Abalone grow-out culture


Feeding in the grow-out cages  

Technical Assumptions


Initial size

2.0
cm, 1.5 g (P5/pc)

   

Final
size

5.5
cm, 50 g (P300/kg, 20 pcs/kg)


Culture period (months)

9

Seaweed price (P/kg)

4


Number of crops/year

3-4


Survival rate (%)

90%


Feed Conversion Ratio

20-25


Project Duration (years)

4

  Investment


Capital outlay 



30,000


Mesh cages

19,600


Long line


7,400

Anchors


2,000


Other materials


1,000


Investment cost (x 3 crops (VC))

98,640


Abalone juveniles 


21,000

Salary, extra labor


1,860


Seaweeds


10,020


Total capital investment required

128,640

  Costs-and-Returns



Item


1 module


Revenue/crop
(189 kg/module x P300/kg)


56,700


Variable cost (P)


32,880

Fixed
cost (P)


10,112

Total
production cost (P)


42,992

Net
income/crop (P)

13,707

Net
income/year (P)


41,122


Return on Investment (%)

137

Payback period (months)

7.5

Break
even price (P)

227

Break
even production (kg)

143

  Financial Investment Analysis


Project Duration


4


Total number of harvests


14


Gross revenue


793,800


Investment cost


30,000


Total cost


601,896


Net income


161,904


NPV at 12%


100,053


IRR(%)


124.87


BCR


4.74

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