diff --git a/README.md b/README.md index e416adb..1f7ef5b 100644 --- a/README.md +++ b/README.md @@ -150,8 +150,8 @@ The detail lives in dedicated documents: [isometric](docs/cnx_vinyl_parametric_payap-iso.png)) of the whole plant on a square placeholder plot of Payap land: a 128 x 25 m production-only factory with the five-press fleet, room for ten more Classics (drawn - before the October 2026 decision to lay the hall out 60/40 for Duplex - systems: four Duplex bays and six Classic positions), one + before the October 2026 decision to lay the hall out for Duplex + systems: five Duplex bays and four Classic positions), one shared hydraulic and air plant, a colour store with outdoor silos and a two-storey finishing and print block ([plans](docs/cnx_vinyl_parametric_payap-block.png)), a separate diff --git a/docs/business-plan/CNX-Vinyl-Business-Plan.docx b/docs/business-plan/CNX-Vinyl-Business-Plan.docx index 56a4eef..a8c0309 100644 Binary files a/docs/business-plan/CNX-Vinyl-Business-Plan.docx and b/docs/business-plan/CNX-Vinyl-Business-Plan.docx differ diff --git a/docs/business-plan/CNX-Vinyl-Business-Plan.pdf b/docs/business-plan/CNX-Vinyl-Business-Plan.pdf index c84c957..cbb8b62 100644 Binary files a/docs/business-plan/CNX-Vinyl-Business-Plan.pdf and b/docs/business-plan/CNX-Vinyl-Business-Plan.pdf differ diff --git a/docs/business-plan/build/content_a.py b/docs/business-plan/build/content_a.py index f991ee8..66e5a0a 100644 --- a/docs/business-plan/build/content_a.py +++ b/docs/business-plan/build/content_a.py @@ -551,9 +551,9 @@ def blocks(): "~0.58 to 0.90 million records at 60 % specials (0.71 to 0.97 at ~20 %)"], ["Growth option: second Duplex", "4 semi-automatic + 1 Classic, 2 shifts; room reserved, not in " "the investment", "~1.0 to 1.5 million records"], - ["Full hall (option)", "4 Duplex systems + 6 Classics, the press hall laid out 60/40 for Duplex " - "(special pressings first); a utility phase of its own", "~2.3 to 3.6 million records at 60 % " - "specials (estimate)"], + ["Full hall (option)", "5 Duplex systems + 4 Classics, the press hall laid out for Duplex " + "(special pressings first, ~73/27 by floor); a utility phase of its own", + "~2.9 to 4.4 million records at 60 % specials (estimate)"], ], widths_mm=[40, 80, 50], caption="Basis: semi-automatic 60 to 80 records/h assumed; Classic ~128/h (vendor flyer); 16 h/day, " "300 days/yr, 60 to 70% overall equipment effectiveness; specials (60 % and more) only on the Duplex. " diff --git a/docs/business-plan/build/content_b.py b/docs/business-plan/build/content_b.py index 8e39f4f..e01073d 100644 --- a/docs/business-plan/build/content_b.py +++ b/docs/business-plan/build/content_b.py @@ -628,8 +628,8 @@ def blocks(): "It is where finished goods move to free production floor, where pressing capacity can double, " "or where a CD replication line would go if that option is chosen (section 4.9). Where the " "second Duplex system stands on the Mueang Chi footprint is not drawn yet; the Payap scenario " - "model draws the five-press fleet; its press hall is now planned 60/40 for Duplex systems (four " - "Duplex bays and six Classic positions), because the plant focuses on special pressings."), + "model draws the five-press fleet; its press hall is now planned for Duplex systems (five Duplex " + "bays and four Classic positions), because the plant focuses on special pressings."), H3("What the construction RFQ asks"), P("The budget-level construction RFQ, with quantities from the parametric model, asks contractors " "for: the shell rate per m² at the insulated-panel specification (not a bare shed); heavy-duty " diff --git a/docs/crane-workshop-tours.md b/docs/crane-workshop-tours.md index edbe97d..d9eb946 100644 --- a/docs/crane-workshop-tours.md +++ b/docs/crane-workshop-tours.md @@ -321,7 +321,7 @@ into a separate office building, so only production sits under the crane. The tour then starts in the office building, at the cutting-room window and the listening room, and crosses a covered link into a 98 m corridor. That is longer than the 45 to 55 m assumed below, because the -press hall keeps room for four Duplex systems and six Classics and a +press hall keeps room for five Duplex systems and four Classics and a colour store sits before it. In that model the crane runway ends at the press hall: finishing and packaging sit beyond it in a two-storey block with the print room and stocks upstairs, which the crane cannot serve, so loads diff --git a/docs/equipment/pressing-line.md b/docs/equipment/pressing-line.md index 0e3d0c5..e0c467e 100644 --- a/docs/equipment/pressing-line.md +++ b/docs/equipment/pressing-line.md @@ -96,30 +96,29 @@ automated candidate). What it means: between machines. The EX 35 and trimmer footprints are not published, so those are estimates. The [Payap scenario model](../site-candidates.md#payap-scenario-model-october-2026) draws both systems this way. -- **Room to grow: a hall laid out 60/40 for Duplex systems (October - 2026).