Plan B re-defined: the launch plant with everything in (~210M THB); front view on the cover
Deploy test site / deploy (push) Successful in 52s

- 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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grabowski committed 2026-10-17 16:33:18 +07:00
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@@ -10,8 +10,8 @@ These three run in parallel and gate everything downstream:
1. **Market validation**: test the blended pressing price (3.76 to 5.27
USD at the planned 60 % specials; 3.50 to 4.60 at a standard-heavy mix)
and regional demand, which decides between Plan A (~0.74M records a year)
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),
and regional demand (~0.74M records a year in both Plan A and Plan B, and
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),
with Asian labels and distributors, starting at
Making Vinyl in Haarlem (Alexander and Simona). This is the biggest
assumption in the [revenue model](finance/revenue-model.md); the
@@ -174,8 +174,8 @@ before the BOI certificate, no big-block spending before the market
validates the price, no coppice fuel planning before the land title check.
Since October 2026 the plant launches with everything in one capital
round (~161M to 285M THB with contingency; for the investor Plan A at
~180M and Plan B at ~225M THB without it, in
[total investment](finance/total-investment.md#two-plans-a-at-180m-thb-and-b-at-225m-thb-october-2026));
~180M and Plan B at ~210M THB without it, in
[total investment](finance/total-investment.md#two-plans-a-at-180m-thb-and-b-at-210m-thb-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 for
five Duplex systems and four Classics) are funded from revenue.