JAPAN : NEW HYBRID PLANTS SIZE 5-8 C.M (100,000 PLANTS)FROM
THAILAND. |
|
|
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 |
1.Orchid Plant |
100,000 |
40 |
4,000,000 |
4,000,000 |
2.SHIPPING
COST TO JAPAN |
100,000 |
10 |
1,000,000 |
1,000,000 |
3.JAPAN (TAX AND SHIPING COMPANY) |
100,000 |
15 |
1,500,000 |
1,500,000 |
4. Pot |
100,000 |
3 |
300,000 |
300,000 |
5. Fertilizer + Chemicals |
100,000 |
5 |
500,000 |
500,000 |
6. Planting Cost |
100,000 |
5 |
500,000 |
500,000 |
7. Media for growing |
100,000 |
5 |
500,000 |
500,000 |
TOTAL OF Variable COST----------------------> |
6,500,000 |
6,500,000 |
Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
1. LABOR |
75,000 |
12 |
900,000 |
900,000 |
2.
Electricity |
1,500 |
12 |
18,000 |
18,000 |
3.
OIL (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
4.
WATER FOR PLANTS |
|
|
|
|
TOTAL OF Other
COST-------------------------------------------------> |
10,010,000 |
10,010,000 |
|
113,510,000 |
16,710,000 |
|
|
|
|
|
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 THAILAND +JAPAN |
6,500,000 |
6,500,000 |
3.
Other Cost In JAPAN |
10,010,000 |
10,010,000 |
Total Expense |
113,510,000 |
16,710,000 |
Selling
By JAPANESE PRICES @ 600 Yen/Plant X 90,000 Plants = |
54,000,000 |
54,000,000 |
CROSS PROFIT |
-59,510,000 |
37,290,000 |
JAPAN : NEW HYBRID PLANTS SIZE 5-8 C.M (100,000 PLANTS)FROM
THAILAND. |
|
|
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 |
1.Orchid Plant |
100,000 |
40 |
4,000,000 |
4,000,000 |
2.SHIPPING
COST TO JAPAN |
100,000 |
10 |
1,000,000 |
1,000,000 |
3.JAPAN (TAX AND SHIPING COMPANY) |
100,000 |
15 |
1,500,000 |
1,500,000 |
4. Pot |
100,000 |
3 |
300,000 |
300,000 |
5. Fertilizer + Chemicals |
100,000 |
5 |
500,000 |
500,000 |
6. Planting Cost |
100,000 |
5 |
500,000 |
500,000 |
7. Media for growing |
100,000 |
5 |
500,000 |
500,000 |
TOTAL OF Variable COST----------------------> |
6,500,000 |
6,500,000 |
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 (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
4.
WATER FOR PLANTS |
|
|
|
|
TOTAL OF Other
COST-------------------------------------------------> |
13,880,000 |
13,880,000 |
Total Investment Cost |
117,380,000 |
20,580,000 |
|
|
|
|
|
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 THAILAND +JAPAN
|
6,500,000 |
6,500,000 |
3.
Other Cost In JAPAN |
13,880,000 |
13,880,000 |
Total Expense |
117,380,000 |
20,580,000 |
Selling
By THAILAND PRICES @100 Yen/Plant X 90,000 Plants = |
9,000,000 |
9,000,000 |
CROSS PROFIT |
-108,380,000 |
-11,580,000 |
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|
|
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