Best Case

Background Data
Size of the Fish Pond (Acres)
Stocking Density (No. of Seed / Acres)
Total No. of Seeds
Expected Mortality Rate
Cost / seed (Fingerling) (PKR)
Expected weight / fish at harvest (KG)
Expected Price / KG at harvest (PKR)
Average duration of the Crop (Months)

100
500
50,000
15%
12
1.70
180
18.00

Production Cost (Cash Expenses)

Seed Cost
Feed Cost
FARMWELL Fee
Labour
Cost of supervisory staff
Fuel
Kitchen Expenses
Ponds repair and maintenance
Contingency
Total Cash Expenses

Total Amount in PKR

600,000
1,200,000
900,000
918,000
270,000
72,000
306,000
35,000
150,000
4,451,000

Production Cost (Non-Cash Expenses)

Harvesting Expense
Transportation Expense
Other Selling Expenses
Less Commission
Total Non-Cash Expenses

Amount in PKR
541,875
90,313
150,000
910,350
1,692,538

Profitability Analysis
Total Seed Purchased
Mortality %
Total Mortality
Crop Available for Sale
Average Expected Weight / Fish at harvest (KG)
Total Weight of the Crop (KG)
Approximate Sale Price / KG
Total Expected Sale
Less Total Cash Expenses
Less Total Non-Cash Expenses
Expected Gross Profit
Less FARMWELL Share
Investor's Share
Annualized Rate of Return for Investor
Note:
All figures are indicative

50,000
15%
7,500
42,500
1.70
72,250.00
180
13,005,000
4,451,000
1,692,538
6,861,463
1,200,756
5,660,707
85%

Profitability Analysis

Most Likely
Background Data
Size of the Fish Pond (Acres)
Stocking Density (No. of Seed / Acres)
Total No. of Seeds
Expected Mortality Rate
Cost / seed (Fingerling) (PKR)
Expected weight / fish at harvest (KG)
Expected Price / KG at harvest (PKR)
Average duration of the Crop (Months)

Production Cost (Cash Expenses)

Seed Cost
Feed Cost
FARMWELL Fee
Labour
Cost of supervisory staff
Fuel
Kitchen Expenses
Ponds repair and maintenance
Contingency
Total Cash Expenses
Production Cost (Non-Cash Expenses)
Harvesting Expense
Transportation Expense
Other Selling Expenses
Less Commission
Total Non-Cash Expenses
Profitability Analysis
Total Seed Purchased
Mortality %
Total Mortality
Crop Available for Sale
Average Expected Weight / Fish at harvest (KG)
Total Weight of the Crop (KG)
Approximate Sale Price / KG
Total Expected Sale
Less Total Cash Expenses
Less Total Non-Cash Expenses
Expected Gross Profit
Less FARMWELL Share
Investor's Share
Annualized Rate of Return for Investor
Note:
All figures are indicative

100
500
50,000
20%
15
1.40
170
18.00

Total Amount in PKR

750,000
1,200,000
900,000
918,000
270,000
72,000
306,000
35,000
150,000
4,601,000
Amount in PKR
420,000
70,000
150,000
666,400
1,306,400

50,000
20%
10,000
40,000
1.40
56,000.00
170
9,520,000
4,601,000
1,306,400
3,612,600
632,205
2,980,395
43%

Worst Case
Background Data
Size of the Fish Pond (Acres)
Stocking Density (No. of Seed / Acres)
Total No. of Seeds
Expected Mortality Rate
Cost / seed (Fingerling) (PKR)
Expected weight / fish at harvest (KG)
Expected Price / KG at harvest (PKR)
Average duration of the Crop (Months)

100
500
50,000
25%
18
1.10
160
18.00

Production Cost (Cash Expenses)

Seed Cost
Feed Cost
FARMWELL Fee
Labour
Cost of supervisory staff
Fuel
Kitchen Expenses
Ponds repair and maintenance
Contingency
Total Cash Expenses

Total Amount in PKR

900,000
1,200,000
900,000
918,000
270,000
72,000
306,000
35,000
150,000
4,751,000

Production Cost (Non-Cash Expenses)

Harvesting Expense
Transportation Expense
Other Selling Expenses
Less Commission
Total Non-Cash Expenses

Amount in PKR
309,375
51,563
100,000
462,000
922,938

Profitability Analysis
Total Seed Purchased
Mortality %
Total Mortality
Crop Available for Sale
Average Expected Weight / Fish at harvest (KG)
Total Weight of the Crop (KG)
Approximate Sale Price / KG
Total Expected Sale
Less Total Cash Expenses
Less Total Non-Cash Expenses
Expected Gross Profit
Less FARMWELL Share
Investor's Share
Annualized Rate of Return for Investor
Note:
All figures are indicative

50,000
25%
12,500
37,500
1.10
41,250.00
160
6,600,000
4,751,000
922,938
926,063
162,061
764,002
11%