Cost benefits analysis of a fish pond / financial analysis
of an aquaculture farm:
Cost Benefit analysis is very important to determine a farmer is economically benefited or not. Because during the culture period farmer needs to input huge feed, medicine and other materials. Sometimes major mortality is occurred which ultimately result in huge economic loose.
So at the
end when a farmer sells his product it’s very important to how much he is
benefited or not?? Here I will show how it is calculated…..
MS Word sheet format :
Item
|
Value
|
%
|
||||||
A.
|
Income
|
2010
|
2011
|
2012
|
||||
48375 * 467 per kg
sell
|
22613851
|
|||||||
Sub-total A
|
2,26,13851
|
|||||||
B.
|
Fixed Cost
|
|||||||
Aerator
|
3200000
|
27%
|
||||||
Electrical ware and pull
|
2210520
|
18%
|
||||||
Power equipment
|
1195328
|
5470152
|
10%
|
|||||
Construction materials
|
Materials
|
45%
|
||||||
Dike
|
||||||||
Sub-total B
|
1,20,76000
|
|||||||
C.
|
Operating Cost
|
|||||||
Seed
|
3000000
|
14%
|
||||||
feed
|
9185900
|
44%
|
||||||
Probiotic
|
1589151
|
8%
|
||||||
Medicine
|
1117788
|
5%
|
||||||
Electricity (6 month)
|
1263364
|
6%
|
||||||
Fuel & oil
|
1157409
|
6%
|
||||||
Manager 1 person
|
126000
|
.6%
|
||||||
Asst. manager 2 × 7000× 12 = 10,800
|
168000
|
.8%
|
||||||
Land rent
|
1200000
|
6%
|
||||||
workers
|
.6
|
1837262
|
9%
|
|||||
Materials and supply
|
131095
|
|||||||
Sub-total C
|
2,07,75969
|
|||||||
D.
|
Total cost (B + C)
|
3,28,51969
|
||||||
E.
|
Net operating cost (A - C), profit
|
18,37882
|
||||||
F.
|
Gross income (A - B
- C)
|
-
10238118
|
||||||
G.
|
Income over total cost
|
Excel sheet Format :
CBA of an aquaculture farm |
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