Abalone hatchery & nursery

Project duration

5
years

Number of breeders, female + male (70-80g)

800+200 pcs

Group
spawning frequency per month

  2x

Number of spawning breeders/month

256

Ave.
spawning fecundity per breeder

250,000 eggs

Total
egg production/spawning cycle

32
million

Total
veliger larvae production (40%)

12.8
million

%
Settlement rate

2.50%

%
Survival of early juvenile at 90-day period

4%

Total
early juvenile production per run
(10-15mm)

12,800

%
Survival after a 60-day nursery 

85%

Total
advance juveniles production per run
 (20-25mm)

10,880

Number of production cycles per year

20

Total
juvenile production per year

217,600

Capital Investment

1,061,000

Annual Depreciation

93,942

Depreciation per crop

4,697

Salvage Value after 5 Years

602,125

Items

 
Harvest, 90-day
(10-15 mm SL)

      Harvest, 150-day

( 20-25 mm SL)

 Per
crop

Per
year

Per
crop

Per
year

Hatchery production 

12,800

256,000

10,880

217,600

Gross
Revenue:

Sale
of juveniles (P6/pc; P8/pc)

76,800

1,536,000

87,040

1,740,800

Variable costs

19,037

380,740

23,933

478,660

Fixed
costs

10,215

204,302

10,215

204,302

Total
cost

29,252

585,042

34,148

682,962

Net
Income

47,548

950,958

52,892

1,057,838

Items

Harvest, 90-day


(10-15 mm SL)

 Harvest,
150-day
( 20-25 mm SL)

Net
profit per year (before tax)

950,958

1,057,838

Return on Investment (ROI, %)

101.48

111.56

Break-even-Quantity (pcs)

97,507

113,826

Break-even-Price (Pesos) 

2.29

3.14

Payback period (Years)

1.02

0.92

Items

Harvest, 90-day

Harvest, 150-day

Project duration

  5
years

    
5 years

Investment Cost

1,061,000

1,061,000

Gross
Revenue

1,280,000

1,740,800

Total
Cost (variable+fixed)

585,042

682,962

Net
Income

950,958

1,057,838

NPV @
12%

3,430,242

3,873,490

IRR
(%)

98.49

109.24

Discounted BCR

3.62

4.09