 |
|
Project Duration (years) |
5 |
|
Area (Hectare) |
5 |
|
Stocking density |
7 |
|
Croppings per year |
2 |
|
Average weight at Harvest |
0.25 |
|
Feed conversion ratio |
1.8 |
|
% recovery at harvest |
75% |
|
Total stocking density/cropping |
350,000 |
|
Recovery at harvest |
210,000 |
|
Total weight at harvest |
65,625 |
|
Gross sales |
3,609,375 |
|
Farm gate price |
55 |
|
Item |
Quantity |
Total Price |
|
Staff house |
1 |
100,000 |
|
Deep well |
3 |
45,000 |
|
Deepwell motor |
3 |
30,000 |
|
Gen Set 15KVA |
1 |
15,000 |
|
Conditioning tank canvass |
2 |
40,000 |
|
Plastic tubs |
15 |
2,250 |
|
SG net #14 Conditioning cages |
2 |
8,000 |
|
Service vehicle |
1 |
120,000 |
|
Pond development |
1 |
120,000 |
|
Battery 12 volts |
2 |
6,000 |
|
Guard house |
1 |
15,000 |
|
Oxygen tank |
2 |
6,000 |
|
Grass cutter |
1 |
15,000 |
|
Variable Cost (per cropping): |
2,742,000 |
|
Wages |
72,000 |
|
Fingerlings |
262,500 |
|
Fuel and electricity |
30,000 |
|
Feeds |
2,362,000 |
|
Transportation cost |
15,000 |
|
Fixed Cost (per cropping): |
531,813 |
|
Maintenance |
52,225 |
|
Rent on land |
37,500 |
|
Interest |
360,375 |
|
Depreciation |
27,713 |
|
Salaries |
45,000 |
|
Management fee |
9,000 |
|
Net income (P) |
671,125 |
|
ROI (%) |
129 |
|
Payback period (years) |
0.72 |
|
Break-even price (P/kg) |
49.89 |
|
IRR |
108% |
© 2008 SEAFDEC Aquaculture Department
NOTE TO THE MEDIA: Materials in this site may be freely quoted as long as acknowledgment to
SEAFDEC / AQD is made and a copy of the article where the AQD material appeared is sent to
aqdchief@seafdec.org.ph or to any of our contact addresses.