| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : Cutting Plants To be Size 5-8 C.M 320,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. Nurserry (Maintainance In Thailand ) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand. |
16,668,775 |
16,668,775 |
16,668,775 |
16,668,775 |
| 3.
Other Cost In Thailand
|
36,000 |
36,000 |
36,000 |
36,000 |
| 4. Net Income @ 15& 150 Bath. |
4,320,000 |
4,320,000 |
43,200,000 |
43,200,000 |
| 5.
Balance FOR THIS COST |
-12,634,775 |
-12,394,775 |
26,245,225 |
26,485,225 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : Cutting Plants To be Size 5-8 C.M 320,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. GREEN HOUSE (Maintainance
In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN |
16,668,775 |
16,668,775 |
16,668,775 |
16,668,775 |
| 3.
Other Cost In JAPAN
|
1,404,000 |
1,404,000 |
1,404,000 |
1,404,000 |
| 4.
Net Income @ 150& 15 Bath. |
4,320,000 |
4,320,000 |
43,200,000 |
43,200,000 |
| 5.
Balance FOR THIS COST |
-42,852,775
|
-13,812,775 |
-3,972,775
|
25,067,225 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING :
Cutting Plants To be
Size 5-8 C.M 320,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND |
19,455,975 |
19,455,975 |
19,455,975 |
19,455,975 |
| 3.
Other Cost In JAPAN
|
1,404,000 |
1,404,000 |
1,404,000 |
1,404,000 |
| 4. Net Income @
150& 15 Bath. |
4,320,000 |
4,320,000 |
43,200,000 |
43,200,000 |
| 5.
Balance FOR THIS COST |
-45,639,975 |
-16,599,975 |
-6,759,975 |
22,280,025 |
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : Cutting Plants To be Size 5-8 C.M 320,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. Nurserry (Maintainance In Thailand ) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand. |
59,093,250 |
59,093,250 |
59,093,250 |
59,093,250 |
| 3.
Other Cost In Thailand |
36,000 |
36,000 |
36,000 |
36,000 |
| 4. Net Income @
50&500 Yen |
14,400,000 |
14,400,000 |
144,000,000 |
144,000,000 |
| 5.
Balance FOR THIS COST |
-45,562,238 |
-44,762,583 |
84,037,762 |
84,837,417 |
|
| BENEFIT
TABLE FOR DENDROBIUMS NOBILE
TYPE |
| JAPAN : Cutting Plants To be Size 5-8 C.M 320,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1.GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN |
59,093,250 |
59,093,250 |
59,093,250 |
59,093,250 |
| 3.
Other Cost In JAPAN
|
4,560,000 |
4,560,000 |
4,560,000 |
4,560,000 |
| 4.
Net Income @ 500 &50 Yen |
14,400,000 |
14,400,000 |
144,000,000 |
144,000,000 |
| 5.
Balance FOR THIS COST |
-146,253,250
|
-49,453,250 |
-16,653,250
|
80,146,750 |
|
| BENEFIT
TABLE FOR DENDROBIUMS NOBILE
TYPE |
| SHIPPING : Cutting Plants To be Size 5-8 C.M 320,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. GREEN HOUSE( Maintainance In JAPAN ) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
64,853,250 |
64,853,250 |
64,853,250 |
64,853,250 |
| 3.
Other Cost In JAPAN
|
4,560,000 |
4,560,000 |
4,560,000 |
4,560,000 |
| 4.
Net Income @ 500 &50 Yen |
14,400,000 |
14,400,000 |
144,000,000 |
144,000,000 |
|
-152,013,250 |
-55,213,250 |
-22,413,250 |
74,386,750 |
|
|
|
|
|
|
