Table 2
Characteristics, profit and loss account, Earnings before Interests and Tax (EBIT) margin of the typical farms in the Baseline scenario (1. quarter 2020).
| Farm | DE-FCP-5 0-BC | DE-FCP-80 0-BC | DE-XXX-25 0-BC | DE-TRR-500 0-BC | ||
|---|---|---|---|---|---|---|
| Region | Aischgrund (Bavaria) | Upper Lusatia (Saxony) | Bavaria | Baden-Württemberg | ||
| Main technique | Earthen pond | Earthen pond | Earthen pond | Raceway | ||
| Species | Common carp | Common carp | a) char, b) rainbow trout, c) salmon trout | Rainbow trout | ||
| Sales channels (share refers to kg sold to) |
Wholesale (100%) | Wholesale (70%), fish farms (5%), restaurant (5%), processors & fish mongers (10%), direct marketing (10%) | Direct marketing (92%), fish farms (8%) | Wholesale (100%) | ||
| Sales volume in kg/year | 5,000 | 80,000 | a) 25,000 b) 7,500 c) 7,500 | 500,000 | ||
| Profit and loss account | ||||||
| Total turnover (€) | 69,292 | 288,827 | 570,199 | 2,063,029 | ||
| Other income (€) | 57,621 | − | − | − | ||
| Income from fish farm | ||||||
| Turnover fish farm (€) | 11,671 | 288,827 | 570,199 | 2,063,029 | ||
| Hatchery & Nursery | − | 3,911 | − | 18,475 | ||
| Grow-out | 11,671 | 167,597 | 21,191 | 1,960,800 | ||
| Direct sales | − | 64,820 | 549,008 | − | ||
| Public payments | − | 52,500 | − | 83,754 | ||
| Operating costs (€) | ||||||
| Variable costs (−) | 4,151 | 75,811 | 130,331 | 727,365 | ||
| Fixed costs (−) | 3,069 | 59,952 | 32,853 | 135,601 | ||
| Wages (−) | − | 41,869 | 32,954 | 214,173 | ||
| Net farm income | 4,450 | 111,196 | 374,062 | 985,890 | ||
| Depreciation (−) | 15,673 | 65,901 | 67,835 | 356,748 | ||
| Farm income | –11,223 | 45,295 | 306,227 | 629,141 | ||
| Value unpaid labour (−) | 5,889 | 51,045 | 133,874 | 50,394 | ||
| Fish farm's profit | –17,112 | –5,750 | 172,353 | 578,748 | ||
| EBIT margin (%) | –3% | –1% | 14% | 8% | ||
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