| JAPAN
: Deflasks of New
hybrids(320,000 Pieces) |
|
|
| Breeding 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 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
30 |
9,600,000 |
9,600,000 |
| 3.Pot |
320,000 |
3 |
960,000 |
960,000 |
| 4.Fertilizer
+ Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 5.Planting
Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6.Media
for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL
OF Variable COST-----------------------> |
|
|
15,360,000 |
15,360,000 |
| 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 |
116,920,000 |
20,120,000 |
|
|
|
|
|
|
| 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 JAPAN |
15,360,000 |
15,360,000 |
| 3.
Other Cost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
116,920,000 |
20,120,000 |
| Selling By JAPANESE PRICES @ 300Yen/Plant X 288,000 Plants = |
86,400,000 |
86,400,000 |
| CROSS PROFIT |
-30,520,000 |
66,280,000 |
| JAPAN
: Deflasks of New
hybrids(320,000 Pieces) |
|
|
| Breeding 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 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
30 |
9,600,000 |
9,600,000 |
| 3.Pot |
320,000 |
3 |
960,000 |
960,000 |
| 4.Fertilizer
+ Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 5.Planting
Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6.Media
for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF Variable COST-----------------------> |
15,360,000 |
15,360,000 |
| 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 |
116,920,000 |
20,120,000 |
|
|
|
|
|
|
| 640,000 Plants Lost 10 % =576,000 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 JAPAN |
15,360,000 |
15,360,000 |
| 3.
Other Cost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
116,920,000 |
20,120,000 |
| Selling By THAILAND PRICES @ 40 Yen/Plant X 288,000 Plants = |
11,520,000 |
11,520,000 |
| CROSS PROFIT |
-105,400,000 |
-8,600,000 |
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