| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 2.Orchid Mericlone deflask
Plants |
100,000 |
300 |
30,000,000 |
30,000,000 |
| 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-----------------------> |
31,800,000 |
31,800,000 |
| Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
| 2. Electricity |
5,000 |
12 |
60,000 |
60,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
5,580,000 |
5,580,000 |
| Total Investment Cost |
134,380,000 |
37,580,000 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
31,800,000 |
31,800,000 |
| 3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
| Total Expense |
134,380,000 |
37,580,000 |
| Selling
By JAPANESE PRICES @ 600 Yen/Plant X 90,000 Plants = |
54,000,000 |
54,000,000 |
| CROSS PROFIT |
-80,380,000 |
16,420,000 |
| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 2.Orchid Mericlone deflask
Plants |
100,000 |
300 |
30,000,000 |
30,000,000 |
| 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-----------------------> |
31,800,000 |
31,800,000 |
| Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
| 2. Electricity |
5,000 |
12 |
60,000 |
60,000 |
| 3.OIL FOR HEATER (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
5,580,000 |
5,580,000 |
| Total Investment Cost |
134,380,000 |
37,580,000 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
31,800,000 |
31,800,000 |
| 3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
| Total Expense |
134,380,000 |
37,580,000 |
| Selling
By THAILAND PRICES @100 Yen/Plant X 90,000 Plants = |
9,000,000 |
9,000,000 |
| CROSS PROFIT |
-125,380,000 |
-28,580,000 |
|
|
|
|
|