Get documents about "Yellow perch RAS Workbook
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- 10/7/2011
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Document Sample
Category Item Unit Unit cost No. Total cost Useful life Depreciation
Facilities (years) (annual)
land cost acre $3,500 1 $3,500 -175
well (5 gpm) each $5,000 1 $5,000 50 100
building 40x54 each $20,000 1 $20,000 50 400
plumbing system $5,000 1 $5,000 20 250
aeration system system $500 1 $500 20 25
heat system system $10,000 1 $10,000 20 500
electrical service system $10,000 1 $10,000 20 500
backup generator each $2,000 1 $2,000 20 100
water softener each $2,000 0 $0 10 0
septic system each $10,000 1 $10,000 50 200
autodialer each $200 1 $200 20 10
Subtotal $66,200 $1,910
Equipment tank assembly (11 foot dia) each $4,405 2 $8,810 20 441
system tank assembly (8 foot dia) each $2,435 2 $4,870 20 244
tank assembly (4 foot dia) each $1,535 4 $6,140 20 307
drum filter each $15,000 1 $15,000 20 750
fiberglass sump each $8,380 1 $8,380 20 419
filter pump station each $3,688 1 $3,688 5 738
distribution pump station each $4,846 1 $4,846 5 969
sand bed reactor each $9,740 1 $9,740 10 974
stripping column each $6,805 1 $6,805 20 340
uv disinfection each $12,683 1 $12,683 4 3,171
oxygen cone each $3,115 1 $3,115 20 156
foam fractionator each $4,025 1 $4,025 20 201
immersion heater each $1,000 1 $1,000 5 200
misc well pump each $300 1 $300 10 30
blower each $600 2 $1,200 5 240
d.o. meter each $300 1 $300 5 60
feeder each $0 12 $0 5 0
balance each $300 1 $300 10 30
nets each $25 6 $150 5 30
boots/waders each $50 3 $150 2 75
totes each $5 10 $50 1 50
buckets each $2 10 $20 2 10
tools asst $300 1 $300 10 30
pH meter each $100 1 $100 10 10
Hach kit kit $200 1 $200 1 200
microscope each $500 1 $500 20 25
lab equip/ glass asst $200 1 $200 5 40
maint equip/supp asst $200 1 $200 5 40
big scale each $200 1 $200 10 20
office equipment asst $1,000 1 $1,000 7 143
Subtotal $94,272 9,942
Total investment $160,472
Total depreciation 11,852
Breakeven cost for yellow perch grow-out in an RAS at 19°C
Cycles per year 2.6 Initial fingerling sizeinch
Maximum loading lbs/gal 0.22 Initial fingerling cost$/inch
System capacity gal 11,000 Final fish weight fish/lb
Feed to gain ratio 1.5 Mortality rate %
labor/day hr 2
Category Item Unit Unit cost No. of units/cycle Cycle cost
Production costs
fingerlings each $0.45 11,035 $4,966
feed lb $0.60 3,630 $2,178
chemicals asst. $400
oxygen liter $0.00041 192,162 $30
LOX system rental month $335.00 5 $1,546
electricity $/kwh $0.08 47,851 $3,828
labor (semi-skilled) hr $12.50 281 $3,510
($10.00 + 25% fringe)
Total production costs $16,458
Sales/Marketing costs
ice lb $0.07 1,210 $85
pickup charge mile $1.25 150 $188
Total sales/marketing costs $272
Miscellaneous
interest on operating capital % 6.5 $418
cycle length days 140
Total operating cost $17,148
Production (lbs) 2420
Breakeven operating cost per lb.
Annual ownership costs
total annual depreciation
phone/internet service month $70.00 12
heat month $200.00 6
interest on investment
r.e.taxes
permits/licensing
insurance
repairs
Total annual ownership cost
Total annual cost
Production (lbs)
Breakeven total cost per lb.
Choose one
5 4, 4.5, 5, 5.5, 6, 6.5
0.09
4 3, 3.5, 4
14
% of total % of operating
Annualized cost cost cost
$12,911 17.5 29.0
$5,663 7.7 12.7
$1,040 1.4 2.3
$79 0.1 0.2
$4,020 5.4 9.0
$9,953 13.5 22.3
$9,125 12.3 20.5
$42,791 57.9 96.0
$220 0.3 0.5
$488 0.7 1.1
$708 1.0 1.6
$1,087 1.5 2.4
$44,586 60.3 100.0
6,292
$7.09
$11,852 16.0
$840 1.1
$1,200 1.6
$10,431 14.1
$2,000 2.7
$50 0.1
$3,000 4.1
$0 0.0
$29,372 39.7
$73,958 100.0
6,292
$11.75
start size (in) ave wgt (g) final wgt (f/lb) final wt (g)
3 151
4 11 3.5 130
4 114
3 151
4.5 17 3.5 130
4 114
3 151
5 23 3.5 130
4 114
3 151
5.5 32 3.5 130
4 114
3 151
6 46 3.5 130
4 114
3 151
6.5 59 3.5 130
4 114
source data for cycles per year
403 1.6
403.5 1.7
404 1.8
453 1.8
453.5 2
454 2.1
503 2.1
503.5 2.3
504 2.6
553 2.5
553.5 2.8
554 3.2
603 3.2
603.5 3.8
604 4.6
653 4
653.5 5
654 6.5
wgt gain (g) days growth rate cycles/yr
140 234 0.60 1.6
119 216 0.55 1.7
103 199 0.52 1.8
134 205 0.66 1.8
113 187 0.60 2.0
97 170 0.57 2.1
128 178 0.72 2.1
107 160 0.67 2.3
91 143 0.63 2.6
119 148 0.81 2.5
98 130 0.75 2.8
82 113 0.72 3.2
105 114 0.92 3.2
84 96 0.87 3.8
68 79 0.85 4.6
92 91 1.01 4.0
71 73 0.97 5.0
55 56 0.97 6.5
