ผลการดำเนินงาน กุมภาพันธ์ 2565

ขายPLPพรกิ (รวม)Trade Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPพรกิ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022
23.8
1 Salaries and Wages 16.1

2 Staff Welfare

3 Staff Training

4 Social Security

5 Total Human Resources Expenses 16.1 23.8
(13.0)
6 Travelling Expenses-Local

7 Travelling Expenses-Overseas

8 Gas & Oil-Vehicle

9 Repair & Maintanance-Vehicles

10 Total Travelling Expenses (13.0)

11 Rent for Asset (3.2)
(6.4)
12 Rent for Vehicle

13 Insurance

14 Repair & Maintenance

15 Fuel

16 Utilities

17 Service Contract (13.9)
(6.9)
18 Depreciation
(0.7)
19 Office Supplies

20 Factory Supplies

21 Printing & Stationaries

22 Communication Charges

23 Newspapers & Periodical

24 Transportation

25 Advertising

26 Sales Promotion Expenses 6.5 16.5

27 Commissions 40.2
40.9
28 Business Tax 40.9
81.1
29 Freight Expenses

30 Licence & Business Registration Fees

31 Bank Charges (4.3)

32 Professional Fees

33 Research & Development

34 Amortization

35 Entertainment

36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

40 Total Expenses (25.7)
19.9
41 FREIGHT , TRANSPOTATION
19.9
42 ROYALTY (5.9)

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

ขายPLPพรกิ (รวม)Admin Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPพรกิ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022
1,532.9
1 Salaries and Wages 823.9 146.1
10.7
2 Staff Welfare 23.3
12.0 1,702.2
3 Staff Training 846.6
22.5
4 Social Security 22.5 56.7
41.8
5 Total Human Resources Expenses 1.8
1.8
6 Travelling Expenses-Local 81.0
66.1
7 Travelling Expenses-Overseas 10.6
10.6 7.1
8 Gas & Oil-Vehicle 4.2

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 32.7 32.7
8.6 8.6
18 Depreciation
(0.0) (0.0)
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 2.3 2.3
6.4 6.4
31 Bank Charges (2.6)

32 Professional Fees 1,848.3

33 Research & Development 1,848.3

34 Amortization

35 Entertainment

36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

40 Total Expenses 977.4
977.4
41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

FLP PLP Feb 2022 หนว่ ย:พนั บาท

พริกแหง้

ขายFLP PLPพริกแหง้ Financial Statement Feb 2022
หน่วย:พนั บาท

หนว่ ย : พนั บาท

FLP PLPพรกิ แหง้ FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2,022

Sales 8,175.5 100.0% 16,605.8 100.0%
- Other Companies 8,027.0 98.2% 16,403.3 98.8%
- Affiliated Companies 148.5 1.8%
Cost of Goods Sold (8,258.9) -101.0% 202.5 1.2%
Direct Exp. (16,119.8) -97.1%
(4.4) -0.1%
Gross Margin (87.7) -1.1% (8.8) -0.1%
Trade Exp. (0.5) 0.0% 477.2 2.9%
Profit(Loss) Before Admin Exp. (88.2) -1.1% (32.5) -0.2%
Admin Exp. (556.4) -6.8% 444.7 2.7%
Others (938.4) -5.7%
Interest 2.4 0.0% (57.0) -0.3%
Profit(Loss) Before Exp. Allocate Group/Center (66.4) -0.8% (104.4) -0.6%
(708.6) -8.7% (655.2) -3.9%
Admin Exp.-allocate Group/Center
(708.6) -8.7% (655.2) -3.9%
Net Profit
7,807.3 26 7,807.3 29
สนิ คา้ คงเหลอื 12,514.0 44 12,514.0 45
ลูกหนนี อกเครอื 18
ลกู หนใี นเครอื 94.5 94.5 28
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม 25,042.0 25,042.0

พรกิ แหง้ -FLP PLP P-mix Feb 2022 หน่วย:พนั บาท

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
2022
BDG ACT LST BDG ACT LST
-
1 กระเทยี มจนี กลบี ปอกเปลอื ก 1 กโิ ลกรมั 8 - - 21 -
Quantity 65.00 65.61
(64.00) (64.00)
@ Selling Price 1,348
527 (1,315)
@ Cost (518)
33
Sales Value 8 2.45%
1.54%
Cost of Goods Sold 8
6 72
Gross Margin 72 (70)
% Gross Margin (70) 576
2 สตรอวเ์ บอรร์ แี4 ชเ่ ย็น 1 Kg 432 (560)
Quantity (420) 16
@ Selling Price 12 2.78%
2.78%
@ Cost 84
44 71.14
Sales Value 71.31 (71.91)
(76.30) 6,001
Cost of Goods Sold 3,159 (6,066)
(3,380)
Gross Margin (221) (65)
-7.01% -1.08%
% Gross Margin
3 พรกิ จนิ ดาแหง้ มกี า้ น เกรดด ี (กก.) 40 73
97.64 101.93
Quantity (95.43) (96.73)
@ Selling Price 3,910
@ Cost (3,821) 7,488
(7,106)
Sales Value 89
2.27% 382
Cost of Goods Sold 5.10%
8,027
Gross Margin (8,139) 16,403
(15,955)
% Gross Margin (112)
4 พรกิ จนิ ดาแหง้ เด็ดขวั เกรดด ี (กก.) -1.40% 449
2.74%
Quantity
@ Selling Price
@ Cost
Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
รวมนอกเครอื

Sales Value -

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
ACT ACT 2022
BDG LST BDG LST
-
1 พรกิ จนิ ดาแหง้ เด็ดขวั เกรดดเี ยย4ี ม (กก.) - -
-
Quantity 1 2
135.00
@ Selling Price 135.00 (110.21)

@ Cost (108.54) 203
(165)
Sales Value 149
37
Cost of Goods Sold (119) 18.36%

Gross Margin 29 - 203
(165)
% Gross Margin 19.60% 37
รวมในเครอื
18.36%
Sales Value - 149 -
Cost of Goods Sold (119)
Gross Margin 29
% Gross Margin
19.60%

รวม - 8,176 - 16,606 -
Sales Value (8,259) (16,120)
Cost of Goods Sold (83) 486
Gross Margin -1.02% 2.93%
% Gross Margin

