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    Fish Farming Project

    Uploaded by

    Elizabeth Zoe Ogutu
    The document provides an expenditure report for a farm and fish pond project, showing that over KES 1.3 million has been spent on the farm and over KES 1 million spent on developing the fish cage, with an overall loss of over KES 27,000 reported from melon sales. A second section outlines the budget and timeline for a fish farming project expecting over KES 1.6 million in profits over 8 months with a total projected cost of KES 1.2 million and amount already financed of over KES 1 million.

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    © All Rights Reserved
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    Fish Farming Project

    Uploaded by

    Elizabeth Zoe Ogutu
    69 views6 pages
    The document provides an expenditure report for a farm and fish pond project, showing that over KES 1.3 million has been spent on the farm and over KES 1 million spent on developing the fish cage, with an overall loss of over KES 27,000 reported from melon sales. A second section outlines the budget and timeline for a fish farming project expecting over KES 1.6 million in profits over 8 months with a total projected cost of KES 1.2 million and amount already financed of over KES 1 million.

    Original Description:

    FISH FARMING EXPLANATION

    Original Title

    FISH FARMING PROJECT

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    The document provides an expenditure report for a farm and fish pond project, showing that over KES 1.3 million has been spent on the farm and over KES 1 million spent on developing the fish cage, with an overall loss of over KES 27,000 reported from melon sales. A second section outlines the budget and timeline for a fish farming project expecting over KES 1.6 million in profits over 8 months with a total projected cost of KES 1.2 million and amount already financed of over KES 1 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    69 views6 pages

    Fish Farming Project

    Uploaded by

    Elizabeth Zoe Ogutu
    The document provides an expenditure report for a farm and fish pond project, showing that over KES 1.3 million has been spent on the farm and over KES 1 million spent on developing the fish cage, with an overall loss of over KES 27,000 reported from melon sales. A second section outlines the budget and timeline for a fish farming project expecting over KES 1.6 million in profits over 8 months with a total projected cost of KES 1.2 million and amount already financed of over KES 1 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    EXPENDITURE RETURN FOR FARM AND FISHPOND

    FARM
    S.NO PARTICULAR AMOUNT STATUS
    1 Land Lease 20,000 Done
    2 First Tilling 18,000 Done
    3 Second Tilling 17,000 Done
    4 Fencing 61,000 Done
    5 Water pump/Pvs pipes/horse pipe 70,500 Done
    6 Farm Tools/Farm house repaire 31,391 Done
    7 Making seed beds 26,000 Done
    8 Farm Wages 20,000 Done

    9 Melon seeds 30,000 done


    10 Planting and weeding 27,000 Done
    11 Fuel for pumping water 20,000 Done
    12 Pesticide /Fruiting 5,000 Done
    13 Knapsack sprayer 7,500 Done

    Total cost 353,391


    Total Sales 85,000
    Profit/Loss -268,391

    Money sent
    S.NO DATE Amount Purpose
    1 6th September,2019 10,000.00 Bill machine/smart phone
    2 17th September,2019 12,589.00 For adding Mpesa float
    3 23rs September 1,000.00 for farm
    4 24Th,September,2019 2,291.17 First transaction
    5 29th September 126,086.00 for farm
    6 14th October,2019 24,000.00 For house repaire
    7 14th October,2019 128,639.98 Beach Management payment
    8 30th,October,2019 5,047.00 For Berthas mum funeral

    was ment for fish cage/But used


    towards fencing ,buying water pump
    9 4Th November,2019 131,931.00 and pipes
    10 14Th ,November,2019 260,586.65 For fish cage materials
    Labour for fish cage making,Deposit
    11 21St,November,2019 129,356.73 for fingerlings and making seed beds
    12 26th,November 260,351.17 Cage,feeds,melon seeds,planting
    13 5th December,2019 5,000.00 farm pesticide

    Cctv,fish meals,wages for farm and


    14 18th December,2019 118,068.83 fish cage attendants and for Sanny
    15 6th January,2020 16,096.00 Me and Dotty
    16 27th January 70,496.83 Fish feeeds /workers
    17 27th January 5,221.00 Addition for workers
    18 5th March,2020 15,000.00 mzees wage
    19 25th March,2020 24,555.44 feeds
    20 3rd April,2020 15,000.00 mzees wage
    21 16th April,2020 32,502.00 feeds and me
    22 4th May,2020 15,000.00 mzees wage
    23 13th May,2020 25,499.29 feeds
    24 1st June,2020 15,000.00 mzees wage

    Total 1,449,318.09

    Less for mpesa /machine/renovation


    use and Bertha 67,636.00
    Sanny/MPESA/house 25,000.00
    Me and Dotty 16,096.00
    Me 5,000.00
    Total for Farm and fish pond 1,335,586.09
    FISH CAGE
    S.NO PARTICULAR AMOUNT STATUS
    1 Cage construction 255,000 done
    2 Labour Charge 80,000 done
    3 Fingerlings 100,000 Deposit
    4 NEMA 120,000 done
    5 Transport for materials 15,000 Done
    6 Electricity 3,000 Done
    7 Ground use for making cage 6,000 Done
    8 Transport and lunch 6,000 Done

    9 Burrels for making concrete blocks 5,000 Done


    10 Boat hire 18,000 done
    11 Water testing /cage lowering 36,000 Done
    12 Security uniform and life jacket 16,351 Done
    13 Payment for pple carrying the cage 13,000 Done
    14 Feeds 230,000 done
    15 Security 106,200 done

    Total 1,009,551

    EXPENDITURE FROM REVENUE REALIZED FROM MELON SALE


    1 Total sales
    2 Tomatoes seeds Rambo F1, 30GRAMS 13,800 85,000
    3 SAFA 30GRAMS 13,500 71,200
    4 Sukuma wiki 5grams 20 grams 1,400 57,700
    5 Spinatch 30grams 2,500 56,300
    6 Ploghing and bed making 30,000 53,800
    8 Shamba boy 10,000 23,800
    9 Tomatoe Sticks 3,000 13,800
    10,800

    sales from Sukuma wiki 18,000


    Sales from Tomatoes 70,000
    less money paid to shamba boy 24,000
    less purchase of tank 45,000
    Purchases of pipes

    Purchase of feeds 20,000

    1,362,942 (27,355.91)
    MARGARET BARAKA FISH FARMING PROJECT
    Time line : 8 months
    Size of the project :17000 fingerlings (one cage)
    Total project cost: KES 1,210,351
    Expected Return. 16000 x 100 = KES.1,600,000
    Profit expected:KES 389,649
    Amount financed so far: KES 1,009,551
    Amount requeted for : KES 200,800
    Budget allocation
    S.no Particular
    1 Cage construction
    2 Labour Charge
    3 Fingerlings (17000 @ ksh.6)
    4 NEMA Environment fees
    5 Transport for materials
    6 Electricity use for joining together cage parts
    7 Ground use for making cage
    8 Transport and lunch while at work
    9 Burrels for making concrete blocks
    10 Boat hire
    12 Water testing /cage lowering
    13 Security uniform and life jacket
    14 Payment for lifting the cage to the lake
    15 Feeds (139 bags @3000)
    16 Security ( 8 months @ 15000)

    Total
    Amount
    255,000.00
    80,000.00
    100,000.00
    120,000.00
    15,000.00
    3,000.00
    6,000.00
    6,000.00
    5,000.00
    18,000.00
    36,000.00
    16,351.00
    13,000.00
    417,000.00
    120,000.00

    1,210,351.00

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