| ORCHIDS HOUSE JAPAN : CUTTING PLANTS SIZE 5-8 C.M 100,000 PLANTS FROM
THAILAND. |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1.Orchid
Plant SIZE 5-8 C.M |
100,000 |
500 |
50,000,000 |
50,000,000 |
| 2.SHIPPING
COST TO JAPAN |
100,000 |
10 |
1,000,000 |
1,000,000 |
| 3.JAPAN
(TAX AND SHIPING COMPANY) |
100,000 |
15 |
1,500,000 |
1,500,000 |
| 4. Pot |
100,000 |
3 |
300,000 |
300,000 |
| 5. Fertilizer + Chemicals |
100,000 |
5 |
500,000 |
500,000 |
| 6. Planting Cost |
100,000 |
5 |
500,000 |
500,000 |
| 7. Media for growing |
100,000 |
5 |
500,000 |
500,000 |
| TOTAL OF Variable COST----------------------> |
54,300,000 |
54,300,000 |
| Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
| 2.
Electricity |
5,000 |
12 |
60,000 |
60,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST---------------------------------> |
5,580,000 |
5,580,000 |
|
156,880,000 |
60,080,000 |
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For JAPANESE Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND +JAPAN
|
54,300,000 |
54,300,000 |
| 3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
| Total Expense |
156,880,000 |
60,080,000 |
| Selling
By JAPANESE PRICES @ 800
Yen/Plant X 90,000 Plants = |
72,000,000 |
72,000,000 |
| CROSS PROFIT |
-84,880,000 |
11,920,000 |
| ORCHIDS HOUSE JAPAN : CUTTING PLANTS SIZE 5-8 C.M 100,000 PLANTS FROM
THAILAND. |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1.Orchid
Plant SIZE 5-8 C.M |
100,000 |
500 |
50,000,000 |
50,000,000 |
| 2.SHIPPING
COST TO JAPAN |
100,000 |
10 |
1,000,000 |
1,000,000 |
| 3.JAPAN
(TAX AND SHIPING COMPANY) |
100,000 |
15 |
1,500,000 |
1,500,000 |
| 4. Pot |
100,000 |
3 |
300,000 |
300,000 |
| 5. Fertilizer + Chemicals |
100,000 |
5 |
500,000 |
500,000 |
| 6. Worker make Plant |
100,000 |
5 |
500,000 |
500,000 |
| 7. Media for growing |
100,000 |
5 |
500,000 |
500,000 |
| TOTAL OF Variable COST----------------------> |
54,300,000 |
54,300,000 |
| Other Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
| 2.
Electricity |
5,000 |
12 |
60,000 |
60,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST---------------------------------> |
5,580,000 |
5,580,000 |
|
156,880,000 |
60,080,000 |
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For JAPANESE Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND +JAPAN
|
54,300,000 |
54,300,000 |
| 3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
| Total Expense |
156,880,000 |
60,080,000 |
| Selling
By THAILAND PRICES @116.67
Yen/Plant X 90,000 Plants = |
10,500,300 |
10,500,300 |
| CROSS PROFIT |
-146,379,700 |
-49,579,700 |
|
|
|
|
|