| ORCHIDS HOUSE JAPAN : DEFLASKS PLANTS FROM
THAILAND. |
|
|
| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
320,000 |
11.67 |
3,733,333 |
3,733,333 |
| 2.SHIPPING
COST TO JAPAN |
320,000 |
3 |
960,000 |
960,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
320,000 |
15 |
4,800,000 |
4,800,000 |
| 4. Pot |
320,000 |
3 |
960,000 |
960,000 |
| 5. Fertilizer + Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6. Planting Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 7. Media for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF Variable COST----------------------> |
15,253,333 |
15,253,333 |
| Other Cost |
1600M2 |
@ |
1st 6-8 Months |
2ND 6-8 Months |
| 1. LABOR |
250,000 |
8 |
2,000,000 |
2,000,000 |
| 2.
Electricity |
5,000 |
8 |
40,000 |
40,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
35 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other
COST-------------------------------------------------> |
4,560,000 |
4,560,000 |
| Total Investment Cost |
116,813,333 |
20,013,333 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
15,253,333 |
15,253,333 |
| 3.
OtherCost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
116,813,333 |
20,013,333 |
| Selling By JAPANESE PRICES @ 500Yen/Plant X 288,000 Plants = |
144,000,000 |
144,000,000 |
| CROSS PROFIT |
27,186,667 |
123,986,667 |
| ORCHIDS HOUSE JAPAN : DEFLASKS PLANTS FROM
THAILAND. |
|
|
| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1.Orchid Plant |
320,000 |
11.67 |
3,733,333 |
3,733,333 |
| 2.SHIPPING
COST TO JAPAN |
320,000 |
3.00 |
960,000 |
960,000 |
| 3.JAPAN (TAX AND SHIPING COMPANY) |
320,000 |
15.00 |
4,800,000 |
4,800,000 |
| 4. Pot |
320,000 |
3 |
960,000 |
960,000 |
| 5. Fertilizer + Chemicals |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 6.
Planting Cost |
320,000 |
5 |
1,600,000 |
1,600,000 |
| 7. Media for growing |
320,000 |
5 |
1,600,000 |
1,600,000 |
| TOTAL OF Variable COST----------------------> |
15,253,333 |
15,253,333 |
| Other Cost |
1600M2 |
@ |
1st 6-8
Months |
2ND 6-8
Months |
| 1. LABOR |
250,000 |
8.00 |
2,000,000 |
2,000,000 |
| 2.
Electricity |
5,000 |
8.00 |
40,000 |
40,000 |
| 3.
OIL (400 L/DAYS X 180) |
72,000 |
35.00 |
2,520,000 |
2,520,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other
COST-------------------------------------------------> |
4,560,000 |
4,560,000 |
| Total Investment Cost |
116,813,333 |
20,013,333 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
97,000,000 |
200,000 |
| 2.
Variable Cost In JAPAN |
15,253,333 |
15,253,333 |
| 3.
OtherCost In JAPAN |
4,560,000 |
4,560,000 |
| Total Expense |
116,813,333 |
20,013,333 |
| Selling By THAILAND PRICES @ 50 Yen/Plant X 288,000 Plants = |
14,400,000 |
14,400,000 |
| CROSS PROFIT |
-102,413,333 |
-5,613,333 |
|
|
|
|
|