ขายPLPพรกิ แหง้ Trade Expense Feb 2022 หน่วย:พนั บาท

FLP PLPพรกิ แหง้ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
16.1
1 Salaries and Wages 16.1

2 Staff Welfare

3 Staff Training

4 Social Security

5 Total Human Resources Expenses 16.1 16.1

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 (6.4)
(11.0)
14 Repair & Maintenance
(0.4)
15 Fuel 6.5

16 Utilities (4.3)

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 16.5

27 Commissions 32.5
8.8
28 Business Tax 8.8

29 Freight Expenses 41.4

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

40 Total Expenses 0.5
4.4
41 FREIGHT , TRANSPOTATION
4.4
42 ROYALTY 4.9

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

ขายPLPพรกิ แหง้ Admin Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPพรกิ แหง้ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
824.0
1 Salaries and Wages 463.8 9.8
7.5
2 Staff Welfare 12.8
6.8 846.5
3 Staff Training 478.0
9.6
4 Social Security 9.6 56.7
41.8
5 Total Human Resources Expenses 66.3

6 Travelling Expenses-Local 7.4
3.5
7 Travelling Expenses-Overseas

8 Gas & Oil-Vehicle

9 Repair & Maintanance-Vehicles

10 Total Travelling Expenses 51.4

11 Rent for Asset 7.4
2.3
12 Rent for Vehicle

13 Insurance

14 Repair & Maintenance

15 Fuel

16 Utilities

17 Service Contract 9.0 9.0

18 Depreciation

19 Office Supplies

20 Factory Supplies

21 Printing & Stationaries

22 Communication Charges (0.5) (0.5)

23 Newspapers & Periodical

24 Transportation

25 Advertising

26 Sales Promotion Expenses

27 Commissions

28 Business Tax

29 Freight Expenses

30 Licence & Business Registration Fees 2.3 2.3
6.4 6.4
31 Bank Charges (2.6)

32 Professional Fees 938.4

33 Research & Development 938.4

34 Amortization

35 Entertainment

36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

40 Total Expenses 556.4
556.4
41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

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

ขา้ วโพดหวาน

ขายFLP PLPขา้ วโพดหวาน Financial Statement Feb 2022

หน่วย:พนั บาท

หนว่ ย : พนั บาท

FLP PLPขา้ วโพดหวาน FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2,022

Sales 183.6 100.0% 250.6 100.0%
- Other Companies 183.6 100.0% 250.6 100.0%
- Affiliated Companies
Cost of Goods Sold (122.4) -66.7% (170.0) -67.9%
Direct Exp. (15.5) -8.4% (32.1) -12.8%
45.7 24.9% 48.5 19.3%
Gross Margin 26.2 14.3% (7.7) -3.1%
Trade Exp. 71.9 39.2% 40.8 16.3%
Profit(Loss) Before Admin Exp. (420.9) -229.2% (909.9) -363.2%
Admin Exp.
Others (5.4) -3.0% (9.2) -3.7%
Interest (354.4) -193.0% (878.3) -350.5%
Profit(Loss) Before Exp. Allocate Group/Center
(354.4) -193.0% (878.3) -350.5%
Admin Exp.-allocate Group/Center
132.9 30 132.9 46
Net Profit 965.3 147 965.3 227
46.0 46.0
สนิ คา้ คงเหลอื
ลกู หนนี อกเครอื 1,144.2 1,144.2
ลูกหนใี นเครอื
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม

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

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
ACT 2022
BDG LST BDG ACT LST
1
1 ขา้ วโพดหวานเหลอื ง(แพ็ค) 2ฝกั /แพ็ค 25.65 1
(17.03) 25.78
Quantity (20.36)
17
@ Selling Price (11) 33
(26)
@ Cost 6
33.61% 7
Sales Value 21.02%
0
Cost of Goods Sold 28.77
(16.50)
Gross Margin
3
% Gross Margin (2)
2 ขา้ วโพดหวานเหลอื ง(ฝกั ) 1 ฝกั
1
Quantity 42.66%

@ Selling Price 0.17
25.72
@ Cost (13.50)

Sales Value 4
(2)
Cost of Goods Sold
2
Gross Margin 47.52%

% Gross Margin
3 พรกิ กะเหรยี4 ง 0.1กรมั /แพ็ค

Quantity 0
28.79
@ Selling Price (16.50)

@ Cost 4
(2)
Sales Value
2
Cost of Goods Sold 42.70%

Gross Margin 0.26
25.74
% Gross Margin (13.50)
4 พรกิ หยวก 0.1กรมั /แพ็ค
7
Quantity (3)

@ Selling Price 3
47.55%
@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
2022
BDG ACT LST BDG ACT LST

5 พรกิ จนิ ดาแดง 0.1กรมั /แพ็ค 0 0
29.90 29.96
Quantity (19.50) (19.50)

@ Selling Price 4 5
(3) (3)
@ Cost
1 2
Sales Value 34.78% 34.91%

Cost of Goods Sold 0 0
33.99 33.80
Gross Margin (22.49) (22.49)

% Gross Margin 3 6
6 พรกิ จนิ ดาแดงเด็ด 0.1กรมั /แพ็ค (2) (4)

Quantity 1 2
33.82% 33.47%
@ Selling Price
0 0
@ Cost 28.87 28.94
(18.50) (18.50)
Sales Value
2 2
Cost of Goods Sold (1) (1)

Gross Margin 1 1
35.92% 36.08%
% Gross Margin
7 พรกิ จนิ ดาเขยี ว 0.1กรมั /แพ็ค 0 0.000
32.96 32,808.03
Quantity (20.50) (20,500.00)

@ Selling Price 2 2
(1) (1)
@ Cost
1 1
Sales Value 37.80% 37.52%

Cost of Goods Sold

Gross Margin

% Gross Margin
8 พรกิ จนิ ดาเขยี วเด็ด 0.1กรมั /แพ็ค

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
2022
BDG ACT LST BDG ACT LST

9 พรกิ จนิ ดาเขยี วแดง 0.1กรมั /แพ็ค 0 0
28.05 28.05
Quantity (18.50) (19.56)

@ Selling Price 3 5
(2) (3)
@ Cost
1 1
Sales Value 34.05% 30.28%

Cost of Goods Sold 0 0
24.48 24.47
Gross Margin (14.50) (14.50)

% Gross Margin 6 10
10 พรกิ ชฟี ้ าแดง 0.1กรมั /แพ็ค (4) (6)

