Plan B re-defined: the launch plant with everything in (~210M THB); front view on the cover
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- Plan B now starts like Plan A with one Duplex system and one Classic, but takes none of the six levers: owned solar and battery (with the BOI solar measure), the full metrology stack, the visitor corridor, cassette and CD-R, the bought crane and Thai-supplied utilities (user, 17 October 2026). ~193.8M THB before the reserve, ~209M with it (~150M to 268M), ~32M (~18 %) more than Plan A; the second Duplex is a growth step from revenue in both (~15.4M THB, estimate). - total-investment.md "Two plans" re-based (heading and anchor now "B at ~210M THB", README and roadmap links updated); revenue-model.md operating pictures: same volume and EBITDA as Plan A, depreciation on Plan B's capital (operating profit 1.26M USD central, payback ~3.7 yr); the extra earns nothing in the modelled table, which the docs say. - Calculator: Plan B preset = the launch plant with contingency kept out (EBITDA 2.07M USD, cash payback year ~4.3, IRR ~21 %); budget card marks 180M and 180M plus 25 %; preset label "Plan B (~210M, all in)". - Business plan draft 0.3, both versions rebuilt: every Plan B branch of the three content files rewritten; renders regenerated with the isometric view turned to the front of the site (road, car park, office, corridor facade) for the cover and Figures 8 to 10.
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@@ -10,8 +10,8 @@ These three run in parallel and gate everything downstream:
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1. **Market validation**: test the blended pressing price (3.76 to 5.27
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USD at the planned 60 % specials; 3.50 to 4.60 at a standard-heavy mix)
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and regional demand, which decides between Plan A (~0.74M records a year)
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and Plan B (~1.25M) in [total investment](finance/total-investment.md#two-plans-a-at-180m-thb-and-b-at-225m-thb-october-2026),
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and regional demand (~0.74M records a year in both Plan A and Plan B, and
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when the second Duplex follows from revenue) in [total investment](finance/total-investment.md#two-plans-a-at-180m-thb-and-b-at-210m-thb-october-2026),
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with Asian labels and distributors, starting at
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Making Vinyl in Haarlem (Alexander and Simona). This is the biggest
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assumption in the [revenue model](finance/revenue-model.md); the
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@@ -174,8 +174,8 @@ before the BOI certificate, no big-block spending before the market
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validates the price, no coppice fuel planning before the land title check.
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Since October 2026 the plant launches with everything in one capital
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round (~161M to 285M THB with contingency; for the investor Plan A at
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~180M and Plan B at ~225M THB without it, in
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[total investment](finance/total-investment.md#two-plans-a-at-180m-thb-and-b-at-225m-thb-october-2026));
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~180M and Plan B at ~210M THB without it, in
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[total investment](finance/total-investment.md#two-plans-a-at-180m-thb-and-b-at-210m-thb-october-2026));
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the gates still come before the round is spent, and the growth options
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(more Duplex systems first, then Classics, in a press hall laid out for
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five Duplex systems and four Classics) are funded from revenue.
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