| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 2.Orchid
Mericlone PLANTS SIZE 5-8 C.M |
100,000 |
500 |
50,000,000 |
50,000,000 |
| 3.Pot |
100,000 |
3 |
300,000 |
300,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
5 |
500,000 |
500,000 |
| 5.Planting
Cost |
100,000 |
5 |
500,000 |
500,000 |
| 6.Media
for growing |
100,000 |
5 |
500,000 |
500,000 |
| TOTAL OF Variable COST-----------------------> |
51,800,000 |
51,800,000 |
| Fixed Cost
In Japan |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
| 2. Electricity |
5,000 |
12 |
60,000 |
60,000 |
| 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----------------------> |
5,580,000 |
5,580,000 |
| Total Investment Cost |
154,380,000 |
57,580,000 |
|
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For Japanese Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
51,800,000 |
51,800,000 |
| 3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
| Total Expense |
154,380,000 |
57,580,000 |
| Selling
By JAPANESE PRICES @ 800 Yen/Plant X 90,000 Plants = |
72,000,000 |
72,000,000 |
| CROSS PROFIT |
-82,380,000 |
14,420,000 |
| 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 12
Months |
2ND 12 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 2.Orchid PLANTS |
100,000 |
500 |
50,000,000 |
50,000,000 |
| 3.Pot |
100,000 |
3 |
300,000 |
300,000 |
| 4.Fertilizer
+ Chemicals |
100,000 |
5 |
500,000 |
500,000 |
| 5.Planting
Cost |
100,000 |
5 |
500,000 |
500,000 |
| 6.Media
for growing |
100,000 |
5 |
500,000 |
500,000 |
| TOTAL OF Variable COST-----------------------> |
51,800,000 |
51,800,000 |
| Fixed Cost
In Japan |
1600M2 |
@ |
1st 12
Months |
2ND 12
Months |
| 1. LABOR |
250,000 |
12 |
3,000,000 |
3,000,000 |
| 2. Electricity |
5,000 |
12 |
60,000 |
60,000 |
| 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----------------------> |
5,580,000 |
5,580,000 |
| Total Investment Cost |
154,380,000 |
57,580,000 |
|
|
|
|
|
|
| 100,000 Plants
Lost 10 % =90,000 Plants Income For Japanese Money |
| Description For Size 20-30 Cm. |
1st 12
Months |
2ND 12 Months |
| 1.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
51,800,000 |
51,800,000 |
| 3.
Other Cost In JAPAN |
5,580,000 |
5,580,000 |
| Total Expense |
154,380,000 |
57,580,000 |
| Selling
By THAILAND PRICES @116.67 Yen/Plant X 90,000 Plants = |
10,500,300 |
10,500,300 |
| CROSS PROFIT |
-143,879,700 |
-47,079,700 |
|
|
|
|
|