31 B u s i n e s s p l a n | F i s h m e a l a n d f i s h o i l p r o d u c t i o n COST PRICE Calculation of the cost price of fish meal is presented in Table 9. The initial data for the calculations include direct and general costs, depreciation, wages and other costs. The average cost of fish meal is 960-1000 dollars per ton. Table 10. Cost price by years Product ion Name 2017 2018 2019 2020 2020 Other costs per year, $ Salary per year, $ 4 569 000 5 626 500 6 624 000 7 852 500 7 852 500 General costs per year, $ 1 282 000 1 616 000 3 232 000 4 848 000 6 464 000 Depreciation per year, $ 2 100 000 3 287 500 5 512 500 7 208 333 8 166 666 Total other costs per year, $ 7 951 000 10 530 000 15 368 500 19 908 833 22 483 166, Sales, mt Fishmeal, mt 15 015 20 020 40 040 60 060 80 080 Other costs per unit, $ Salary per year, $ 304,30 281,04 165,43 130,74 98,06 General costs per year, $ 85,38 80,72 80,72 80,72 80,72 Depreciation per year, $ 139,86 164,21 137,67 120,02 101,98 Total other costs per year, $ 529,54 525,97 383,83 331,48 280,76 Direct costs per unit, $ Fishing exp. per unit, $ 314,90 314,90 314,90 314,90 314,90 Electricity per unit, $ 40,14 40,14 40,14 40,14 40,14 Gas per unit, $ 34,44 34,44 34,44 34,44 34,44 Water per unit, $ 0,42 0,42 0,42 0,42 0,42 Stcik waters per unit, $ 2,39 2,39 2,39 2,39 2,39 Mashinery maintainence per unit, $ 41,80 41,80 41,80 41,80 41,80 Total direct costs per unit, $ 434,10 434,10 434,10 434,10 434,10 Cost price per unit, $ Fishmeal, mt 963,64 960,07 817,93 765,58 714,86
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