| THAILAND : Deflasks of Mericlone(320,000 Pieces) |
|
|
| Breeding Process of orchid to size 5-8 cm : (485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 6-8 Months |
2ND 6-8 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
3.50 |
1,120,000 |
1,120,000 |
| 3.Pot |
320,000 |
1.50 |
480,000 |
480,000 |
| 4.Fertilizer
+ Chemicals |
320,000 |
0.15 |
48,000 |
48,000 |
| 5.Planting
Cost |
320,000 |
0.20 |
64,000 |
64,000 |
| 6.Media
for growing |
320,000 |
0.24 |
76,800 |
76,800 |
| TOTAL OF Variable COST-----------------------> |
1,788,800 |
1,788,800 |
| Other Cost |
1,600M2 |
@ |
1st 6-8
MONTH |
2ND 6-8
MONTH |
| 1. LABOR |
4,000 |
8 |
32,000 |
32,000 |
| 2. Electricity |
500 |
8 |
4,000 |
4,000 |
| TOTAL OF Other COST----------------------> |
36,000 |
36,000 |
| Total Investment Cost |
2,074,800 |
1,834,800 |
|
|
|
|
|
|
| 320,000 Plants
Lost 10 % =288,000 Plants Income For THAILAND Money |
| Description For Size 5-8 Cm. |
1st 6-8 Months |
2ND 6-8 Months |
| 1.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Variable Cost In Thaialand. |
1,788,800 |
1,788,800 |
| 3.
Other Cost In Thailand |
36,000 |
36,000 |
| Total Expense |
2,074,800 |
1,834,800 |
| Selling By THAILAND PRICES @ 15 Bath/Plant X 288,000 Plants = |
4,320,000 |
4,320,000 |
| CROSS PROFIT |
2,245,200 |
2,485,200 |
| THAILAND
: Deflasks of Mericlone(320,000 Pieces) |
|
|
| Breeding Process of orchid to size 5-8 cm : (485 TSUBO OR 1 RAI ) |
| Description |
1600M2 |
@ |
1st 6-8 Months |
2ND 6-8 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
3.50 |
1,120,000 |
1,120,000 |
| 3.Pot |
320,000 |
1.50 |
480,000 |
480,000 |
| 4.Fertilizer
+ Chemicals |
320,000 |
0.15 |
48,000 |
48,000 |
| 5.Planting
Cost |
320,000 |
0.20 |
64,000 |
64,000 |
| 6.Media
for growing |
320,000 |
0.24 |
76,800 |
76,800 |
| TOTAL OF Variable COST-----------------------> |
1,788,800 |
1,788,800 |
| Other Cost |
1,600M2 |
@ |
1st 6-8
MONTH |
2ND 6-8
MONTH |
| 1. LABOR |
4,000 |
8 |
32,000 |
32,000 |
| 2. Electricity |
500 |
8 |
4,000 |
4,000 |
| TOTAL OF Other COST----------------------> |
36,000 |
36,000 |
| Total Investment Cost |
2,074,800 |
1,834,800 |
|
|
|
|
|
|
| 320,000 Plants
Lost 10 % =288,000 Plants Income For THAILAND Money |
| Description For Size 5-8 Cm. |
1st 6-8 Months |
2ND 6-8 Months |
| 1.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Variable Cost In Thaialand. |
1,788,800 |
1,788,800 |
| 3.
Other Cost In Thailand |
36,000 |
36,000 |
| Total Expense |
2,074,800 |
1,834,800 |
| Selling By JAPANESE PRICES @ 150 Bath/Plant X 288,000
Plants = |
43,200,000 |
43,200,000 |
| CROSS PROFIT |
41,125,200 |
41,365,200 |
|
|
|
|
|
