JAPAN
: NEW HYBRID PLANTS SIZE 5-8 C.M (100,000 PLANTS) |
|
|
Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
Description |
1600M2 |
@ |
1st 12 Months |
2ND 12 Months |
1.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
2.Orchid Mericlone deflask
Plants |
100,000 |
300 |
30,000,000 |
30,000,000 |
3.Pot |
100,000 |
3 |
300,000 |
300,000 |
4.Fertilizer
+ Chemicals |
100,000 |
5 |
500,000 |
500,000 |
5.Planting
Cost |
100,000 |
5 |
500,000 |
500,000 |
6.Media
for growing |
100,000 |
5 |
500,000 |
500,000 |
TOTAL OF Variable COST-----------------------> |
31,800,000 |
31,800,000 |
Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
2. Electricity |
5,000 |
12 |
60,000 |
60,000 |
3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
4.
WATER FOR PLANTS |
|
|
|
|
TOTAL OF
Other
COST----------------------> |
5,580,000 |
5,580,000 |
Total Investment Cost |
134,380,000 |
37,580,000 |
|
|
|
|
|
100,000 Plants
Lost 10 % =90,000 Plants Income For Japanese Money |
Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
1.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
2.
Variable Cost In JAPAN |
31,800,000 |
31,800,000 |
3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
Total Expense |
134,380,000 |
37,580,000 |
Selling
By JAPANESE PRICES @ 600 Yen/Plant X 90,000 Plants = |
54,000,000 |
54,000,000 |
CROSS PROFIT |
-80,380,000 |
16,420,000 |
JAPAN
: NEW HYBRID PLANTS SIZE
5-8 C.M (100,000 PLANTS) |
|
|
Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
Description |
1600M2 |
@ |
1st 12 Months |
2ND 12 Months |
1.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
2.Orchid Mericlone deflask
Plants |
100,000 |
300 |
30,000,000 |
30,000,000 |
3.Pot |
100,000 |
3 |
300,000 |
300,000 |
4.Fertilizer
+ Chemicals |
100,000 |
5 |
500,000 |
500,000 |
5.Planting
Cost |
100,000 |
5 |
500,000 |
500,000 |
6.Media
for growing |
100,000 |
5 |
500,000 |
500,000 |
TOTAL OF Variable COST-----------------------> |
31,800,000 |
31,800,000 |
Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
2. Electricity |
5,000 |
12 |
60,000 |
60,000 |
3.OIL FOR HEATER (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
4.
WATER FOR PLANTS |
|
|
|
|
TOTAL OF
Other
COST----------------------> |
5,580,000 |
5,580,000 |
Total Investment Cost |
134,380,000 |
37,580,000 |
|
|
|
|
|
100,000 Plants
Lost 10 % =90,000 Plants Income For Japanese Money |
Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
1.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
2.
Variable Cost In JAPAN |
31,800,000 |
31,800,000 |
3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
Total Expense |
134,380,000 |
37,580,000 |
Selling
By THAILAND PRICES @100 Yen/Plant X 90,000 Plants = |
9,000,000 |
9,000,000 |
CROSS PROFIT |
-125,380,000 |
-28,580,000 |
|
|
|
|
|