| ORCHIDS HOUSE JAPAN : 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 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
106,667 |
150 |
15,999,975 |
15,999,975 |
| 2.Pot |
320,000 |
1.50 |
480,000 |
480,000 |
| 3.Fertilizer
+ Chemicals |
320,000 |
0.15 |
48,000 |
48,000 |
| 4.Planting
Cost |
320,000 |
0.20 |
64,000 |
64,000 |
| 5.Media
for growing |
320,000 |
0.24 |
76,800 |
76,800 |
| TOTAL OF Variable COST-----------------------> |
16,668,775 |
16,668,775 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
75,000 |
8 |
600,000 |
600,000 |
| 2. Electricity |
1,500 |
8 |
12,000 |
12,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
1,404,000 |
1,404,000 |
|
47,172,775 |
18,132,775 |
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND
+JAPAN |
16,668,775 |
16,668,775 |
| 3.
Other Cost In JAPAN |
1,404,000 |
1,404,000 |
| Total Expense |
47,172,775 |
18,132,775 |
| Selling By THAILAND PRICES @ 150 Bath/Plant X 288,000
Plants = |
43,200,000 |
43,200,000 |
| CROSS PROFIT |
-3,972,775 |
25,067,225 |
| ORCHIDS HOUSE JAPAN : 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 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
106,667 |
150 |
15,999,975 |
15,999,975 |
| 2.Pot |
320,000 |
1.50 |
480,000 |
480,000 |
| 3.Fertilizer
+ Chemicals |
320,000 |
0.15 |
48,000 |
48,000 |
| 4.Planting
Cost |
320,000 |
0.20 |
64,000 |
64,000 |
| 5.Media
for growing |
320,000 |
0.24 |
76,800 |
76,800 |
| TOTAL OF Variable
COST-----------------------> |
16,668,775 |
16,668,775 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
75,000 |
8 |
600,000 |
600,000 |
| 2. Electricity |
1,500 |
8 |
12,000 |
12,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
1,404,000 |
1,404,000 |
| Total Investment Cost |
47,172,775 |
18,132,775 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND
+JAPAN |
16,668,775 |
16,668,775 |
| 3.
Other Cost In JAPAN |
1,404,000 |
1,404,000 |
| Total Expense |
47,172,775 |
18,132,775 |
| Selling By
JAPANESE PRICES@15 Bath/Plant X 288,000 Plants = |
4,320,000 |
4,320,000 |
| CROSS PROFIT |
-42,852,775 |
-13,812,775 |
|
|
|
|
|
