Requirements | Fingerlings | Postfingerlings | Availability Or Target | ||||
Qnty (Units) | Unit Price ₦ | Total Price ₦ | Qnty (Units) | Unit Price ₦ | Total Price ₦ | ||
Fish Cost (Seed) | 12,000 | 15 | 180,000 | 10,000 | 30 | 300,000 | 370,000 |
Feed Cost With Booster | 65 | 12,000 | 780,000 | 95 | 12,000 | 1,144,000 | 1,924,000 |
1 | 2000 | 2000 | 1 | 2000 | 2000 | ||
Pond | 5 | - | - | 5 | - | - | 10 |
Resource Utilization (L/W) Maintenance Plumbing etc Fish Cost (Seed) | 4 | 10,000 | 40,000 | 4 | 10,000 | 40,000 | 120,000 |
4 | 5000 | 20,000 | 4 | 5000 | 20,000 | ||
65 | 12,000 | 780,000 | 95 | 12,000 | 1,144,000 |
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Labour cost Management (transport/harvest) | 1 (4) | 20,000 | 80,000 | 1 (4) | 20,000 | 80,000 | 190,000 |
11,500 | - | 15,000 | 9610 | 15,000 | 30,000 | ||
TOTAL COST | - | - | 1,117,000 | - | - | 1,616,000 | 2,733,000 |
Sales (Revenue) | 11,500 | 400 | 4,600,000 | 9610 | 700 | 6,727,000 | 11,327,000 |
Profit | 11,500 | 302.86 | 3.483,000 | 9610 | 531.84 | 5,111,000 | 8,594,000 |
ACTUAL COST PER FISH | - | - | 97 | - | - | 168.16 | 265.168 |
ACTUAL PROFIT PER FISH | - | - | 302.86 | - | - | 531.84 | 834.7 |
Actual pond space per fish | 5 | 0.00043 | 5 | 0.00052 |
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Actual feed per fish | 65 | 0.0057 | 95 | 0.0099 |
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Actual labour utilization per fish | 4 | 0.00035 | 4 | 0.00042 |
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