Quantity 3 4
40.77% 40.76%
@ Selling Price
0 0
@ Cost 27.86 27.85
(16.50) (16.50)
Sales Value
8 12
Cost of Goods Sold (5) (7)

Gross Margin 3 5
40.78% 40.76%
% Gross Margin
11 พรกิ ชฟี ้ าเหลอื ง 0.1กรมั /แพ็ค 0 0
20.70 20.76
Quantity (11.50) (11.50)

@ Selling Price 2 5
(1) (3)
@ Cost
1 2
Sales Value 44.43% 44.61%

Cost of Goods Sold

Gross Margin

% Gross Margin
12 พรกิ ชฟี ้ าเขยี ว 0.1กรมั /แพ็ค

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

ขา้ วโพดหวาน -FLP PLP P-mix Feb 2022 หน่วย:พนั บาท

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
ACT 2022
BDG LST BDG ACT LST

13 มนั หวานญป4ี ่ ุนมว่ ง DEERLY FRESH กก 0
75.20
Quantity (65.00)

@ Selling Price 2
(1)
@ Cost
0
Sales Value 13.56%

Cost of Goods Sold 0
79.90
Gross Margin (65.00)

% Gross Margin 8
14 มนั หวานญปี4 ่ ุนเหลอื ง DEERLY FRESH กก (7)

Quantity 0 1
18.65%
@ Selling Price 79.90
0
@ Cost (65.00) 61.10
(50.00)
Sales Value 2
0
Cost of Goods Sold (1) (0)

Gross Margin 0 0
18.17%
% Gross Margin 18.65%
15 มนั ฝรง4ั DEERLY FRESH กก 1
23.77
Quantity 0 (12.12)

@ Selling Price 61.10 17
(8)
@ Cost (50.00)
8
Sales Value 0 49.01%

Cost of Goods Sold (0)

Gross Margin 0

% Gross Margin 18.17%

16 ป๋ ุยสูตร 15-15-15 (สุตร B) หมอดนิ 50 กก.

Quantity 1

@ Selling Price 23.77

@ Cost (12.12)

Sales Value 14

Cost of Goods Sold (7)

Gross Margin 7

% Gross Margin 49.00%

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

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
ACT ACT 2022
BDG LST BDG LST

17 ป๋ ุยสูตร 27-12-6 (สตู ร A) หมอดนิ 50 กก.

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
18 ป๋ ุยสูตร 12-4-40 (สตู ร A) หมอดนิ 50 กก.

Quantity 0 0
26.20
@ Selling Price 26.20 (12.27)

@ Cost (12.27) 7
(3)
Sales Value 7
3
Cost of Goods Sold (3) 53.18%

Gross Margin 3 0
115.00
% Gross Margin 53.18% (100.48)
19 มามโี กร 10-52-17 1 กก.
2
Quantity 0 (2)

@ Selling Price 115.00 0
12.63%
@ Cost (98.89)
0
Sales Value 2 245.00
(187.00)
Cost of Goods Sold (2)
5
Gross Margin 0 (4)

% Gross Margin 14.01% 1
20 เดอะเน็กซ์ 250 กรมั 23.67%

Quantity 0

@ Selling Price 245.00

@ Cost (187.00)

Sales Value 4

Cost of Goods Sold (3)

Gross Margin 1

% Gross Margin 23.67%

ขา้ วโพดหวาน -FLP PLP P-mix Feb 2022 หน่วย:พนั บาท

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
2022
BDG ACT LST BDG ACT LST

21 คลโี อ-โปร 1 ชุด 0 0
1,510.00 1,510.00
Quantity (1,357.29) (1,355.86)

@ Selling Price 6 8
(5) (7)
@ Cost
1 1
Sales Value 10.11% 10.21%

Cost of Goods Sold 0 0
270.00 270.00
Gross Margin (63.03) (63.03)

% Gross Margin 5 6
22 ซพี .ี รทู -ด ี ชนดิ นํา 500มล. (1) (1)

Quantity 4 4
76.65% 76.65%
@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
23 เบสมอร์ ซที ี 671 500ซซี ี 1 ลงั

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
24 พรกิ จนิ ดาแหง้ มกี า้ น เกรดด ี (กก.)

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
ACT 2022
BDG LST BDG ACT LST
1
28 ขา้ วโพดหวานฝกั สด (วตั ถุดบิ ) กก 4.23 2
(7.81) 5.53
Quantity (8.73)
6
@ Selling Price (11) 9
(14)
@ Cost (5)
-84.61% (5)
Sales Value -57.91%
0
Cost of Goods Sold 234.00 0
(120.00) 15.00
Gross Margin (8.39)
1
% Gross Margin (0) 3
29 ขา้ วโพดหวานมว่ งฝกั สด (วตั ถุดบิ ) กก (2)
0
Quantity 48.72% 1
44.05%
@ Selling Price 0
123.40 0
@ Cost (40.00) 198.34
(120.00)
Sales Value 4
(1) 2
Cost of Goods Sold (1)
3
Gross Margin 67.59% 1
39.50%
% Gross Margin
30 ผกั ชไี ทย 1 Kg. 0
97.86
Quantity (40.00)

@ Selling Price 10
(4)
@ Cost
6
Sales Value 59.13%

Cost of Goods Sold

Gross Margin

% Gross Margin
31 พรกิ ชฟี ้ าเขยี วสดไมเ่ ด็ดขวั 1 Kg.

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

ขา้ วโพดหวาน -FLP PLP P-mix Feb 2022 หน่วย:พนั บาท

ผกั (ซอื มา-ขายไป) FEB JAN - FEB Budget
ACT 2022
BDG LST BDG ACT LST

32 เมล็ดพนั ธุข์ า้ วโพดมว่ ง รอยลั รสิ 737 500กรมั 0
850.00
Quantity 0 (606.67)

@ Selling Price 850.00 20
(15)
@ Cost (606.67)
6
Sales Value 20 28.63%

Cost of Goods Sold (15) 0
32.99
Gross Margin 6 (35.14)

% Gross Margin 28.63% 4
33 ขา้ วโพดหวานมว่ ง(แพ็ค) 2ฝกั /แพ็ค (5)
(0)
Quantity 0 -6.54%

@ Selling Price 32.99 0
16.92
@ Cost (35.14) (35.14)

