| THAILAND : CUTTING PLANT SIZE 20-30 C.M |
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
80,000 |
150 |
12,000,000 |
12,000,000 |
| 3.Pot |
80,000 |
1.50 |
120,000 |
120,000 |
| 4.Fertilizer
+ Chemicals |
80,000 |
0.15 |
12,000 |
12,000 |
| 5.Planting
Cost |
80,000 |
0.20 |
16,000 |
16,000 |
| 6.Media
for growing |
80,000 |
0.24 |
19,200 |
19,200 |
| TOTAL
OF Variable COST-----------------------> |
|
|
12,167,200 |
12,167,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
4,000 |
4 |
16,000 |
16,000 |
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL
OF Other COST----------------------> |
|
22,000 |
22,000 |
| Total Investment Cost |
12,439,200 |
12,199,200 |
|
|
|
|
|
|
| 80,000
Plants Lost 0 % =80,000 Plants Income For THAILAND Money |
| Description For
Size 20-30 Cm. FLOWERING PLANTS |
1st 4
Months |
2ND 4 Months |
| 1.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Varrible Cost In Thaialand. |
12,167,200 |
12,167,200 |
| 3.
Other Cost In Thailand |
22,000 |
22,000 |
| Total Expense |
12,439,200 |
12,199,200 |
| Selling By THAILAND PRICES @ 45 Bath/Plant X 80,000 Plants = |
3,600,000 |
3,600,000 |
| CROSS PROFIT |
-8,839,200 |
-8,599,200 |
| THAILAND : CUTTING PLANT SIZE 20-30 C.M |
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
| 1.Nurserry(Include
Instrument) |
485 |
515 |
250,000 |
10,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
80,000 |
150.00 |
12,000,000 |
12,000,000 |
| 3.Pot |
80,000 |
1.50 |
120,000 |
120,000 |
| 4.Fertilizer
+ Chemicals |
80,000 |
0.15 |
12,000 |
12,000 |
| 5.Planting
Cost |
80,000 |
0.20 |
16,000 |
16,000 |
| 6.Media
for growing |
80,000 |
0.24 |
19,200 |
19,200 |
| TOTAL
OF Variable COST-----------------------> |
|
|
12,167,200 |
12,167,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
4,000 |
4 |
16,000 |
16,000 |
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL
OF Other COST----------------------> |
|
22,000 |
22,000 |
| Total Investment Cost |
12,439,200 |
12,199,200 |
|
|
|
|
|
|
| 80,000
Plants Lost 0 % =80,000 Plants Income For THAILAND Money |
| Description For
Size 20-30 Cm. FLOWERING PLANTS |
1st 4
Months |
2ND 4 Months |
| 1.
Nurserry Maintainance In Thailand |
250,000 |
10,000 |
| 2.
Varrible Cost In Thaialand. |
12,167,200 |
12,167,200 |
| 3.
Other Cost In Thailand |
22,000 |
22,000 |
| Total Expense |
12,439,200 |
12,199,200 |
| Selling By JAPANESE PRICES @ 300 Bath/Plant X 80,000 Plants = |
24,000,000 |
24,000,000 |
| CROSS PROFIT |
11,560,800 |
11,800,800 |
|
|
|
|
|
