| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND
Mericlone Plants: Growth
Process Of Orchid Upto 20-30 CM.
: (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 12 Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. Nurserry (Maintainance In Thailand ) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand. |
1,709,000 |
1,709,000 |
1,709,000 |
1,709,000 |
| 3. Other Cost In Thailand
|
54,000 |
54,000 |
54,000 |
54,000 |
| 4.
Net Income @ 35 & 240 Bath.
|
3,150,000 |
3,150,000 |
21,600,000 |
21,600,000 |
| 5.
CROSS PROFIT |
1,137,000 |
1,377,000 |
19,587,000 |
19,827,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN Mericlone Plants: Growth Process Of Orchid Upto 20-30
CM. : (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN
|
15,209,000 |
15,209,000 |
15,209,000 |
15,209,000 |
| 3. Other Cost In JAPAN
|
1,710,000 |
1,710,000 |
1,710,000 |
1,710,000 |
| 4. Net Income @ 240 &35 Bath. |
3,150,000 |
3,150,000 |
21,600,000 |
21,600,000 |
| 5.
CROSS PROFIT |
-42,869,000
|
-13,829,000 |
-24,419,000
|
4,621,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING Mericlone Plants : Growth Process Of Orchid Upto
20-30 CM. : (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND
|
2,459,000 |
2,459,000 |
2,459,000 |
2,459,000 |
| 3.Other
Cost In JAPAN
|
1,710,000 |
1,710,000 |
1,710,000 |
1,710,000 |
| 4. Net Income @ 240 &35 Bath. |
3,150,000 |
3,150,000 |
21,600,000 |
21,600,000 |
| 5.
CROSS PROFIT |
-30,119,000 |
-1,079,000 |
-11,669,000 |
17,371,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND Mericlone Plants: Growth Process Of Orchid Upto 20-30
CM. : (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 12 Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. Nurserry (Maintainance In Thailand ) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand. |
6,800,000 |
6,800,000 |
6,800,000 |
6,800,000 |
| 3. Other Cost In Thailand
|
180,000 |
180,000 |
180,000 |
180,000 |
| 4.
Net Income @116.67& 800
YEN
|
10,500,300 |
10,500,300 |
72,000,000 |
72,000,000 |
| 5.
CROSS PROFIT |
2,687,313 |
3,486,967 |
64,187,013 |
64,986,667 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN Mericlone Plants : Growth Process Of Orchid Upto
20-30 CM. : (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN
|
51,800,000 |
51,800,000 |
51,800,000 |
51,800,000 |
| 3. Other Cost In JAPAN
|
5,580,000 |
5,580,000 |
5,580,000 |
5,580,000 |
| 4. Net Income @ 800&116.67 YEN |
10,500,300 |
10,500,300 |
72,000,000 |
72,000,000 |
| 5.
CROSS PROFIT |
-143,879,700
|
-47,079,700 |
-82,380,000
|
14,420,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING Mericlone Plants :
Growth Process Of Orchid Upto 20-30 CM. :
(485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 12
Months |
2ND 12 Months |
1st 12
Months |
2ND 12 Months |
| 1. GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND
|
9,300,000 |
9,300,000 |
9,300,000 |
9,300,000 |
| 3. Other Cost In JAPAN
|
5,580,000 |
5,580,000 |
5,580,000 |
5,580,000 |
| 4. Net Income @
800&116.67 YEN |
10,500,300 |
10,500,300 |
72,000,000 |
72,000,000 |
|
-101,379,700 |
-4,579,700 |
-39,880,000 |
56,920,000 |
|
|
|
|
|
|