Sales Value 4 2
(4)
Cost of Goods Sold (5) (2)
-107.69%
Gross Margin (0)
0.00
% Gross Margin -6.54% 81,780
34 ขา้ วโพดหวานมว่ ง(ฝกั ) 1 ฝกั (60,000)

Quantity 0 0
(0)
@ Selling Price 16.92
0
@ Cost (35.14) 26.63%

Sales Value 2

Cost of Goods Sold (4)

Gross Margin (2)

% Gross Margin -107.69%
35 พรกิ จนิ ดาแดงเบกิ ผลติ 0.5กรมั /แพ็ค

Quantity 0.00

@ Selling Price 81,780

@ Cost (60,000)

Sales Value 0

Cost of Goods Sold (0)

Gross Margin 0

% Gross Margin 26.63%

ขา้ วโพดหวาน -FLP PLP P-mix Feb 2022 หน่วย:พนั บาท

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
36 คะนา้ ยอด 150 กรมั ACT ACT
Quantity -
@ Selling Price 0.00 0.00 -
@ Cost 18,993 18,993
Sales Value (15,000) (15,000)
Cost of Goods Sold
Gross Margin 4 4
% Gross Margin (3) (3)

37 เทปนําหยดไชโย 1 1
Quantity 21.02% 21.02%
@ Selling Price
@ Cost 0 0
Sales Value 750,000 750,000
Cost of Goods Sold (712,000) (712,000)
Gross Margin
% Gross Margin 8 8
(7) (7)
67 ผลพลอยไดข้ า้ วโพดหวาน
Quantity 0 0
@ Selling Price 5.07% 5.07%
@ Cost
Sales Value 5 5
Cost of Goods Sold
Gross Margin 5 5
% Gross Margin 100.00% 100.00%
รวมนอกเครอื
5 -7
Quantity - 38.05 - 37.76 -
(25.37) - -
@ Selling Price (25.62)
184 - 251
@ Cost (122)
(170)
Sales Value - 61 81
33.33%
Cost of Goods Sold 32.14%

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2022
รวมในเครอื -
Sales Value - - ---
Cost of Goods Sold -
Gross Margin 184 - - 251 -
% Gross Margin (122) (170)
81
รวม 61
Sales Value 33.33% 32.14%
Cost of Goods Sold
Gross Margin
% Gross Margin

ขายPLPขา้ วโพดหวานTrade Expense Feb 2022 หน่วย:พนั บาท

FLP PLPขา้ วโพดหวาน BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
7.7
1 Salaries and Wages

2 Staff Welfare

3 Staff Training

4 Social Security

5 Total Human Resources Expenses 7.7

6 Travelling Expenses-Local (13.0)

7 Travelling Expenses-Overseas (13.0)
(3.2)
8 Gas & Oil-Vehicle
(2.9)
9 Repair & Maintanance-Vehicles (6.9)
(0.3)
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

40 Total Expenses (26.2) 7.7
15.5 32.1
41 FREIGHT , TRANSPOTATION
15.5 32.1
42 ROYALTY (10.7) 39.8

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

ขายPLPขา้ วโพดหวานAdmin Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPขา้ วโพดหวาน BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
708.9
1 Salaries and Wages 360.1 136.3
3.2
2 Staff Welfare 10.5
5.3 855.7
3 Staff Training 368.5
13.0
4 Social Security 13.0
1.8
5 Total Human Resources Expenses 1.8
14.7
6 Travelling Expenses-Local 14.7
3.2
7 Travelling Expenses-Overseas 3.2 3.6
1.8
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 23.6 23.6
8.6 8.6
18 Depreciation
0.4 0.4
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

40 Total Expenses 420.9 909.9
420.9 909.9
41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

ผกั และผลไม(้ พรกิ สด) -FLP PLP P-mix Feb 2022

หนว่ ย:พนั บาท

ผกั และผลไม้ (พริกสด)

ขายFLP PLPผกั ผลไม้ Financial Statement Feb 2022
หนว่ ย:พนั บาท

หน่วย : พนั บาท

FLP PLPผกั ผลไม้ FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2,022

Sales
- Other Companies
- Affiliated Companies
Cost of Goods Sold
Direct Exp.
Gross Margin
Trade Exp.
Profit(Loss) Before Admin Exp.
Admin Exp.
Others
Interest
Profit(Loss) Before Exp. Allocate Group/Center
Admin Exp.-allocate Group/Center
Net Profit

สนิ คา้ คงเหลอื
ลูกหนนี อกเครอื
ลกู หนใี นเครอื
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม

ขายPLPผกั ผลไมT้ rade Expense Feb 2022 หน่วย:พนั บาท

FLP PLPผกั ผลไม ้ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0

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 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

40 Total Expenses

41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

ขายPLPผกั ผลไมA้ dmin Expense Feb 2022 หน่วย:พนั บาท

FLP PLPผกั ผลไม ้ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0

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 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

40 Total Expenses

41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES

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

ขา้ วโพดหวาน

ขายFLP PLPขา้ วโพดหวาน Financial Statement Feb 2022

หนว่ ย:พนั บาท

หนว่ ย : พนั บาท

FLP PLPขา้ วโพดหวาน FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2,022

Sales 183.6 100.0% 250.6 100.0%
- Other Companies 183.6 100.0% 250.6 100.0%
- Affiliated Companies
Cost of Goods Sold (122.4) -66.7% (170.0) -67.9%
Direct Exp. (15.5) -8.4% (32.1) -12.8%
Gross Margin 45.7 24.9% 48.5 19.3%
Trade Exp. 26.2 14.3% (7.7) -3.1%
Profit(Loss) Before Admin Exp. 71.9 39.2% 40.8 16.3%
Admin Exp. (420.9) -229.2% (909.9) -363.2%
Others
Interest (5.4) -3.0% (9.2) -3.7%
Profit(Loss) Before Exp. Allocate Group/Center (354.4) -193.0% (878.3) -350.5%
Admin Exp.-allocate Group/Center
Net Profit (354.4) -193.0% (878.3) -350.5%

สนิ คา้ คงเหลอื 132.9 30 132.9 46
ลูกหนนี อกเครอื 965.3 147 965.3 227
ลกู หนใี นเครอื 46.0 46.0
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม 1,144.2 1,144.2

