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  • Chanthaburi Rough Projection

    Uploaded by

    Ahmad Hirzi Azni
    13 views4 pages
    The document provides costing information for a 4-acre shrimp farm with 3 production ponds, 1 reservoir pond, and 1 sedimentation pond. It details stocking densities, species cultivated, costs of fries, feed, labor, electricity, and other expenses. Projected net sales are provided for survival rates of 80%, 70%, and 60% over a 1-month period, ranging from Baht 46,776 to Baht 440,328 per pond depending on survival rate.

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    Financial Projection and Forecast

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    The document provides costing information for a 4-acre shrimp farm with 3 production ponds, 1 reservoir pond, and 1 sedimentation pond. It details stocking densities, species cultivated, costs of fries, feed, labor, electricity, and other expenses. Projected net sales are provided for survival rates of 80%, 70%, and 60% over a 1-month period, ranging from Baht 46,776 to Baht 440,328 per pond depending on survival rate.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views4 pages

    Chanthaburi Rough Projection

    Uploaded by

    Ahmad Hirzi Azni
    The document provides costing information for a 4-acre shrimp farm with 3 production ponds, 1 reservoir pond, and 1 sedimentation pond. It details stocking densities, species cultivated, costs of fries, feed, labor, electricity, and other expenses. Projected net sales are provided for survival rates of 80%, 70%, and 60% over a 1-month period, ranging from Baht 46,776 to Baht 440,328 per pond depending on survival rate.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Costing for 4 acre land

    Production 3 ponds
    Resevoir 1 pond
    Sendimentation 1 pond
    Pond Size 0.5-1 acre
    paddle wheel 2Hp/ pond
    depth 2 meter

    stocking density 60-100 pcs/ M

    Species cultivated Sea Water White Prawns

    Costing White Prawns


    Period 3-4 months
    FCR 1.2-1.5
    Survival rate 60-90%
    Stocking density 300,000/ pond +/-
    Cost fries Baht0.09-0.12/piece pL12
    total cost of fries Baht 25,000 - 28,000
    Feed Cost Baht 34/kg
    FCR 1.2-1.5
    survival rate 80% 240,000
    Mean Body Weight 25g-30g@0.025kg - 0.03kg
    Total feed Baht 154,224
    selling price Baht 100/kg
    Total selling price Baht 400,000
    If SR 80%
    Fixed cost 1 month 3 ponds
    Electric cost per pond 20,000 60000
    Water pump 10000 30000
    labour 11,000 33,000
    additives 10000 30000
    chlorine 10000 30000
    probiotic 10000 30000
    Fries cost 28,000 84000
    Feed cost 154,224 462672
    Total cost 253,224 759672
    Sales 400,000 1200000
    Net Sale 146,776 440,328
    If SR 70%
    Fixed cost 1 months 3 ponds
    Electric cost per pond 20,000 60000
    Water pump 10000 30000
    labour 11,000 33,000
    additives 10000 30000
    chlorine 10000 30000
    probiotic 10000 30000
    Fries cost 28,000 84000
    Feed cost 154,224 462672
    Total cost 253,224 759672
    Sales 350,000 1050000
    Net Sale 96,776 290,328
    If SR 60%
    Fixed cost 1 months 3 ponds
    Electric cost per pond 20,000 60000
    Water pump 10000 30000
    labour 11,000 33,000
    additives 10000 30000
    chlorine 10000 30000
    probiotic 10000 30000
    Fries cost 28000 84000
    Feed cost 154,224 462672
    Total cost 253,224 759672
    Sales 300,000 900000
    Net Sale 46,776 140,328
    Projected Net Sales (Baht) pertaining the Survival Rate (SR) of
    80% for One month period

    One Pond Three Pond


    (Baht) (Baht)

    Sales 400,000.00 1,200,000.00


    Other Income - -
    Total Sales 400,000.00 1,200,000.00

    Production Costs
    Electric cost per pond 20,000.00 60,000.00
    Water pump 10,000.00 30,000.00
    Labour 11,000.00 33,000.00
    Additives 10,000.00 30,000.00
    Chlorine 10,000.00 30,000.00
    Probiotic 10,000.00 30,000.00
    Fries cost 28,000.00 84,000.00
    Feed cost 154,224.00 462,672.00
    Total Production Costs 253,224.00 759,672.00

    NET SALES 146,776.00 440,328.00

    Projected Net Sales (Baht) pertaining the Survival Rate (SR) of


    70% for One month period

    One Pond Three Pond


    (Baht) (Baht)

    Sales 350,000.00 1,050,000.00


    Other Income - -
    Total Sales 350,000.00 1,050,000.00

    Production Costs
    Electric cost per pond 20,000.00 60,000.00
    Water pump 10,000.00 30,000.00
    Labour 11,000.00 33,000.00
    Additives 10,000.00 30,000.00
    Chlorine 10,000.00 30,000.00
    Probiotic 10,000.00 30,000.00
    Fries cost 28,000.00 84,000.00
    Feed cost 154,224.00 462,672.00
    Total Production Costs 253,224.00 759,672.00

    NET SALES 96,776.00 290,328.00

    Projected Net Sales (Baht) pertaining the Survival Rate (SR) of


    60% for One month period

    One Pond Three Pond


    (Baht) (Baht)

    Sales 300,000.00 900,000.00


    Other Income - -
    Total Sales 300,000.00 900,000.00

    Production Costs
    Electric cost per pond 20,000.00 60,000.00
    Water pump 10,000.00 30,000.00
    Labour 11,000.00 33,000.00
    Additives 10,000.00 30,000.00
    Chlorine 10,000.00 30,000.00
    Probiotic 10,000.00 30,000.00
    Fries cost 28,000.00 84,000.00
    Feed cost 154,224.00 462,672.00
    Total Production Costs 253,224.00 759,672.00

    NET SALES 46,776.00 140,328.00

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