรงงานเมล็ดพนั ธุ์ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages
2 Staff Welfare 9.8 10.8
3 Staff Training 9.8 10.8
4 Social Security
5 Total Human Resources Expenses 6.5 6.5
6 Travelling Expenses-Local 124.5
7 Travelling Expenses-Overseas 46.5
8 Gas & Oil-Vehicle 3.5 6.9
9 Repair & Maintanance-Vehicles 42.9
10 Total Travelling Expenses 42.9
11 Rent for Asset 4.6
12 Rent for Vehicle
13 Insurance 0.3 0.6
14 Repair & Maintenance 10.0 10.0
15 Fuel
16 Utilities 119.5 206.8
17 Service Contract
18 Depreciation
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สว่ นกลาง-นครหลวง + อบรมHR BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages
2 Staff Welfare
3 Staff Training
4 Social Security
5 Total Human Resources Expenses
6 Travelling Expenses-Local
7 Travelling Expenses-Overseas
8 Gas & Oil-Vehicle
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses
11 Rent for Asset
12 Rent for Vehicle
13 Insurance
14 Repair & Maintenance
15 Fuel
16 Utilities
17 Service Contract
18 Depreciation
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั สาํ นกั สาํ รวจและจดั หาทดี นิ และ BDG FEB LST BDG JAN - FEB LST Budget
จดั หาทดี นิ 427.0 ACT 284.4 854.0 ACT 568.9 2022
20.0 13.1 40.0 713.5 14.8 5,124.0
1 Salaries and Wages 2.5 360.3 5.0 2.4 240.0
2 Staff Welfare 3.8 3.8 0.2 7.5 1.6 30.0
3 Staff Training 453.3 297.8 906.5 7.5 585.3 45.0
4 Social Security 25.0 364.1 50.0 723.4 5,439.0
5 Total Human Resources Expenses 25.0 31.5 12.3 50.0 24.5 300.0
6 Travelling Expenses-Local 16.0 8.8 32.0 42.6 300.0
7 Travelling Expenses-Overseas 66.0 40.3 7.0 15.7 192.0
8 Gas & Oil-Vehicle 27.6 3.7 16.2
9 Repair & Maintanance-Vehicles 1.6 19.2 40.1 792.0
10 Total Travelling Expenses 5.9 132.0 58.8
11 Rent for Asset 3.3 28.6 10.2 11.7 331.2
12 Rent for Vehicle 18.8 55.2 2.0 18.8
13 Insurance 1.4 3.1 7.7
14 Repair & Maintenance 3.0 4.0
15 Fuel 3.0 18.7 6.6 6.4 32.5 39.8
16 Utilities 447.8 18.2 39.7 60.2 38.4 245.5
17 Service Contract 8.0
18 Depreciation 6.0 36.0
19 Office Supplies 584.6
20 Factory Supplies 6.0 36.0
21 Printing & Stationaries
22 Communication Charges 7.3 7.8
23 Newspapers & Periodical
24 Transportation 0.6 16.0 2.8 1.2 96.0
25 Advertising 16.0 4.0 29.8
26 Sales Promotion Expenses
27 Commissions 380.8 1,171.2 872.7 746.8 7,034.3
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั สถติ ขิ อ้ มลู BDG FEB LST BDG JAN - FEB LST Budget
980.0 ACT 810.9 1,960.0 1,621.8 2022
1 Salaries and Wages 38.0 44.0 76.0 ACT 11,760.0
2 Staff Welfare 38.0 609.5 9.8 76.0 1,225.1 60.1 456.0
3 Staff Training 6.8 8.2 0.6 13.5 31.4 9.8 456.0
4 Social Security 5.3 865.3 2,125.5 0.5 4.2 81.0
5 Total Human Resources Expenses 1,062.8 40.0 10.5 12,753.0
6 Travelling Expenses-Local 623.0 1,267.5 1,695.8 194.0
7 Travelling Expenses-Overseas 3.0 1.2 5.6
8 Gas & Oil-Vehicle 7.3
9 Repair & Maintanance-Vehicles 1.2 40.0 5.6 194.0
10 Total Travelling Expenses 15.0 3.3 7.3
11 Rent for Asset 8.7 6.0 36.0
12 Rent for Vehicle 2.5 19.6 3.9 14.6 7.9 87.6
13 Insurance 2.0 6.4
14 Repair & Maintenance 3.0 2.1 30.0 20.1 3.9 180.0
15 Fuel 0.0 6.5 17.5 13.5 13.7 105.2
16 Utilities 0.6 0.2 5.0
17 Service Contract 0.5 0.4 30.0
18 Depreciation 1,104.8 4.0
19 Office Supplies 653.9 3.7 24.0
20 Factory Supplies 6.0
21 Printing & Stationaries 36.0
22 Communication Charges 2.2 1.5
23 Newspapers & Periodical 2.5 2.5
24 Transportation
25 Advertising 0.5 1.2 1.1 1.1 7.2
26 Sales Promotion Expenses
27 Commissions 880.8 2,252.3 1,316.6 1,726.5 13,455.5
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั ยทุ ธศาสตร์ FEB JAN - FEB Budget
ACT 2022
1 Salaries and Wages BDG LST BDG ACT LST 2,841.1
2 Staff Welfare 236.8 21.0 60.0
3 Staff Training 5.0 473.5 42.0 18.0
4 Social Security 0.8 2,919.1
5 Total Human Resources Expenses 1.5 21.8 10.0 907.2
6 Travelling Expenses-Local 243.3 25.9 54.0
7 Travelling Expenses-Overseas 3.0 1.5 961.2
8 Gas & Oil-Vehicle 75.6 25.9 486.5 43.5 178.8
9 Repair & Maintanance-Vehicles 15.7 151.2 10.4
10 Total Travelling Expenses 4.5 1.7
11 Rent for Asset 82.8
12 Rent for Vehicle 80.1 9.0 10.0
13 Insurance
14 Repair & Maintenance 14.9 160.2 1.7 2.4
15 Fuel 0.9
16 Utilities 29.8 31.3 4,164.7
17 Service Contract 1.7
18 Depreciation
19 Office Supplies 6.9 1.1 13.8 1.1
20 Factory Supplies 0.8 1.7
21 Printing & Stationaries
22 Communication Charges 0.3 0.6
23 Newspapers & Periodical 1.3
24 Transportation
25 Advertising 347.1 64.4 694.3 78.9
26 Sales Promotion Expenses
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration Fees
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

