3YS.2
ORCHIDS HOUSE JAPAN :NEW HYBRIDS  PLANTS SIZE 20-30 C.M FROM THAILAND.
YJTN.03
 
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      200,000        97,000,000              200,000
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
1.Orchid Plant  SIZE 20-30 C.M     80,000             100           8,000,000            8,000,000
2.SHIPPING COST TO JAPAN     80,000               33           2,666,667            2,666,667
3.JAPAN (TAX AND SHIPING COMPANY)     80,000               33           2,666,667            2,666,667
4.  Pot      80,000                 3              240,000               240,000
5.  Fertilizer + Chemicals     80,000                 5              400,000               400,000
6.  Planting Cost     80,000                 5              400,000               400,000
7.  Media for growing     80,000                 5              400,000               400,000
TOTAL OF Variable COST---------------------->     14,773,333      14,773,333
 Other  Cost  1600M2   @  1st   4 Months 2ND   4 Months
1.  LABOR   250,000                 4           1,000,000            1,000,000
2.  Electricity          5,000                 4                20,000                 20,000
3. OIL (400 L/DAYS X 180)     36,000               35           1,260,000            1,260,000
4. WATER FOR PLANTS                            -                          -  
TOTAL OF  Other  COST------------------------------------------------->       2,280,000       2,280,000
Total Investment Cost    114,053,333      17,253,333
Benefit table for invester
JAPAN-SHIPMENT
 
      YEN
 
80,000  Plants   Lost    0 %   =80,000  Plants  Income For Japanese Money
Description  For Size  20-30   Cm. FLOWERING PLANTS 1st   4 Months 2ND   4 Months
1. GREEN HOUSE Maintainance In JAPAN                                              97,000,000               200,000
2. Variable Cost In   THAILAND +JAPAN                                                       14,773,333          14,773,333
3. Other Cost In  JAPAN                                                                             2,280,000            2,280,000
Total Expense    114,053,333      17,253,333
Selling By JAPANESE PRICES @ 800 Yen/Plant X 80,000 Plants =                    64,000,000      64,000,000
CROSS PROFIT -50,053,333 46,746,667
3YS.2.1
ORCHIDS HOUSE JAPAN :NEW HYBRIDS  PLANTS SIZE 20-30 C.M FROM THAILAND.
YJTNT.03
Process Of Flowering Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI )
Description  1600M2   @  1st   4 Months 2ND   4 Months
1.GREEN HOUSE(INCLUDE   EQUIPEMENTS) 485     200,000        97,000,000              200,000
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
1.Orchid Plant  SIZE 20-30 C.M     80,000             100           8,000,000            8,000,000
2.SHIPPING COST TO JAPAN     80,000               33           2,666,667            2,666,667
3.JAPAN (TAX AND SHIPING COMPANY)     80,000               33           2,666,667            2,666,667
4.  Pot      80,000                 3              240,000               240,000
5.  Fertilizer + Chemicals     80,000                 5              400,000               400,000
6.  Planting Cost     80,000                 5              400,000               400,000
7.  Media for growing     80,000                 5              400,000               400,000
TOTAL OF Variable COST---------------------->     14,773,333      14,773,333
 Other  Cost  1600M2   @  1st   4 Months 2ND   4 Months
1.  LABOR   250,000                 4           1,000,000            1,000,000
2.  Electricity          5,000                 4                20,000                 20,000
3. OIL (400 L/DAYS X 180)     36,000               35           1,260,000            1,260,000
4. WATER FOR PLANTS                            -                          -  
TOTAL OF  Other  COST------------------------------------------------->       2,280,000       2,280,000
Total Investment Cost    114,053,333      17,253,333
Benefit table for invester
JAPAN-SHIPMENT
 
     
YEN
80,000  Plants   Lost    0 %   =80,000  Plants  Income For Japanese Money
Description  For Size  20-30   Cm. FLOWERING PLANTS 1st   4 Months 2ND   4 Months
1. GREEN HOUSE Maintainance In JAPAN                                              97,000,000               200,000
2. Variable Cost In   THAILAND +JAPAN                                                       14,773,333          14,773,333
3. Other Cost In  JAPAN                                                                             2,280,000            2,280,000
Total Expense    114,053,333      17,253,333
Selling By THAILAND PRICES @ 133.33 Yen/Plant X 80,000 Plants =                    10,666,400      10,666,400
CROSS PROFIT -103,386,933 -6,586,933