| THAILAND
: 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.Nurserry(Include
Instrument) |
485 |
1,718 |
832,988 |
33,333 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 2.Orchid Mericlone deflask
Plants |
100,000 |
40 |
4,000,000 |
4,000,000 |
| 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-----------------------> |
5,800,000 |
5,800,000 |
| Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1. LABOR |
13,333 |
12 |
160,000 |
160,000 |
| 2. Electricity |
1,667 |
12 |
20,000 |
20,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
180,000 |
180,000 |
| Total Investment Cost |
6,812,988 |
6,013,333 |
|
|
|
|
|
|
| 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.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Variable Cost In Thaialand. |
5,800,000 |
5,800,000 |
| 3. Other Cost In Thailand |
180,000 |
180,000 |
| Total Expense |
6,812,988 |
6,013,333 |
| Selling
By THAILAND PRICES @100 Yen/Plant X 90,000 Plants = |
9,000,000 |
9,000,000 |
| CROSS PROFIT |
2,187,013 |
2,986,667 |
| THAILAND
: 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.Nurserry(Include
Instrument) |
485 |
1,718 |
832,988 |
33,333 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 2.Orchid PLANT SIZE 5-8 C.M |
100,000 |
40 |
4,000,000 |
4,000,000 |
| 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-----------------------> |
5,800,000 |
5,800,000 |
| Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1. LABOR |
13,333 |
12 |
160,000 |
160,000 |
| 2. Electricity |
1,667 |
12 |
20,000 |
20,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
180,000 |
180,000 |
| Total Investment Cost |
6,812,988 |
6,013,333 |
|
|
|
|
|
|
| 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.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Variable Cost In Thaialand. |
5,800,000 |
5,800,000 |
| 3. Other Cost In Thailand |
180,000 |
180,000 |
| Total Expense |
6,812,988 |
6,013,333 |
| Selling
By JAPANESE PRICES @ 600 Yen/Plant X 90,000 Plants = |
54,000,000 |
54,000,000 |
| CROSS PROFIT |
47,187,013 |
47,986,667 |
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