| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : New Hybrids Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. Nurserry (Maintainance In Thailand ) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand. |
1,409,000 |
1,409,000 |
1,409,000 |
1,409,000 |
| 3. Other Cost In Thailand
|
54,000 |
54,000 |
54,000 |
54,000 |
| 4.
Net Income @ 30 &
180Bath.
|
3,150,000 |
3,150,000 |
16,200,000 |
16,200,000 |
| 5.
CROSS PROFIT |
1,437,000 |
1,677,000 |
14,487,000 |
14,727,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : New Hybrids Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN
|
9,209,000 |
9,209,000 |
9,209,000 |
9,209,000 |
| 3. Other Cost In JAPAN
|
1,710,000 |
1,710,000 |
1,710,000 |
1,710,000 |
| 4. Net Income @ 180
& 30 Bath. |
2,700,000 |
2,700,000 |
16,200,000 |
16,200,000 |
| 5.
CROSS PROFIT |
-37,319,000 |
-8,279,000 |
-23,819,000 |
5,221,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING : New Hybrids Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND
|
2,159,000 |
2,159,000 |
2,159,000 |
2,159,000 |
| 3. Other Cost In JAPAN
|
1,710,000 |
1,710,000 |
1,710,000 |
1,710,000 |
| 4. Net Income @ 180 & 30 Bath. |
2,700,000 |
2,700,000 |
16,200,000 |
16,200,000 |
| 5.
CROSS PROFIT |
-30,269,000 |
-1,229,000 |
-16,769,000 |
12,271,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : New Hybrids Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. Nurserry (Maintainance In Thailand ) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand. |
5,800,000 |
5,800,000 |
5,800,000 |
5,800,000 |
| 3. Other Cost In Thailand
|
180,000 |
180,000 |
180,000 |
180,000 |
| 4. Net Income
@ 100 & 600 YEN
|
9,000,000 |
9,000,000 |
54,000,000 |
54,000,000 |
| 5.
CROSS PROFIT |
2,187,013 |
2,986,667
|
47,187,013 |
47,986,667
|
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : New Hybrids Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN
|
31,800,000 |
31,800,000 |
31,800,000 |
31,800,000 |
| 3. Other Cost In JAPAN
|
5,580,000 |
5,580,000 |
5,580,000 |
5,580,000 |
| 4. Net Income
@ 600 & 100 YEN
|
9,000,000 |
9,000,000 |
54,000,000 |
54,000,000 |
| 5.
CROSS PROFIT |
-125,380,000 |
-28,580,000 |
-80,380,000 |
16,420,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING : New Hybrids Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE( Maintainance In JAPAN ) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND
|
6,500,000 |
6,500,000 |
6,500,000 |
6,500,000 |
| 3. Other Cost In JAPAN
|
13,880,000 |
13,880,000 |
10,010,000 |
10,010,000 |
| 4. Net Income
@ 600 & 100 YEN
|
9,000,000 |
9,000,000 |
54,000,000 |
54,000,000 |
|
-108,380,000 |
-11,580,000 |
-59,510,000 |
37,290,000 |
|
|
|
|
|
|