** The plant will mainly press special editions (splatter, colour - effects, small runs), not mono colours, so the press hall keeps more - floor for Duplex systems than for Classics: 60/40 by floor, four Duplex - bays (the launch system and three more) and six Classic positions (the - launch Classic and five more). At the calculator's floor figures (110 m² - per Duplex bay, 50 m² per Classic) that is 440 + 300 = ~740 m² of the - ~870 m² hall; the rest stays open for mould carts and staging. Growth - adds Duplex systems first. The full hall is eight semi-automatic presses - and six Classics, 57/43 by press count; by hourly output the six - automatic Classics still press more (~770 against 480 to 640 records an - hour, estimate). This is an option, not part of the plan or the - investment: the layout keeps the floor, and the central hydraulic and - air plant should be sized or extendable for it. At Newbilt's per-press - figures, the fourteen presses would draw ~2.1 to 2.5 t/h of steam and up - to ~1.8 MW of cooling, so boiler, chiller and grid connection would be a - phase of their own ([scale](../scale.md)). The Payap scenario model in +- **Room to grow: a hall laid out for Duplex systems (October 2026).** + The plant will mainly press special editions (splatter, marble, colour + effects), not mono colours: the specials share is planned at 60 % and + more ([revenue model](../finance/revenue-model.md)), and specials run + only on the Duplex systems. The press hall therefore keeps five Duplex + bays (the launch system and four more) and four Classic positions (the + launch Classic and three more). At the calculator's floor figures (110 + m² per Duplex bay, 50 m² per Classic) that is 550 + 200 = ~750 m² of the + ~870 m² hall, ~73/27 by floor and 10 to 4 by presses; the rest stays + open for mould carts and staging. Growth adds Duplex systems first. + This split balances the hall by output at 60 % specials: ten + semi-automatic presses (600 to 800 records an hour, estimate) carry the + specials and the four Classics (~512 an hour) the standard records. A + 60/40 floor split (four Duplex bays, six Classics), planned first the + same month, left the Classics about half loaded at that share. This is + an option, not part of the plan or the investment: the layout keeps the + floor, and the central hydraulic and air plant should be sized or + extendable for it. At Newbilt's per-press figures, the fourteen presses + would draw ~2.1 to 2.5 t/h of steam and up to ~1.8 MW of cooling, so + boiler, chiller and grid connection would be a phase of their own + ([scale](../scale.md#production-capacity)). The Payap scenario model in FreeCAD still draws the earlier layout (two Duplex bays and eleven - Classic positions). The specials share is planned at 60 % and more - ([revenue model](../finance/revenue-model.md)); specials run only on the - Duplex systems, so at that share the Duplex presses set the output of - the launch plant and of the full hall, and a hall balanced by output - would give them ~70 to 75 % of the floor (estimate, - [scale](../scale.md#production-capacity)). + Classic positions). - **Capacity** at maturity stays at ~1.0 to 1.5 million records a year on two shifts, the range the [revenue model](../finance/revenue-model.md) uses: four semi-automatic presses at 60 to 80 records an hour (estimate) @@ -148,7 +147,7 @@ automated candidate). What it means: flyer's Duplex main configuration runs two presses on one extruder); the Classic's price, weight, power, steam and cooling figures; and the central hydraulic supply (an option the flyer offers) for the whole - fleet, extendable to the full hall (four Duplex systems, six Classics), + fleet, extendable to the full hall (five Duplex systems, four Classics), including whether the Classic can run from it, whether the presses hold their pressure from it over the ring-main lengths of the hall, the filtration and isolation each diff --git a/docs/fleet-calculator.html b/docs/fleet-calculator.html index 6d74ee3..c91b343 100644 --- a/docs/fleet-calculator.html +++ b/docs/fleet-calculator.html @@ -612,7 +612,7 @@ html[data-theme=light] .iso-svg .iso-glint { display: inline; } - + @@ -814,8 +814,8 @@ html[data-theme=light] .iso-svg .iso-glint { display: inline; }

From small to fully equipped

Fleets from the launch plant to a full Payap press hall (about 870 m², - laid out 60/40 by floor for Duplex systems because the plant focuses on special pressings: four - Duplex bays and six Classic positions, ~740 m²), then the same floor filled Classic-led or with + laid out for Duplex systems because the plant focuses on special pressings: five Duplex bays + and four Classic positions, ~750 m², balanced by output at 60 % specials), then the same floor filled Classic-led or with Duplex systems only, for comparison, at the current settings and plant configuration. Click a row to load it.

