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GIANT CLAM PRODUCTION PRODUCTION MAP - COMMERCIAL GIANT CLAM SEA FARM FACILITY Species: Tridacna derasa
Given: 12 Tanks as Land Based Nursery units [LBN] at BBC Marine Hatchery
MONTH 1
LBN-Tank 1 LBN-Tank 2 LBN-Tank 3 LBN-Tank 4 LBN-Tank 5 LBN-Tank 6 LBN-Tank 7 LBN-Tank 8 LBN-Tank 9 LBN-Tank 10 LBN-Tank 11 LBN-Tank 12
MONTH 2
MONTH 3
MONTH 4
MONTH 5
MONTH 6
MONTH 7
MONTH 8
MONTH 9
CH-1-5 CH-1-5
CH-1-6 CH-1-6
CH-1-7 CH-1-7
CH-1-8 CH-1-8
CH-2-5
CH-2-6
CH-2-7
CH-2-8
Initial Spawn of Cohort-1 [CH-1] @ 12 million fertilized eggs Initial Spawn of Cohort-2 [CH-2] @ 7 million fertilized eggs S/S-CH-1 S/S-CH-1 S/S-CH-1 H/Dry-CH-1 S/S-CH-2 S/S-CH-2 S/S-CH-2 H/Dry-CH-2 CH-1 H/Dry Seed Shell Count: 180,000 [2% survival] CH-2 H/Dry Seed Shell Count: 80,000 [2% survival] CH-1 Drain-Down Swim-Veliger Count: 9 million CH-2 Drain-Down Swim-Veliger Count: 4 million
[ S/S - Spawn & Settlement / H/DRY - Harvest & Raceway Sun Dry/ LBN - Land Based Nursery] NOTE: Month 5 Tray Stocking Density @ 2500 SS per Tray Month 9 Tray Stocking / Thin - Out @ 400 Shell per Tray Month 12 Tray Stocking / Thin-Out @ 60 Shell per Tray if maintained in LBN Shell Size @ 3 to 4 mm Shell Size @ 3 to 4 cm Shell Size @ 6 to 7 cm [Approx. 10000 / m] [Approx. 1800 / m] [Approx. 250 / m]
BBC LBN Tanks holding capacity of 50 Tray Units per Tank SS Tray Size: 18" x 18" [46cm X 46 cm]; 0.25 m2
BBC-GClam-PROD
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Given:
CH-1 H/Dry Seed Shell Count: 180,000 [2% survival] Month 5 Tray Stocking Density @ 2500 SS per Tray Month 9 Tray Stocking / Thin - Out @ 400 Shell per Tray Month 12 Tray Stocking / Thin-Out @ 60 Shell per Tray if maintained in LBN BBC LBN Tanks holding capacity of 50 Tray Units per Tank SS Tray Size: 18" x 18" [46cm X 46 cm]; 0.25 m2
# of Trays
CH-1 Tray Count @ Month 5: CH-1 Tray Count @ Month 9: CH-1 Tray Count @ Month 12:
72 315 366 [With 70% Seed Shell Survival to Month 9 or 126,000 Shell] [With 70% Seed Shell Survival to Month 9 or 88,000 shell] Only 25% maintained in LBN for Sales / 75% to Ocean Cages
366 Trays - 7 LBN Tanks 25%: 75%: 22,000 Shell @ 5 to 6 cm length 66,000 Shell @ 5 to 6 cm length
Ocean Nursery
NOTE: Month 18 Shell Size @ 8 to 9 cm Month 24 Shell Size @ 10 to 12 cm Month 30 Shell Size @ 13 to 16 cm Adductor Muscle size approx. 2.0 to 2.5 cm diameter Start Sushi & Sashimi Sales / Adductor Muscle size approx. 2.5 to 3 cm diameter
At 90% Survival = 19,800 shell - From LBNursery Sold at 200 shell / day = 3 months supply
BBC-GClam-PROD
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GIVEN:
Start Sushi & Sashimi Sales / Adductor Muscle size approx. 2.5 to 3 cm diameter
At 90% Survival = 19,800 shell - From LBNursery Sold at 200 shell / day = 3 months supply
Month 24 Month 28 Month 30 Adductor Muscle Size @ average 2.5 cm diameter Adductor Muscle Size @ average 3.0 cm diameter Adductor Muscle Size @ average 3.5 cm diameter
At minimum 20 slice pcs / plate Entre 5 slice sections per live shell or 4 live shell required for Plate Entre At 200 live shell sold per day = 50 / 20 slice pc Sashimi Plates At 40 slice pc Sashimi Plates = 25 plate sale per day If each 20 slice pc Plate sold at $Php 450.00 [$US 8.30] /plate = $Php 22,500.00 / Day / 50 Plates
Or
30% 70%
LBN Stocks @ 25% of CH-1; 75% Ocean Grow-Out can be returned to Facility for Purification/Conditioning for Sashimi Sales
BBC-GClam-PROD
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20 slice pc Plate sold at $Php 450.00 /plate 40 slice pc Plate sold at $Php 750.00 / plate
20 Plates of 20 Slice-Pc per day on available CH-1 Stocks = 40 Plates of 20 Slice-Pc per day on available CH-1 Stocks = 20 Plates of 40 Slice-Pc per day on available CH-1 Stocks = 40 Plates of 40 Slice-Pc per day on available CH-1 Stocks = CH-1 Ocean Nursery Stock
$Php 3,285,000.00 / Year $Php 6,570,000.00 / Year $Php 5,475,000.00 /Year $Php 10,950,000.00 / Year
IF CH-1 Ocean Culture Stocks survival at 40 % = [66,000 x .4] or 26,400 Live Shell
26,000 Ocean Cultured Live Shell + 19,000 LBN Live Shell Stocks = 45,000 Live Shell At average 4 shell per 20 Slice pc Plate Entre = At $Php 450.00 / Plate - 11,250 Plate Value = At $Php 750.00 / Plate @ 5,625 Avail. Plates = Note Well: 11,250 Plates $Php 5,062,500.00 $Php 4,218,750.00 [ 30 Plates Sold / Day] [ 15 Plates Sold / Day]
[CH-1 may not be enough and CH-2 would supplement demand if above 30 plates/day for 20SP]
BBC-GClam-PROD
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OPERATIONAL & COST PROFILE Facility Renovation & Modification: Equipment & Operations Materials: Annual Operations & Production Costing: First Year Costing: Second Year Costing: Third Year Costing: $Pph 1,047,000.00 $Php 1,148,742.00 $Php 4,916,960.00 $Php 7,112,702.00 $Php 5,416,960.00 $Php 5,957,000.00 [1st year only] [1st year only] [Each year] [$US 132,000.00] [10% increase] [10% increase]
At $Php 450.00 / Plate - 11,250 Plate Value = At $Php 750 / Plate @ 5,625 Avail. Plates =
COSTING Year One Costing: $Php 7,112,702.00 Year Two Costing: $Php 5,416,960.00 Year Three Costing: $Php 5,957,000.00 NOTE:
Profit / Loss
[ - $Php 2,050,202.00] [ - $Php 354,460.00] [ - $Php 894,500.00]
Cost / Shell $Php 158.00 / $US 3.00 $Php 120.00 / $US 2.20 $Php 133.00 / $US 2.46
IF Sales DEMAND 45 / 40 Slice Pc Plates Per DAY then 360 Live Shell required DAILY SALES of 45 Plates X 365 = 16,425 Plates OR 130,000 Live Shell Required = $Php 12,318,750.00 Gross Value Sales
Profit / Loss
[+ $Php 6,000,000.00]
BBC-GClam-PROD
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