FLP ฟารม์ โปรบรรพตพสิ ยั BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages 490.0
2 Staff Welfare 254.0 7.4
3 Staff Training 7.4 9.0
4 Social Security 506.4
5 Total Human Resources Expenses 4.5 69.7
6 Travelling Expenses-Local 265.9 69.7
7 Travelling Expenses-Overseas
8 Gas & Oil-Vehicle 265.9 576.1
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses
11 Rent for Asset
12 Rent for Vehicle
13 Insurance
14 Repair & Maintenance
15 Fuel
16 Utilities
17 Service Contract
18 Depreciation
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 Fees
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

FLP ฟารม์ โปรวงั มว่ ง BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages 485.5
2 Staff Welfare 249.5 9.0
3 Staff Training 494.5
4 Social Security 4.5 59.7
5 Total Human Resources Expenses 254.0 59.7
6 Travelling Expenses-Local
7 Travelling Expenses-Overseas 29.7 554.2
8 Gas & Oil-Vehicle
9 Repair & Maintanance-Vehicles 29.7
10 Total Travelling Expenses
11 Rent for Asset 283.7
12 Rent for Vehicle
13 Insurance
14 Repair & Maintenance
15 Fuel
16 Utilities
17 Service Contract
18 Depreciation
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 Fees
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สารสนเทศ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages
2 Staff Welfare 3,316.1 3,316.1
3 Staff Training
4 Social Security 3,316.1 3,316.1
5 Total Human Resources Expenses
6 Travelling Expenses-Local
7 Travelling Expenses-Overseas
8 Gas & Oil-Vehicle
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses
11 Rent for Asset
12 Rent for Vehicle
13 Insurance
14 Repair & Maintenance
15 Fuel
16 Utilities
17 Service Contract
18 Depreciation
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 Fees
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั สนิ เชอื -แชร ์ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages
2 Staff Welfare
3 Staff Training
4 Social Security
5 Total Human Resources Expenses
6 Travelling Expenses-Local
7 Travelling Expenses-Overseas
8 Gas & Oil-Vehicle
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses
11 Rent for Asset
12 Rent for Vehicle
13 Insurance
14 Repair & Maintenance
15 Fuel
16 Utilities
17 Service Contract
18 Depreciation
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