@@ -1239,9 +1239,9 @@ html[data-theme=light] .iso-svg .iso-glint { display: inline; } function X(fx) { return FX + fx; } function Y(fy) { return FY + fy; } // Press hall: 2 rows, 8 m deep. Slot lengths follow the calculator's floor - // figures (110 m2 per Duplex bay, 50 m2 per Classic, 870 m2 hall). Laid out 60/40 by floor - // for Duplex systems (special pressings first, October 2026): 4 Duplex bays + 6 Classic positions. - var HALL_D = 4, HALL_C = 6; + // figures (110 m2 per Duplex bay, 50 m2 per Classic, 870 m2 hall). Laid out for Duplex + // systems (60 %+ specials, October 2026): 5 Duplex bays + 4 Classic positions, ~73/27 by floor. + var HALL_D = 5, HALL_C = 4; var HALL = { cap: 870, aD: 110, aC: 50 }; var HROWS = [{ x: X(40), y0: Y(3.6), y1: Y(11.6), len: 52 }, { x: X(47.8), y0: Y(12.4), y1: Y(20.4), len: 44.2 }]; var LTOT = 52 + 44.2, WD = HALL.aD / HALL.cap * LTOT, WC = HALL.aC / HALL.cap * LTOT; @@ -1565,7 +1565,7 @@ html[data-theme=light] .iso-svg .iso-glint { display: inline; } sc.inf("factory", "Factory, 128 x 25 m", "Production floor only (Payap scenario model): workshop, galvanics, stamper prep, PVC lab, colour store, press hall, finishing block; warehouse and dispatch behind the fire wall. Monopitch roof, low eave 7.0 m, high side 11.4 m."); sc.inf("presshall", "Press hall, ~870 m2", - al.Dh + " Duplex system" + (al.Dh === 1 ? "" : "s") + " and " + al.Ch + " Classic" + (al.Ch === 1 ? "" : "s") + " in the hall; laid out 60/40 by floor for special pressings: 4 Duplex bays and 6 Classic positions, ~740 m2 (pressing-line.md)" + + al.Dh + " Duplex system" + (al.Dh === 1 ? "" : "s") + " and " + al.Ch + " Classic" + (al.Ch === 1 ? "" : "s") + " in the hall; laid out for special pressings: 5 Duplex bays and 4 Classic positions, ~750 m2, balanced by output at 60 % specials (pressing-line.md)" + (al.p2need ? "; " + (al.ovD + al.ovC) + " more in the phase 2 building" : "")); sc.inf("galvanics", cfg.galvanics ? "Galvanics clean room (Pheenix Alpha line)" : "Galvanics room: stampers bought in", cfg.galvanics ? "PASU, PPPU, PDPU, PMPB; one PDPU covers full-capacity demand, a second is redundancy (galvanics.md). Room-in-room under the crane, open to stamper prep." : @@ -1683,7 +1683,7 @@ html[data-theme=light] .iso-svg .iso-glint { display: inline; } fl.flat(pts, z + 0.015, "iso-slot iso-empty", id); sc.inf(id, sl.t === "D" ? "Duplex bay (room reserved)" : "Classic position (reserved)", sl.t === "D" ? "Growth option: room, utility modules and ring-main tees reserved, not in the investment (pressing-line.md)" : - "Classic position kept for growth (option, not in the investment); the hall is laid out 60/40 for Duplex systems (pressing-line.md)"); + "Classic position kept for growth (option, not in the investment); the hall is laid out mainly for Duplex systems (pressing-line.md)"); } else fl.flat(pts, z + 0.015, "iso-slot", sl.t === "D" ? "duplex-" + sl.n : "classic-" + sl.n); if (!sl.e && sl.t === "D") { var cx = (sl.x0 + sl.x1) / 2, cy = (sl.y0 + sl.y1) / 2; @@ -3080,9 +3080,9 @@ function caseNow() { return ""; } const LADDER = [ - // Duplex systems first: the hall is laid out 60/40 by floor for them (special pressings, October 2026) + // Duplex systems first: the hall is laid out for 5 Duplex + 4 Classics (60 %+ specials, October 2026) ["Launch plant", 1, 1], ["Second Duplex", 2, 1], ["Step 1", 3, 2], ["Step 2", 4, 3], - ["Full hall 60/40", 4, 6], ["Same floor, Classic-led", 2, 11], ["Same floor, Duplex only", 7, 0], + ["Full hall", 5, 4], ["Same floor, Classic-led", 2, 11], ["Same floor, Duplex only", 7, 0], ]; // presets: fleet plus plant configuration; prices, case and assumptions stay as they are const CFG0 = Object.fromEntries(CFGK.map(k => [k, S0[k]])); @@ -3092,7 +3092,7 @@ const PRESETS = { levers: { ...LAUNCH, solar: "ppa", metro: "launch", galvPrice: "oms", corridor: "later" }, lean: { ...LAUNCH, galv: "bought", cut: "out" }, five: { mode: "fleet", dFleet: 2, cFleet: 1, ...CFG0 }, - full: { mode: "fleet", dFleet: 4, cFleet: 6, ...CFG0 }, + full: { mode: "fleet", dFleet: 5, cFleet: 4, ...CFG0 }, }; let S = { ...S0 }, A = { ...A0 }; diff --git a/docs/roadmap.md b/docs/roadmap.md index a1e8fd8..103ebb9 100644 --- a/docs/roadmap.md +++ b/docs/roadmap.md @@ -173,5 +173,5 @@ Since October 2026 the plant launches with everything in one capital round (~161M to 292M THB, target ~216M with the levers in [total investment](finance/total-investment.md#launch-plant-october-2026)); the gates still come before the round is spent, and the growth options -(more Duplex systems first, then Classics, in a press hall laid out 60/40 -for Duplex) are funded from revenue. +(more Duplex systems first, then Classics, in a press hall laid out for +five Duplex systems and four Classics) are funded from revenue. diff --git a/docs/scale.md b/docs/scale.md index 64671f2..19209cc 100644 --- a/docs/scale.md +++ b/docs/scale.md @@ -11,7 +11,7 @@ page as real quotes and the site decision land. |---|---|---| | Launch plant (decided October 2026) | 2 semi-auto (Duplex system 1: EX 50 main + EX 35 colour extruder) + 1 automated (Newbilt Classic), commissioned in sequence, 2 shifts at volume | ~0.58 to 0.90 million records/yr at the planned 60 % specials (Duplex-limited); ~0.71 to 0.97 million at ~20 % | | Growth option: second Duplex | 4 semi-auto (two Duplex systems) + 1 Classic, 2 shifts; room reserved, not in the investment | ~1.0 to 1.5 million records/yr | -| Full hall (option) | 4 Duplex systems + 6 Classics, the hall laid out 60/40 for Duplex, 2 shifts | ~2.3 to 3.6 million records/yr at 60 % specials, ~3.6 to 4.7 million at ~20 % (estimate) | +| Full hall (option) | 5 Duplex systems + 4 Classics, the hall laid out for Duplex (~73/27 by floor), 2 shifts | ~2.9 to 4.4 million records/yr at 60 % specials, ~3.2 to 4.4 million at ~20 % (estimate) | The [press fleet calculator](fleet-calculator.html) sizes the fleet for any yearly output and specials share, with the people and utilities it @@ -45,24 +45,27 @@ million a year. The theoretical ceiling of the mature fleet at 100% uptime is roughly 1.8 to 2.2 million records per year. (The earlier 50/50 fleet, two semi-automatic presses and two Pheenix AD12s, landed in the same range.) The full-hall row is an option the plant keeps room for, not a -plan: the press hall is laid out 60/40 by floor for Duplex systems, since -the plant focuses on special pressings -([pressing line](equipment/pressing-line.md)). Eight semi-automatic -presses and six Classics give 1,250 to 1,410 records/hour gross, ~3.6 to -4.7 million a year on the same basis, and neither the +plan: the press hall is laid out for Duplex systems (five Duplex bays and +four Classic positions, ~73/27 by floor), since the plant focuses on +special pressings ([pressing line](equipment/pressing-line.md)). Ten +semi-automatic presses and four Classics give 1,110 to 1,310 +records/hour gross, ~3.2 to 4.4 million a year on the same basis, and +neither the [revenue model](finance/revenue-model.md) nor the investment includes them. **Specials share 60 % and more (October 2026).