1SE.1
ORCHIDS HOUSE JAPAN : DEFLASKS PLANTS FROM THAILAND.
JETM.01
 
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
1.Orchid Plant       320,000          3.50            1,120,000            1,120,000
2.SHIPPING COST TO JAPAN      320,000          0.90               288,000               288,000
3.JAPAN (TAX AND SHIPING COMPANY)      320,000          4.50            1,440,000            1,440,000
4.  Pot       320,000          0.90               288,000               288,000
5.  Fertilizer + Chemicals      320,000          1.50               480,000               480,000
6.  Planting Cost      320,000          1.50               480,000               480,000
7.  Media for growing      320,000          1.50               480,000               480,000
TOTAL OF Variable COST---------------------->        4,576,000        4,576,000
Other  Cost  1600M2   @  1st   6-8 Months 2ND   6-8 Months
1.  LABOR        75,000          8.00               600,000               600,000
2.  Electricity             1,500          8.00                 12,000                 12,000
3. OIL (400 L/DAYS X 180)        72,000        11.00               792,000               792,000
4. WATER FOR PLANTS        
TOTAL OF Other COST------------------------------------------------->        1,404,000        1,404,000
Benefit table for invester
Total Investment Cost
      35,080,000         6,040,000
JAPAN-SHIPMENT
 
      BAHT
 
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                                                                            4,576,000            4,576,000
3. OtherCost In  JAPAN                                                                              1,404,000            1,404,000
Total Expense       35,080,000        6,040,000
Selling By JAPANESE PRICES @ 150 Bath/Plant X 288,000 Plants  =      43,200,000      43,200,000
CROSS PROFIT         8,120,000       37,160,000
1SE.1.1
ORCHIDS HOUSE JAPAN : DEFLASKS PLANTS FROM THAILAND.
JETMT.01
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
1.Orchid Plant       320,000 3.5            1,120,000            1,120,000
2.SHIPPING COST TO JAPAN      320,000          0.90               288,000               288,000
3.JAPAN (TAX AND SHIPING COMPANY)      320,000          4.50            1,440,000            1,440,000
4.  Pot       320,000          0.90               288,000               288,000
5.  Fertilizer + Chemicals      320,000          1.50               480,000               480,000
6.  Planting Cost      320,000          1.50               480,000               480,000
7.  Media for growing      320,000          1.50               480,000               480,000
TOTAL OF Variable COST---------------------->        4,576,000        4,576,000
Other  Cost  1600M2   @  1st   6-8 Months 2ND   6-8 Months
1.  LABOR        75,000          8.00               600,000               600,000
2.  Electricity             1,500          8.00                 12,000                 12,000
3. OIL (400 L/DAYS X 180)        72,000        11.00               792,000               792,000
4. WATER FOR PLANTS        
TOTAL OF Other COST------------------------------------------------->        1,404,000        1,404,000
Total Investment Cost       35,080,000         6,040,000
Benefit table for invester
JAPAN-SHIPMENT
BAHT
 
       
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                                                                            4,576,000            4,576,000
3. OtherCost In  JAPAN                                                                              1,404,000            1,404,000
Total Expense       35,080,000        6,040,000
Selling By THAILAND PRICES  @ 15 Bath/Plant X 288,000 Plants  =        4,320,000        4,320,000
CROSS PROFIT -30,760,000 -1,720,000