| 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 |
1,718 |
832,988 |
33,333 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid
Plants |
320,000 |
11.67 |
3,733,333 |
3,733,333 |
| 3.Pot |
320,000 |
3 |
960,000 |
960,000 |
| 4.Fertilizer
+ Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 5.Planting
Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6.Media
for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF Variable COST-----------------> |
9,493,333 |
9,493,333 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
13,333 |
8 |
106,667 |
106,667 |
| 2. Electricity |
1,667 |
8 |
13,333 |
13,333 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
120,000 |
120,000 |
| Total Investment Cost |
10,446,321 |
9,646,667 |
|
|
|
|
|
|
| 320,000 Plants
Lost 10 % =288,000 Plants Income For Japanese Money |
| Description For Size 5-8 Cm. |
1st 6-8 Months |
2ND 6-8 Months |
| 1.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Variable Cost In Thaialand. |
9,493,333 |
9,493,333 |
| 3.
Other Cost In Thailand |
120,000 |
120,000 |
| Total Expense |
10,446,321 |
9,646,667 |
| Selling By THAILAND PRICES @ 50 Yen/Plant X 288,000 Plants = |
14,400,000 |
14,400,000 |
| CROSS PROFIT |
3,953,679 |
4,753,333 |
| 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 |
1,718 |
832,988 |
33,333 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
11.67 |
3,733,333 |
3,733,333 |
| 3.Pot |
320,000 |
3 |
960,000 |
960,000 |
| 4.Fertilizer
+ Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 5.Planting
Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6.Media
for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF Variable COST-----------------------> |
9,493,333 |
9,526,667 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
13,333 |
8 |
106,667 |
106,667 |
| 2. Electricity |
1,667 |
8 |
13,333 |
13,333 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
120,000 |
120,000 |
| Total Investment Cost |
10,446,321 |
9,680,000 |
|
|
|
|
|
|
| 320,000 Plants Lost 10 % =288,000 Plants Income For Japanese Money |
| Description For Size 5-8 Cm. |
1st 6-8 Months |
2ND 6-8 Months |
| 1.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Variable Cost In Thaialand. |
9,493,333 |
9,493,333 |
| 3.
Other Cost In Thailand |
120,000 |
120,000 |
| Total Expense |
10,446,321 |
9,646,667 |
| Selling By JAPANESE PRICES @ 500Yen/Plant X 288,000 Plants = |
144,000,000 |
144,000,000 |
| CROSS PROFIT |
133,553,679 |
134,353,333 |
|
|
|
|
|
