Download - ABC Shrimp Co. ppt
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Production StrategyWhat type of shrimp are we raising?
PenaeusVannanei
8-Stage Production
System
77 Trough System
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• Breeding Facilities in Florida, Hawaii, Singapore, and India
• Certified annually by the State of Florida as compliant with Best Management Practices
• Maintains a yearly certification for SPF status with the US Federal Animal and Plant Health Inspection Service (APHIS)
Larvae SupplierCertified Disease Free
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8 - Stage Production SystemEffectively and Efficiently Maximizes Production
Trough 1
Trough 2
Trough 3
Trough 4
Trough 5
Trough 6
Trough 7
Week 4
Week 12
Week 8
Week 16
Week 20
Week 24Week 28
20 g
Week 1
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Market SizeHow big is the market (really)?
Richmond Population• Target Market
Size• 79,215• 41.75%
BCPopulation• 4.4 millionShrimp Import• $101 million
ABPopulation• 3.6 millionShrimp Import• $20 million
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Market TrendWhat are the supply and demand?
Increase in Demand
Decrease in Supply
Skyrocketed Shrimp Price
2009 – 201482.5%
Source: Index Mundi
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CompetitionHow are we different?
Profitability Production Stability
Environmental
Friendly
High Entry Barrier
Niche Market
ABC Shrimp
Company
Conventional shrimp
farm
Wild Shrimp
Harvesting
RAS Shrimp Farm
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Technological LeadershipWhat advantages do we have?
Zero Exchange System
Automation Solid Control System
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Zero Exchange System Water Conservation
• The water is only pumped once.
• Constantly filtered through drum Microscreen filter and bio-filter
• Followed by CO2 stripping and re-oxygenation
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Computer Monitor SystemPrecision and Quality Assurance
• Measure water quality based on minute-by-minute basis
CONCEPT 1
• Maintain an accurate, stable feeding schedule
• Automatically adjust oxygenation and flow rates
CONCEPT 2
BENEFITS• Support shrimp health• Maintain a low stress
environment • Maximize shrimp growth
rate
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FinancialsWhat are we expecting?
2015 2016 2017 $-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
SalesGross MarginNet Profit
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Exit StrategyWhat assets do we have to back the investment?
Land5 Acres
Asset$ 4.5 Millions
Shrimp Farm4 Acres
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FundingHow much are we raising?
How much are we raising?
$ 14 Million
How will we spend the money?
Land Purchase$ 2 Million
Production Facility $ 11.5 Million
Operating Capital $ 1.5 Million