Aquaponics Business Planning PRESENTER: PAUL BARRETT
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1 Aquaponics Business Planning PRESENTER: PAUL BARRETT
2 Why do a business plan? Its more than a tool for getting funding- Think of it as a road map to your business future. -Stever Robbins-
3 Capital Cost -Aquaponics INMED s design construction costs J$1,940, (USD $17,021.00) -8 grow beds for growing plants (768 sq. ft) -Tanks for growing fish -Solar pump/ solar system -Protected covering/shading -Air pump -Water Tank
4 Start Up Costs Capital Cost Plus Initial Input cost for seedlings, additives, fingerlings and fish feed for 6 months. J$2,088,000.00
5 WHAT IS YOUR PRODUCT? Based on demand Ability to supply consistently Reasonable returns
6 Aquaponic Business Planning Ripened Bell Peppers (Red and Yellow)
7 Aquaponic Business Planning Tilapia
8 Projected Yield Bell Peppers Yield for peppers - 1 large aquaponic grow bed (96 sq. ft.) produces an average of 36 lbs. of peppers every week.
9 Projected Revenue - Peppers Market price for ripe red/yellow bell pepper is JA$250/lb.
10 Projected Revenue - Peppers Aquaponic Business Plan Projected Income Statement Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Pepper 259, , , , , , , , ,000 2,331,000 Fish Total Income , , , , , , , , ,000 2,331,000
11 Projected Yield - Tilapia Fish Mortality 10% rate
12 Projected Yield - Tilapia Harvest weight.33 lb.
13 Projected Revenue - Tilapia Market price for tilapia is JA$300/lb.
14 Projected Revenue Tilapia and Peppers Aquaponic Business Plan Projected Income Statement Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000
15 Projected Expenses Input Costs: Seeds/seedlings Seedling Trays and soil Additives Fingerlings Fish feed Marketing Packaging Transportation Operational Costs: Labor Water Electricity
16 Projected Expenses - Seeds Need 1000 seeds per cycle = $25,000 0r purchase 600 seedlings at $30,000/cycle
17 Projected Expenses - Seeds Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000
18 Projected Expenses Additives These include small quantities of: Bio-organic sprays to combat funguses, viruses and plant bacteria; Organic nutrient additives for healthy plant growth and fruit development; and, ph solution to balance ph of the water if needed. Cost at $20, per plant cycle.
19 Projected Expenses Additives Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additives 20,000 20,000 40,
20 Projected Expenses - Fingerlings Fingerling price - $10 each Fingerling transport - $15,000 (self-transport); $22,000 (delivery)
21 Projected Expenses - Fingerlings Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additives 20,000 20,000 40,000 Fingerlin 45,000 45,000 90,000
22 Projected Expenses Fish Feed Feed conversion ratio used is 1:1.5 Feed comes in 50 lb. bags
23 Projected Expenses Fish Feed Each bag costs $1,750
24 Projected Expenses Fish Feed Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additives 20,000 20,000 40,000 Fingerlin 45,000 45,000 90,000 Fish Feed 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8, ,
25 Projected Expenses MARKETING Fliers Phone calls Network links
26 Projected Expenses Marketing Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additive 20,000 20,000 40,000 Fingerling 45,000 45,000 90,000 Fish Feed 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8, ,000 Marketing ,000 -
27 Projected Expenses Packaging 1 bag can hold approximately 30 lbs. of peppers. Each bag costs roughly $55.
28 Projected Expenses Packaging Projected Income Statement Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additives 20,000 20,000 40,000 Fingerlin 45,000 45,000 90,000 Fish Feed 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8, ,000 Marketin ,000 Packaging 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 17,325 -
29 Projected Expenses Transportation Transportation costs to get product to market.
30 Projected Expenses Transportation Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Fingerlin 45,000 45,000 90,000 Fish Feed 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8, ,000 Additives 20,000 20,000 40,000 Marketin ,000 Packaging 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 17,325 Transportation 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 72,000 Operational Expenses
31 Projected Operational Expenses Labour 1 person for 4 days $2,000 per day (1 day weekly)
32 Projected Operational Expenses Labour Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additives 20,000 20,000 40,000 Fingerlin 45,000 45,000 90,000 Fish Feed 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8, ,000 Marketing ,500 Packaging 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 17,325 Transportation 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 72,000 Operational Expenses Labour 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 96,000
33 Projected Operational Expenses Water and Electricity (Contingency)
34 Projected Income Statement Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Totals Income Peppers 259, , , , , , , , ,000 2,331,000 Fish 267, , ,000 Total Income , , , , , , , , ,000 2,865,000 Input Expenses Seeds 30,000 25,000 55,000 Seedling Trays/Soil 5,000 5,000 Additives 20,000 20,000 40,000 Fingerlin 45,000 45,000 90,000 Fish Feed 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8, ,000 Marketin ,000 Packaging 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 1,925 17,325 Transportation 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 72,000 Operational Expenses - Labour 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 96,000 Water ,000 Electricit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 Total Expenses 118,000 23,000 23,000 32,925 32,925 32,925 77,925 32,925 82,925 32,925 32,925 32, ,325 Net Income (118,000) (23,000) (23,000) 226, , , , , , , , ,075 2,309,675
35 Projected Net Income
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Year 0 1 2 3 4 5 6 7 8 9 10 11 12 13 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 2,038 2,922 4,089 4,349 6,256 7,124 8,885 8,885 8,885 8,885 8,885 8,885 9,107
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