| JAPAN : MERICLONE PLANTS SIZE 5-8 C.M (100,000 PLANTS) |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1,600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 2.Orchid
Mericlone PLANTS SIZE 5-8 C.M |
100,000 |
150 |
15,000,000 |
15,000,000 |
| 3.Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 5.Planting
Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 6.Media
for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST-----------------------> |
15,209,000 |
15,209,000 |
| FIXED COST |
1,600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
75,000 |
12 |
900,000 |
900,000 |
| 2. Electricity |
1,500 |
12 |
18,000 |
18,000 |
| 3.OIL FOR HEATER (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF
Other
COST----------------------> |
1,710,000 |
1,710,000 |
| Total Investment Cost |
46,019,000 |
16,979,000 |
|
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For THAILAND Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In JAPAN |
15,209,000 |
15,209,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
46,019,000 |
16,979,000 |
| Selling By JAPANESE PRICES @ 240 Bath/Plant X 90,000 Plants = |
21,600,000 |
21,600,000 |
| CROSS PROFIT |
-24,419,000 |
4,621,000 |
| JAPAN : MERICLONE PLANTS SIZE 5-8 C.M (100,000 PLANTS) |
|
|
| Growth Process Of Orchid
Upto 20-30 CM. : (485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st Year |
2nd Year |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1,600M2 |
@ |
1st 12
MONTH |
2ND 12MONTH |
| 2.Orchid PLANTS |
100,000 |
150 |
15,000,000 |
15,000,000 |
| 3.Pot |
100,000 |
1.50 |
150,000 |
150,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
0.15 |
15,000 |
15,000 |
| 5.Planting
Cost |
100,000 |
0.20 |
20,000 |
20,000 |
| 6.Media
for growing |
100,000 |
0.24 |
24,000 |
24,000 |
| TOTAL OF Variable COST-----------------------> |
15,209,000 |
15,209,000 |
| Other Cost |
1,600M2 |
@ |
1st 12 MONTH |
2ND 12 MONTH |
| 1. LABOR |
75,000 |
12 |
900,000 |
900,000 |
| 2. Electricity |
1,500 |
12 |
18,000 |
18,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other
COST----------------------> |
1,710,000 |
1,710,000 |
| Total Investment Cost |
46,019,000 |
16,979,000 |
|
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For THAILAND Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In JAPAN |
15,209,000 |
15,209,000 |
| 3.
Other Cost In JAPAN |
1,710,000 |
1,710,000 |
| Total Expense |
46,019,000 |
16,979,000 |
| Selling By THAILAND PRICES @ 35 Bath/Plant X 90,000 Plants = |
3,150,000 |
3,150,000 |
| CROSS PROFIT |
-42,869,000 |
-13,829,000 |
|
|
|
|
|
