| 3S. X . ORCHIDS HOUSE JAPAN :CUTTING PLANT SIZE 20-30 C.M FROM THAILAND. |
|
|
|
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 4 Months |
2ND 4 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 4
Months |
| 1.Orchid
Plant SIZE 20-30 C.M |
80,000
|
35.00 |
2,800,000 |
2,800,000 |
| 2.SHIPPING
COST TO JAPAN |
80,000
|
10 |
800,000 |
800,000 |
| 3.JAPAN
(TAX AND SHIPING COMPANY) |
80,000
|
10 |
800,000 |
800,000 |
| 4. Pot |
80,000
|
1.50 |
120,000 |
120,000 |
| 5. Fertilizer + Chemicals |
80,000
|
0.15 |
12,000 |
12,000 |
| 6. Planting Cost |
80,000
|
0.20 |
16,000 |
16,000 |
| 7. Media for growing |
80,000
|
0.24 |
19,200 |
19,200 |
| TOTAL
OF Variable COST----------------------> |
|
80,000 |
4,567,200 |
4,567,200 |
| 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 (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 |
|
|
34,369,200 |
5,329,200 |
|
|
|
|
|
|
| 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 THAILAND
+JAPAN |
4,567,200 |
4,567,200 |
| 3.
Other Cost In JAPAN |
702,000 |
702,000 |
| Total Expense |
34,369,200 |
5,329,200 |
| Selling By JAPANESE PRICES @ 300 Bath/Plant X 80,000 Plants = |
24,000,000 |
24,000,000 |
| CROSS PROFIT |
-10,369,200 |
18,670,800 |
| 3S. X .1.ORCHIDS HOUSE JAPAN :CUTTING PLANT
SIZE 20-30 C.M FROM
THAILAND. |
|
|
|
|
|
| Process Of Flowering
Orchids ( 80,000pcs./ 485 TSUBO OR 1 RAI ) |
| DESCRIPTION |
1600M2 |
@ |
1st 4 Months |
2ND 14 Months |
| 1.GREEN HOUSE
(Include Instrument) |
485 |
60,000 |
29,100,000 |
60,000 |
| Variable Cost |
1600M2 |
@ |
1st 4
Months |
2ND 14
Months |
| 1.Orchid
Plant SIZE 20-30 C.M |
80,000
|
35.00 |
2,800,000 |
2,800,000 |
| 2.SHIPPING
COST TO JAPAN |
80,000
|
10 |
800,000 |
800,000 |
| 3.JAPAN
(TAX AND SHIPING COMPANY) |
80,000
|
10 |
800,000 |
800,000 |
| 4. Pot |
80,000
|
1.50 |
120,000 |
120,000 |
| 5. Fertilizer + Chemicals |
80,000
|
0.15 |
12,000 |
12,000 |
| 6. Planting Cost |
80,000
|
0.20 |
16,000 |
16,000 |
| 7. Media for growing |
80,000
|
0.24 |
19,200 |
19,200 |
| TOTAL
OF Variable COST----------------------> |
|
80,000 |
4,567,200 |
4,567,200 |
| Other Cost |
1600M2 |
@ |
1st 4
Months |
2ND 14
Months |
| 1. LABOR |
75,000 |
4 |
300,000 |
300,000 |
| 2.
Electricity |
1,500 |
4 |
6,000 |
6,000 |
| 3.
OIL (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 |
|
|
34,369,200 |
5,329,200 |
|
|
|
|
|
|
| 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 THAILAND
+JAPAN |
4,567,200 |
4,567,200 |
| 3.
Other Cost In JAPAN |
702,000 |
702,000 |
| Total Expense |
34,369,200 |
5,329,200 |
| Selling By THAILAND PRICES @ 45 Bath/Plant X 80,000
Plants = |
3,600,000 |
3,600,000 |
| CROSS PROFIT |
-30,769,200 |
-1,729,200 |
|
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