3YT.2
THAILAND  : New Hybrids  SIZE 20-30 C.M.
YTN.03
 
Process Of Flowering Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI )
Description  1600M2   @  1st   4 Months 2ND   4 Months
1.Nurserry(Include Instrument)         485       1,718               832,988                 33,333
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
2.Orchid Mericlone deflask Plants     80,000          100            8,000,000            8,000,000
3.Pot     80,000              3               240,000               240,000
4.Fertilizer + Chemicals    80,000              5               400,000               400,000
5.Planting Cost    80,000              5               400,000               400,000
6.Media for growing    80,000              5               400,000               400,000
TOTAL OF Variable COST----------------------->        9,440,000        9,440,000
Other  Cost  1600M2   @  1st   4 Months 2ND   4 Months
1. LABOR    13,333              4                 53,333                 53,333
2. Electricity         5,000              4                 20,000                 20,000
3. OIL (400 L/DAYS X 180)              35    
4. WATER FOR PLANTS        
TOTAL OF Othe COST---------------------->             73,333             73,333
Total Investment Cost       10,346,321         9,546,667
Benefit table for invester
THAILAND
 
      YEN
 
80,000  Plants   Lost    0 %   =80,000  Plants  Income For Japanese Money
Description  For Size  20-30   Cm. FLOWERING PLANTS 1st   4 Months 2ND   4 Months
1. Nurserry Maintainance In Thailand                                                                    832,988                 33,333
2. Varrible Cost In Thaialand.                                                                                9,440,000            9,440,000
3. Othe Cost In Thailand                                                                                             73,333                 73,333
Total Expense       10,346,321        9,546,667
Selling By THAILAND PRICES @ 133.33 Yen/Plant X 80,000 Plants =                     10,666,400      10,666,400
CROSS PROFIT            320,079         1,119,733
3YT.2.1
THAILAND  : New Hybrids  SIZE 20-30 C.M.
YTNT.03
Process Of Flowering Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI )
Description  1600M2   @  1st   4 Months 2ND   4 Months
1.Nurserry(Include Instrument)         485       1,718               832,988                 33,333
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
2.Orchid Mericlone deflask Plants     80,000          100            8,000,000            8,000,000
3.Pot     80,000              3               240,000               240,000
4.Fertilizer + Chemicals    80,000              5               400,000               400,000
5.Planting Cost    80,000              5               400,000               400,000
6.Media for growing    80,000              5               400,000               400,000
TOTAL OF Variable COST----------------------->        9,440,000        9,440,000
Other  Cost  1600M2   @  1st   4 Months 2ND   4 Months
1. LABOR    13,333              4                 53,333                 53,333
2. Electricity         5,000              4                 20,000                 20,000
3. OIL (400 L/DAYS X 180)              35    
4. WATER FOR PLANTS        
TOTAL OF Othe COST---------------------->             73,333             73,333
Total Investment Cost       10,346,321         9,546,667
Benefit table for invester
THAILAND
 
      YEN
 
80,000  Plants   Lost    0 %   =80,000  Plants  Income For Japanese Money
Description  For Size  20-30   Cm. FLOWERING PLANTS 1st   4 Months 2ND   4 Months
1. Nurserry Maintainance In Thailand                                                                      832,988                 33,333
2. Varrible Cost In Thaialand.                                                                                 9,440,000            9,440,000
3. Other Cost In Thailand                                                                                                  73,333                 73,333
Total Expense       10,346,321        9,546,667
Selling By  JAPANESE PRICES @ 800 Yen/Plant X 80,000 Plants =                     64,000,000      64,000,000
CROSS PROFIT       53,653,679       54,453,333