The total sales about 3.6 Million bath while the target plan 5.2 Million bath, Cost of goods sold about 3.8 Million bath while the target plan 4.4 Million bath, Gross profit loss about 1.6 hundred thousand bath while the target plan 7.3 hundred thousand bath and net loss about 1.3 Million bath while the target plan 9 hundred thousand bath.
The cost of goods sold in profit & loss statements is 95% because including warehouse rental but the actual cost is 86%, percent margin of EU will different from other country because sales to distribution in France Russia and Poland, low margin but high volume.