CRABS

PCS Total /1000g GROSS

% SURVIVAL Grams/ Grams = KILO PRICE/ SALES
PCS FRY survival (BXC) pc (DXE) (F/1000) PC (DXH) VAT 5%
60,000 100% 60,000 300 18,000,000 18,000 200 12,000,000 600,000
60,000 95% 57,000 300 17,100,000 17,100 200 11,400,000 570,000
60,000 90% 54,000 300 16,200,000 16,200 200 10,800,000 540,000
60,000 85% 51,000 300 15,300,000 15,300 200 10,200,000 510,000
60,000 80% 48,000 300 14,400,000 14,400 200 9,600,000 480,000
60,000 75% 45,000 300 13,500,000 13,500 200 9,000,000 450,000
60,000 70% 42,000 300 12,600,000 12,600 200 8,400,000 420,000
60,000 65% 39,000 300 11,700,000 11,700 200 7,800,000 390,000
60,000 50% 30,000 300 9,000,000 9,000 200 6,000,000 300,000
60,000 45% 27,000 300 8,100,000 8,100 200 5,400,000 270,000
60,000 40% 24,000 300 7,200,000 7,200 200 4,800,000 240,000
60,000 35% 21,000 300 6,300,000 6,300 200 4,200,000 210,000
60,000 30% 18,000 300 5,400,000 5,400 200 3,600,000 180,000
60,000 25% 15,000 300 4,500,000 4,500 200 3,000,000 150,000
60,000 20% 12,000 300 3,600,000 3,600 200 2,400,000 120,000
60,000 15% 9,000 300 2,700,000 2,700 200 1,800,000 90,000
60,000 10% 6,000 300 1,800,000 1,800 200 1,200,000 60,000
60,000 9% 5,400 300 1,620,000 1,620 200 1,080,000 54,000
60,000 8% 4,800 300 1,440,000 1,440 200 960,000 48,000
60,000 7% 4,200 300 1,260,000 1,260 200 840,000 42,000
60,000 6% 3,600 300 1,080,000 1,080 200 720,000 36,000
60,000 5% 3,000 300 900,000 900 200 600,000 30,000
60,000 4% 2,400 300 720,000 720 200 480,000 24,000
60,000 3% 1,800 300 540,000 540 200 360,000 18,000
60,000 2% 1,200 300 360,000 360 200 240,000 12,000
60,000 1% 600 300 180,000 180 200 120,000 6,000
CRABS
PROFIT AFTER
TOTAL TAX AND 10% comission NET
NET SALES OPERATIONAL OPERATIONAL due to personnel REVENUE NET/ MONTH
(I -J) EXPENSES EXPENSES (K-L) (M x 10%) (M-N) (3 MONTHS)
11,400,000 834,996 10,565,004 1,056,500 9,508,504 3,169,501
10,830,000 834,996 9,995,004 999,500 8,995,504 2,998,501
10,260,000 834,996 9,425,004 942,500 8,482,504 2,827,501
9,690,000 834,996 8,855,004 885,500 7,969,504 2,656,501
9,120,000 834,996 8,285,004 828,500 7,456,504 2,485,501
8,550,000 834,996 7,715,004 771,500 6,943,504 2,314,501
7,980,000 834,996 7,145,004 714,500 6,430,504 2,143,501
7,410,000 834,996 6,575,004 657,500 5,917,504 1,972,501
5,700,000 834,996 4,865,004 486,500 4,378,504 1,459,501
5,130,000 834,996 4,295,004 429,500 3,865,504 1,288,501
4,560,000 834,996 3,725,004 372,500 3,352,504 1,117,501
3,990,000 834,996 3,155,004 315,500 2,839,504 946,501
3,420,000 834,996 2,585,004 258,500 2,326,504 775,501
2,850,000 834,996 2,015,004 201,500 1,813,504 604,501
2,280,000 834,996 1,445,004 144,500 1,300,504 433,501
1,710,000 834,996 875,004 87,500 787,504 262,501
1,140,000 834,996 305,004 30,500 274,504 91,501
1,026,000 834,996 191,004 19,100 171,904 57,301
912,000 834,996 77,004 7,700 69,304 23,101
798,000 834,996 -36,996 -3,700 -33,296 -11,099
684,000 834,996 -150,996 -15,100 -135,896 -45,299
570,000 834,996 -264,996 -26,500 -238,496 -79,499
456,000 834,996 -378,996 -37,900 -341,096 -113,699
342,000 834,996 -492,996 -49,300 -443,696 -147,899
228,000 834,996 -606,996 -60,700 -546,296 -182,099
114,000 834,996 -720,996 -72,100 -648,896 -216,299
BREAK EVEN POINT!!
 OPERATIONAL EXPENSES IN PHILIPPINE PESO
5 months
culture
RENTAL Per year 12 Months period
Yearly rental - 4
hectars@25,000 450,000 37,500 187,500

FRY Pcs. Price TOTAL

Alimango 60,000 3 180,000.00

Per Culture
SALARY month period TOTAL
Personnel 1 5,000 5 25,000.00
Personnel 2 5,000 5 25,000.00
Personnel 3 5,000 5 25,000.00

FEEDS TOTAL
TRASH FISH 392,496

TOTAL
EXPENSES 834,996
 CRAB FEEDS

TRASH FISH

TOTAL
NUMBER BODY
BODY
No. of % OF ABW IN WEIGHT IN
WEIGHTS
Stock Survival SURVIVAL GRAMS KILOS
IN GRAMS
(C X D) (G/1000g)
(E x F)
DOC
1-15 60,000 100% 60,000 5 300,000 300
15-30 60,000 95% 57,000 30 1,710,000 1,710
30-45 60,000 90% 54,000 60 3,240,000 3,240
45-60 60,000 85% 51,000 100 5,100,000 5,100
60-75 60,000 80% 48,000 150 7,200,000 7,200
75-90 60,000 75% 45,000 200 9,000,000 9,000
90-105 60,000 70% 42,000 250 10,500,000 10,500
105-120 60,000 65% 39,000 300 11,700,000 11,700
120-135 60,000 50% 30,000 350 10,500,000 10,500
135-150 60,000 45% 27,000 400 10,800,000 10,800

Note: Feeding is scheduled every other day

CRAB FEEDS

TRASH FISH
FEED KILO OF
TOTAL
PERCENTAGE NUMBER FEEDS
FEEDS Price of Total
BASE ON OF NEEDED
IN feeds @ cost of
TOTAL BODY FEEDING OR 7
KILOS P20/ Kilo feeds
WEIGHT DAYS DAYS
(H X I)
(F X G) (J X K)
10.0% 30 8 240 20 4,800
9.0% 154 8 1,231 20 24,624
8.0% 259 8 2,074 20 41,472
7.0% 357 8 2,856 20 57,120
6.0% 432 8 3,456 20 69,120
5.0% 450 8 3,600 20 72,000
4.0% 420 8 3,360 20 67,200
3.0% 351 8 2,808 20 56,160
2.0% 210 8 1,680 20 33,600
1.0% 108 8 864 20 17,280
Number days of feeding 80 TRASH FISH 392,496

Total days of feeding 80 TOTAL COST 392,496