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Plant and business plan calculator: configuration, investment, budget, ten-year cash
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.
2026-10-16 16:15:22 +07:00
..
2026-10-07 09:24:35 +02:00