2S.1
ORCHIDS HOUSE JAPAN :MERICLONE  PLANTS  SIZE 5-8 C.M (100,000 PLANTS) FROM THAILAND.
YJTM.02
 
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
1.Orchid Plant  SIZE 5-8 C.M      100,000              50            5,000,000            5,000,000
2.SHIPPING COST TO JAPAN      100,000              10            1,000,000            1,000,000
3.JAPAN (TAX AND SHIPING COMPANY)      100,000              15            1,500,000            1,500,000
4.  Pot       100,000                3               300,000               300,000
5.  Fertilizer + Chemicals      100,000                5               500,000               500,000
6.  Planting Cost      100,000                5               500,000               500,000
7.  Media for growing      100,000                5               500,000               500,000
TOTAL OF Variable COST---------------------->        9,300,000        9,300,000
 Other  Cost  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 (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
Benefit table for invester
Total Investment Cost
    111,880,000       15,080,000
JAPAN-SHIPMENT
 
      YEN
 
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                                                                            9,300,000            9,300,000
3. OtherCost In  JAPAN                                                                              5,580,000            5,580,000
Total Expense     111,880,000      15,080,000
Selling By JAPANESE PRICES @ 800 Yen/Plant X 90,000 Plants =                     72,000,000      72,000,000
CROSS PROFIT -39,880,000 56,920,000
2S.1.1
ORCHIDS HOUSE JAPAN :MERICLONE  PLANTS  SIZE 5-8 C.M (100,000 PLANTS) FROM THAILAND.
YJTMT.02
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
1.Orchid Plant  SIZE 5-8 C.M      100,000              50            5,000,000            5,000,000
2.SHIPPING COST TO JAPAN      100,000              10            1,000,000            1,000,000
3.JAPAN (TAX AND SHIPING COMPANY)      100,000              15            1,500,000            1,500,000
4.  Pot       100,000                3               300,000               300,000
5.  Fertilizer + Chemicals      100,000                5               500,000               500,000
6.  Planting Cost      100,000                5               500,000               500,000
7.  Media for growing      100,000                5               500,000               500,000
TOTAL OF Variable COST---------------------->            9,300,000            9,300,000
 Other  Cost  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 (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
Benefit table for invester
Total Investment Cost
    111,880,000       15,080,000
JAPAN-SHIPMENT
 
      YEN
 
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                                                                            9,300,000            9,300,000
3. OtherCost In  JAPAN                                                                              5,580,000            5,580,000
Total Expense     111,880,000      15,080,000
Selling By THAILAND PRICES @116.67 Yen/Plant X 90,000 Plants =                      10,500,300      10,500,300
CROSS PROFIT -101,379,700 -4,579,700