I noted in your November 15 projection, you showed a total core variable costs of US$ 322,450 (including the split of WIP / FG movement among variable and fixed) and then divided by forecast sales SAH of 36,330, comes a core process variable costs per SAH of US$ 8.88.
Then the actual Nov 15 core process variable costs per SAH is THB 11,016,000 divided by sales SAH of 53,031 = US$ 6.29.
Could you kindly advise why was there a significant difference between the projection and the actual figures? Thank you.