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    Saurav Lamichhane
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    This document provides an economic analysis of a business plan for intensive tilapia monoculture using aerators in 5 hectare ponds in Parbatipur, Bharatpur, Chitwan, Nepal. It outlines the initial investments needed including office buildings, ponds, pumps, generators, and other equipment. It also provides projections for production costs, income, profits, discounted benefits and costs, net present value, break even point, internal rate of return, and sensitivity analysis over a 5 year period. The analysis shows an initial loss in the first year but profits in subsequent years, with a positive net present value and return on investment.

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    Economic and budget planning

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    Economic analysis- business plan

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    This document provides an economic analysis of a business plan for intensive tilapia monoculture using aerators in 5 hectare ponds in Parbatipur, Bharatpur, Chitwan, Nepal. It outlines the initial investments needed including office buildings, ponds, pumps, generators, and other equipment. It also provides projections for production costs, income, profits, discounted benefits and costs, net present value, break even point, internal rate of return, and sensitivity analysis over a 5 year period. The analysis shows an initial loss in the first year but profits in subsequent years, with a positive net present value and return on investment.

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    © All Rights Reserved
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    44 views10 pages

    Economic Analysis - Business Plan

    Uploaded by

    Saurav Lamichhane
    This document provides an economic analysis of a business plan for intensive tilapia monoculture using aerators in 5 hectare ponds in Parbatipur, Bharatpur, Chitwan, Nepal. It outlines the initial investments needed including office buildings, ponds, pumps, generators, and other equipment. It also provides projections for production costs, income, profits, discounted benefits and costs, net present value, break even point, internal rate of return, and sensitivity analysis over a 5 year period. The analysis shows an initial loss in the first year but profits in subsequent years, with a positive net present value and return on investment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 10

    Economic analysis of the business plan

    TILAPIA INTENSIVE MONO CULTURE USING AERATOR IN 5

    LOCATION= Parbatipur, Bharatpur, Chitwan

    Total area= 5 ha(150 ha)

    Pond surface area = 100 ha(approx.)

    Total pond = 10 each of 10khatta


    ness plan

    USING AERATOR IN 5 HA POND

    Parbatipur, Bharatpur, Chitwan

    al area= 5 ha(150 ha)

    face area = 100 ha(approx.)

    ond = 10 each of 10khatta


    INTENSIVE CARP-POLYCULTURE
    One time investment
    Space Requirement Cost (Unit/Rs.) Quantity(No.)

    Office Building and Store 50,000.00 2.00


    Pond 20,000.00 10.00
    Pipeline
    Pump 45,000.00 2.00
    generator 50,000.00 2.00
    Total

    Required cost per unit SD/people


    Fry 0.75 2 fish/m2
    Commerical feed(kg) 55.00
    labour 510.00 10.00
    electricity 15.00 40.00
    guard 60,000.00 1.00
    generator 107.00 50.00
    transportation
    maintaence
    Inorganic fertilizer Rate of application
    Urea 20.00 4.5gm Urea/m2/week
    DAP 55.00 3.5gm DAP/m2/week
    lime 12.00 500kg/ha
    land lease 5,000.00
    TOTAL
    Sub- Total

    TOTAL PRODUCTION (kg)


    25,000

    YEAR 1st 2nd


    Total cost 8312650.00 3,512,650.00
    Total income 7500000.00 7500000.00

    Profit -812650.00 3987350.00

    Discounted benefit at 12% 5978954.0816327 5978954.08163265


    Discounted cost at 12% 6626793.6862245 2800263.07397959

    NPV(benefit-cost) -647839.6045918 3178691.00765306


    B/C(benefit/cost) 0.9022393580868 2.13514013636428
    ROI (0.10) 1.14
    Break even point -5.906601858119 1.20380703976325
    IRR

    SENSIVITY ANALYSIS 1 2

    OPERATION COST + 10% 9143915 3863915

    INCOME - 10% 6750000 6750000

    NPV -2393915 2886085


    B/C 0.7381958384346 1.7469328388435
    INTENSIVE CARP-POLYCULTURE USING AERATOR
    Fixed cost
    total Rs. Materials Unit rate
    Plasticware
    100,000.00 Aerator 60,000.00
    2,000,000.00 DO 20,000.00
    100,000.00 pH 5,000.00
    90,000.00 others
    100,000.00 Automatic feeder 100,000.00
    2,390,000.00 Total
    Sub- Total

    per kattha 100 khatta days


    700.00 70,000.00
    40,000.00
    30.00
    120.00

    kg fertilizer/m2/15days times
    3.2 320.00 8.00
    2.4 240.00 8.00
    15(khatta) 1,500.00 1.00
    150.00

    UNIT Price
    300 7500000.00

    3rd 4th 5th


    3863915.00 3863915.00 3863915.00
    7500000.00 7500000.00 7500000.00

    3636085.00 3636085.00 3636085.00

    5978954.08163265 5978954.08163265 5978954.08163265


    3080289.38137755 3080289.38137755 3080289.38137755

    2898664.7002551 2898664.7002551 2898664.7002551


    1.94103648760389 1.94103648760389 1.94103648760389
    0.94 0.94 0.94
    1.32010115275083 1.32010115275083 1.32010115275083

    3 4 5

    4250306.5 4250306.5 4250306.5

    6750000 6750000 6750000

    2499693.5 2499693.5 2499693.5


    1.588120762585 1.588120762585 1.588120762585
    Quantity(No.) total Rs.
    60,000.00
    20.00 1,200,000.00
    5.00 100,000.00
    5.00 25,000.00
    25,000.00
    10.00 1,000,000.00
    2,410,000.00
    4,800,000.00

    price
    52,500.00
    2,200,000.00
    153,000.00
    72,000.00
    60,000.00
    5,350.00
    10,000.00
    35,000.00

    51,200.00
    105,600.00
    18,000.00
    750,000.00
    3,512,650.00
    8312650.00

    Total
    23417045.00
    37500000.00

    14082955.00

    29894770.4081633
    18667924.9043367

    11226845.5038265
    1.60139761443
    0.60
    0.340837558594769

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