| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND Mericlone : Breeding Process of orchid to size 5-8
cm : (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. Nurserry (Maintainance In Thailand ) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand. |
1,788,800 |
1,788,800 |
1,788,800 |
1,788,800 |
| 3.
Other Cost In Thailand
|
36,000 |
36,000 |
36,000 |
36,000 |
| 4. Net
Income @ 15 &150 Bath.
|
4,320,000 |
4,320,000 |
43,200,000 |
43,200,000 |
| 5.
Balance FOR THIS COST
|
2,245,200 |
2,485,200 |
41,125,200 |
41,365,200 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN Mericlone : Breeding Process of orchid to size 5-8
cm : (485 TSUBO OR 1 RAI ) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN
|
5,468,800 |
5,468,800 |
5,468,800 |
5,468,800 |
| 3.
Other Cost In JAPAN
|
1,512,000 |
1,512,000 |
1,512,000 |
1,512,000 |
| 4. Net Income
@ 150 & 15 Bath.
|
4,320,000 |
4,320,000 |
43,200,000 |
43,200,000 |
| 5.
Balance FOR THIS COST
|
-31,760,800 |
-2,720,800 |
7,119,200 |
36,159,200 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING Mericlone : Breeding Process of orchid to size
5-8 cm : (485 TSUBO OR 1
RAI ) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND
|
4,576,000 |
4,576,000 |
4,576,000 |
4,576,000 |
| 3.
OtherCost In JAPAN
|
1,404,000 |
1,404,000 |
1,404,000 |
1,404,000 |
| 4. Net Income @ 150 & 15 Bath. |
4,320,000 |
4,320,000 |
43,200,000 |
43,200,000 |
| 5.
Balance FOR THIS COST
|
-30,760,000 |
-1,720,000 |
8,120,000 |
37,160,000 |
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND Mericlone :Breeding Process of orchid to size
5-8 cm : (485 TSUBO OR 1
RAI ) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. Nurserry (Maintainance In Thailand
) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand. |
9,493,333 |
9,493,333 |
9,493,333 |
9,526,667 |
| 3.
Other Cost In Thailand
|
120,000 |
120,000 |
120,000 |
120,000 |
| 4.
Net Income @ 50 & 500 YEN
|
14,400,000 |
14,400,000 |
144,000,000 |
144,000,000 |
| 5.
Balance FOR THIS COST
|
3,953,679 |
4,753,333 |
133,553,679 |
134,353,333 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN Mericlone : Breeding Process of orchid to
size 5-8 cm : (485 TSUBO OR
1 RAI ) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1.GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN
|
21,760,000 |
21,760,000 |
21,760,000 |
21,760,000 |
| 3.
Other Cost In JAPAN
|
4,560,000 |
4,560,000 |
4,560,000 |
4,560,000 |
| 4.
Net Income @ 500
&50 YEN
|
14,400,000 |
14,400,000 |
144,000,000 |
144,000,000 |
| 5.
Balance FOR THIS COST
|
-108,920,000
|
-12,120,000 |
20,680,000 |
117,480,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING Mericlone : Breeding Process of orchid to size
5-8 cm : (485 TSUBO OR 1
RAI ) |
| INCOME |
|
|
| Description |
1st 6-8
Months |
2ND 6-8 Months |
1st 6-8
Months |
2ND 6-8 Months |
| 1. GREEN HOUSE( Maintainance In JAPAN ) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND
|
15,253,333 |
15,253,333 |
15,253,333 |
15,253,333 |
| 3.
Other Cost In JAPAN
|
4,560,000 |
4,560,000 |
4,560,000 |
4,560,000 |
| 4.
Net Income @ 500 &50 YEN
|
14,400,000 |
14,400,000 |
144,000,000 |
144,000,000 |
|
-102,413,333 |
-5,613,333 |
27,186,667 |
123,986,667 |
|
|
|
|
|
|
