| 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 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. Nurserry (Maintainance In Thailand )
) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand. |
2,567,200 |
2,567,200 |
2,567,200 |
2,567,200 |
| 3.
Fixed Cost In Thailand
|
22,000 |
22,000 |
22,000 |
22,000 |
| 4.
Net Income@ 40 &240
Bath.
|
3,200,000 |
3,200,000 |
19,200,000 |
19,200,000 |
| 5.
CROSS PROFIT |
360,800 |
600,800 |
16,360,800 |
16,600,800 |
|
| 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 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN
|
14,567,200 |
14,567,200 |
14,567,200 |
14,567,200 |
| 3.
Fixed Cost In JAPAN
|
702,000 |
702,000 |
702,000 |
702,000 |
| 4. Net Income@ 240 &40 Bath. |
3,200,000 |
3,200,000 |
19,200,000 |
19,200,000 |
| 5.
CROSS PROFIT |
-41,169,200
|
-12,129,200 |
-25,169,200
|
3,870,800 |
|
| 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 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND |
4,167,200 |
4,167,200 |
4,167,200 |
4,167,200 |
| 3.
Fixed Cost In JAPAN
|
702,000 |
702,000 |
702,000 |
702,000 |
| 4.
Net Income @ 240 &40
Bath. |
3,200,000 |
3,200,000 |
19,200,000 |
19,200,000 |
| 5.
CROSS PROFIT |
-30,067,200 |
-1,027,200 |
-14,769,200 |
14,270,800 |
| 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 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. Nurserry (Maintainance In Thailand )
) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand. |
9,440,000 |
9,440,000 |
9,440,000 |
9,440,000 |
| 3.
Fixed Cost In Thailand
|
73,333 |
73,333 |
73,333 |
73,333 |
| 4.
Net Income @ 133.33 &
800 YEN |
10,666,400 |
10,666,400 |
64,000,000 |
64,000,000 |
| 5.
CROSS PROFIT |
320,079 |
1,119,733 |
53,653,679 |
54,453,333 |
|
| 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 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN
|
49,440,000 |
49,440,000 |
49,440,000 |
49,440,000 |
| 3.
Fixed Cost In JAPAN
|
2,280,000 |
2,280,000 |
2,280,000 |
2,280,000 |
| 4.
Net Income @ 800
&133.33 YEN |
10,666,400 |
10,666,400 |
64,000,000 |
64,000,000 |
| 5.
CROSS PROFIT |
-138,053,600
|
-41,253,600 |
-84,720,000
|
12,080,000 |
|
| 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 4
Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND |
14,773,333 |
14,773,333 |
14,773,333 |
14,773,333 |
| 3.
Fixed Cost In JAPAN
|
2,280,000 |
2,280,000 |
2,280,000 |
2,280,000 |
| 4.
Net Income@ 800 &133.33
YEN |
10,666,400 |
10,666,400 |
64,000,000 |
64,000,000 |
|
-103,386,933 |
-6,586,933 |
-50,053,333 |
46,746,667 |
|
|
|
|
|
|
