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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.
47 lines
1.6 KiB
Python
47 lines
1.6 KiB
Python
"""Build the CNX Vinyl business plan .docx, in its two versions (October 2026).
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python build_plan.py -> ../CNX-Vinyl-Business-Plan-A.docx and -B.docx
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python build_plan.py A -> ../CNX-Vinyl-Business-Plan-A.docx
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python build_plan.py B out.docx -> Plan B to a custom path
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Plan A (~180M THB) and Plan B (~210M THB) share every chapter; the content modules
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switch the plan-specific text with plan_variant.pick(). Images are resolved relative
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to docs/ (the parent of business-plan/).
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"""
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from __future__ import annotations
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import sys
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from pathlib import Path
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HERE = Path(__file__).resolve().parent
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sys.path.insert(0, str(HERE))
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from plan_lib import Renderer # noqa: E402
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import plan_variant # noqa: E402
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import content_a, content_b, content_c # noqa: E402
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DOCS = HERE.parent.parent # .../docs
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VERSION = "draft 0.3, October 2026"
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def out_path(plan: str) -> Path:
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return HERE.parent / f"CNX-Vinyl-Business-Plan-{plan}.docx"
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def main(plan: str = "A", out: Path | None = None) -> Path:
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plan_variant.PLAN = plan
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out = out or out_path(plan)
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r = Renderer(DOCS, header_text=f"CNX Vinyl / Poy Records: Business plan, {plan_variant.label()}, {VERSION}",
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footer_text="Confidential")
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r.render(content_a.blocks() + content_b.blocks() + content_c.blocks())
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r.save(out)
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return out
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if __name__ == "__main__":
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args = sys.argv[1:]
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plans = [args.pop(0).upper()] if args and args[0].upper() in ("A", "B") else ["A", "B"]
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target = Path(args[0]) if args else None
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for p in plans:
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print(main(p, target if len(plans) == 1 else None))
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