| 3J.X.
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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
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 |
|
|
|
|
|
|
| 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 |
| 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 |
200,000 |
97,000,000 |
200,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 2.Orchid Plant |
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 |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
