| 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 |
1,718 |
832,988 |
33,333 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
80,000 |
500 |
40,000,000 |
40,000,000 |
| 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-----------------------> |
|
|
41,440,000 |
41,440,000 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
13,333 |
4 |
53,333 |
53,333 |
| 2. Electricity |
5,000 |
4 |
20,000 |
20,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL
OF Other COST----------------------> |
|
73,333 |
73,333 |
| Total Investment Cost |
42,346,321 |
41,546,667 |
|
|
|
|
|
|
| 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.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Varrible Cost In Thaialand. |
41,440,000 |
41,440,000 |
| 3.
Other Cost In Thailand |
73,333 |
73,333 |
| Total Expense |
42,346,321 |
41,546,667 |
| Selling
By THAILAND PRICES @ 150
Yen/Plant X 80,000 Plants = |
12,000,000 |
12,000,000 |
| CROSS PROFIT |
-30,346,321 |
-29,546,667 |
| 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 |
1,718 |
832,988 |
33,333 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
80,000 |
500 |
40,000,000 |
40,000,000 |
| 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-----------------------> |
|
|
41,440,000 |
41,440,000 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
13,333 |
4 |
53,333 |
53,333 |
| 2. Electricity |
5,000 |
4 |
20,000 |
20,000 |
| 3.
OIL (400 L/DAYS X 180) |
|
|
|
|
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other COST----------------------> |
73,333 |
73,333 |
| Total Investment Cost |
42,346,321 |
41,546,667 |
|
|
|
|
|
|
| 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.
Nurserry Maintainance In Thailand |
832,988 |
33,333 |
| 2.
Varrible Cost In Thaialand. |
41,440,000 |
41,440,000 |
| 3.
Other Cost In Thailand |
73,333 |
73,333 |
| Total Expense |
42,346,321 |
41,546,667 |
| Selling
By JAPANESE PRICES @ 1,000 Yen/Plant X 80,000 Plants = |
80,000,000 |
80,000,000 |
| CROSS PROFIT |
37,653,679 |
38,453,333 |
|
|
|
|
|
|
