| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND :MERICLONE Plants To Flowering Size 20-30 C.M 80,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. Nurserry (Maintainance In Thailand )
) |
250,000 |
10,000 |
250,000 |
10,000 |
| 2. Variable Cost In Thailand. |
2,967,200 |
2,967,200 |
2,967,200 |
2,967,200 |
| 3.
Other Cost In Thailand
|
22,000 |
22,000 |
22,000 |
22,000 |
| 4. Net Income |
3,600,000 |
3,600,000 |
24,000,000 |
24,000,000 |
| 5.
CROSS PROFIT |
360,800 |
600,800 |
20,760,800 |
21,000,800 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : MERICLONE Plants To Flowering Size 20-30 C.M 80,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2. Variable Cost In JAPAN
|
19,367,200 |
19,367,200 |
19,367,200 |
19,367,200 |
| 3.
Other Cost In JAPAN
|
702,000 |
702,000 |
702,000 |
702,000 |
| 4.
Net Income In JAPAN
|
3,600,000 |
3,600,000 |
24,000,000 |
24,000,000 |
| 5.
CROSS PROFIT |
-45,569,200
|
-16,529,200 |
-25,169,200
|
3,870,800 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING : MERICLONE Plants To Flowering Size 20-30 C.M 80,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN ) |
29,100,000 |
60,000 |
29,100,000 |
60,000 |
| 2.
Variable Cost In THAILAND
|
5,367,200 |
5,367,200 |
5,367,200 |
5,367,200 |
| 3.
Other Cost In JAPAN
|
702,000 |
702,000 |
702,000 |
702,000 |
| 4.
Net Income In JAPAN
|
3,600,000 |
3,600,000 |
24,000,000 |
24,000,000 |
| 5.
CROSS PROFIT |
-31,569,200 |
-2,529,200 |
-11,169,200 |
17,870,800 |
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : MERICLONE Plants To Flowering Size 20-30 C.M 80,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. Nurserry (Maintainance In Thailand )
) |
832,988 |
33,333 |
832,988 |
33,333 |
| 2. Variable Cost In Thailand. |
10,773,333 |
10,773,333 |
10,773,333 |
10,773,333 |
| 3.
Other Cost In Thailand
|
73,333 |
73,333 |
73,333 |
73,333 |
| 4.
Net Income In Thailand
|
12,000,000 |
12,000,000 |
80,000,000 |
80,000,000 |
| 5.
CROSS PROFIT |
320,346 |
1,120,000 |
68,320,346 |
69,120,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : MERICLONE Plants To Flowering Size 20-30 C.M 80,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1.GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2. Variable Cost In JAPAN
|
65,440,000 |
65,440,000 |
65,440,000 |
65,440,000 |
| 3.
Other Cost In JAPAN
|
2,280,000 |
2,280,000 |
2,280,000 |
2,280,000 |
| 4.
Net Income In JAPAN
|
12,000,000 |
12,000,000 |
80,000,000 |
80,000,000 |
| 5.
CROSS PROFIT |
-152,720,000
|
-55,920,000 |
-84,720,000
|
12,080,000 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| SHIPPING : MERICLONE Plants To Flowering Size 20-30 C.M 80,000 PLANTS = 1,600 M2(485 TSUBO) |
| INCOME |
|
|
| Description |
1st 4 Months |
2ND 4 Months |
1st 4 Months |
2ND 4 Months |
| 1. GREEN HOUSE (Maintainance In JAPAN) |
97,000,000 |
200,000 |
97,000,000 |
200,000 |
| 2.
Variable Cost In THAILAND
|
18,773,333 |
18,773,333 |
18,773,333 |
18,773,333 |
| 3.
Other Cost In JAPAN
|
2,280,000 |
2,280,000 |
2,280,000 |
2,280,000 |
| 4.
Net Income In JAPAN
|
12,000,000 |
12,000,000 |
80,000,000 |
80,000,000 |
|
-106,053,333 |
-9,253,333 |
-38,053,333 |
58,746,667 |
|
|
|
|
|
|
