Plant and business plan calculator: configuration, investment, budget, ten-year cash
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User request (October 2026): an interactive business plan calculator
where the plant configuration is chosen and everything follows. Built
into the fleet calculator (same page and URL, one model):

- Plant configuration card: galvanics in-house or bought stampers (and
  Pheenix estimate vs OMS reference), mastering and cutting in-house or
  outsourced, metrology full or launch tier, cassette and CD-R, solar
  buy / PPA / none, electric or biomass steam, Thai or Chinese utilities,
  crane buy or rent, visitor corridor now or later, ramp-up reserve;
  stamper supply to other plants; disabled-not-hidden controls.
- Investment built from the total-investment blocks (low / mid / high,
  sources and kind badges); boiler and chiller modules sized from the
  fleet and flagged past the four positions; phase 2 building past the
  870 m2 press hall. Default reproduces 160.9 / 226.7 / 292.5M THB.
- Budget card against 180M and 216M THB; "Investor levers" preset gives
  193.6M mid, 203.6 to 213.6M with the reserve.
- Money follows the configuration: outsourced title steps passed through
  at cost (fee split 51.1 / 37.0 / 11.9 %), electric steam energy and
  demand charge, PPA power price, optional cassette/CD-R revenue.
- Ten-year cash view: editable ramp and discount rate, payback, NPV, IRR,
  chart and table; pre-tax, pre-financing sketch.
- Presets: launch plant, investor levers, lean, five-press, full hall.
- Verified headless on Edge: 62 checks, 390 / 1024 / 1440 px, dark and
  light, no overflow, no page errors.

Business plan 9.4 cross-check updated to the calculator's figures
(EBITDA 1.68M, payback 4.1 yr; cash payback year ~5.7, IRR ~13 %);
docx and pdf rebuilt. README and landing entry renamed.
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grabowski committed 2026-10-16 16:15:22 +07:00
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@@ -225,11 +225,19 @@ The detail lives in dedicated documents:
1× is real time, up to 3600× (a day in 24 s); every station is
clickable and names the source of its figures; on phones and tablets
held sideways it pinch-zooms and opens station details in a side sheet
- [Press fleet calculator](docs/fleet-calculator.html): a single static
page for the business plan: set the records a year and the share of
splatter and specials, and it sizes the mix of Duplex systems (3
records a minute each) and Classics (2 a minute) from the start fleet
of two Duplex and one Classic up to a full press hall, with the people,
- [Plant and business plan calculator](docs/fleet-calculator.html): a
single static page for the business plan: choose the plant
configuration (presses, galvanics in-house or bought stampers, cutting
in-house or outsourced, metrology tier, cassette and CD-R, solar bought,
PPA or none, steam fuel, Thai or Chinese utilities, crane, visitor
corridor) and it builds the investment from the cost blocks of the
total investment, checks it against the investor's 180M and 216M THB,
and runs the money a year and a ten-year cash view (payback, NPV, IRR,
pre-tax sketch), with presets from the launch plant to a full hall. Set
the records a year and the share of splatter and specials, and it sizes
the mix of Duplex systems (3 records a minute each) and Classics (2 a
minute) from the launch plant of one Duplex and one Classic up to a
full press hall, with the people,
power, central hydraulics, steam, cooling, air, floor, compound and
stampers that fleet needs, drawn as a live schematic of the machine
park with the stamper line (lathe, Pheenix galvanics, Sibert prep)