Variables

Factor

Scenario 1

Scenario 2

Scenario 3

Outputs

Sale of fry

Sale of fry

Sale of fry

Sale of fish

Sale of fish

Sale of fish

Land

Community Agricultural Area

Community Agricultural Area

Community Agricultural Area

Investment and infrastructure

Fish farming station: fish ponds, hatchery and water tower

Fish farming station: fish ponds, hatchery and water tower

Fish farming station: fish ponds, hatchery and water tower

Inputs

Water

Water

Water

Fry

Fry

Fry

Feed

Feed

Feed

-

Alcohol

Alcohol

-

Chemical product 17-α-methyltestosterone

Organic product (G. Kola)

Operating equipment

Solar panels

Solar panels

Solar panels

Small equipment

Small equipment

Small equipment

Refurbishment of pools

Refurbishment of pools

Refurbishment of pools

Maintenance and repair

Solar panel maintenance

Solar panel maintenance

Solar panel maintenance

MOD (Workforce)

Operators/GEA

Operators/GEA

Operators/GEA

Additional expenses

Communication expenses

Communication expenses

Communication expenses

Marketing costs Marketing

Marketing costs Marketing

Marketing costs Marketing

Marketing-related taxes

Marketing-related taxes

Marketing-related taxes