| THAILAND
:CUTTING PLANTS SIZE 5-8 C.M 100,000 PLANTS |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1,600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 2.Orchid Plant |
100,000 |
150.0 |
15,000,000 |
15,000,000 |
| 3.Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 5.Planting
Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 6.Media
for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST-----------------------> |
15,209,000 |
15,209,000 |
| Other Cost |
1,600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
4,000 |
12 |
48,000 |
48,000 |
| 2. Electricity |
500 |
12 |
6,000 |
6,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
54,000 |
54,000 |
| Total Investment Cost |
15,513,000 |
15,273,000 |
|
|
|
|
|
|
| 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.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Variable Cost In Thaialand. |
15,209,000 |
15,209,000 |
| 3. Other Cost In Thailand |
54,000 |
54,000 |
| Total Expense |
15,513,000 |
15,273,000 |
| Selling By THAILAND PRICES @ 35 Bath/Plant X 90,000
Plants = |
3,150,000 |
3,150,000 |
| CROSS PROFIT |
-12,363,000 |
-12,123,000 |
| THAILAND
: CUTTING PLANTS SIZE 5-8 C.M 100,000 PLANTS |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1,600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 2.Orchid Plant |
100,000 |
150.0 |
15,000,000 |
15,000,000 |
| 3.Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 5.Planting
Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 6.Media
for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST-----------------------> |
15,209,000 |
15,209,000 |
| Other Cost |
1,600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
4,000 |
12 |
48,000 |
48,000 |
| 2. Electricity |
500 |
12 |
6,000 |
6,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
54,000 |
54,000 |
| Total Investment Cost |
15,513,000 |
15,273,000 |
|
|
|
|
|
|
| 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.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Variable Cost In Thaialand. |
15,209,000 |
15,209,000 |
| 3. Other Cost In Thailand |
54,000 |
54,000 |
| Total Expense |
15,513,000 |
15,273,000 |
| Selling By JAPANESE PRICES @ 240 Bath/Plant X 90,000 Plants = |
21,600,000 |
21,600,000 |
| CROSS PROFIT |
6,087,000 |
6,327,000 |
|
|
|
|
|
