3J.1
JAPAN  : MERICLONE Plants SIZE  20-30 C.M. 
YJM.03
 
Process Of Flowering Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI )
Description  1600M2   @  1st   4 Months 2ND   4 Months
1.GREEN HOUSE (Include Instrument)          485   200,000          97,000,000               200,000
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
2.Orchid Mericlone deflask Plants      80,000          800          64,000,000          64,000,000
3.Pot      80,000              3               240,000               240,000
4.Fertilizer + Chemicals     80,000              5               400,000               400,000
5.Planting Cost     80,000              5               400,000               400,000
6.Media for growing     80,000              5               400,000               400,000
TOTAL OF Variable COST----------------------->      65,440,000      65,440,000
Other  Cost  1600M2   @  1st   4 Months 2ND   4 Months
1. LABOR   250,000              4            1,000,000            1,000,000
2. Electricity          5,000              4                 20,000                 20,000
3.OIL FOR HEATER (400 L/DAYS X 180)      36,000            35            1,260,000            1,260,000
4. WATER FOR PLANTS                             -                           -  
TOTAL OF Other COST---------------------->        2,280,000        2,280,000
Total Investment Cost     164,720,000       67,920,000
Benefit table for invester
JAPAN
YEN
 
       
80,000  Plants   Lost    0 %   =80,000  Plants  Income For Japanese Money
Description  For Size  20-30   Cm. FLOWERING PLANTS 1st   4 Months 2ND   4 Months
1. GREEN HOUSE Maintainance In JAPAN                                               97,000,000               200,000
2. Variable Cost In   JAPAN                                                                          65,440,000          65,440,000
3. Other Cost In  JAPAN                                                                              2,280,000            2,280,000
Total Expense     164,720,000      67,920,000
Selling By JAPANESE PRICES @ 1,000 Yen/Plant X 80,000 Plants =                     80,000,000      80,000,000
CROSS PROFIT -84,720,000 12,080,000
3J.1.1
JAPAN  : MERICLONE Plants SIZE  20-30 C.M. 
YJMT.03
Process Of Flowering Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI )
Description  1600M2   @  1st   4 Months 2ND   4 Months
1.GREEN HOUSE (Include Instrument)          485   200,000          97,000,000               200,000
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
2.Orchid Mericlone deflask Plants      80,000          800          64,000,000          64,000,000
3.Pot      80,000              3               240,000               240,000
4.Fertilizer + Chemicals     80,000              5               400,000               400,000
5.Planting Cost     80,000              5               400,000               400,000
6.Media for growing     80,000              5               400,000               400,000
TOTAL OF Variable COST----------------------->      65,440,000      65,440,000
Other  Cost  1600M2   @  1st   4 Months 2ND   4 Months
1. LABOR   250,000              4            1,000,000            1,000,000
2. Electricity          5,000              4                 20,000                 20,000
3.OIL FOR HEATER   (400 L/DAYS X 180)     36,000            35            1,260,000            1,260,000
4. WATER FOR PLANTS                             -                           -  
TOTAL OF Other COST---------------------->        2,280,000        2,280,000
Total Investment Cost     164,720,000       67,920,000
Benefit table for invester
JAPAN
YEN
 
       
80,000  Plants   Lost    0 %   =80,000  Plants  Income For Japanese Money
Description  For Size  20-30   Cm. FLOWERING PLANTS 1st   4 Months 2ND   4 Months
1. GREEN HOUSE Maintainance In JAPAN                                               97,000,000               200,000
2. Variable Cost In   JAPAN                                                                          65,440,000          65,440,000
3. Other Cost In  JAPAN                                                                              2,280,000            2,280,000
Total Expense     164,720,000      67,920,000
Selling By THAILAND PRICES @ 150  Yen/Plant X 80,000 Plants =                     12,000,000      12,000,000
CROSS PROFIT -152,720,000 -55,920,000