2016
Blow Moulded HDPE Pontoons
Pontoon Size
50 cm width
50 cm length
40 cm depth
Wall thickness of the pontoon is 9mm top and other
sides is 6 mm
Walk way
m
6
8m
4-6m
Depth 4 m
Depth below the cage min 8 m
Cages in a Reservoir
1000
2018 700 2800 4000
3000
2020 1250 5000 600
No of Cages Production(Tons)
2025 1500 6000
Cage Culture Financial Planning
Gross
Receipts: INR/unit quantity / cycle INR/cycle INR/year
INR INR
Fish sale INR/KG 80.00 210,000.00 16,800,000.00 INR 25,200,000.00
Miscellaneous INR -
Receipts INR/KG INR -
Total INR INR
Receipts 16,800,000.00 25,200,000.00
Variable Cost
quantity / % of total
Variable Inputs: INR/unit cycle INR/cycle INR/year INR/kg/yr cost
INR INR INR INR
Fingerlings INR 3.00 400,000 1,200,000.00 1,800,000.00 5.71 6.71%
INR INR INR INR
Feed INR/Kg 35.00 242,400 8,484,000.00 12,726,000.00 40.40 47.44%
INR INR INR INR
Chemicals INR/cage - 0 - - - 0.00%
Electricity cost for INR INR INR INR
Aeration INR/kwh 10.00 4,320 43,200.00 64,800.00 0.21 0.24%
INR INR INR INR
Hired Labor - Day INR/day 500.00 1,800 900,000.00 1,350,000.00 4.29 5.03%
INR INR INR INR
Harvesting INR/Kg 1.00 210,000 210,000.00 315,000.00 1.00 1.17%
Transportation Costs of INR INR INR INR
Fingerlings INR/fish 1.50 400,000 600,000.00 900,000.00 2.86 3.36%
Transportation Costs to INR INR INR INR
Market INR/Kg 1.00 210,000 210,000.00 315,000.00 1.00 1.17%
INR INR INR INR
Cage Rental INR/cage 500.00 100 50,000.00 75,000.00 0.24 0.28%
INR INR INR INR
Others INR - 0 - - - 0.00%
INR INR INR
Total Variable Cost 11,697,200.00 17,545,800.00 55.70 65.41%
Overhead Expenses
quantity/cycl % of total
Overhead Costs INR/unit e INR/cycle INR/year INR/lb/yr cost
NA
Other 2 INR INR - 0.0%
Higher
Volume
&
Higher
Profitabil
ity
Thank You