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SEA-CONTROL
הישראלית, פיתחנו מערכת חדשנית ויחודית לגידול דגים בלב ים, בהיקף חסר תקדים. המערכת מאפשרת שליטה ובקרה מלאה על הגידול ומתחשבת בהיבטים סביבתיים ואקולוגיים.
אין כיום פתרון מעשי לגידול דגים בלב ים!
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העסקית התוכנית עיקרי
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Figures & Assumptions
Number of Working Platforms
(Average)
Platforms .83 Platforms 1.00 Platforms 1.00 Platforms 1.00 Platforms 1.00 Platforms 1.00 Platforms 1.00 Platforms
Max. Ton / Platform Tons 5,000 Tons 6,750 Tons 8,000 Tons 8,000 Tons 8,000 Tons 8,000 Tons 8,000 Tons
Total Tons Tons 3,333 Tons 5,400 Tons 6,400 Tons 8,000 Tons 8,000 Tons 8,000 Tons 8,000 Tons
Avg. Selling Price per
Kg* (Sea-Bass & Sea
Brim!)
$7.0 $7.0 $7.0 $7.0 $7.0 $7.0 $7.0 $7.0
Total Fish Sold (No. /
M.)
.0 M. Fish 2.5 M. Fish 9.9 M. Fish 15.8 M. Fish 17.5 M. Fish 19.8 M. Fish 19.8 M. Fish 29.2 M. Fish
Fry Price (30g) $0.6 $0.6 $0.6 $0.6 $0.6 $0.6 $0.6
Mortality Rate 1% 1% 1% 1% 1% 1% 1%
Total Fry (No. / M.) .0 M. Fry 8.3 M. Fry 13.5 M. Fry 16.0 M. Fry 20.0 M. Fry 20.0 M. Fry 20.0 M. Fry 20.0 M. Fry
Total Fry Costs ($M.) $5.0 $8.1 $9.6 $12.0 $12.0 $12.0 $12.0
Food Price for KG $1.21 $1.23 $1.25 $1.26 $1.28 $1.30 $1.32
Food / Fish Kg Ratio
(FCR)
1.7 1.7 1.7 1.7 1.7 1.7 1.7
Total Food Costs ($M.) $0.0 $3.2 $8.5 $12.5 $15.9 $16.2 $16.4 $16.6
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Unit /
Yearly Costs
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7Description
Income Statement
Revenues
Total Sold Fish ($M.) $0.0 $7.0 $28.0 $44.8 $49.5 $56.0 $56.0 $82.8 $324.0
Other ($M.) $0.0
Subtotal Revenues ($M.) $7.0 $28.0 $44.8 $49.5 $56.0 $56.0 $82.8 $324.0
COGS
Total Fry Costs ($M.) $0.00 $5.0 $8.1 $9.6 $12.0 $12.0 $12.0 $12.0 $70.6
Total Food Costs ($M.) $0.00 $3.2 $8.5 $12.5 $15.9 $16.2 $16.4 $16.6 $89.3
Subtotal COGS ($M.) $0.0 $8.1 $16.6 $22.1 $27.9 $28.1 $28.4 $28.6 $159.9
Gross Profit $0.0 -$1.1 $11.4 $22.7 $21.5 $27.9 $27.6 $54.1 $164.1
Gross Margin 40.8% 50.6% 43.6% 49.8% 49.3% 65.4% 50.6%
Operating Expenses $3.4 $4.5 $5.7 $6.3 $6.9 $7.1 $7.4 $7.8 $49.2
Operating Profit (EBITDA) -$3.4 -$5.7 $5.7 $16.3 $14.6 $20.7 $20.3 $46.3 $114.9
Operating Margin 20.4% 36.4% 29.6% 37.0% 36.2% 56.0% 35.5%