What this plan is, what it answers, and the headline verdict
Gary is running a side-by-side trial in two ponds at his Paombong site to test whether probiotic dosing (UPLB Immunodefence Aqua) measurably improves survival, FCR, and grow-out time for bangus at an intensive density of 20,000 fingerlings per hectare. Box A (3.4 ha) is the control. Box B (1.1 ha) is the treatment. Stocking starts June 1–3, 2026 after a teaseed-only maintenance window May 25–30 (no lime, no fertilizer — feed-reliant system).
| Metric | Box A (Control) | Box B (Probiotic) | Combined |
|---|---|---|---|
| Stocking cost (₱1.60 × fingerlings) | ₱108,800 | ₱35,200 | ₱144,000 |
| Feed cost — CJ Aqua Maxi Premium (FCR 1.6 control · 1.4 probiotic) | ₱1,067,720 | ₱303,002 | ₱1,370,722 |
| Probiotic cost (UPLB) | ₱0 | ₱28,000 | ₱28,000 |
| Other operating (labor, fuel, maintenance) | ₱150,000 | ₱60,000 | ₱210,000 |
| Total cycle cost | ₱1,326,520 | ₱426,202 | ₱1,752,722 |
| Harvest volume (kg) | 18,496 | 5,984 | 24,480 |
| Revenue @ ₱160/kg farmgate | ₱2,959,360 | ₱957,440 | ₱3,916,800 |
| Net per cycle (mid-case) | ₱1,632,840 | ₱531,238 | ₱2,164,078 |
| Net per hectare | ₱480,200/ha | ₱482,900/ha | ₱480,900/ha |
Note: Box B's net per hectare looks nearly identical to Box A because the probiotic FCR improvement is offset by the extra ₱28k probiotic cost and the smaller scale. The probiotic value shows up clearly in survival rate and stress events — see Section 6 for the full sensitivity table.
If Box B hits the BFS-009 projected uplift (+10% survival, FCR 1.4 vs 1.6, ABW gain), Box B's net per cycle rises to ~₱600,000 net (versus ₱531k mid-case at CJ pricing), and per-hectare profit climbs to ~₱545,000/ha — a 13 percent premium over the control Box A (₱480k/ha). The absolute margin is the reason to run this trial — and at CJ pricing, even the control box is already strong.
Confirmed numbers, what is fixed, what is the experimental variable, and what is the confound
| Parameter | Value | Notes |
|---|---|---|
| Total pond area | 45,000 m² (4.5 ha) | Verified from Google Earth measurements: 44,176 m² perimeter trace ≈ 45,000 m² target |
| Box A (Control) | 34,000 m² / 3.4 ha | Larger northern lobe. Holds 68,000 fingerlings at 20,000/ha. |
| Box B (Probiotic) | 11,000 m² / 1.1 ha | Smaller southern lobe. Holds 22,000 fingerlings at 20,000/ha. |
| Stocking density | 20,000/ha both boxes | Identical — critical for trial validity |
| Total fingerlings | 90,000 | ₱1.60/pc × 90,000 = ₱144,000 |
| Fingerling size | 6–7 inches (~15–18 g each at stocking) | Larger than typical 3–5 cm stocking — higher per-piece cost but lower mortality risk |
| Box A aeration | 1 venturi pump + 3 floating 1800W aerators (4 units) | ~6.6 HP installed. 1.18 units/ha · 1.94 HP/ha |
| Box B aeration | 1 venturi pump + 1 floating 1800W aerator (2 units) | ~3.4 HP installed. 1.82 units/ha · 3.09 HP/ha |
| Maintenance window | May 25 – May 30, 2026 | Teaseed only · skip lime · skip fertilizer · feed-reliant grow-out |
| Stocking date | June 1–3, 2026 | Driven by high tide window (next neap tide around June 1) |
| DO monitoring | DO meter on-site before stocking | Take readings 4 AM, 11 AM, 5 PM daily — log in farm notebook |
| Cost analysis basis | Excludes electricity | Electricity is covered by the lease (rent inclusive) |
Effect of UPLB Immunodefence Aqua probiotic on bangus grow-out:
Aeration per hectare differs:
Result: Box B has better DO margins regardless of probiotic. Probiotic effect cannot be fully separated from aeration effect in this cycle. See Section 4.1 for Pathway A mitigation.
All visuals embedded here. Standalone file also saved as blueprints.html in the working directory.
blueprints.html in the working directory. That file contains the same maps with expanded engineering tables suitable for handing over to the on-the-ground builder (Jolah).
