| THAILAND
: New Hybrids SIZE 20-30 C.M. |
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Mericlone deflask
Plants |
80,000 |
30.00 |
2,400,000 |
2,400,000 |
| 3.Pot |
80,000 |
1.50 |
120,000 |
120,000 |
| 4.Fertilizer
+ Chemicals |
80,000 |
0.15 |
12,000 |
12,000 |
| 5.Planting
Cost |
80,000 |
0.20 |
16,000 |
16,000 |
| 6.Media
for growing |
80,000 |
0.24 |
19,200 |
19,200 |
| TOTAL OF Variable COST-----------------------> |
2,567,200 |
2,567,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
4,000 |
4 |
16,000 |
16,000 |
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
22,000 |
22,000 |
| Total Investment Cost |
2,839,200 |
2,599,200 |
|
|
|
|
|
|
| 80,000
Plants Lost 0 % =80,000 Plants Income For THAILAND Money |
| Description For
Size 20-30 Cm. FLOWERING PLANTS |
1st 4
Months |
2ND 4 Months |
| 1.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Varrible Cost In Thaialand. |
2,567,200 |
2,567,200 |
| 3.
Other Cost In Thailand |
22,000 |
22,000 |
| Total Expense |
2,839,200 |
2,599,200 |
| Selling By THAILAND PRICES @ 40 Bath/Plant X 80,000 Plants = |
3,200,000 |
3,200,000 |
| CROSS PROFIT |
360,800 |
600,800 |
| THAILAND
: New Hybrids SIZE 20-30 C.M. |
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Mericlone deflask
Plants |
80,000 |
30.00 |
2,400,000 |
2,400,000 |
| 3.Pot |
80,000 |
1.50 |
120,000 |
120,000 |
| 4.Fertilizer
+ Chemicals |
80,000 |
0.15 |
12,000 |
12,000 |
| 5.Planting
Cost |
80,000 |
0.20 |
16,000 |
16,000 |
| 6.Media
for growing |
80,000 |
0.24 |
19,200 |
19,200 |
| TOTAL OF Variable COST-----------------------> |
2,567,200 |
2,567,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
4,000 |
4 |
16,000 |
16,000 |
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Othe COST----------------------> |
22,000 |
22,000 |
| Total Investment Cost |
2,839,200 |
2,599,200 |
|
|
|
|
|
|
| 80,000
Plants Lost 0 % =80,000 Plants Income For THAILAND Money |
| Description For
Size 20-30 Cm. FLOWERING PLANTS |
1st 4
Months |
2ND 4 Months |
| 1.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Varrible Cost In Thaialand. |
2,567,200 |
2,567,200 |
| 3.
Other Cost In Thailand |
22,000 |
22,000 |
| Total Expense |
2,839,200 |
2,599,200 |
| Selling By JAPANESE PRICES @ 240 Bath/Plant X 80,000
Plants = |
19,200,000 |
19,200,000 |
| CROSS PROFIT |
16,360,800 |
16,600,800 |
|
|
|
|
|
|