** Specials run only on the Duplex systems, so at 60 % they set the output wherever the Duplex makes less than 60 % of the fleet's records: the launch plant drops to ~0.58 to -0.90 million (the Classic runs at about two thirds load) and the full -hall to ~2.3 to 3.6 million (the six Classics about half loaded). The +0.90 million (the Classic runs at about two thirds load). The five-press fleet is not affected. At the planning rates of the [calculator](fleet-calculator.html) (3 a minute per Duplex system) the -launch plant stays balanced at ~0.94 million. A hall balanced by output -at 60 % specials would give the Duplex systems ~70 to 75 % of the floor -(estimate), e.g. five Duplex bays and four Classic positions. +launch plant stays balanced at ~0.94 million. The full hall is laid out +for this share: with five Duplex systems and four Classics it makes ~2.9 +to 4.4 million records at 60 % specials, the Classics ~80 to 100 % +loaded; the 60/40 floor split planned first (four Duplex bays, six +Classics) would have made ~2.3 to 3.6 million with the Classics about +half loaded (estimates). **The 60–70% effectiveness assumption is worth challenging, but not yet changing.** Newbilt publishes ≥95% yield and ≥95% uptime for the Classic @@ -269,8 +272,8 @@ kW hydraulic oil cooler) at 305 to 540 l/min of circulating water. The peak rows assume all five presses cooling hard on a hot afternoon; the Classic counts as one HRP 12 press plus one extruder until Newbilt states its figures. The presses share one central hydraulic plant and one -compressed-air plant. The optional full hall (four Duplex systems and six -Classics, fourteen presses) would need up to ~1.8 MW of cooling and ~2.1 +compressed-air plant. The optional full hall (five Duplex systems and +four Classics, fourteen presses) would need up to ~1.8 MW of cooling and ~2.1 to 2.5 t/h of steam: a utility phase of its own. Tariff: PEA Schedule 3.2.2, Medium General Service on time of use at diff --git a/docs/site-candidates.md b/docs/site-candidates.md index b464c62..f48a656 100644 --- a/docs/site-candidates.md +++ b/docs/site-candidates.md @@ -122,8 +122,8 @@ dropped. Source record with the zone's full rules and annex: 5. **Plot fit.** Shape and size against the 60 × 25 m building, the detached utility yard and the phase 2 footprint (6 to 8 rai). The Payap scenario model below needs a 150 m square (14.1 rai) as drawn, - with a press hall laid out 60/40 for Duplex systems, a colour store and - a reserve. + with a press hall laid out for Duplex systems, a colour store and a + reserve. 6. **Galvanics on a campus.** Phase 5 electroplating needs the lessor's written consent; the zero-discharge design ([sustainability](sustainability.md)) becomes a lease condition, not @@ -180,12 +180,13 @@ and every equipment envelope is an estimate. that special designs need, about 100 positions on four levels (estimate), with weighing and mixing and a vacuum conveying station ([pressing line](equipment/pressing-line.md)). - - **Press hall** (~870 m²), laid out 60/40 by floor for Duplex systems - because the plant focuses on special pressings (October 2026, - [pressing line](equipment/pressing-line.md)): four Duplex bays, each - for two HRP 12 presses with an EX 50 and an EX 35, along the visitor - corridor, and six Classic positions in the second row; the launch - plant fills one of each. The FreeCAD model still draws the earlier + - **Press hall** (~870 m²), laid out for Duplex systems because the + plant focuses on special pressings (October 2026, ~73/27 by floor, + [pressing line](equipment/pressing-line.md)): five Duplex bays, each + for two HRP 12 presses with an EX 50 and an EX 35, four of them along + the visitor corridor and the fifth at the head of the second row, + followed by four Classic positions; the launch plant fills one of + each. The FreeCAD model still draws the earlier layout (two Duplex systems, the Classic and ten more Classic positions). Each Duplex is one operator's cell of about 5 × 3 m at Newbilt's machine sizes: presses either side turned