Fishery Planning

Fishery Planning

FISHERMAN'S TOOL - WILD KETA SALMON
PLEASE INSERT NEW VALUES ON "INPUT" FIELDS TO SEE THE CHANGES.
Procurement of Fish

(Fisherman's price and quantities)
INPUT - PRICE PER MALE ($CAD):
INPUT - Total Projected Fish number of MALES:
Total Procurement $ MALES:
Projected Round Lbs. Males:
INPUT - PRICE PER FEMALE ($CAD):
INPUT - Total Projected Fish number of FEMALES:
Total Procurement $ FEMALES:
Projected Round Lbs. Females:
Whole round Procurement Costs/Lb.:
Projected Total Round Lbs.:
Output Total Fish Buying Costs ($CAD):
Projected Lbs. of Eggs (5%):
Landing Costs

(Buying Station Workers, Monitors, Boat Assembly, Night Watch)
INPUT - Landing Costs /Lb:
Total Landing Costs:
Scowlitz Landing Fee
INPUT - Landing Costs /Lb:
Total Scowlitz Landing Fee:
Operations

(Incoming Freight, Outgoing freight, Validation expense, Cold Storage, Packaging, Transfer Money, etc)
INPUT - Cost of Incoming Freight - WRound to Processor/Lb.:
Total Cost Incoming Freight
INPUT - Cost of Outgoing Freight - H&G to Destination/Lb.:
Total Cost Outgoing Freight
INPUT - Cost of Packaging/Lb.:
Total Cost of Packaging:
Cold Storage (percentage decimal)
INPUT - Cost of Cold Storage/Lb.:
Total Cost Cold Storage:
Money Transfer (percentage decimal)
Total Operations Costs:
Procurement Costs (decimal)
Processing

(Round to H&G - processing, totes, pallets, liners)
Processing Costs (decimal)
INPUT - Processing H&G Costs/Lb.:
INPUT - Projected Recovery Rate H&G (percentage)
Projected H&G Lbs. after recovery:
Total Processing H&G Costs:
INPUT - Eggs Extration Costs/Lb.:
Total Eggs Extration Costs:
INPUT - Projected Recovery Rate Eggs (percentage)
Projected Caviar Lbs. after recovery:
INPUT - Packaging and Cold Storage Costs/Lb.:
Total Packaging and Cold Storage Caviar:
INPUT - Processing Eggs Costs/Lb.:
Total Processing Eggs Cost:
Processing Eggs Costs/Lb.:
INPUT - Projected Recovery Rate Fillets:
Projected Fillets Lbs. after recovery:
INPUT - Processing Fillets Costs/Lb.:
Total Processing Fillets Costs:
Fishery Sales Projection
PROJECTION ANALYSIS - H&G
Total H&G Projected Cost:
INPUT - Coop commission H&G Cost (10%):
Total Coop Commission H&G Cost:
Total Final H&G Projected Cost:
Projected H&G Cost/lb:
INPUT - Projected Sales H&G price/lb:
Output Total Projected Sales H&G ($CAD):
Projected Profit H&G:
Profit Margin H&G (percentage decimal):
PROJECTION ANALYSIS - Eggs/Caviar
Total Eggs/Caviar Projected Cost:
INPUT - Coop commission Caviar Cost (10%):
Total Coop Commission Caviar Cost:
Total Final Eggs/Caviar Projected Cost:
Projected Eggs/Caviar Cost/lb:
INPUT - Projected Sales Caviar price/lb:
Output Total Projected Sales Caviar ($CAD):
Projected Profit Caviar:
Profit Margin Caviar (percentage decimal)
PROJECTION ANALYSIS - Fillets
Total Fillets Projected Cost:
Total Final Fillets Projected Cost:
Projected Fillets Cost/Lbs.:
INPUT - Projected Sales Price Fillets/Lb.
Total Projected Sales Fillets:
Projected Profit Fillets:
Profit Margin Fillets (percentage decimal)
Fishery Outcome
FISHERY COSTS INCLUDE:

- Procurement of fish
- Landing site fees
- Operations (Shipping, Totes, Ice, liners, etc)
- Processing
- Cold Storage
- Business costs (GST, brokerage fee, etc)
Output Overall Projected Costs ($CAD) :
Output GST (5%) Calculation ($CAD):
Coop Commission Costs ($CAD):
Output Business costs ($CAD):
Output Overall Projected Sales ($CAD):
A POSITIVE FISHERY PROFIT OUTCOME FOR YOUR COMMUNITY SUPPORTS ADMINISTRATION, GOVERNANCE, CASH FLOW AND CAPITAL INVESTMENT.
Output Overall Projected Fishery Profit Outcome ($CAD):
Output Community Profit Outcome (%):
- Suggested Fishery Outcome (%): More than 15%
Email results (optional)
example@example.com
* This is a Projection Fishery Outcome - results may vary according to unpredictable variations:

- Procurement price variation

- Quality of fish handling ->>> pre-bleeding the fish increases the quality

- Processing Recovery Rate (H&G and eggs)

- Proportion of males and females

- Eggs availability

- Market sales price variation

- Costs from unforseen situations
* This Fisherman's tool was provided courtesy of our Cooperative to assist Fishers and their communities to achieve sustainable business outcomes.

For a free business consultation on your Fishery please email: info@riverselect.ca
Should be Empty:

Procurement of Fish

Landing Costs

Scowlitz Landing Fee

Operations

Processing

Fishery Sales Projection

Fishery Outcome