3 S.X
3S. X . ORCHIDS HOUSE JAPAN :CUTTING PLANT SIZE 20-30 C.M   FROM THAILAND.
      YJCT.03
 
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   200,000         97,000,000              200,000
Variable Cost  1600M2   @  1st   4 Months 2ND   4 Months
1.Orchid Plant  SIZE 20-30 C.M     80,000      116.67           9,333,333           9,333,333
2.SHIPPING COST TO JAPAN     80,000             33           2,640,000           2,640,000
3.JAPAN (TAX AND SHIPING COMPANY)     80,000             33           2,640,000           2,640,000
4.  Pot      80,000               3              240,000              240,000
5.  Fertilizer + Chemicals     80,000               5              400,000              400,000
6.  Planting Cost     80,000               5              400,000              400,000
7.  Media for growing     80,000               5              400,000              400,000
TOTAL OF Variable COST---------------------->     80,000      16,053,333      16,053,333
 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 (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         115,333,333      18,533,333
Benefit table for invester
JAPAN-SHIPMENT
 
      YEN
 
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   THAILAND +JAPAN                                                        16,053,333          16,053,333
3. Other Cost In  JAPAN                                                                              2,280,000            2,280,000
Total Expense     115,333,333      18,533,333
Selling By JAPANESE PRICES @ 1,000 Yen/Plant X 80,000 Plants =                     80,000,000      80,000,000
CROSS PROFIT -35,333,333 61,466,667
3 S.X.1
3S. X .1.ORCHIDS HOUSE JAPAN :CUTTING PLANT SIZE 20-30 C.M   FROM THAILAND.
     
YJTCT.03
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   200,000         97,000,000              200,000
Variable Cost  1600M2   @  1st   4 Months 2ND   14 Months
1.Orchid Plant  SIZE 20-30 C.M     80,000      116.67           9,333,333           9,333,333
2.SHIPPING COST TO JAPAN     80,000             33           2,640,000           2,640,000
3.JAPAN (TAX AND SHIPING COMPANY)     80,000             33           2,640,000           2,640,000
4.  Pot      80,000               3              240,000              240,000
5.  Fertilizer + Chemicals     80,000               5              400,000              400,000
6.  Planting Cost     80,000               5              400,000              400,000
7.  Media for growing     80,000               5              400,000              400,000
TOTAL OF Variable COST---------------------->     80,000      16,053,333      16,053,333
 Other  Cost  1600M2   @  1st   4 Months 2ND   14 Months
1.  LABOR   250,000               4           1,000,000           1,000,000
2.  Electricity          5,000               4                20,000                20,000
3. OIL (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
Benefit table for invester
Total Investment Cost
    115,333,333      18,533,333
JAPAN-SHIPMENT
 
      YEN
 
80,000  Plants   Lost    0 %   =80,000  Plants  Income Fo 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   THAILAND +JAPAN                                                        16,053,333          16,053,333
3. Other Cost In  JAPAN                                                                              2,280,000            2,280,000
Total Expense     115,333,333      18,533,333
Selling By THAILAND PRICES @ 150  Yen/Plant X 80,000 Plants =                     12,000,000      12,000,000
CROSS PROFIT -103,333,333 -6,533,333