Area : 0.4 ha
- Product : Design pearls through double implantations
- Stocking density : 25,000 mussels/0.4 ha
- Culture period : One and half year
Sl. No. |
Item |
Amount (Rs in lakhs) |
I. |
Expenditure |
|
A. |
Fixed Capital |
|
1. |
Operation shed (12 m x 5 m) |
1.00 |
2. |
Mussel holding tanks (20 ferro-cement/FRP tanks of 200 l capacity @ Rs.1,500/tank) |
0.30 |
3. |
Culture units (PVC pipe and floats) |
1.50 |
4. |
Surgical sets (4 sets @ Rs 5,000/set) |
0.20 |
5. |
Furniture for surgical facilities (4 sets) |
0.10 |
|
Sub-total |
3.10 |
B. |
Variable Costs |
|
1. |
Pond lease value (for 11/2 year crop) |
0.15 |
2. |
Mussels (25,000 nos @ Re 0.5/ mussel) |
0.125 |
3. |
Design pearl nuclei (50,000 nos for double implantation @ Rs 4/nucleus) |
2.00 |
4. |
Skilled workers for implantation (3 persons for 3 months @ Rs. 6,000/person/month) |
0.54 |
5. |
Wages (2 persons for 1½ years @ Rs 3,000/person/month for farm maintenance and watch & ward) |
1.08 |
6. |
Fertilisers, lime and other miscellaneous costs |
0.30 |
7. |
Post-harvest processing of pearls (9,000 design pearls @ Rs.5/pearl) |
0.45 |
|
Sub-total |
4.645 |
|
|
|
C. |
Total Costs |
|
1. |
Total variable costs |
4.645 |
2. |
Interest on variable cost (@15% half yearly) |
0.348 |
3. |
Depreciation cost on fixed capital (for 1 ½ years @ 10% yearly) |
0.465 |
4. |
Interest on fixed capital (for 1 ½ year @15% per annum) |
0.465 |
|
Grand Total |
5.923 |
|
|
|
II. |
Gross Income |
|
1. |
Returns on sale of pearls (30,000 pearls from 15,000 harvested mussels considering 60% survival) |
|
|
Design pearls (Grade-A 10% of total) 3,000@ Rs 150/pearl |
4.50 |
|
Design pearls (Grade-B) (20% of total) 6,000 @ Rs. 60/pearl |
3.60 |
|
Gross Return |
8.10 |
|
|
|
III. |
Net Income (Gross Income - Total Costs) |
2.177 |
Source: Central Institute of Freshwater Aquaculture, Bhubaneshwar, Orissa
Last Modified : 12/11/2019