Expansion Plan

Vaname Shrimp Farm

Cupat Village
Current Condition – Location Cupat
Current Condition
Phase 1 – 5,000m2
Phase 2a – without acquiring 8,627m2 land
Phase 2b – acquiring 8,627m2 land
Development Cost
• Phase 1 - 5,000m2 :
• Land Price = 200,000,000
• Construction Pond 1 & 2 = 372,000,000
• Operational Cost Pond 1 & 2 = 281,000,000
Harvest Projection per Cycle (4 months)
• Phase 1 - 5,000m2 :
• 2 Ponds 600m2 each, produce 5 ton shrimp
• 5000 x 83,600 = IDR 418,000,000
• Operational Cost = IDR 290,000,000
• Net profit per cycle = IDR 128,000,000
Development Cost
• Phase 2a - 5,000m2 :
• Land Price =-
• Construction 6 Bioflok = 300,000,000
• Operational Cost 6 Bioflok = 150,000,000
Harvest Projection per Cycle (4 months)
• Phase 2a - 5,000m2 :
• 6 Bioflok 10m diameter each, produce 3000kg shrimp
• 3000 x 83,600 = IDR 250,800,000
• Operational Cost = IDR 150,000,000
• Net profit per cycle = IDR 100,800,000

• Total Harvest Phase 1 + Phase 2a percycle:

• 8 ton shrimp = IDR 668,800,000
• Net Profit = IDR 228,800,000
Development Cost
• Phase 2b – 8,627m2 :
• Land Price = 200,000,000
• Construction 5 ponds = 750,000,000 (150,000,000 each)
• Operational Cost 5 ponds = 725,000,000 (145,000,000 each)

• Construction 5 Bioflok = 250,000,000

• Operational Cost 5 Bioflok = 125,000,000
Harvest Projection per Cycle (4 months)
• Phase 2b – 8,627m2 :
• 5 Ponds each, produce 12.5 ton shrimp
• 12,500 x 83,600 = IDR 1,045,000,000
• Operational Cost = IDR 725,000,000
• Net profit per cycle = IDR 320,000,000

• Total Harvest Phase 1 + Phase 2b percycle:

• 20 ton shrimp = IDR 1,672,000,000
• Net Profit = IDR 532,000,000
Expansion Plan Phase 2B
• Assume 1 pond net profit is 64,000,000 per cycle
• Assume construction cost for 1 pond is 150,000,000 and operation
cost for 1 pond is 145,000,000/cycle
• So, the construction, operation and harvest schedule pond 3-7 will be:
Pond Construction Operation Harvest
Pond 1 1 3 7
Pond 2 1 5 9
Pond 3 14 19 23
Pond 4 23 27 31
Pond 5 30 33 37
Pond 6 32 37 41
Pond 7 37 41 45
 Conclusion
• It is recommended to acquire 8,627m2 land (next to 5,000m2 land) in
Cupat village to maximise profit and easier control and operation.