The Economic Data
Costs and revenues analysis
REDDITIVITÀ
NATURAL CYCLE COMPLETE
WORK HOURS 475
TOTAL STARTUP INVESTMENT - 10 enclosures on 2,500 sqm.
€ 15,454.50
ANNUAL COSTS
SEEDS (fencing resowing)
Mycorrhizae (Helix Seeds and Helix Vegetables
Plus)
INTEGRATORSPECIFIC VEGETABLE FOOD
€ 621,00
€ 196.00
€ 1,350.00
ANNUAL TOTAL COSTS
€ 2,167.00
ANNUAL REVENUES
Estimated annual gross saleable production: 2,050 kg
Guaranteed Withdrawal Price: € 6 per kg.
EXPECTED GROSS ANNUAL REVENUE: € 12,300
EXPECTED ANNUAL NET REVENUE: € 10,133
HOURLY INCOME: € 21.33
ROI
65,57%
REDDITIVITÀ
NATURAL CYCLE COMPLETE
WORK HOURS 1.425
TOTAL INVESTMENT STARTUP - 30 fences on 7,500 sqm
€ 39,357.00
ANNUAL COSTS
SEEDS (fencing resowing)
Mycorrhizae (Helix Seeds and Helix Vegetables
Plus)
INTEGRATORSPECIFIC VEGETABLE FOOD
€ 1,703.00
€ 392,00
€ 4,050.00
ANNUAL TOTAL COSTS
€ 6,145.00
ANNUAL REVENUES
Estimated annual gross saleable production: 6,150 kg
Guaranteed Withdrawal Price: € 6 per kg.
EXPECTED GROSS ANNUAL REVENUE: € 36,900
EXPECTED ANNUAL NET REVENUE: € 30,755
HOURLY INCOME: € 21.60
ROI
78,14%
REDDITIVITY NATURAL CYCLE SHORT
MANPOWER PER HECTARE: 350 HOURS
TOTAL STARTUP INVESTMENT - 20 fences on 5000 sqm.
€ 35,920.00
ANNUAL COSTS
FATTENING SNAILS
SEEDS (fencing resowing)
INTEGRATORSPECIFIC VEGETABLE FOOD
MANPOWER (700 hours)
€ 8,400.00
€ 792,00
€ 6,164.00
€ 4,200.00
ANNUAL TOTAL COSTS
€ 19,556.00
ANNUAL REVENUES
Total estimated production: kg. 22,400
Estimated marketable production with a death rate of 10%: kg. 20,160
Estimated First Choice Production with 90% percentage: kg. 18,144
Guaranteed Pick-up Price for First Choice: €. 4.50 per kg
Estimated Second Choice Production: kg. 1,008
Guaranteed Withdrawal Price for Second Choice: €. 2 per kg
EXPECTED GROSS ANNUAL REVENUE: € 42,840.00
EXPECTED ANNUAL NET REVENUE: € 23,284.00
ROI
46,04%
REDDITIVITY NATURAL CYCLE SHORT
Required LABOR:1,400 HOURS
TOTAL STARTUP INVESTMENT - 80 fences on 2 HECTARES
€ 139.00,00
ANNUAL COSTS
FATTENING SNAILS
SEEDS (fencing resowing)
INTEGRATORSPECIFIC VEGETABLE FOOD
MANPOWER (700 hours)
€ 33,600.00
€ 3,102.00
€ 24,656.00
€ 16,800.00
ANNUAL TOTAL COSTS
€ 78,158.00
ANNUAL REVENUES
Total estimated production: 44,800 kg.
Estimated saleable production with a mortality rate of 10%: kg. 40,320
Estimated First Choice Production with 90% rate: kg. 36,288
Guaranteed Pick-up Price for First Choice: €. 4.50 per kg
Estimated Second Choice Production: 4.032 kg.
Guaranteed Withdrawal Price for Second Choice: €. 2 per kg
EXPECTED GROSS ANNUAL REVENUE: € 171,360.00
EXPECTED ANNUAL NET REVENUE: € 93,202.00
ROI
60,31%
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