COST AND RETURN ASSUMPTIONS FOR HATCHERY:

Pond Area:
Culture Method:
Cropping/Years:
Stocking Density:
Survival Rate:
Culture Period:
ABW at Harvest:
Feeds:
Selling Price:
Existing Pond:
Particulars Item Specifications Qty/Units Unit Price Total Cost
Initial Capital Costs:
Pond Repair and
Repair of Incubators 2 units 10,000.00 20,000.00
Hatchery Minor Repairs
Polyethelene Nets Polyethelene Knotless B-net 1 bundle 9,000.00 9,000.00
Nursery Hapa Polyethelene Knotless B-net 5 bundle 9,000.00 45,000.00
Rearing Hapa Polyethelene Knotless B-net 5 bundle 9,000.00 45,000.00
Aqua Shoes Aqua Shoes 2 pairs 3,000.00 6,000.00
GI Pipes GI Pipes Schedule 40 @ 1/2 40 pcs 1,800.00 72,000.00
Polyamide Nets Assorted Mesh Size @ 300m 3 bundles 1,300.00 3,900.00
Bolo Bolo x 2.5ft 5 pcs 500.00 2,500.00
Sharpening stone Sharpening stone 2 pcs 150.00 300.00
100kg capacity 1 unit 7,000.00 7,000.00
Weighing scale
2000g capacity (digital) 1 unit 3,000.00 3,000.00
Polyethelene Rope Polyethelene Rope @ 4mm 3 bundle 800.00 2,400.00
Polyamide Rope @ 0.50mm 1 ½ kg 150.00 225.00
Polyamide
Polyamide Rope @ 100mm 3 kg 150.00 450.00
Shuttle Shuttle 10 pcs 25.00 250.00
Water Pump Water Pump 10HP 1 set 25,000.00 25,000.00
Spade Spade 3 pcs 700.00 2,100.00
Lawn mower Lawn mower 1 unit 7,000.00 7,000.00
Empty sacks Empty sacks 3,000 pcs 5.00 15,000.00
Foods/Snacks/Coffee/
500.00/
Miscellaneous Farmhouse Maintenance/ 48 weeks 24,000.00
production
Clothing/Others
Total Investment Cost: 290,125.00
Annual Operating Costs:
Variable Cost
Fry Tilapia 100,000 pcs 0.50/pc 50,000.00
Fingerlings African Catfish 10,000 pcs 5.00/pc 50,000.00
Feeds (Initial) Fry mash @ 70% survival 15 sacks 800.00/sack 12,000.00
Fry mash for 10,000 fry
Feeds (3 cropping) (minimum stocking 10 sacks 800.00/sack 8,000.00
density/month)
Juvenile Feeds @ 10,000 1,500kg (60) 800.00/sack 48,000.00
Grow-out Feeds @ 10,000 1,200kg (48) 800.00/sack 38,400.00
Rotifer Rotifer (Platinum) 3 cans 16,000.00 48,000.00
Polyethelene Plastics Plastics (20x30) white horse 5 bundle 150.00 750.00
Rubber band Rubber band 5 box 150.00 750.00
Electricity Electricity 12 months 2,000.00 24,000.00
Labor cost
Labor cost 2 laborers 400.00 9,600.00
(12 harvesting)
Gasoline Gasoline 110 liters 55.00 6,000.00
Diesel Diesel 360 liters 50.00 18,000.00
Other Labor cost Net assemble (once) 14 days 1,000.00 14,000.00
Total variable Cost: 327,500.00
Fixed Variable Costs:
Depreciation 29,012.50
Human Resource (1 year) Operator’s Labor/Wages 1 farm aide 13,000.00 156,000.00
Total fixed cost: 185,012.50
Revenue (1year)
Fry produce/spawning @ 500 3,000 fry
Fry (150 fry/batch) 0.50/pc 18,000.00
breeders (1:3 ratio) monthly
Juvenile Tilapia (35g ABW) @
Juvenile (for tocino) 350kg (12) 50.00/kg 210,000.00
10,000pcs live fish/month
Grow-out (180g ABW) Grow-out @ 10,000 live fish 1,800kg (3) 150.00/kg 810,000.00
Grow-out Catfish
Grow-out @ 5,000 live fish 1,750kg 120.00/kg 210,000.00
(350g ABW)
Gross Revenue: 1,248,000.00
Indicators
Total Expenses + Depreciation Cost 512,512.50
Net Income 735,487.50
Profit Margin 58.93
ROI 91.63
Payback Period 1.09