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Backyard Production of Guppy

Backyard Production of Guppy. MA. THERESA M. MUTIA Chief, NFBC. Backyard Production of Guppy Bamboo frame canvass tank 9 months culture period, 25m² area.

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Backyard Production of Guppy

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  1. Backyard Production of Guppy MA. THERESA M. MUTIA Chief, NFBC

  2. Backyard Production of GuppyBamboo frame canvass tank9 months culture period, 25m² area • Assumptions:1. Culture period = 3 months = 1 crop2. No. crop/year = 3 crops = 9 month3. Stocking density = 50/0.5 m² of breeder4. Sex ratio = 1:4 (M:F)5. Stocking density of fry = 200/m² 6. No. fry produced = 10 fry/breeder7. % Survival (fry to market size) = 50%8. Labor = free

  3. 1.1m 1.0m 0.5m 0.5m 0.5m 3.7m Lay-out 25 m2 Backyard Production of Guppy

  4. Fixed Costs P 14,659.801. Breeding Tank (1 unit 3.7m x 1.1m) a. 5 pcs. Bamboo @ P70/pc. = P 350.00 b. 7 yards canvass @ P100/yrd. = P 700.00 c. ¼ tansi #60 @ P260/kg = P 65.00 d. ½ nail #1 @ P55/kg = P 27.50 e. ¼ nail #2 @ P50/kg = P 12.50 f. 20 pcs. used sacks @ P2.50/pc. = P 50.00 ------------- P 1,205.002. Breeding Cage (4 units 0.5 m²) a. 6 pcs. Good lumber 1x1x12 @ P72/pc = P 432.00 b. 12 m B net @ P24.40/m = P 292.80 P 724.803. Shed for tanks (25 m2 shed) = P5,000.00 -nipa (roof), bamboo (posts)

  5. Fixed Costs P 14,659.804. Grow-out (4 units 3.7m x 1.1m) a. 20 pcs. bamboo @ P70/pc. = P 1,400.00 b. 28 yrds canvass @ P100/yard = P 2,800.00 c. 1 kg tansi #60 @ P260/kg = P 260.00 d. 2 kg nail #1 @ P55/kg = P 110.00 e. 1 kg nail #2 @ P50/kg = P 50.00 f. 80 pcs. used sacks @ P2.50/pc. = P 200.00 ------------ P 4,820.00 5. Other Materials a. 2 pcs. scoop nets @ P30/pc. = P 60.00 b. 2 pcs. pails @ P100/pc. = P 200.00 c. Hose = P 200.00 d. 2 pcs. basin @ P50/pc. = P 100.00 e. aerators (5) airstones, air valve = P 1,850.00 f. Electricals (wire, plug, socket) = P 500.00 P 2,910.00

  6. III. Operating CostP 4,683.00 1. Breeder 200 (160 F: 40 M) @ P 10/pc. = P 2,000.002. Feeds = P 1,283.00 a. Breeder 1g/feeding x 3x/day PO1 @ P66/kg 3g/day x 4 sets = 12g/day x 30 days 360g/month x 9 months =3.240 kg/yr b. Fry 5g/feeding x 3x/day = 15g/day x 4 sets 60g/day x 30 days = 1.8 kg/month x 9 mos. 16.2 kg/yra+b = 3.240 + 16.2 = 19.44 kg x P66 = P 1,283.00 3. Electricity P 100/month x 9 = P 900.00 4. Medicine (salt, anti-ich, etc.) = P 200.00 5. Miscellaneous = P 300.00

  7. Gross SalesP 36,000 160 F x 10 fry/breeder = 1600 (50%) = 800/month x 9 months = 7,200/yr x P5.00 = P 36,000/yrV. Net IncomeP 31,317 = Gross – Operating expenses = P 36,000 – P 4,683VI. Return on InvestmentP162% = Net ÷ Total expenses = 31,317 ÷ 19,342.80Total expenses: = Fixed Cost + Operating Cost = 14,659.80 + 4,683 = 19,342.80VII.Payback Period0.47 yrs. = Fixed Cost / Net Income = 14,659.80 / 31,317

  8. Projections… • Net income = P 31,317.00 (25 m2) 9 mos. • P 31,317/9 = P 3,479/mo • P 25 m2 x 4 = 100 m2 • P 31,317 x 4 = 125,268/9 mos= P 13,918/mo

  9. Small-scale production of guppy in earthen pond1,000 sq. m. earthen pond Assumptions: • Culture period : 3 months • No. cropping per year : 3 • Stocking density (breeders in tank) : 100 fishes/sq. m. • Sex ratio : 1male : 4female • No. fry produced : 10fry/breeder • Survival (up to market size) : 50% • Breeding tank area: 100 sq. m. • Pond area: 800 sq. m.

  10. 20 m 20 m 5 m 1 m 2 m 2 m 5 m 20 m Lay-out1000 m2 earthen pond

  11. Breeding tank • Breeding tank = 100 sq.m. x 100 pcs. = 10,000 breeders • 1:4 = 2,000 male : 8,000 female • 5 x 5 sq.m. = 25 sq.m. x 4 = 100 sq.m. • 25 sq.m. x 100 = 2,500 breeders • 500 male : 2,000 female Grow-out tank • 20 x 20 sq.m./pond = 800 sq.m. x 100 = 80,000/2 • 40,000/pond

  12. A. Fixed Cost P287,600 1.Pond excavation, 800 sq. m. @ P20/sq. m. P 16,000 (4 pond compartments) 2. Water system P 15,000 3. Motor pump P 25,000 4. Deep well installation P 24,600 5. Concrete tanks (4 units 5m x 5m breeding tanks) P 96,000 6. Roof (tanks), storage room, caretaker’s hut, CR P 80,000 7. Breeding cage, scoop nets, other materials P 5,000 8. Seine net, tubs & other harvesting materials P 3,000 9. Cover net for ponds P 10,000 10. Blower & aeration system P 5,000 11. Oxygen tank P 3,000 12. Electrical system P 5,000__ P 287,600

  13. B. Operating Expenses P 141,800 • Breeders (2,000 males @ P5 each & P 34,000 8,000 females @ P3 each) • Feeds (2 sacks per month) P 10,800 • Fertilizer, pesticide, lime P 5,000 • Diesel (pump) P 36,000 • Labor (1 caretaker) P 36,000 • Harvest (oxygen, plastic bags, etc.) P 10,000 • Others (tubs, seine net, pail, medicine) P 5,000 • Other Misc. P 5,000 P 141,800

  14. C. Gross Sales (3 cropping per year)P450,000 8,000 female x 10 fry = 80,000 fry x 50% SR 40,000 x 3 mos. X 3 crops =360,000 x 50% SR = 180,000 fry / year x P5.00 = P 900,000 D. Net IncomeP 758,200 (Gross sales less operating expenses) P 900,000 – 141,800 E. Return on Investment170 % (Net Income / Total Expenses) P1,658,200/ P429,400 • Total Expenses = P287,600 + 141,800 = P429,400 F. Payback Period 0.3 yr. (Fixed Cost / Net Income) P287,600 / P 1,658,200

  15. Net income = P 758,200/9 mos. = P 84,244/month

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