| ORCHIDS HOUSE JAPAN : Deflasks of New hybrids(320,000 Pieces) FROM
THAILAND. |
|
|
| 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 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
320,000 |
2.50 |
800,000 |
800,000 |
| 2.SHIPPING
COST TO JAPAN |
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----------------------> |
4,256,000 |
4,256,000 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 5. LABOR |
75,000 |
12.00 |
900,000 |
900,000 |
| 6.
Electricity |
1,500 |
12.00 |
18,000 |
18,000 |
| 7.
OIL (400 L/DAYS X 180) |
72,000 |
11.00 |
792,000 |
792,000 |
| 8.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST------------------------------------> |
1,710,000 |
1,710,000 |
|
35,066,000 |
6,026,000 |
|
|
|
|
|
| 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 JAPAN |
4,256,000 |
4,256,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
35,066,000 |
6,026,000 |
| Selling By JAPANESE PRICES @ 90 Bath/Plant X 288,000 Plants = |
25,920,000 |
25,920,000 |
| CROSS PROFIT |
-9,146,000 |
19,894,000 |
| ORCHIDS HOUSE JAPAN : Deflasks of New hybrids(320,000 Pieces) FROM
THAILAND. |
|
|
| 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 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
320,000 |
2.50 |
800,000 |
800,000 |
| 2.SHIPPING
COST TO JAPAN |
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----------------------> |
4,256,000 |
4,256,000 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
75,000 |
12.00 |
900,000 |
900,000 |
| 2.
Electricity |
1,500 |
12.00 |
18,000 |
18,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
11.00 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST-------------------> |
1,710,000 |
1,710,000 |
|
35,066,000 |
6,026,000 |
|
|
|
|
|
| 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 JAPAN |
4,256,000 |
4,256,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
35,066,000 |
6,026,000 |
| Selling By THAILAND PRICES @ 12 Bath/Plant X 288,000 Plants = |
3,456,000 |
3,456,000 |
| CROSS PROFIT |
-31,610,000 |
-2,570,000 |
|
|
|
|
|
