| JAPAN :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 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
80,000 |
240 |
19,200,000 |
19,200,000 |
| 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-----------------------> |
|
|
19,367,200 |
19,367,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
75,000 |
4 |
300,000 |
300,000 |
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.OIL FOR HEATER (400 L/DAYS X
180) |
36,000 |
11 |
396,000 |
396,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL OF Other
COST----------------------> |
|
|
702,000 |
702,000 |
| Total Investment Cost |
49,169,200 |
20,129,200 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.Variable Cost In JAPAN |
19,367,200 |
19,367,200 |
| 3.
Other Cost In JAPAN |
702,000 |
702,000 |
| Total Expense |
49,169,200 |
20,129,200 |
| Selling By JAPANESE PRICES @ 300 Bath/Plant X 80,000 Plants = |
24,000,000 |
24,000,000 |
| CROSS PROFIT |
-25,169,200 |
3,870,800 |
| JAPAN : 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 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
80,000 |
240 |
19,200,000 |
19,200,000 |
| 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-----------------------> |
|
|
19,367,200 |
19,367,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1. LABOR |
75,000 |
4 |
300,000 |
300,000 |
| 2. Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.OIL
FOR HEATER (400 L/DAYS X 180) |
36,000 |
11 |
396,000 |
396,000 |
| 4.
WATER FOR PLANTS |
|
|
|
|
| TOTAL
OF Other COST----------------------> |
|
|
702,000 |
702,000 |
| Total Investment Cost |
49,169,200 |
20,129,200 |
|
|
|
|
|
|
| 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.
GREEN HOUSE Maintainance In JAPAN |
29,100,000 |
60,000 |
| 2.Variable Cost In JAPAN |
19,367,200 |
19,367,200 |
| 3.
Other Cost In JAPAN |
702,000 |
702,000 |
| Total Expense |
49,169,200 |
20,129,200 |
| Selling
By THAILAND PRICES @ 45
Bath/Plant X 80,000 Plants = |
3,600,000 |
3,600,000 |
| CROSS PROFIT |
-45,569,200 |
-16,529,200 |
|
|
|
|
|