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
ACT
1 ขา้ วโพดหวานเหลอื ง(แพ็ค) 2ฝกั /แพ็ค 1
25.65 1
Quantity (17.03) 25.78
(20.36)
@ Selling Price 17
(11) 33
@ Cost (26)
6
Sales Value 33.61% 7
21.02%
Cost of Goods Sold 0
28.77
Gross Margin (16.50)

% Gross Margin 3
(2)
2 ขา้ วโพดหวานเหลอื ง(ฝกั ) 1 ฝกั
1
Quantity 42.66%

@ Selling Price 0.17
25.72
@ Cost (13.50)

Sales Value 4
(2)
Cost of Goods Sold
2
Gross Margin 47.52%

% Gross Margin

3 พรกิ กะเหรยี ง 0.1กรมั /แพ็ค

Quantity 0
28.79
@ Selling Price (16.50)

@ Cost 4
(2)
Sales Value
2
Cost of Goods Sold 42.70%

Gross Margin 0.26
25.74
% Gross Margin (13.50)

4 พรกิ หยวก 0.1กรมั /แพ็ค 7
(3)
Quantity
3
@ Selling Price 47.55%

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
ACT ACT
5 พรกิ จนิ ดาแดง 0.1กรมั /แพ็ค
0 0
Quantity 29.90 29.96
(19.50) (19.50)
@ Selling Price
4 5
@ Cost (3) (3)

Sales Value 1 2
34.78% 34.91%
Cost of Goods Sold
0 0
Gross Margin 33.99 33.80
(22.49) (22.49)
% Gross Margin
3 6
6 พรกิ จนิ ดาแดงเด็ด 0.1กรมั /แพ็ค (2) (4)

Quantity 1 2
33.82% 33.47%
@ Selling Price
0 0
@ Cost 28.87 28.94
(18.50) (18.50)
Sales Value
2 2
Cost of Goods Sold (1) (1)

Gross Margin 1 1
35.92% 36.08%
% Gross Margin
0 0.000
7 พรกิ จนิ ดาเขยี ว 0.1กรมั /แพ็ค 32.96 32,808.03
(20.50) (20,500.00)
Quantity
2 2
@ Selling Price (1) (1)

@ Cost 1 1
37.80% 37.52%
Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

8 พรกิ จนิ ดาเขยี วเด็ด 0.1กรมั /แพ็ค

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
ACT ACT
9 พรกิ จนิ ดาเขยี วแดง 0.1กรมั /แพ็ค
0 0
Quantity 28.05 28.05
(18.50) (19.56)
@ Selling Price
3 5
@ Cost (2) (3)

Sales Value 1 1
34.05% 30.28%
Cost of Goods Sold
0 0
Gross Margin 24.48 24.47
(14.50) (14.50)
% Gross Margin
10 พรกิ ชฟี ้ าแดง 0.1กรมั /แพ็ค 6 10
(4) (6)
Quantity
3 4
@ Selling Price 40.77% 40.76%

@ Cost 0 0
27.86 27.85
Sales Value (16.50) (16.50)

Cost of Goods Sold 8 12
(5) (7)
Gross Margin
3 5
% Gross Margin 40.78% 40.76%
11 พรกิ ชฟี ้ าเหลอื ง 0.1กรมั /แพ็ค
0 0
Quantity 20.70 20.76
(11.50) (11.50)
@ Selling Price
2 5
@ Cost (1) (3)

Sales Value 1 2
44.43% 44.61%
Cost of Goods Sold

Gross Margin

% Gross Margin
12 พรกิ ชฟี ้ าเขยี ว 0.1กรมั /แพ็ค

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
ACT
13 มนั หวานญปี ่ นุ มว่ ง DEERLY FRESH กก
0
Quantity 75.20
(65.00)
@ Selling Price
2
@ Cost (1)

Sales Value 0
13.56%
Cost of Goods Sold
0
Gross Margin 79.90
(65.00)
% Gross Margin
8
14 มนั หวานญปี ่ ุนเหลอื ง DEERLY FRESH กก (7)

Quantity 0 1
18.65%
@ Selling Price 79.90
0
@ Cost (65.00) 61.10
(50.00)
Sales Value 2
0
Cost of Goods Sold (1) (0)

Gross Margin 0 0
18.17%
% Gross Margin 18.65%
1
15 มนั ฝรงั DEERLY FRESH กก 23.77
(12.12)
Quantity 0
17
@ Selling Price 61.10 (8)

@ Cost (50.00) 8
49.01%
Sales Value 0

Cost of Goods Sold (0)

Gross Margin 0

% Gross Margin 18.17%

16 ป๋ ุยสูตร 15-15-15 (สุตร B) หมอดนิ 50 กก.

Quantity 1

@ Selling Price 23.77

@ Cost (12.12)

Sales Value 14

Cost of Goods Sold (7)

Gross Margin 7

% Gross Margin 49.00%

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

17 ป๋ ุยสูตร 27-12-6 (สตู ร A) หมอดนิ 50 กก.

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

18 ป๋ ยุ สตู ร 12-4-40 (สตู ร A) หมอดนิ 50 กก.

Quantity 0 0
26.20
@ Selling Price 26.20 (12.27)

@ Cost (12.27) 7
(3)
Sales Value 7
3
Cost of Goods Sold (3) 53.18%

Gross Margin 3 0
115.00
% Gross Margin 53.18% (100.48)

19 มามโี กร 10-52-17 1 กก. 2
(2)
Quantity 0
0
@ Selling Price 115.00 12.63%

@ Cost (98.89) 0
245.00
Sales Value 2 (187.00)

Cost of Goods Sold (2) 5
(4)
Gross Margin 0
1
% Gross Margin 14.01% 23.67%
20 เดอะเน็กซ์ 250 กรมั

Quantity 0

@ Selling Price 245.00

@ Cost (187.00)

Sales Value 4

Cost of Goods Sold (3)

Gross Margin 1

% Gross Margin 23.67%

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
ACT ACT
21 คลโี อ-โปร 1 ชดุ
0 0
Quantity 1,510.00 1,510.00
(1,357.29) (1,355.86)
@ Selling Price
6 8
@ Cost (5) (7)

Sales Value 1 1
10.11% 10.21%
Cost of Goods Sold
0 0
Gross Margin 270.00 270.00
(63.03) (63.03)
% Gross Margin
22 ซพี .ี รทู -ด ี ชนดิ นาํ 500มล. 5 6
(1) (1)
Quantity
4 4
@ Selling Price 76.65% 76.65%

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
23 เบสมอร์ ซที ี 671 500ซซี ี 1 ลงั

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

24 พรกิ จนิ ดาแหง้ มกี า้ น เกรดด ี (กก.)

