Project development
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Project developmentErat, sed diam voluptua. Consetetur sadi pscing elitr, sed diam nonumy eirmod Erat, sed diam voluptua. At vero eos et accusam et justo.
Fairy Shrimp Production
Cost benefit analysis
|
Particulars |
Amount (Rs.) |
|
I. Non-recurring or Fixed Expenditure
4. Air Blower 5. Sieves and Nets 6. pH Meter 7. Watchmen Shed 8. Miscellaneous II. Recurring Expenditure
B. Murrel Fingerling Rearing
Fixed expenditure A = B = Recurring Expenditure A = B =
(BEP) = F / (S - V) BEP Break Even Point F Fixed Expenses S Selling price per unit V Variable cost per unit Variable cost per unit = Tot. variable expenses / No.of Fingerlings = 90,000 / 1,00,000 = 0.9 1st Crop Sales 1 l x2
-Fixed cost A & B
2nd Crop Sales 2 l x2
-Fixed cost A & B profit 3rd Crop Sales 3 l x2
-Fixed cost A & B Profit |
35,000 15,000 10,000 35,000 1,000 1,500 2,000 500 1,00,000 5,000 2,000
12,000 6,000 25,000 50,000 65,000 1,15000 1,00,000 50,000 1,50,000 25,000 65,000 90,000
2,00,000 90,000 1,10,000
1,50,000 40,000 4,00,000 1,80,000 2,20,000 1,50,000 70,000 6,00,000 2,70,000 3,30,000 1,50,000 1,80,000 |
From this table the total variable expenses per crop (for A & B) is Rs.90,000 for 1 lakh fingerlings. The possible crops are three times in a year. Hence the expected output is 3 lakhs fingerlings and the total variable cost is Rs.2,70,000. the prevailing market price per fingerling is Rs.2. the total expected income is Rs.6 lakhs. The fixed cost remains constant over a period, the total fixed cost is Rs.1,50,000. Now the profit earned per year is Rs.1,80,000, i.e. sales total cost.
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