Detailed answers to the seven research questions, with scientific basis and source citations
Pathway A: Probiotics applied during pond preparation for BOTH boxes. Box B also receives probiotics in feeds. Box A receives normal feeds only.
Pathway B: Probiotics applied during pond preparation for Box B ONLY. Box B also receives probiotics in feeds. Box A is 100% excluded from probiotics at every stage.
The reason is straightforward — Pathway A isolates the variable Gary actually wants to measure, which is "does feeding probiotics to bangus improve grow-out outcomes versus feeding regular pellets." Pathway B mixes three variables together (pond-prep probiotics + feed-mixed probiotics + 59% more aeration per hectare) and any result is uninterpretable.
| Source of effect | Pathway A | Pathway B |
|---|---|---|
| Pond-prep probiotics (water column Bacillus) | Same in both → cancels out | Only Box B → confound |
| Feed-mixed probiotics (gut microbiome) | Only Box B → measured | Only Box B → muddled with above |
| Aeration per hectare (Box A 1.94, Box B 3.09 HP/ha) | Different → confound (cannot fix) | Different → second confound |
| Number of confounds in final result | 1 | 3 |
Published Bacillus probiotic research (PMC8882212, Frontiers in Marine Science 2022, and the SEAFDEC-AQD 2025 trial cited in Gary's BFS-009) consistently shows that pond-applied Bacillus species reduce ammonia and nitrite in water column AND can persist 7–14 days before re-dosing. If only Box B gets pond-prep probiotics, Box B starts the cycle with cleaner water and a beneficial bacterial community already established — that head start has nothing to do with the feed-mixed probiotic Gary wants to validate.
At 20,000/ha and target 400 g harvest weight, projected biomass at end of cycle is 8,000 kg/ha (assuming 100% survival, before mortality adjustment). Even at 85% survival the biomass hits 6,800 kg/ha — still 33% above the SEAFDEC intensive holding capacity ceiling.
| Failure point | Critical biomass | Critical fish weight (at 17,000 fish/ha live) | Approximate week |
|---|---|---|---|
| Holding capacity ceiling (SEAFDEC) | 5,107 kg/ha | ~300 g ABW | Week 11–12 |
| Pre-dawn DO crash below 3 mg/L (Box B with 2 aerators) | ~3,500 kg/ha | ~205 g ABW | Week 8–9 |
| TAN spike above 0.5 mg/L (toxic threshold) | ~4,500 kg/ha | ~265 g ABW | Week 10 |
| Feed input exceeds aeration capacity (110 kg feed/ha/day ceiling) | 3,500 kg/ha (at 3% body-weight feed rate) | ~205 g ABW | Week 8–9 |
| Forced harvest required if no intervention | 5,500 kg/ha | ~325 g ABW | Week 12 |
| # | Risk | Probability | Concrete mitigation |
|---|---|---|---|
| 1 | Pre-dawn DO crash in Box B (4 AM, Day 60+) — Box B's 2 aerators may be insufficient when biomass exceeds 3,500 kg/ha and night respiration meets photosynthesis shutdown | ~40% over a 4-month cycle if no early-harvest intervention | Daily 4 AM DO reading from Day 45. Trigger: emergency partial harvest when DO drops below 3.5 mg/L two mornings in a row. Reserve ₱8,000 for one additional 1800W floating aerator orderable in 48 hours. |
| 2 | Ammonia spike (TAN above 0.5 mg/L) — driven by overfeeding + low DO + insufficient water exchange | ~30% | From Day 45: water exchange 10–20% every 3–5 days at high tide. Probiotic re-dose. Reduce feed by 25% if TAN above 0.3 mg/L. |
| 3 | Disease outbreak (Vibrio, bacterial gill disease) at high density | ~20% | Probiotics (Box B) are protective; Box A relies on stress reduction (consistent water exchange, no overfeeding) and visual checks. Aaron/Sean should photograph any fish with skin lesions or abnormal swimming immediately. |
Box A has 3 feeding zones (FZ-A1, A2, A3); Box B has 2 zones (FZ-B1, B2). Zones are placed upcurrent of the floating aerators so feed pellets drift across freshly oxygenated water during their 15-minute consumption window. The center zone (FZ-A2) is fed twice daily because the center of Box A is where F2 keeps DO highest at midday.
