Two plans for the investor: Plan A ~180M, Plan B ~225M THB; Pheenix at OMS +20 %
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User (October 2026): price the Pheenix galvanics line at OMS's reference
plus 20 %, and work on a new business plan in two versions, one at
roughly 180M THB and one at +25 %; the plans do not include contingency;
Plan A keeps every machine and uses cost levers only.

- total-investment.md: Pheenix block 324k to 445k USD (OMS 4-cell wet
  room with know-how transfer, EUR 234k to 321k, plus 20 %; was 320k to
  650k estimate); launch plant now ~161M to 285M THB with contingency,
  midpoint ~223M. New section "Two plans": Plan A = launch plant with
  solar PPA, metrology launch tier, corridor later, cassette and CD-R
  later, rented crane, Chinese boilers and compressor: subtotal ~161.7M
  + ramp-up reserve 10 to 20M = ~177M THB (127M to 226M). Plan B = second
  Duplex at launch (five presses), everything in: subtotal ~209.2M +
  reserve = ~224M THB (162M to 286M). Contingency listed as not in
  either price (~24M / ~31M at 15 %). The 180M / 216M answer marked
  superseded.
- revenue-model.md: operating pictures of both plans at 60 % specials.
  Plan A central EBITDA 1.73M USD, operating profit 1.34M, payback ~3.1
  yr on the plan price; adverse loses money. Plan B (1.0 / 1.25 / 1.5M
  records) central EBITDA 3.14M, operating profit 2.63M, payback ~2.2 yr;
  adverse just covers depreciation; needs ~1.25M records sold.
- Calculator: Pheenix price basis "OMS +20 %" and "OMS directly"; new
  contingency switch (in the total / shown separately); presets Plan A
  and Plan B (replace "investor levers" and "five-press"); budget card
  against 180M and 225M.
- galvanics.md price note, README, roadmap.

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grabowski committed 2026-10-17 14:47:43 +07:00
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@@ -241,8 +241,10 @@ What it changes in the plan:
on the configuration and the know-how item, is at or below the low end
of the USD 320k to 650k galvanics block in
[total investment](../finance/total-investment.md). Neither includes
water treatment (its own block) or installation days. Reference prices,
so the block stays until quotes exist.
water treatment (its own block) or installation days. Since October
2026 the plan prices the Pheenix line at **OMS's reference plus 20 %**
(user decision): EUR 280.8k to 385.2k, ~USD 324k to 445k, replacing the
320k to 650k estimate until Pheenix quotes.
- **Capacity.** 6 to 8 runs in a 7.5-hour working day is roughly an hour a
run, which matches the 1 to 1.5 hours per part the cell count below
assumes. Full capacity needs 8 to 20 parts a working day, so either