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					PESCAT Descriptive Worksheet
for Food Fish Enterprises

General Information Producer I.D. (eight character code) Food fish enterprise fiscal year beginning month Food fish enterprise state Food fish enterprise region of state Average annual precipitation - (inches) Annual precipitation - reporting year (inches) Water source Pond types well % levee river lake % watershed other

Farm Size and Scope Total food fish enterprise pond acres Total number of food fish ponds Multiple farms Other fish enterprise(s) yes fingerling fee no fishing other

Production Practices

Production method Custom harvest use On-farm / self harvest Feeding frequency during peak production (times/day) Do you limit feeding during peak production periods? Feed during winter months % %

single

batch

multi-batch

cages

other

yes yes

no no

Financial and Marketing Structure Business organization Food Fish gross revenue as % of total farm gross revenue Season Food Fish marketed Number of times marketed per year % fall winter <10 10-24 spring 25-49 summer 50-74 year-round 75-99 >100 corp. partnership sole proprietor s-corp.

PESCAT Measure Summary Worksheets
Food Fish Enterprise * (Shaded areas represent PESCAT measures) PRODUCTION WORKSHEET
Number Food Fish Ending Inventory Food Fish Harvested Food Fish Beginning Inventory Food Fish Stocked Food Fish Docked Food Fish Produced (b+d-f-h-j) a c e g i Pounds (lbs) b d f h j k

1. Production Rate (lbs/acre) Food Fish Production Acres * Production Rate k)l l

2. Survival Rate (%survival) * Survival Rate [(a+c))(e+g)]X100

3. Average Daily Feeding Rate (lbs/acre/day) lbs Food Fish Feed Fed Food Fish Production Acres * Average Daily Feeding Rate m)(lX365) m l

4. Feed Conversion Rate (lbs fed/lb gain) lbs Food Fish Feed Fed lbs Produced * Feed Conversion Rate m)k m k

5. Water Volume Pumped Per Production Acre (acre-feet/acre) Acre-Feet of New Water Pumped Food Fish Production Acres * Water Volume Pumped Per Production Acre n)l n l

6. Water Use Efficiency (lbs/acre-feet) lbs Produced Acre-Feet of New Water Pumped * Water Use Efficiency k)n k n

7. Electrical Energy Use Efficency (lbs/Kw-hour) lbs Produced Kilowatt-Hours of Electrical Energy Used * Electrical Energy Use Efficency k)o k o

8. Fossil Fuel Energy Use Efficiency (lbs/gal) lbs Produced Gallons of Fossil Fuel Used * Fossil Fuel Energy Use Efficiency k)p k p

9. Aeration Efficiency (lbs/hp-hour) lbs Produced Horsepower-Hours of Aeration * Aeration Efficiency k)q k q

10. Labor Efficiency (lbs/hour) lbs Produced Labor Hours * Labor Efficiency k)r k r

MARKETING WORKSHEET 11. Average Value of Purchased Fish ($/lb) Cash + Non-Cash Value of Purchased Fish lbs Fish Purchased * Average Value of Purchased Fish A)B 12. Average Payweight Value of Food Fish ($/lb) Cash + Non-Cash Value of Purchased Fish lbs Food Fish Harvested lbs Food Fish Docked * Average Payweight Value of Food Fish C)(D-E) 13. Docking Rate (%of harvest) lbs Food Fish Docked lbs Food Fish Harvested * Docking Rate (E)D)X100
14. Off-flavor Frequency (incidents/pond) Off-flavor Incidents Food Fish Production Ponds * Off-flavor Frequency F)G F G

A B

C D E

E D

15. Size Distributions (%of total)

Number Food Fish: 2-3" 4-5" Small Stockers Large Stockers Small Food Size Medium Food Size Large Food Size Total H

Stocked

%H

Harvested

%I

I

FINANCIAL WORKSHEET (Balance Sheet) Food Fish Enterprise Acres 16. Investment Per Pond Acre ($/acre) Total Assets * Investment Per Pond Acre K)J or L)J 17. Debt Per Pond Acre ($/acre) Total Liabilities * Debt Per Pond Acre M)J or N)J 18. Debt to Assets Ratio (debt/assets) Total Liabilities Total Assets * Debt to Assets Ratio M)K or N)L 19. Equity to Assets Ratio (equity/assets) Total Equity Total Assets * Equity to Assets Ratio O)K or P)L 20. Percent Return on Assets (ROA) Net Pre-tax Income Total Interest Expense Value of Unpaid Labor and Management Average Assets * Percent Return on Assets (Q+R-S))T or (Q+R-S))U 21. Percent Return on Equity (ROE) Net Pre-tax Income Value of Unpaid Labor and Management Average Equity V Q S W Q R S T U O K P L M K N L M N K L J Cost Market

* Percent Return on Equity (Q-S))V or (Q-S))W

FINANCIAL WORKSHEET (Income Statement)
lbs Produced Total Opportunity Cost Financial 22. Gross Revenue Per lb Produced Gross Revenues from Operations Y k X Economic

* Gross Revenue Per lb Produced Y)k

23. Operating Expense/Cost Per lb Produced Total Operating Expenses Z

* Operating Expense/Cost Per lb Produced Z)k or (Z+X))k

24. Interest Expense Per lb Produced Total Interest Expense R

* Interest Expense Per lb Produced R)k

24. Total Expense/Cost Per lb Produced Total Expense AA

* Total Expense/Cost Per lb Produced AA)k or (AA+X))k

25. Net Pre-tax Income Per lb Produced Net Pre-tax Income Q

* Net Pre-tax Income Per lb Produced Q)k or (Q-X))k

26. Interest Expense & Economic Return Per lb Produced ($/lb) Cash Interest Paid on Short-term Notes Cash Interest Paid on Non-Real Estate Debt +/- Change in Interest Payable on Short-term Notes +/- Change in Interest Payable on Non-Real Estate Debt
Bill Rate

BB CC DD EE

Total Non-Real Estate Market Value EquityX 3-Month T- FF

* Interest Expense & Economic Return Per lb Produced

(BB..FF))k

27. Adjusted Total Pre-tax Expense/Cost Per lb Produced Total Operating Expenses Total Interest Expense Revenue from Sale of Other Species Z R GG

* Adjusted Total Pre-tax Expense/Cost Per lb Produced (Z+R-GG))k or (Z+R-GG+X))k 28. Revenue from Other Species as Percent of Total Sales Revenue from Sale of Other Species Gross Revenues from Operations GG Y

* Revenue from Other Species as Percent of Total Sales (GG)Y) (GG)Y)X100