| JAPAN
: New Hybrids SIZE 20-30 C.M. |
|
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
|
| Description |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
|
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
|
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
|
| 2.Orchid Mericlone |
80,000 |
180 |
14,400,000 |
14,400,000 |
|
| 3.Pot |
80,000 |
1.50 |
120,000 |
120,000 |
|
| 4.Fertilizer
+ Chemicals |
80,000 |
0.15 |
12,000 |
12,000 |
|
| 5.Planting
Cost |
80,000 |
0.20 |
16,000 |
16,000 |
|
| 6.Media
for growing |
80,000 |
0.24 |
19,200 |
19,200 |
|
| TOTAL OF Variable COST-----------------------> |
14,567,200 |
14,567,200 |
|
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
|
| 1. LABOR |
75,000 |
4 |
300,000 |
300,000 |
|
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
|
| 3.OIL FOR HEATER(400 L/DAYS X
180) |
36,000 |
11 |
396,000 |
396,000 |
|
| 4.
WATER FOR PLANTS |
|
|
- |
- |
|
| TOTAL OF Other COST----------------------> |
702,000 |
702,000 |
|
| Total Investment Cost |
44,369,200 |
15,329,200 |
|
|
|
|
|
|
|
|
| 80,000
Plants Lost 0 % =80,000 Plants Income For THAILAND Money |
|
| Description For
Size 20-30 Cm. FLOWERING PLANTS |
1st 4
Months |
2ND 4 Months |
|
| 1.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
|
| 2.Variable Cost In JAPAN |
14,567,200 |
14,567,200 |
|
| 3.
Other Cost In JAPAN |
702,000 |
702,000 |
|
| Total Expense |
44,369,200 |
15,329,200 |
|
| Selling
By JAPANESE PRICES @ 240 Bath/Plant X 80,000 Plants = |
19,200,000 |
19,200,000 |
|
| CROSS PROFIT |
-25,169,200 |
3,870,800 |
|
| 3J.2.1.JAPAN : New Hybrids SIZE 20-30 C.M. |
|
|
|
|
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
|
| Description |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
|
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
|
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
|
| 2.Orchid Mericlone deflask
Plants |
80,000 |
180 |
14,400,000 |
14,400,000 |
|
| 3.Pot |
80,000 |
1.50 |
120,000 |
120,000 |
|
| 4.Fertilizer
+ Chemicals |
80,000 |
0.15 |
12,000 |
12,000 |
|
| 5.Planting
Cost |
80,000 |
0.20 |
16,000 |
16,000 |
|
| 6.Media
for growing |
80,000 |
0.24 |
19,200 |
19,200 |
|
| TOTAL OF Variable COST-----------------------> |
14,567,200 |
14,567,200 |
|
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
|
| 1. LABOR |
75,000 |
4 |
300,000 |
300,000 |
|
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
|
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
36,000 |
11 |
396,000 |
396,000 |
|
| 4.
WATER FOR PLANTS |
|
|
- |
- |
|
| TOTAL OF Other COST----------------------> |
702,000 |
702,000 |
|
| Total Investment Cost |
44,369,200 |
15,329,200 |
|
|
|
|
|
|
|
|
| 80,000
Plants Lost 0 % =80,000 Plants Income For THAILAND Money |
|
| Description For
Size 20-30 Cm. FLOWERING PLANTS |
1st 4
Months |
2ND 4 Months |
|
| 1.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
|
| 2.Variable Cost In JAPAN |
14,567,200 |
14,567,200 |
|
| 3.
Other Cost In JAPAN |
702,000 |
702,000 |
|
| Total Expense |
44,369,200 |
15,329,200 |
|
| Selling
By THAILAND PRICES @ 40
Bath/Plant X 80,000 Plants = |
3,200,000 |
3,200,000 |
|
| CROSS PROFIT |
-41,169,200 |
-12,129,200 |
|
|
|
|
|
|
|
