The Indonesia Brackishwater Aquaculture Production Project ...

PROJECT B. PRODUCTION, PRICES AND REVENUE (RUPIAH)
Year Production in kg/ha/year Prices in Rp/kg Revenue from Total
milkfisha shrimp" milkfish shrimp milkfish shrimp
1 . . . . . .. . .. . . .
2............. . 600 200 900 4,500 599,400 900,000 1,499,400
3............. . 642 230 1,035 5,175 737,562 1,190,250 1,927,812
4............. . 687 264 1,190 5,951 907,458 1,571,064 2,478,522
5............. . 783 303 1,369 6,844 1,297,031 2,073,732 3,370,763
6............. . 837 349 1,574 7,871 1,594,100 2,746,979 4,341,079
7............. . 896 401 1,810 9,051 1,962,330 3,629,451 5,591,781
8............. . 958 461 2,082 10,409 2,612,868 4,798,549 7,411,417
9............. . 1,025 530 2,394 11,970 3,214,544 6,344,100 9,558,644
10............. . 1,097 530 3,753 13,766 3,956,254 7,295,980 11,252,234
11............. 1,173 530 3,166 15,830 5,236,342 8,389,900 13,626,242
12.............. 1,255 530 3,641 18,205 6,442,932 9,648,650 16,091,582
13............. 1,343 530 4,187 20,936 7,928,629 11,096,080 19,024,709
18
a7% increase in annual yield.
15% increase in annual yield.
'15% inflation rate.
PROJECT B. GROSS REVENUE, COSTS AND PROFIT (RUPIAH)
Year Gross revenue Gross costs Gross profit
1 ................ 20,000 -20,000
2................ 1,499,400 917,065 582,335
3 ................ 1,927,812 1,051,625 876,187
4 ................ 2,478,522 2,446,646 31,876
5 ................ 3,370,763 2,718,616 652,147
6 ................ 4,341,079 3,770,700 570,379
7................ . 5,591,781 4,022,263 1,569,518
8 ................ 7,411,417 4,466,763 2,944,654
9 ................ 9,558,644 5,245,404 4,313,240
10 ................ 11,252,234 5,655,703 5,596,531
11................ 13,626,242 6,384,568 7,241,674
12................ 16,091,582 6,965,713 9,125,869
13................ 19,014,709 5,143,746 13,880,963