| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : Cutting Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. Nurserry (Maintainance In Thailand )
) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand.
|
15,209,000 |
15,209,000 |
15,209,000 |
15,209,000 |
| 3.
Other Cost In Thailand
|
54,000 |
54,000 |
54,000 |
54,000 |
| 4.
Net Income @ 35 & 240 Bath |
3,150,000 |
3,150,000 |
21,600,000 |
21,600,000 |
| 5.
CROSS PROFIT |
-12,363,000
|
-12,123,000 |
6,087,000 |
6,327,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE (THAI MONEY) |
|
| JAPAN : Cutting Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN
|
15,209,000 |
15,209,000 |
15,209,000 |
15,209,000 |
| 3.
Other Cost In JAPAN
|
1,710,000 |
1,710,000 |
1,710,000 |
1,710,000 |
| 4.
Net Income@ 240 & 35 Bath |
3,150,000 |
3,150,000 |
21,600,000 |
21,600,000 |
| 5.
CROSS PROFIT |
-42,869,000
|
-13,829,000 |
-24,419,000
|
4,621,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
|
SHIPPING : Cutting Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND |
15,959,000 |
15,959,000 |
15,959,000 |
15,959,000 |
| 3.Other
Cost In JAPAN
|
1,710,000 |
1,710,000 |
1,710,000 |
1,710,000 |
| 4.
Net Income @ 240 & 35 Bath |
3,150,000 |
3,150,000 |
21,600,000 |
21,600,000 |
| 5.
CROSS PROFIT |
-43,619,000
|
-14,579,000 |
-25,169,000
|
3,871,000 |
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : Cutting Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. Nurserry (Maintainance In Thailand )
) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand.
|
51,800,000 |
51,800,000 |
51,800,000 |
51,800,000 |
| 3.
Other Cost In Thailand
|
180,000 |
180,000 |
180,000 |
180,000 |
| 4.
Net Income @116.67 & 800 Yen |
10,500,300 |
10,500,300 |
72,000,000 |
72,000,000 |
| 5.
CROSS PROFIT |
-42,312,688 |
-41,513,033 |
19,187,013 |
19,986,667 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : Cutting Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN
|
51,800,000 |
51,800,000 |
51,800,000 |
51,800,000 |
| 3.
Other Cost In JAPAN
|
5,580,000 |
5,580,000 |
5,580,000 |
5,580,000 |
| 4.
Net Income @ 800 &
116.67 Yen |
10,500,300 |
10,500,300 |
72,000,000 |
72,000,000 |
| 5.
CROSS PROFIT |
-143,879,700
|
-47,079,700 |
-82,380,000
|
14,420,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING : Cutting Plants To be Size 20-30 C.M 100,000 PLANTS =/1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND |
54,300,000 |
54,300,000 |
54,300,000 |
54,300,000 |
| 3.
Other Cost In JAPAN
|
5,580,000 |
5,580,000 |
5,580,000 |
5,580,000 |
| 4.
Net Income @ 800 &
116.67 Yen |
10,500,300 |
10,500,300 |
72,000,000 |
72,000,000 |
|
-146,379,700 |
-49,579,700 |
-84,880,000
|
11,920,000 |
|
|
|
|
|
|