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
ACT
28 ขา้ วโพดหวานฝกั สด (วตั ถุดบิ ) กก 1
4.23 2
Quantity (7.81) 5.53
(8.73)
@ Selling Price 6
(11) 9
@ Cost (14)
(5)
Sales Value -84.61% (5)
-57.91%
Cost of Goods Sold 0
234.00 0
Gross Margin (120.00) 15.00
(8.39)
% Gross Margin 1
(0) 3
29 ขา้ วโพดหวานมว่ งฝกั สด (วตั ถดุ บิ ) กก (2)
0
Quantity 48.72% 1
44.05%
@ Selling Price 0
123.40 0
@ Cost (40.00) 198.34
(120.00)
Sales Value 4
(1) 2
Cost of Goods Sold (1)
3
Gross Margin 67.59% 1
39.50%
% Gross Margin
30 ผกั ชไี ทย 1 Kg. 0
97.86
Quantity (40.00)

@ Selling Price 10
(4)
@ Cost
6
Sales Value 59.13%

Cost of Goods Sold

Gross Margin

% Gross Margin
31 พรกิ ชฟี ้ าเขยี วสดไมเ่ ด็ดขวั 1 Kg.

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
ACT
32 เมล็ดพนั ธขุ ์ า้ วโพดมว่ ง รอยลั รสิ 737 500กรมั
0
Quantity 0 850.00
(606.67)
@ Selling Price 850.00
20
@ Cost (606.67) (15)

Sales Value 20 6
28.63%
Cost of Goods Sold (15)
0
Gross Margin 6 32.99
(35.14)
% Gross Margin 28.63%
4
33 ขา้ วโพดหวานมว่ ง(แพ็ค) 2ฝกั /แพ็ค (5)
(0)
Quantity 0 -6.54%

@ Selling Price 32.99 0
16.92
@ Cost (35.14) (35.14)

Sales Value 4 2
(4)
Cost of Goods Sold (5) (2)
-107.69%
Gross Margin (0)
0.00
% Gross Margin -6.54% 81,780
(60,000)
34 ขา้ วโพดหวานมว่ ง(ฝกั ) 1 ฝกั
0
Quantity 0 (0)

@ Selling Price 16.92 0
26.63%
@ Cost (35.14)

Sales Value 2

Cost of Goods Sold (4)

Gross Margin (2)

% Gross Margin -107.69%

35 พรกิ จนิ ดาแดงเบกิ ผลติ 0.5กรมั /แพ็ค

Quantity 0.00

@ Selling Price 81,780

@ Cost (60,000)

Sales Value 0

Cost of Goods Sold (0)

Gross Margin 0

% Gross Margin 26.63%

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
36 คะนา้ ยอด 150 กรมั ACT ACT
-
Quantity 0.00 0.00 -
18,993 18,993
@ Selling Price (15,000) (15,000)

@ Cost 4 4
(3) (3)
Sales Value
1 1
Cost of Goods Sold 21.02% 21.02%

Gross Margin 0 0
750,000 750,000
% Gross Margin (712,000) (712,000)
37 เทปนาํ หยดไชโย
8 8
Quantity (7) (7)

@ Selling Price 0 0
5.07% 5.07%
@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin
67 ผลพลอยไดข้ า้ วโพดหวาน

Quantity

@ Selling Price

@ Cost

Sales Value 5 5

Cost of Goods Sold 5 5
100.00% 100.00%
Gross Margin
5 -7
% Gross Margin 38.05 37.76
(25.37)
รวมนอกเครอื (25.62)
184 - 251
Quantity - (122) - -
- (170) -
@ Selling Price 61 81
33.33%
@ Cost 32.14%

Sales Value -

Cost of Goods Sold

Gross Margin

% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
- ACT - ACT 2022
รวมในเครอื -
Sales Value - - ---
Cost of Goods Sold -
Gross Margin 184 - - 251 -
% Gross Margin (122) (170)
81
รวม 61
Sales Value 33.33% 32.14%
Cost of Goods Sold
Gross Margin
% Gross Margin

ขายPLPขา้ วโพดหวานTrade Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPขา้ วโพดหวาน BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
1 Salaries and Wages 7.7
2 Staff Welfare
3 Staff Training 7.7
4 Social Security
5 Total Human Resources Expens (13.0)
6 Travelling Expenses-Local
7 Travelling Expenses-Overseas (13.0)
8 Gas & Oil-Vehicle (3.2)
9 Repair & Maintanance-Vehicles
10 Total Travelling Expenses (2.9)
11 Rent for Asset (6.9)
12 Rent for Vehicle (0.3)
13 Insurance
14 Repair & Maintenance (26.2) 7.7
15 Fuel 15.5 32.1
16 Utilities
17 Service Contract 15.5 32.1
18 Depreciation (10.7) 39.8
19 Office Supplies
20 Factory Supplies
21 Printing & Stationaries
22 Communication Charges
23 Newspapers & Periodical
24 Transportation
25 Advertising
26 Sales Promotion Expenses
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

ขายPLPขา้ วโพดหวานAdmin Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPขา้ วโพดหวาน BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
1 Salaries and Wages 708.9
2 Staff Welfare 360.1 136.3
3 Staff Training 3.2
4 Social Security 10.5
5 Total Human Resources Expens 5.3 855.7
6 Travelling Expenses-Local 368.5
7 Travelling Expenses-Overseas 13.0
8 Gas & Oil-Vehicle 13.0
9 Repair & Maintanance-Vehicles 1.8
10 Total Travelling Expenses 1.8
11 Rent for Asset 14.7
12 Rent for Vehicle 14.7
13 Insurance 3.2
14 Repair & Maintenance 3.2 3.6
15 Fuel 1.8
16 Utilities
17 Service Contract 23.6 23.6
18 Depreciation 8.6 8.6
19 Office Supplies
20 Factory Supplies 0.4 0.4
21 Printing & Stationaries
22 Communication Charges 420.9 909.9
23 Newspapers & Periodical 420.9 909.9
24 Transportation
25 Advertising
26 Sales Promotion Expenses
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

