| 1SE.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.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant 5-8
C.M (320,000:-3 P) |
106,667 |
150 |
15,999,975 |
15,999,975 |
| 2.C:W
TO JAPAN (1,000P/1KG) |
320,000 |
0.90 |
288,000 |
288,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
320,000 |
4.50 |
1,440,000 |
1,440,000 |
| 4. Pot |
320,000 |
0.90 |
288,000 |
288,000 |
| 5. Fertilizer + Chemicals |
320,000 |
1.50 |
480,000 |
480,000 |
| 6. Planting Cost |
320,000 |
1.50 |
480,000 |
480,000 |
| 7. Media for growing |
320,000 |
1.50 |
480,000 |
480,000 |
| TOTAL OF Variable
COST----------------------> |
19,455,975 |
19,455,975 |
| Other Cost |
1,600M2 |
@ |
1st 6-8
MONTH |
2ND 6-8
MONTH |
| 1. LABOR |
75,000 |
8.00 |
600,000 |
600,000 |
| 2.
Electricity |
1,500 |
8.00 |
12,000 |
12,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
11.00 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
- |
|
| TOTAL OF Other COST-----------------------------------> |
1,404,000 |
1,404,000 |
| Total Investment Cost |
49,959,975 |
20,919,975 |
|
|
|
|
|
|
| 320,000 Plants
Lost 10 % =288,000 Plants Income ForTHAILAND 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 |
19,455,975 |
19,455,975 |
| 3.
Other Cost In JAPAN |
1,404,000 |
1,404,000 |
| Total Expense |
49,959,975 |
20,919,975 |
| Selling By JAPANESE PRICES @150 Bath/Plant X 288,000
Plants = |
43,200,000 |
43,200,000 |
| CROSS PROFIT |
-6,759,975 |
22,280,025 |
| 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.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant 5-8
C.M (320,000:-3 P) |
106,667 |
150 |
15,999,975 |
15,999,975 |
| 2.C:W
TO JAPAN (1,000P/1KG) |
320,000 |
0.90 |
288,000 |
288,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
320,000 |
4.50 |
1,440,000 |
1,440,000 |
| 4. Pot |
320,000 |
0.90 |
288,000.00 |
288,000 |
| 5. Fertilizer + Chemicals |
320,000 |
1.50 |
480,000.00 |
480,000 |
| 6. Planting Cost |
320,000 |
1.50 |
480,000.00 |
480,000 |
| 7. Media for growing |
320,000 |
1.50 |
480,000.00 |
480,000 |
| TOTAL OF
Variable
COST----------------------> |
19,455,975 |
19,455,975 |
| 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 (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 |
|
49,959,975 |
20,919,975 |
|
|
|
|
|
| 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 |
19,455,975 |
19,455,975 |
| 3.
Other Cost In JAPAN |
1,404,000 |
1,404,000 |
| Total Expense |
49,959,975 |
20,919,975 |
| Selling By THAILAND PRICES @ 15 Bath/Plant X 288,000
Plants = |
4,320,000 |
4,320,000 |
| CROSS PROFIT |
-45,639,975 |
-16,599,975 |
|
|
|
|
|
