TOMGOXY Interactive Financial Model
Updated with detailed CAPEX and OPEX data from Vietnam production analysis
Pond Size:
Number of Ponds: 4
Stocking Density: 400 PL/m²
Price: $5500/ton
Survival Rate: 80%
Reference: 85% in Vietnam
Shrimp Size: 25g
Initial Investment
$0
Total CAPEX required
Production
0 Tons
Annual yield
Gross Profit
$0
Yearly profit
Break-Even
0y
Recovery period
ROI (5 yrs)
0%
Return on Investment
| Financial Metrics | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| Annual Revenue (USD) | |||||
| Initial Investment (CAPEX) | - | - | - | - | |
| Operating Expenses (OPEX) | |||||
| Annual Gross Profit | |||||
| Cumulative Net Profit/(Loss) |
Total CAPEX Required
$0
Initial Investment
Detailed CAPEX Breakdown
| Category | Component | Cost (USD) |
|---|---|---|
| Fixed Equipment | RYNAN OXYGEN GENERATOR PSAU1000 | |
| OXYGEN STORAGE TANK | ||
| RYNAN ALGAESONIC | ||
| WEATHER STATION | ||
| FARM DESIGN CONSULTATION | ||
| Per-Pond Equipment (4 ponds) | RYNAN MULTI-FUNCTIONAL DEVICE 550C | |
| RYNAN WATER-QUALITY MONITORING STATION | ||
| O2 SUPPLY ACCESSORIES | ||
| WIRING FOR POWER AND SIGNAL SUPPLY | ||
| SIPHON SYSTEM | ||
| Controllers (1 sets) | RYNAN SMART CONTROLLER | |
| GATEWAYLORA CABINET | ||
| Pond Construction (500 m²) | POND CONSTRUCTION (4 ponds) | |
| Treatment Systems | TREATMENT POND | |
| RESERVOIR | ||
| MANGROVES | ||
| TOTAL CAPEX: | ||
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