| 1YJE.X .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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
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 |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
250,000 |
8 |
2,000,000 |
2,000,000 |
| 2. Electricity |
5,000 |
8 |
40,000 |
40,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
4,560,000 |
4,560,000 |
| Total Investment Cost |
160,653,250 |
63,853,250 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND
+JAPAN |
59,093,250 |
59,093,250 |
| 3.
Other Cost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
160,653,250 |
63,853,250 |
| Selling By
JAPANESE PRICES @ 500Yen/Plant X 288,000 Plants = |
144,000,000 |
144,000,000 |
| CROSS PROFIT |
-16,653,250 |
80,146,750 |
|
|
|
|
|
|
| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
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 |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
250,000 |
8 |
2,000,000 |
2,000,000 |
| 2. Electricity |
5,000 |
8 |
40,000 |
40,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
4,560,000 |
4,560,000 |
| Total Investment Cost |
160,653,250 |
63,853,250 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND
+JAPAN |
59,093,250 |
59,093,250 |
| 3.
Other Cost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
160,653,250 |
63,853,250 |
| Selling By THAILAND PRICES @ 50 Yen/Plant X 288,000 Plants = |
14,400,000 |
14,400,000 |
| CROSS PROFIT |
-146,253,250 |
-49,453,250 |
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