| JAPAN
: 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.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 2.Orchid Mericlone deflask
Plants |
100,000 |
90 |
9,000,000 |
9,000,000 |
| 3.Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 5.Planting
Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 6.Media
for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST-----------------------> |
9,209,000 |
9,209,000 |
| 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
FOR HEATER (400 L/DAYS X
180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
1,710,000 |
1,710,000 |
|
40,019,000 |
10,979,000 |
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For THAILAND Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In JAPAN |
9,209,000 |
9,209,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
40,019,000 |
10,979,000 |
| Selling By JAPANESE PRICES @ 180 Bath/Plant X 90,000 Plants = |
16,200,000 |
16,200,000 |
| CROSS PROFIT |
-23,819,000 |
5,221,000 |
| JAPAN
: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.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 2.Orchid Mericlone deflask
Plants |
100,000 |
90 |
9,000,000 |
9,000,000 |
| 3.Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 5.Planting
Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 6.Media
for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST-----------------------> |
9,209,000 |
9,209,000 |
| 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 FOR HEATER (400 L/DAYS X
180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
1,710,000 |
1,710,000 |
| Total Investment Cost |
40,019,000 |
10,979,000 |
|
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income ForTHAILAND Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In JAPAN |
9,209,000 |
9,209,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
40,019,000 |
10,979,000 |
| Selling By THAILAND PRICES @ 30 Bath/Plant X 90,000 Plants = |
2,700,000 |
2,700,000 |
| CROSS PROFIT |
-37,319,000 |
-8,279,000 |
|
|
|
|
|