FLP PLP Feb 2022 หนว่ ย:พนั บาท

พริกแหง้

ขายFLP PLPพรกิ แหง้ Financial Statement Feb 2022
หนว่ ย:พนั บาท

หนว่ ย : พนั บาท

FLP PLPพรกิ แหง้ FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2,022

Sales 8,175.5 100.0% 16,605.8 100.0%
- Other Companies 8,027.0 98.2% 16,403.3 98.8%
- Affiliated Companies 148.5 1.8%
Cost of Goods Sold (8,258.9) -101.0% 202.5 1.2%
Direct Exp. (16,119.8) -97.1%
Gross Margin (4.4) -0.1%
Trade Exp. (87.7) -1.1% (8.8) -0.1%
Profit(Loss) Before Admin Exp. (0.5) 0.0% 477.2 2.9%
Admin Exp. (88.2) -1.1% (32.5) -0.2%
Others (556.4) -6.8% 444.7 2.7%
Interest (938.4) -5.7%
Profit(Loss) Before Exp. Allocate Group/Center 2.4 0.0% (57.0) -0.3%
Admin Exp.-allocate Group/Center (66.4) -0.8% (104.4) -0.6%
Net Profit (708.6) -8.7% (655.2) -3.9%

(708.6) -8.7% (655.2) -3.9%

สนิ คา้ คงเหลอื 7,807.3 26 7,807.3 29
ลูกหนนี อกเครอื 12,514.0 44 12,514.0 45
ลูกหนใี นเครอื 18
สนิ ทรพั ยถ์ าวร 94.5 94.5 28
สนิ ทรพั ยร์ วม
25,042.0 25,042.0

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
2022
1 กระเทยี มจนี กลบี ปอกเปลอื ก 1 กโิ ลกรมั ACT - - ACT -
Quantity -
@ Selling Price 8 21
@ Cost 65.00 65.61
Sales Value (64.00) (64.00)
Cost of Goods Sold 1,348
Gross Margin 527 (1,315)
% Gross Margin (518)
33
2 สตรอวเ์ บอรร์ แี ชเ่ ย็น 1 Kg 8 2.45%
Quantity 1.54%
@ Selling Price 8
@ Cost 6 72
Sales Value 72 (70)
Cost of Goods Sold (70) 576
Gross Margin 432 (560)
% Gross Margin (420) 16
12 2.78%
3 พรกิ จนิ ดาแหง้ มกี า้ น เกรดด ี (กก.) 2.78%
Quantity 84
@ Selling Price 44 71.14
@ Cost 71.31 (71.91)
Sales Value (76.30) 6,001
Cost of Goods Sold 3,159 (6,066)
Gross Margin (3,380)
% Gross Margin (221) (65)
-7.01% -1.08%
4 พรกิ จนิ ดาแหง้ เด็ดขวั เกรดด ี (กก.)
Quantity 40 73
@ Selling Price 97.64 101.93
@ Cost (95.43) (96.73)
Sales Value 3,910
Cost of Goods Sold (3,821) 7,488
Gross Margin (7,106)
% Gross Margin 89
รวมนอกเครอื 2.27% 382
5.10%
Sales Value - 8,027
(8,139) 16,403
Cost of Goods Sold (15,955)
(112)
Gross Margin -1.40% 449
2.74%
% Gross Margin

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

ผกั (ซอื มา-ขายไป) BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
-
1 พรกิ จนิ ดาแหง้ เด็ดขวั เกรดดเี ยยี ม (กก.) - -
-
Quantity 1 2
135.00
@ Selling Price 135.00 (110.21)

@ Cost (108.54) 203
(165)
Sales Value 149
37
Cost of Goods Sold (119) 18.36%

Gross Margin 29 - 203
(165)
% Gross Margin 19.60% 37 -

รวมในเครอื - 149 18.36%
Sales Value (119)
Cost of Goods Sold 29
Gross Margin
% Gross Margin 19.60%

รวม - 8,176 - 16,606 -
Sales Value (8,259) (16,120)
Cost of Goods Sold (83) 486
Gross Margin -1.02% 2.93%
% Gross Margin

ขายPLPพรกิ แหง้ Trade Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPพรกิ แหง้ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
1 Salaries and Wages 16.1
2 Staff Welfare 16.1
3 Staff Training
4 Social Security 16.1 16.1
5 Total Human Resources Expens
6 Travelling Expenses-Local (6.4) 16.5
7 Travelling Expenses-Overseas (11.0)
8 Gas & Oil-Vehicle 32.5
9 Repair & Maintanance-Vehicles (0.4) 8.8
10 Total Travelling Expenses 6.5 8.8
11 Rent for Asset
12 Rent for Vehicle (4.3) 41.4
13 Insurance
14 Repair & Maintenance 0.5
15 Fuel 4.4
16 Utilities
17 Service Contract 4.4
18 Depreciation 4.9
19 Office Supplies
20 Factory Supplies
21 Printing & Stationaries
22 Communication Charges
23 Newspapers & Periodical
24 Transportation
25 Advertising
26 Sales Promotion Expenses
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

ขายPLPพริกแหง้ Admin Expense Feb 2022 หนว่ ย:พนั บาท

FLP PLPพรกิ แหง้ BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2,022.0
1 Salaries and Wages 824.0
2 Staff Welfare 463.8 9.8
3 Staff Training 7.5
4 Social Security 12.8
5 Total Human Resources Expens 6.8 846.5
6 Travelling Expenses-Local 478.0
7 Travelling Expenses-Overseas 9.6
8 Gas & Oil-Vehicle 9.6 56.7
9 Repair & Maintanance-Vehicles 41.8
10 Total Travelling Expenses 66.3
11 Rent for Asset 51.4
12 Rent for Vehicle 7.4
13 Insurance 7.4 3.5
14 Repair & Maintenance 2.3
15 Fuel
16 Utilities 9.0 9.0
17 Service Contract
18 Depreciation (0.5) (0.5)
19 Office Supplies
20 Factory Supplies 2.3 2.3
21 Printing & Stationaries 6.4 6.4
22 Communication Charges (2.6)
23 Newspapers & Periodical 556.4
24 Transportation 556.4 938.4
25 Advertising
26 Sales Promotion Expenses 938.4
27 Commissions
28 Business Tax
29 Freight Expenses
30 Licence & Business Registration
31 Bank Charges
32 Professional Fees
33 Research & Development
34 Amortization
35 Entertainment
36 Donation
37 Bad Debts
38 Debt Collection Expenses
39 Miscellaneous
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

