Business plan draft 0.3 in two versions: Plan A ~180M and Plan B ~225M THB
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- One build makes both documents: plan_variant.py switches the plan-specific text (pick / is_a / label); build_plan.py writes CNX-Vinyl-Business-Plan-A and -B (docx), export_pdf.py exports both PDFs with the table of contents filled in. Draft 0.2 (single launch-plant plan with contingency) is removed; it stays in the history. - Plan A: the launch plant with every machine and six cost levers, ~177M THB with the ramp-up reserve, no contingency. Plan B: the second Duplex at launch, five presses, ~224M THB on the same basis. Each version reads as a complete plan with one table comparing it with the other; the 216M investor-question text is gone, Pheenix is priced at OMS's reference plus 20 %. - Calculator renders in both documents, each from its own preset: the plant at a glance (Figure 4), the budget check (Figure 5) and ten years of cash (Figure 6), in docs/renders/calculator/. - Calculator budget card: the verdict and third KPI now name the tightest budget the midpoint fits (Plan A: 3.3M to spare under 180M; Plan B: 0.8M under 225M) instead of always 225M. - Fixes: CD replication cross-references point to section 4.10; the blended price in section 3.3 and roadmap item 1 is 3.76 to 5.27 USD at 60 % specials (3.50 to 4.60 at a standard-heavy mix).
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@@ -296,14 +296,20 @@ The detail lives in dedicated documents:
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(1.25M records, EBITDA ~3.1M USD, payback ~2.2 years on ~224M THB, if
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the records sell), the five-press table, and the levers and
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caveats behind the numbers
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- [Business plan](docs/business-plan/CNX-Vinyl-Business-Plan.docx): the
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investor-facing roll-up of everything above, built from
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`docs/business-plan/build/` (run `python build_plan.py` to regenerate
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after the numbers move; the PDF is exported with LibreOffice so the
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table of contents is filled in). Draft 0.2 (October 2026) is built on
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the launch plant: the whole chain at launch, the investor's budget
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question, the launch plant's operating picture, the commissioning order
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and its risks
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- Business plan, draft 0.3 (October 2026), in two versions:
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[Plan A, ~180M THB](docs/business-plan/CNX-Vinyl-Business-Plan-A.pdf)
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([docx](docs/business-plan/CNX-Vinyl-Business-Plan-A.docx)) and
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[Plan B, ~225M THB](docs/business-plan/CNX-Vinyl-Business-Plan-B.pdf)
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([docx](docs/business-plan/CNX-Vinyl-Business-Plan-B.docx)): the
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investor-facing roll-up of everything above, each a complete plan with
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one table comparing it with the other, both priced without contingency
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and with the ramp-up reserve. Each carries renders of the
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[plant and business plan calculator](docs/fleet-calculator.html) with
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its own preset (plant view, budget check, ten years of cash; in
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`docs/renders/calculator/`). Built from `docs/business-plan/build/`
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(`python build_plan.py` makes both versions; the PDFs are exported with
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LibreOffice so the table of contents is filled in). Draft 0.2, a single
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launch-plant plan with contingency, is in the git history
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## Repository Layout
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@@ -311,7 +317,8 @@ The detail lives in dedicated documents:
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docs/
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├── brand/ Poy Records logo (1536 px PNG)
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├── business-plan/
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│ ├── CNX-Vinyl-Business-Plan.docx Investor business plan (generated)
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│ ├── CNX-Vinyl-Business-Plan-A.docx / .pdf Investor business plan, Plan A (generated)
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│ ├── CNX-Vinyl-Business-Plan-B.docx / .pdf Investor business plan, Plan B (generated)
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│ └── build/ Python source of the plan; regenerate with
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│ build_plan.py
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├── consulting/ Consultancy proposals and overviews
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