| ORCHIDS HOUSE JAPAN : NEW HYBRID PLANTS SIZE 5-8 C.M (100,000 PLANTS)FROM
THAILAND. |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| Variable
Cost |
1600M2 |
@ |
1st 12 Months |
2ND 12 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Description |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1.Orchid Plant |
100,000 |
12 |
1,200,000 |
1,200,000 |
| 2.SHIPPING
COST TO JAPAN |
100,000 |
3 |
300,000 |
300,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
100,000 |
5 |
450,000 |
450,000 |
| 4. Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 5. Fertilizer + Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 6. Planting Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 7. Media for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST----------------------> |
2,159,000 |
2,159,000 |
| 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 (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 |
32,969,000 |
3,929,000 |
|
|
|
|
|
|
| 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 THAILAND +JAPAN |
2,159,000 |
2,159,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
32,969,000 |
3,929,000 |
| Selling By JAPANESE PRICES @ 180 Bath/Plant X 90,000 Plants = |
16,200,000 |
16,200,000 |
| CROSS PROFIT |
-16,769,000 |
12,271,000 |
| ORCHIDS HOUSE JAPAN : NEW HYBRID PLANTS SIZE 5-8 C.M (100,000 PLANTS)FROM
THAILAND. |
|
|
| 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 |
| 1.Orchid Plant |
100,000 |
12 |
1,200,000 |
1,200,000 |
| 2.SHIPPING
COST TO JAPAN |
100,000 |
3 |
300,000 |
300,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
100,000 |
5 |
450,000 |
450,000 |
| 4. Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 5. Fertilizer + Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 6. Planting Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 7. Media for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST----------------------> |
2,159,000 |
2,159,000 |
| 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 (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 |
32,969,000 |
3,929,000 |
|
|
|
|
|
|
| 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 THAILAND +JAPAN |
2,159,000 |
2,159,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
32,969,000 |
3,929,000 |
| Selling By THAILAND PRICES @ 30 Bath/Plant X 90,000 Plants = |
2,700,000 |
2,700,000 |
| CROSS PROFIT |
-30,269,000 |
-1,229,000 |
|
|
|
|
|
