| 3YJ.2.JAPAN : New Hybrids SIZE 20-30 C.M. |
|
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|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Mericlone deflask
Plants |
80,000 |
600 |
48,000,000 |
48,000,000 |
| 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-----------------------> |
49,440,000 |
49,440,000 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
250,000 |
4 |
1,000,000 |
1,000,000 |
| 2. Electricity |
5,000 |
4 |
20,000 |
20,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
36,000 |
35 |
1,260,000 |
1,260,000 |
| 4.
WATER FOR PLANTS |
|
|
- |
- |
| TOTAL OF Othe COST----------------------> |
2,280,000 |
2,280,000 |
| Total Investment Cost |
148,720,000 |
51,920,000 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.Variable Cost In JAPAN |
49,440,000 |
49,440,000 |
| 3.
Other Cost In JAPAN |
2,280,000 |
2,280,000 |
| Total Expense |
148,720,000 |
51,920,000 |
| Selling
By JAPANESE PRICES @ 800 Yen/Plant X 80,000 Plants = |
64,000,000 |
64,000,000 |
| CROSS PROFIT |
-84,720,000 |
12,080,000 |
| JAPAN
: 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.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Mericlone deflask
Plants |
80,000 |
600 |
48,000,000 |
48,000,000 |
| 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-----------------------> |
49,440,000 |
49,440,000 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
250,000 |
4 |
1,000,000 |
1,000,000 |
| 2. Electricity |
5,000 |
4 |
20,000 |
20,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
36,000 |
35 |
1,260,000 |
1,260,000 |
| 4.
WATER FOR PLANTS |
|
|
- |
- |
| TOTAL OF Other COST----------------------> |
2,280,000 |
2,280,000 |
| Total Investment Cost |
148,720,000 |
51,920,000 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.Variable Cost In JAPAN |
49,440,000 |
49,440,000 |
| 3.
Other Cost In JAPAN |
2,280,000 |
2,280,000 |
| Total Expense |
148,720,000 |
51,920,000 |
| Selling
By THAILAND PRICES @ 133.33 Yen/Plant X 80,000 Plants = |
10,666,400 |
10,666,400 |
| CROSS PROFIT |
-138,053,600 |
-41,253,600 |
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