Enterprise Budgeting of Modified Extensive Shrimp Farming
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Model 2 Enterprise Budgeting of Modified Extensive Shrimp Farming
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Items
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Quantity
(Kg/No/ha/crop)
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Values
(Rs/ha/crop)
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Percentage to
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Variable cost
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Total cost
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Variable cost
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Lime
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456.10
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684.13
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0.35
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0.28
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Rice bran
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33.62
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67.24
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0.03
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0.03
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Maida
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10.19
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193.60
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0.10
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0.18
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Sugar
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15.33
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229.89
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0.12
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0.09
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Feed powder
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5.96
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297.89
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0.15
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0.12
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Yeast
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1.89
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160.34
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0.08
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0.06
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Urea
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27.68
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124.58
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0.06
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0.05
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Super Phosphate
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9.58
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67.05
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0.03
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0.03
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Feed Probiotics
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5.27
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3563.30
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1.81
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1.44
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Environment Probiotics
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14.95
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7252.40
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3.68
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2.94
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Seed
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92274
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27682.00
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14.10
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11.22
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Feed
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2576
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128776.00
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65.4
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52.20
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Electricity (units)
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1035.8
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4661.30
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2.37
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1.89
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Diesel (litres)
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536.2
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10188.00
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5.17
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4.13
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Medicines
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8121.10
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4.12
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3.29
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Hired labour
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44.44
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4827.40
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2.45
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1.96
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TVC
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196896.22
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100
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79.82
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Percentage to
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Fixed cost
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Total cost
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Fixed cost
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Rental value
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19976.30
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40.12
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8.10
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Depreciation
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3400.82
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6.83
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1.38
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Interest
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8716.48
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17.51
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3.53
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Repairs and maintenance
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1486.74
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2.99
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0.6
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Overhead wages
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16210.50
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32.56
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6.57
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TFC
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49790.84
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100
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20.18
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Total variable cost
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196896.22
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79.82
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Total fixed cost
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49790.84
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20.81
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Total cost
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246687.06
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100
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Yield
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1636.21
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Total Return
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489747.40
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Net Profit
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243060.34
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Gross Profit
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292851.18
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Output-input ratio
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1)on variable cost
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2.49
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2)on total cost
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1.99
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Last modified: Tuesday, 22 November 2011, 5:32 AM
Participants