| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : Cutting Plants To be 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. |
12,167,200 |
12,167,200 |
12,167,200 |
12,167,200 |
| 3.
Other Cost In Thailand
|
22,000 |
22,000 |
22,000 |
22,000 |
| 4.
Net Income @ 45&300
Bath.
|
3,600,000 |
3,600,000 |
24,000,000 |
24,000,000 |
| 5.
CROSS PROFIT |
-8,839,200 |
-8,599,200 |
11,560,800 |
11,800,800 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : Cutting Plants To be 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 @ 300 &45 Bath.
|
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 :Cutting Plants To be 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
|
4,567,200 |
4,567,200 |
4,567,200 |
4,567,200 |
| 3.
Other Cost In JAPAN
|
702,000 |
702,000 |
702,000 |
702,000 |
| 4.
Net Income @ 300 &45 Bath.
|
3,600,000 |
3,600,000 |
24,000,000 |
24,000,000 |
| 5.
CROSS PROFIT |
-30,769,200 |
-1,729,200 |
-10,369,200 |
18,670,800 |
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| THAILAND : Cutting Plants To be 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. |
41,440,000 |
41,440,000 |
41,440,000 |
41,440,000 |
| 3.
Other Cost In Thailand
|
73,333 |
73,333 |
73,333 |
73,333 |
| 4.
Net Income @ 150 & 1,000 YEN |
12,000,000 |
12,000,000 |
80,000,000 |
80,000,000 |
| 5.CROSS
PROFIT |
-30,346,321 |
-29,546,667 |
37,653,679 |
38,453,333 |
|
| BENEFIT TABLE FOR DENDROBIUMS NOBILE TYPE |
|
| JAPAN : Cutting Plants To be 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 @ 1,000 &150
YEN
|
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 :
Cutting Plants To be 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
|
16,053,333 |
16,053,333 |
16,053,333 |
16,053,333 |
| 3.Other
Cost In JAPAN
|
2,280,000 |
2,280,000 |
2,280,000 |
2,280,000 |
| 4.
Net Income@ 1,000 &150
YEN
|
12,000,000 |
12,000,000 |
80,000,000 |
80,000,000 |
|
-103,333,333 |
-6,533,333 |
-35,333,333 |
61,466,667 |
|
|
|
|
|
|
