| ORCHIDS HOUSE JAPAN : Cutting Plants (320,000 Pieces)FROM THAILAND |
|
|
| 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 |
200,000 |
97,000,000 |
200,000 |
| Varrible Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant 5-8
C.M (640,000:-3 P) |
106,667 |
500 |
53,333,250 |
53,333,250 |
| 2.C:W
TO JAPAN (1,000P/1KG) |
320,000 |
3.00 |
960,000 |
960,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
320,000 |
15.00 |
4,800,000 |
4,800,000 |
| 4. Pot |
320,000 |
3 |
960,000 |
960,000 |
| 5. Fertilizer + Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6. Planting Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 7. Media for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF
Variable
COST----------------------> |
64,853,250 |
64,853,250 |
| Other Cost |
1,600M2 |
@ |
1st 6-8
MONTH |
2ND 6-8
MONTH |
| 1. LABOR |
250,000 |
8 |
2,000,000 |
2,000,000 |
| 2.
Electricity |
5,000 |
8 |
40,000 |
40,000 |
| 3.
OIL (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 |
|
166,413,250 |
69,613,250 |
|
|
|
|
|
| 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 |
64,853,250 |
64,853,250 |
| 3.
Other Cost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
166,413,250 |
69,613,250 |
| Selling By
JAPANESE PRICES @ 500Yen/Plant X 288,000 Plants = |
144,000,000 |
144,000,000 |
| CROSS PROFIT |
-22,413,250 |
74,386,750 |
| ORCHIDS HOUSE JAPAN : Cutting Plants (320,000 Pieces)FROM THAILAND |
|
|
| 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 |
200,000 |
97,000,000 |
200,000 |
| Varrible Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant 5-8
C.M (320,000:-3 P) |
106,667 |
500 |
53,333,250 |
53,333,250 |
| 2.C:W
TO JAPAN (1,000P/1KG) |
320,000 |
3.00 |
960,000 |
960,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
320,000 |
15.00 |
4,800,000 |
4,800,000 |
| 4. Pot |
320,000 |
3 |
960,000 |
960,000 |
| 5. Fertilizer + Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6. Planting Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 7. Media for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF
Variable
COST----------------------> |
64,853,250 |
64,853,250 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
250,000 |
8.00 |
2,000,000 |
2,000,000 |
| 2.
Electricity |
5,000 |
8.00 |
40,000 |
40,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
35.00 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other
COST-------------------------------------------------> |
4,560,000 |
4,560,000 |
| Total Investment Cost |
166,413,250 |
69,613,250 |
|
|
|
|
|
|
| 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 |
64,853,250 |
64,853,250 |
| 3.
Other Cost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
166,413,250 |
69,613,250 |
| Selling By THAILAND PRICES @ 50 Yen/Plant X 288,000 Plants = |
14,400,000 |
14,400,000 |
| CROSS PROFIT |
-152,013,250 |
-55,213,250 |
|
|
|
|
|