บญั ชบี รหิ าร BDG FEB LST BDG JAN - FEB LST Budget
541.7 ACT 452.4 1,083.5 ACT 904.9 2022
1 Salaries and Wages 18.8 13.4 37.6 870.7 26.8 6,501.0
2 Staff Welfare 5.0 435.4 10.0 96.0 225.6
3 Staff Training 0.8 80.0 (0.7) 1.5 (0.2) 60.0
4 Social Security 566.3 0.8 465.2 1,132.6 1.5 931.4 9.0
5 Total Human Resources Expenses 6.0 12.0 968.3 6,795.5
6 Travelling Expenses-Local 5.0 516.1 10.0 72.0
7 Travelling Expenses-Overseas 11.0 0.5 60.0
8 Gas & Oil-Vehicle 1.7 9.6
9 Repair & Maintanance-Vehicles 4.8 27.6 22.0 0.5 27.6 132.0
10 Total Travelling Expenses 1.9 8.1 1.2 3.4 9.6 2.4 20.4
11 Rent for Asset 1.1 13.0
12 Rent for Vehicle 1.0 9.6
13 Insurance 0.1
14 Repair & Maintenance 0.1 8.9 8.5 (0.0) 22.9
15 Fuel 582.1 5.2 3.8 13.0 5.2 8.6
16 Utilities 552.8 1.0 2.1 2.0 2.0
17 Service Contract
18 Depreciation 0.0 0.0
19 Office Supplies 0.1 0.3 0.3 0.3 1.3
20 Factory Supplies
21 Printing & Stationaries 509.2 1,164.2 1,011.8 969.1 6,980.7
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

ระบบ+วเิ คราะห์ BDG FEB LST BDG JAN - FEB LST Budget
ACT 741.4 ACT 1,482.7 2022
1 Salaries and Wages 16.0 41.1
2 Staff Welfare 5.9 32.1
3 Staff Training 0.3 41.1
4 Social Security 5.9 757.7 4.9 2.1
5 Total Human Resources Expenses 4.9 5.7 1,516.9
6 Travelling Expenses-Local 3.7
7 Travelling Expenses-Overseas 8.6 1.5 10.6 1.5
8 Gas & Oil-Vehicle 1.5 1.4 1.5
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses 1.6 3.2
11 Rent for Asset
12 Rent for Vehicle 0.2 0.2
13 Insurance 1.1
14 Repair & Maintenance
15 Fuel 0.7 0.7 1.4 1.4
16 Utilities
17 Service Contract 15.2 761.7 54.6 1,524.3
18 Depreciation
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

วเิ คราะห์ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Salaries and Wages
2 Staff Welfare 7.6
3 Staff Training
4 Social Security 7.6
5 Total Human Resources Expenses
6 Travelling Expenses-Local 0.2 0.2 0.3 0.3
7 Travelling Expenses-Overseas 0.2 0.2 8.0 0.3
8 Gas & Oil-Vehicle
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses
11 Rent for Asset
12 Rent for Vehicle
13 Insurance
14 Repair & Maintenance
15 Fuel
16 Utilities
17 Service Contract
18 Depreciation
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

HO Admin Expense Feb 2022

สาํ นกั พฒั นาระบบ BDG FEB LST BDG JAN - FEB LST Budget
ACT 741.4 ACT 1,482.7 2022
1 Salaries and Wages 16.0 33.5
2 Staff Welfare 5.9 32.1
3 Staff Training 0.3 33.5
4 Social Security 5.9 757.7 4.9 2.1
5 Total Human Resources Expenses 4.9 5.7 1,516.9
6 Travelling Expenses-Local 3.7
7 Travelling Expenses-Overseas 8.6 1.5 10.6 1.5
8 Gas & Oil-Vehicle 1.5 1.4 1.5
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses 1.6 3.2
11 Rent for Asset
12 Rent for Vehicle 0.2 0.2
13 Insurance 1.1
14 Repair & Maintenance
15 Fuel 0.5 0.5 1.1 1.1
16 Utilities
17 Service Contract 15.1 761.5 46.6 1,523.9
18 Depreciation
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 Fe
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
TOTAL EXPENSES