รายงานผลการดาํ เนินงาน

ประจาํ เดอื น กุมภาพันธ์ 2565

Grain B2C

Grain Grain PL FEB 2022

Bdg FEB Last Bdg JAN - FEB Last หน่วย: ล้านบาท
20,979.0 Act 32,971.5 Act
Grain เมล็ด (ตนั ) 4,206.1 Budget
Grain ฝกั (ตนั ) 6,000.0 11,000.0 8,800.8 2022
Silage (ตนั ) 128.3 138.0
Corn Seeds (ตนั ) 247.7 258,565.0
Sweet Corn Seeds (ตนั ) 40,375.0
Paddy (ตนั ) 60,000.0
Paddy Seeds (ตนั )
Bulkblend+Compound Fer (ตนั )
Organic+Chemical Fer (ตนั )
Organic Fer (ตนั )

Sales 190.4 100.0% 45.4 100.0% 301.1 100.0% 93.7 100.0% 2,534.2 100.0%
7.5 3.9% 15.5 34.2% 13.8 4.6% 51.9 55.3% 297.1 11.7%
- Other Companies 29.9 65.8% 41.9 44.7% 88.3%
182.9 96.1% (48.6) -107.2% 287.3 95.4% (97.6) -104.1% 2,237.2 -95.2%
- Affiliated Companies (180.9) -95.0% (1.8) -3.9% (286.0) -95.0% (2.4) -2.6% (2,413.8) -3.9%
(5.0) -11.1% (6.3) -6.7% 0.8%
Cost of Goods Sold (7.9) -4.2% (12.7) -4.2% (100.0)
1.5 0.8% 2.4 0.8% 20.5
Direct Exp.

Gross Margin

Trade Exp.

Profit(Loss) Before Admin Exp. 1.5 0.8% (5.0) -11.1% 2.4 0.8% (6.3) -6.7% 20.5 0.8%
(0.4) -0.2% (0.8) -0.3% (5.0) -0.2%
Admin Exp.

Admin Exp.-allocate

Others 0.0 0.0% 0.0 0.0%
(0.2) -0.5% (0.5) -0.6%
Interest (1.0) -0.5% (5.2) -11.6% (1.7) -0.6% (6.8) -7.3% (15.1) -0.6%
0.1 0.0% (0.1) 0.0% 0.3 0.0%
Profit(Loss) Before Exp. Allocate From Group
0.3 0.0%
Admin Exp.-allocate Group

Net Profit 0.1 0.0% (5.2) -11.6% (0.1) 0.0% (6.8) -7.3%

สนิ คา้ คงเหลอื 257.2 40 27.4 16 257.2 53 27.4 17
ลูกหนนี อกเครอื 2.7 10 5.4 10 2.7 12 5.4 6
ลกู หนใี นเครอื 12
สนิ ทรพั ยถ์ าวร 56.4 9 56.4
สนิ ทรพั ยร์ วม
316.3 85.9 316.3 85.9

Grain Grain PM รวม FEB 2022

Grain ปัจจยั การผลิต-นอกเครือ BDG FEB LST BDG JAN - FEB หน่วย: พนั บาท
ACT
1 Grain 6,000 ACT - Budget
Quantity 1.25 - 11,000 5,219 LST 2022
@ Selling Price (1.20) 1,476 - 1.25 9.94
@ Cost 10.51 - (1.20) - 100,375
Sales Value 7,500 (13.52) - (11.27) - 2.96
Cost of Goods Sold (7,200) 15,508 - 13,750 51,868 - (2.89)
Gross Margin (19,951) (13,200) (58,838) - 297,063
% Gross Margin 300 (4,443) - (6,970) - (290,025)
รวมนอกเครอื 4.00% -28.65% - 550 -13.44% - 7,038
Quantity - 4.00%
@ Selling Price 6,000 1,476 - 2.37%
@ Cost 1.25 10.51 - 11,000 5,219
Sales Value (1.20) (13.52) - 1.25 9.94 - 100,375
Cost of Goods Sold 15,508 (1.20) - 2.96
Gross Margin 7,500 (19,951) (11.27) - (2.89)
% Gross Margin (7,200) (4,443) 13,750 51,868 - 297,063
-28.65% (13,200) (58,838) - (290,025)
300 (6,970) - 7,038
4.00% 550 -13.44%
4.00% 2.37%

Grain Grain PM รวม FEB 2022

Grain ปัจจัยการผลิต-ในเครือ BDG FEB LST BDG JAN - FEB หน่วย: พนั บาท
ACT
1 Grain 20,979 ACT - Budget
Quantity 8.72 - 32,972 3,968 LST 2022
@ Selling Price (8.28) 2,858 - 8.71 10.55
@ Cost 10.45 - (8.27) (9.76) - 258,565
Sales Value 182,892 (10.03) - 41,861 - 8.65
Cost of Goods Sold (173,749) 29,857 - 287,328 (38,729) - (8.21)
Gross Margin (28,677) (272,764) 3,132 - 2,237,180
% Gross Margin 9,142 1,180 - 7.48% - (2,123,736)
รวมในเครอื 5.00% 3.95% - 14,564 - 113,444
Quantity - 5.07%
@ Selling Price 20,979 2,858 - 5.07%
@ Cost 8.72 10.45 - 32,972 3,968
Sales Value (8.28) (10.03) - 8.71 10.55 - 258,565
Cost of Goods Sold 29,857 (8.27) (9.76) - 8.65
Gross Margin 182,892 (28,677) 41,861 - (8.21)
% Gross Margin (173,749) 1,180 287,328 (38,729) - 2,237,180
3.95% (272,764) 3,132 - (2,123,736)
รวม 9,142 7.48% - 113,444
Quantity 5.00% 14,564
@ Selling Price 5.07% 5.07%
@ Cost
Sales Value 26,979 4,334 - 43,972 9,186 - 358,940
Cost of Goods Sold 7.06 10.47 - 6.85 10.20 - 7.06
Gross Margin (6.71) (11.22) - (6.50) (10.62) - (6.72)
% Gross Margin 45,365 - 93,729 - 2,534,243
190,392 (48,628) - 301,078 (97,567) - (2,413,761)
(180,949) (3,263) - (285,964) (3,838) - 120,481
-7.19% -4.09%
9,442 15,114 4.75%
4.96% 5.02%