| JAPAN : 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.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
15 |
4,800,000 |
4,800,000 |
| 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-----------------------> |
5,468,800 |
5,468,800 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
75,000 |
8 |
600,000 |
600,000 |
| 2. Electricity |
15,000 |
8 |
120,000 |
120,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
1,512,000 |
1,512,000 |
| Total Investment Cost |
36,080,800 |
7,040,800 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In JAPAN |
5,468,800 |
5,468,800 |
| 3.
Other Cost In JAPAN |
1,512,000 |
1,512,000 |
| Total Expense |
36,080,800 |
7,040,800 |
| Selling By JAPANESE PRICES @ 150 Bath/Plant X 288,000
Plants = |
43,200,000 |
43,200,000 |
| CROSS PROFIT |
7,119,200 |
36,159,200 |
| JAPAN
: 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.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 2.Orchid Mericlone deflask
Plants |
320,000 |
15 |
4,800,000 |
4,800,000 |
| 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-----------------------> |
5,468,800 |
5,468,800 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
75,000 |
8 |
600,000 |
600,000 |
| 2. Electricity |
15,000 |
8 |
120,000 |
120,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
72,000 |
11 |
792,000 |
792,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
1,512,000 |
1,512,000 |
| Total Investment Cost |
36,080,800 |
7,040,800 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.
Variable Cost In JAPAN |
5,468,800 |
5,468,800 |
| 3.
Other Cost In JAPAN |
1,512,000 |
1,512,000 |
| Total Expense |
36,080,800 |
7,040,800 |
| Selling By THAILAND PRICES @ 15 Bath/Plant X 288,000 Plants = |
4,320,000 |
4,320,000 |
| CROSS PROFIT |
-31,760,800 |
-2,720,800 |
|
|
|
|
|