ขายFLP PLPพรกิ (รวม) Financial Statement Feb 2022
หนว่ ย:พนั บาท

หนว่ ย : พนั บาท

FLP PLPพรกิ FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2,022

Sales 8,359.2 100.0% 16,856.4 100.0%
- Other Companies 8,210.7 98.2% 16,653.9 98.8%
- Affiliated Companies 148.5 1.8%
(8,381.3) -100.3% 202.5 1.2%
Cost of Goods Sold (19.9) -0.2% (16,289.8) -96.6%
Direct Exp. (42.0) -0.5%
Gross Margin (40.9) -0.2%
25.7 0.3% 525.7 3.1%
Trade Exp. (16.3) -0.2% (40.2) -0.2%
Profit(Loss) Before Admin Exp. (977.4) -11.7% 485.4 2.9%
Admin Exp. (1,848.3) -11.0%
Others 2.4 0.0% (57.0) -0.3%
(71.8) -0.9% (113.6) -0.7%
Interest (1,063.1) -12.7% (1,533.5) -9.1%
Profit(Loss) Before Exp. Allocate Group/Center
Admin Exp.-allocate Group/Center (1,063.1) -12.7% (1,533.5) -9.1%

Net Profit 7,940.2 27 7,940.2 29
13,479.4 46 13,479.4 48
สนิ คา้ คงเหลอื
ลูกหนนี อกเครอื 140.5 26 140.5 41
ลูกหนใี นเครอื
สนิ ทรพั ยถ์ าวร 26,186.2 26,186.2
สนิ ทรพั ยร์ วม

FLP PLP รวม P-mix Feb 2022 หนว่ ย:พนั บาท

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
1 PLP พรกิ แหง้ - ACT ACT
Quantity - -
@ Selling Price 98 200 -
@ Cost 81.54 82.14
Sales Value (82.69) (79.89)
Cost of Goods Sold 8,027 16,403
Gross Margin (8,139) (15,955)
% Gross Margin (112)
-1.40% 449
2 PLP พรกิ สด 2.74%
Quantity
@ Selling Price 6 - 7 -
@ Cost 32 - 34 -
Sales Value (21) (23)
Cost of Goods Sold 184 251
Gross Margin (122) (170)
% Gross Margin 61 81
33.33% 32.14%
3 PLP ขา้ วโพดหวาน
Quantity 104 - 207
@ Selling Price 78.83 80.43
@ Cost (79.33)
Sales Value 8,211 (77.87)
Cost of Goods Sold (8,262) - 16,654
Gross Margin
% Gross Margin (51) (16,125)
รวมนอกเครอื -0.62% 529

Quantity 3.18%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

FLP PLP รวม P-mix Feb 2022 หน่วย:พนั บาท

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 PLP พรกิ แหง้ -
Quantity - 1 2 -
@ Selling Price - 135.00 135.00 -
@ Cost (108.54) (110.21) -
Sales Value
Cost of Goods Sold 149 203
Gross Margin (119) (165)
% Gross Margin
29 37
2 PLP พรกิ สด 19.60% 18.36%
Quantity
@ Selling Price 1 - -2 -
@ Cost 135.00 - 135.00 -
Sales Value (108.54)
Cost of Goods Sold - (110.21) -
Gross Margin 149 - 203
% Gross Margin (119)
(165)
3 PLP ขา้ วโพดหวาน 29 37
Quantity 19.60%
@ Selling Price 18.36%
@ Cost 8,359
Sales Value (8,381) - 16,856
Cost of Goods Sold (16,290)
Gross Margin (22) 567
% Gross Margin -0.26% 3.36%
รวมในเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

รวม
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin