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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA SAFARI HUNTING - NGAMILAND 2006 - BASE CASE TABLE Sa4: VARIABLE EXPENDITURE AT FULL PRODUCTION ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES N$/LSU N$/HA. VALUE ADJ. ADJ. N$/LSU N$/HA. VALUE TRADABLE ITEMS 0.25 1218854 Marketing Costs: Advertising 47.55 3.05 243771 5.00% 1.06 0.89 44.86 2.87 229973 : Agents Fees 190.21 12.19 975083 20.00% 1.06 0.89 179.45 11.50 919893 Lodge Running Costs : Accomodation 11.65 0.75 59720 1.22% 1.06 0.89 10.99 0.70 56340 : Transport 14.11 0.90 72345 1.48% 1.06 0.89 13.31 0.85 68250 : Optional Activ. 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Bar 0.00 0.00 0 0.00% 1.06 0.89 0.00 0.00 0 : Crafts/Curios 0.13 0.01 672 0.01% 1.06 0.89 0.12 0.01 634 Fodder and Supplements 0.00 0.00 0 1.06 0.89 0.00 0.00 0 Offtake Costs: Ammunition 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Supplies and Packaging 10.21 0.65 52360 1.07% 1.06 0.89 9.64 0.62 49396 : Transport 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Live Game Distribution 0.00 0.00 0 1.06 0.89 0.00 0.00 0 : Biltong Distribution 0.00 0.00 0 1.06 0.89 0.00 0.00 0 Fuels, Oils and Miscellaneous Costs 7.90 0.51 40488 0.83% 1.06 0.89 7.45 0.48 38196 SUBTOTAL TRADABLES 281.77 18.06 1444439 29.63% 265.82 17.03 1362684 DOMESTIC ITEMS Veterinary and Medicine Costs 0.00 0.00 0 1.00 0.89 0.00 0.00 0 Licence Fees: Park Entrance Fees 0.00 0.00 0 1.00 1.00 0.00 0.00 0 : Hunting Licences 0.00 0.00 0 1.00 1.00 0.00 0.00 0 Sales Tax 68.55 4.39 351381 1.00 1.00 68.55 4.39 351381 SUBTOTAL DOMESTIC ITEMS 68.55 4.39 351381 68.55 4.39 351381 TOTAL VARIABLE EXPENDITURE 350.32 22.45 1795820 334.37 21.43 1714065 TABLE Sa5: OPERATING OVERHEAD EXPENDITURE AT FULL PRODUCTION ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES N$/LSU N$/HA. VALUE ADJ. ADJ. N$/LSU N$/HA. VALUE DOMESTIC ITEMS 0.31 1254400 Salaries and Wages: Unskilled Labour 17.48 1.12 89600 1.00 1.00 17.48 1.12 44800 : Skilled Labour 69.91 4.48 358400 1.00 1.00 69.91 4.48 318976 : Managers 157.31 10.08 806400 1.00 1.00 157.31 10.08 806400 Administration 7.02 0.45 36000 0.74% 1.00 0.89 7.02 0.45 32040 Maintenance and Repairs 15.81 1.01 81050 1.00 0.89 15.81 1.01 72134 Insurance 6.13 0.39 31441 1.00 0.89 6.13 0.39 27982 Travelling 7.92 0.51 40600 1.00 0.89 7.92 0.51 36134 TOTAL OPERATING OVERHEAD EXPENDITU 281.59 18.04 1443491 281.59 18.04 1338467 110
FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA SAFARI HUNTING - NGAMILAND 2006 - BASE CASE TABLE Sa6: STATIC FINANCIAL MODEL (AT FULL PRODUCTION) ITEM UNITS TOTAL Concession Extent Hectares 80000 Concession Stock Large Stock Units (LSU) 5126 Total Capital Requirement N$ 3548320 N$/LSU N$/HECTARE N$ GROSS INCOME 951.07 60.94 4875416 VARIABLE COSTS 350.32 22.45 1795820 GROSS MARGIN 600.75 38.49 3079596 OVERHEAD COSTS Overhead Operating Costs 281.59 18.04 1443491 Loan Amortisation and Interest 24.11 1.54 123599 Provisions for Capital Replacement 40.24 2.58 206258 Interest on Variable Working Capital 10.51 0.67 53875 Interest on Overhead Working Capital 8.45 0.54 43305 Land Rental 42.92 2.75 220000 Resource Royalty 38.04 2.44 195017 TOTAL OVERHEAD COSTS 445.85 28.57 2285543 NET CASH INCOME 154.90 9.93 794052 NET CASH INCOME/N$100 TOTAL CAPITAL INVESTMENT 22.38 "TOTAL BENEFITS"*/N$100 TOTAL CAPITAL INVESTMENT 79.33 "TOTAL BENEFITS"*/HECTARE 35.19 * "Total Benefits" = all of Net Cash Income, Salaries and Wages, Licences and Duties, Rental and Royalties. 111
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Economic value of the Cover Okavang
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ACKNOWLEDGEMENTS This project was f
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# # # # # # # # # # typically quite
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household demographics, the relativ
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are harvested annually in the study
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3. Wise use, based on Ramsar planni
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5.4.5 Palms........................
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1 INTRODUCTION 1.1 Background The O
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• inform economically efficient p
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2 STUDY AREA 2.1 Location and exten
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Maunachira-Khwai) and thence into n
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2.2.5 Soils The soils of the delta
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Figure 2-3 Land use categories for
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# # # # # # # # # # Shakawe # # # #
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3 VALUATION FRAMEWORK AND METHODOLO
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other variable relevant for policy)
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3.3.2.1 Focus group discussions and
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A total of 430 households from 12 v
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Income and Expenditure Survey, a ne
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WMAs pay a lease to the local gover
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Table 4-3 Estimated direct gross ou
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Table 5-3 Average numbers of dwelli
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Table 5-6. Average number and produ
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5.3.2 Cropping Some 75% of househol
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N W SW SE C Table 5-15. Average val
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general consensus was that pottery
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Reed mats are used by a few househo
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price, and the resource generates s
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large quantities. This is a very im
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N W SW SE C Table 5-34. Estimated h
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Table 5-39 Relative proportion of d
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Mosepele (2005) recorded a fairly c
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The regulation of hunting stripped
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5.5 The contribution of delta resou
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6 INDIRECT USE VALUE 6.1 Indirect u
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6.3 Indirect use values in the Okav
Page 75 and 76: estimate the net carbon sink of Aus
Page 77 and 78: Valuable migratory wildlife species
Page 79 and 80: External wildlife uses In order to
Page 81 and 82: Sanitary facilities are poorer. Alm
Page 83 and 84: Service Table 6-12. Summary of esti
Page 85 and 86: 8 THE VALUE OF THE OKAVANGO DELTA I
Page 87 and 88: Table 8-2 Summary of the direct eco
Page 89 and 90: Ramsar site Wetland Rentals & royal
Page 91 and 92: The SAM can also provide an indicat
Page 93 and 94: 9.3 Description of selected scenari
Page 95 and 96: 9.3.4 Scenario 4. Wise use plus ups
Page 97 and 98: 9.4 Parameters under different scen
Page 99 and 100: 10 CONCLUSIONS AND RECOMMENDATIONS
Page 101 and 102: 11 REFERENCES Abril, A & Bucher, E.
Page 103 and 104: Mbaiwa, J.E. 2002. The socio-econom
Page 105 and 106: 12 GLOSSARY Abstraction - pumping w
Page 107 and 108: Profit - the difference between 'gr
Page 109 and 110: 14 APPENDIX 2. TOURISM OPERATIONS I
Page 111 and 112: 69 Wilderness Dawning 70 Wilmot Saf
Page 113 and 114: FINANCIAL/ECONOMIC MODEL - HIGH QUA
Page 123 and 124: 16 APPENDIX 4. THE SAFARI HUNTING E
Page 125: FINANCIAL/ECONOMIC MODEL - HIGH QUA
Page 135 and 136: Table A5.1 Structure of a Social Ac
Page 137 and 138: The sum of this column is the total
Page 139: generation and household expenditur
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