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You are Here :: Agri Business :Prawn Farming :Model Project Cost Estimation

 


ESTIMATED FINANCIAL OUTLAY FOR GIANT FRESH WATER


PRAWN (MACROBRAHIUM RESENBERGII) CULTURE IN 1 HA WATER AREA


Indicative cost of composite fish culture
A Capital Cost Amount Rs
S.No Particulars Units Quantum Rate (Rs.) Total
1 Construction of pond including digging, bund construction and compaction and consolidtion Cum 7500 15 112500
2 Shallow tubewell and pumpset 5 HP Nos L/s 35,000
3 Pump house cum store room-AC roof L/s 20,000
4 Inlet/outlet sluices 10,000
5 Nets and other implements LS 10,000
6 Aerator Nos 1 15,000 15,000
7 Miscellaneous including laying of pipe line etc. L/S 5,000
Total A 207,500
B. Operational cost for one crop (6-8 months)
1 Lime Kg 300 5 1,500
2 In organic fertiliser (super phosphate) kg 75 5 375
3 Fertiliser - Organic-Cow Dung tons 2 300 600
4 Seed Nos 30,000 0.6 18,000
5 Feed-pelletted feed Kgs 3,150 20 63,000
6 Pumping and aeration charges L/s 10,000
7 Watch and Ward Mandays 240 40 9,600
8 Miscellaneous including insurance, harvesting and medicine etc. L/s 5000
Total B 108,075
Total Cost 315,575


Production
1 Survival 60%
2 Average weight at harvest (gms) 70
3 Total production (Kg) 1,260
4 Farm gate price (Rs.) 170
5 Number of Crops per annum 1
6 Income during 1st year (85% of total production) 1,82,070
Income from 2nd year onwards 214,200

Financial Analysis
1 2 3 4 5 6 7
Capital cost 207,500
Recurring cost 108,075 108,075 108,075 108,075 108,075 108,075 108,075
Total cost 315,575 108,075 108,075 108,075 108,075 108,075 108,075
Income 182,070 214,200 214,200 214,200 214,200 214,200 214,200
New benefit -133,505 106,125 106,125 106,125 106,125 106,125 106,125
NPW of cost 630,072
NPW of benefit 863,222
NPW 233,150
BCR 1.37
IRR 77%