| THAILAND :
Cutting Plants (320,000 Pieces) |
|
|
|
|
|
| Cutting Process of orchid to size 5-8 cm : (485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 6-8 Months |
2ND 6-8 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
832,988 |
33,333 |
| Variable Cost |
1,600 M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
106,667 |
500 |
53,333,250 |
53,333,250 |
| 2.Pot |
320,000 |
3 |
960,000 |
960,000 |
| 3.Fertilizer
+ Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 4.Planting
Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 5.Media
for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF VARRIBLE COST-----------------------> |
59,093,250 |
59,093,250 |
| Other Cost |
1,600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
4,000 |
8 |
32,000 |
32,000 |
| 2. Electricity |
500 |
8 |
4,000 |
4,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
36,000 |
36,000 |
| Total Investment Cost |
59,962,238 |
59,162,583 |
|
|
|
|
|
|
| 320,000 Plants
Lost 10 % =288,000 Plants Income For Japanese Money |
| Description For Size 5-8 Cm. |
1st 6-8 Months |
2ND 6-8 Months |
| 1.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Varrible Cost In Thaialand. |
59,093,250 |
59,093,250 |
| 3.
Other Cost In Thailand |
36,000 |
36,000 |
| Total Expense |
59,962,238 |
59,162,583 |
| Selling By THAILAND PRICES @ 50Yen/Plant X 288,000 Plants = |
14,400,000 |
14,400,000 |
| CROSS PROFIT |
-45,562,238 |
-44,762,583 |
| THAILAND : Cutting Plants (320,000 Pieces) |
|
|
|
|
|
| Cutting Process of orchid to size 5-8 cm : (485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 6-8 Months |
2ND 6-8 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
832,988 |
33,333 |
| Variable Cost |
1,600 M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
106,667 |
500 |
53,333,250 |
53,333,250 |
| 2.Pot |
320,000 |
3 |
960,000 |
960,000 |
| 3.Fertilizer
+ Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 4.Planting
Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 5.Media
for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF Variable COST-----------------------> |
59,093,250 |
59,093,250 |
| Other Cost |
1,600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
4,000 |
8 |
32,000 |
32,000 |
| 2. Electricity |
500 |
8 |
4,000 |
4,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
36,000 |
36,000 |
| Total Investment Cost |
59,962,238 |
59,162,583 |
|
|
|
|
|
|
| 320,000 Plants
Lost 10 % =288,000 Plants Income For THAILAND Money |
| Description For Size 5-8 Cm. |
1st 6-8 Months |
2ND 6-8 Months |
| 1.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Varrible Cost In Thaialand. |
59,093,250 |
59,093,250 |
| 3.
Other Cost In Thailand |
36,000 |
36,000 |
| Total Expense |
59,962,238 |
59,162,583 |
| Selling By
JAPANESE PRICES @ 500Yen/Plant X 288,000 Plants = |
144,000,000 |
144,000,000 |
| CROSS PROFIT |
84,037,762 |
84,837,417 |
|
|
|
|
|
