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Table 2
Investment Budget (based on costs for 2018).
| Investment Budget | ||||||
|---|---|---|---|---|---|---|
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| Item | Unit | Amount | Price without tax | Tax | Price | Total |
| Broodstock | Batch | 1 | $118.34 | $22.54 | $140.88 | $140.88 |
| Reproduction tanks 6 m | Piece | 3 | $733.72 | $139.76 | $873.47 | $2,620.42 |
| Quarantine tanks 3 m | Piece | 2 | $331.36 | $63.12 | $394.47 | $788.94 |
| Toolkit | Piece | 1 | $331.36 | $63.12 | $394.47 | $394.47 |
| Fiberglass tanks 300 L, nursery | Piece | 14 | $56.80 | $10.82 | $67.62 | $946.73 |
| Small diffuser stone | Piece | 20 | $3.41 | $0.65 | $4.06 | $81.15 |
| Mosquito net 30 m roll | Roll | 2 | $22.48 | $4.28 | $26.77 | $53.54 |
| Submersible pump for recirculation system | Piece | 1 | $71.00 | $13.52 | $84.53 | $84.53 |
| Water quality test kit | Piece | 1 | $56.36 | $10.74 | $67.09 | $67.09 |
| Oximeter | Piece | 1 | $281.46 | $53.61 | $335.07 | $335.07 |
| Mercurial thermometer | Piece | 2 | $14.20 | $2.70 | $16.91 | $33.81 |
| PH meter | Piece | 2 | $91.31 | $17.39 | $108.71 | $217.41 |
| Feed storage 6.0 × 12.0 m | 1 | $3,786.93 | $721.32 | $4,508.25 | $4,508.25 | |
| Grow-out tanks 6 m | Piece | 22 | $733.72 | $139.76 | $873.47 | $19,216.41 |
| Poly Duct 0.25 mm (10 m roll) | Roll | 2 | $75.74 | $14.43 | $90.16 | $180.33 |
| Diffuser hose, 0.25 mm (Roll 10 m) | Roll | 2 | $92.31 | $17.58 | $109.89 | $219.78 |
| 4″ PVC drainage tube (6 m piece) | Piece | 22 | $11.03 | $2.10 | $13.13 | $288.87 |
| 4″ PVC adapters | Piece | 45 | $2.37 | $0.45 | $2.82 | $126.79 |
| Installation | None | 1 | $1,183.42 | $225.41 | $1,408.83 | $1,408.83 |
| Fishing net | m | 132 | $5.68 | $1.08 | $6.76 | $892.63 |
| 3 HP submersible pump | Piece | 1 | $781.05 | $148.77 | $929.83 | $929.83 |
| 3 HP Blower | Piece | 1 | $994.07 | $189.35 | $1,183.42 | $1,183.42 |
| Aeration 2″ PVC tube (6 m piece) | Piece | 22 | $5.68 | $1.08 | $6.76 | $148.77 |
| 2″ PVC adapters | Piece | 45 | $2.37 | $0.45 | $2.82 | $126.79 |
| Feed storage house 6.0 × 6.0 | 1 | $2,589.24 | $493.19 | $3,082.43 | $3,082.43 | |
| Transport cooler | Piece | 2 | $165.68 | $31.56 | $197.24 | $394.47 |
| Truck Nissan NP300 mod. 2017 | Piece | 1 | $14,952.71 | $2,848.14 | $17,800.84 | $17,800.84 |
| Digital scales 40 Kg (0.5 g precision) | Piece | 1 | $37.87 | $7.21 | $45.08 | $45.08 |
| Digital scale 0.01 g precision | Piece | 1 | $52.07 | $9.92 | $61.99 | $61.99 |
| Gas stove 3 burners | Piece | 1 | $118.29 | $22.53 | $140.83 | $140.83 |
| Gas tank 30 kg | Piece | 1 | $59.12 | $11.26 | $70.39 | $70.39 |
| 50 l stainless steel pan | Piece | 3 | $25.99 | $4.95 | $30.94 | $92.81 |
| Kitchen appliances | Piece | 3 | $6.06 | $1.15 | $7.21 | $128.00 |
| Vacuum sealer | Piece | 1 | $213.01 | $40.57 | $253.59 | $253.59 |
| Etiquette machine | Piece | 1 | $97.04 | $18.48 | $115.52 | $115.52 |
| Dressing room/office 6.0 × 6.0 | 1 | $2,520.35 | $480.07 | $3,000.42 | $3,000.42 | |
| Processing room with gas, water and drainage 6.0 × 6.0 m | 1 | $2,548.34 | $485.40 | $3,033.74 | $3,033.74 | |
| Total | $63,214.87 | |||||
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