A. Investment Cost ('000 Dr.)
| Buildings | 110 000 |
| Equipment | 41 000 |
| Machinery installation | 2 000 |
| Electricity/water supply | 90 000 |
| Cages, tanks | 110 000 |
| Others | 22 000 |
| Vehicles (boat/car) | 12 000 |
| Land preparation | 15 000 |
| Studies, consultancies | 23 000 |
| Miscellaneous | 25 000 |
| Total Investment | 450 000 |
B. Financing (two possibilities)
| Own capital | 90 000 | Own capital | 90 000 | |
| Grant under law 1262 | 184 500 | Grant under PIM | 270 000 | |
| Loan | 175 500 | Loan | 90 000 | |
| TOTAL | 450 000 | TOTAL | 450 000 |
1 This is one example provided by the Ministry of National Economy
C. Expenditures from the first year of production to full scale production (5th year)
| ('000 Dr) | |||||
| 1st | 2nd | 3rd | 4th | 5th | |
| Labour | 20.000 | 25.000 | 30.000 | 33.000 | 33.000 |
| Energy | 5.000 | 8.000 | 12.000 | 17.000 | 17.000 |
| Feed | 20.000 | 35.000 | 80.000 | 120.000 | 140.000 |
| Miscellaneous | 1.000 | 2.000 | 3.000 | 4.000 | 4.000 |
| Packing | - | 1.500 | 4.000 | 6.500 | 7.500 |
| Insurance | |||||
| 3.500 | 3.500 | 3.500 | 3.500 | 3.500 | |
| (buildings) | |||||
| Maintenance | 7.000 | 10.000 | 12.000 | 12.000 | 12.000 |
| Insurance | |||||
| 2.500 | 3.500 | 5.500 | 7.500 | 8.000 | |
| (stock) | |||||
| Total | 59.000 | 88.500 | 150.000 | 203.500 | 225.000 |
D. Loss and Profit Account 1st to 5th Year
| ('000 Dr) | |||||
| 1st | 2nd | 3rd | 4th | 5th | |
| Sales | 5.000 | 80.000 | 230.000 | 390.000 | 460.000 |
| Expenditures | 59.000 | 88.500 | 150.000 | 203.500 | 225.000 |
| Gross profit | (-54.000) | (-8.500) | 80.000 | 186.000 | 235.000 |
| Other expenses | 7.000 | 10.000 | 12.000 | 15.000 | 17.000 |
| Royalties (3%) | - | - | 6.000 | 10.000 | 12.500 |
| Profit before financial | |||||
| (-61.000) | (-18.500) | 62.000 | 161.500 | 205.500 | |
| charges & depreciation | |||||
| Interest on short | |||||
| 21.200 | 18.600 | 16.000 | 23.000 | 18.500 | |
| term loans | |||||
| Interest on middle and | |||||
| 6.100 | 8.700 | 14.000 | 17.500 | 17.500 | |
| long term loans | |||||
| Profit before | |||||
| (-88.300) | (-45.800) | 32.000 | 121.000 | 169.500 | |
| depreciation | |||||
| Depreciation | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Net profit before | |||||
| (-138.300) | (-95.800) | (-18.000) | 71.000 | 119.500 | |
| taxes | |||||