Yes — twice daily is the upper limit at this density without active automation. BFAR's cage culture guide recommends 4× daily feeding for intensive bangus, but that is in cages where the fish are concentrated in a small volume and feed disperses quickly. In a 3.4 ha pond, broadcasting 4× daily would either (a) require 4 visits per box from a single caretaker which is operationally heavy, or (b) require automatic feeders which Gary has not budgeted.
The scientific basis for twice-daily working at this density:
| Time | Action | DO state (typical) | Reason |
|---|---|---|---|
| 4:00 AM | DO NOT FEED | Daily minimum, 2–4 mg/L | Pre-dawn DO crash window — adding feed = ammonia spike + uneaten feed |
| 7:00–7:30 AM | FIRST FEEDING (50% of daily ration) | Climbing, 5–7 mg/L | Fish hungriest after overnight fast; photosynthesis lifting DO |
| 11:00 AM | SAMPLING CHECK (no feed) | Peak, 7–10 mg/L | Take ABW sample with hapa net (50 fish), check feed acceptance |
| 3:00–3:30 PM | SECOND FEEDING (50% of daily ration) | Near-peak, 8–12 mg/L | Best feed conversion of the day; fish have time to digest before sunset |
| 5:30 PM onward | NO FEEDING | Declining | Sunset reverses photosynthesis; uneaten feed will rot overnight in low DO |
The question: with 68,000 fingerlings at 6–7" entering 34,000 m², should they initially be confined to a portion of Box A with a net divider, or stocked loose across the full area?
Compression is a technique from fry/early-fingerling nursery operations (where 2–3 cm fry are confined to small grow-out areas). With 6–7" (15–18 g) fingerlings the equation is different.
| Approach | Compression (e.g. 25% of Box A = 8,500 m²) | Loose stocking (full 34,000 m²) |
|---|---|---|
| Effective density at start | 80,000/ha (4× intensive) — far above any guidelines | 20,000/ha — as planned |
| Feeding efficiency | Slightly better (concentrated zone) but at the cost of... | Slightly lower at start (fish dispersed) but no stress |
| Stress from crowding | HIGH — risks early skin lesions, gill damage, cannibalism not normal in bangus but stress-induced mortality known | LOW — fingerlings spread, recover from transport quickly |
| Net divider cost & failure risk | ₱18,000–25,000 + 5–10% probability of net tear → uncontrolled release | Zero additional cost |
| Feed-zone DO crash risk | HIGH — concentrated biomass × intense feeding × low water mixing in compressed zone | LOW — biomass dispersed, aerators provide full mixing |
| Trigger to expand (if compressed) | Need to open net at 30 g ABW (~Day 14–21) → operational fork that can be mistimed | None needed — already at target density |
| Survival rate (per SEAFDEC pond data) | 78–84% (high early stress) | 85–92% (lower early stress) |
If for any reason the fingerling delivery is split (e.g., 40k fingerlings arrive June 1, the remaining 28k arrive a week later), then a temporary net divider can corral the first batch into the south third of Box A (about 11,000 m²) until the second batch arrives. This is a logistics workaround, not a biology choice. Trigger to remove the net: when both batches are present OR Day 7 from first stocking, whichever comes first.
| Phase | Days | Fish ABW | Feed type | Feed rate (% body weight) | Brand (Bulacan) | Pellet size |
|---|---|---|---|---|---|---|
| Acclimation | Day 1–7 | 15–18 g | Starter Crumble | 5–7% | Tateh Starter or Feedmix Starter | 0.5–1.0 mm |
| Early grow | Day 8–35 | 18–70 g | Starter Pellet | 5–6% | Tateh, Feedmix, or Vitarich Starter | 1.5–2.0 mm |
| Mid grow | Day 36–80 | 70–170 g | Grower Pellet | 3.5–4.5% | Tateh Grower or Vitarich Grower | 2.5–3.0 mm |
| Finisher | Day 81–135 | 170–320 g | Finisher Pellet | 2.5–3.5% | Tateh Finisher or Grobest Finisher (premium) | 4–6 mm |
Every two weeks, take a 50-fish sample with a hapa net (see Section 4.3 sampling protocol). Average body weight (ABW) is calculated. Transition feed types when:
Confirmed feed prices — CJ Aqua Maxi Premium (May 2026 supplier quote): Starter ₱920/25kg bag (₱36.80/kg) · Grower ₱904/25kg (₱36.16/kg) · Finisher ₱894/25kg (₱35.76/kg). Blended average ₱36.10/kg across the cycle. Compared: B-MEG Prize Catch total Box B = ₱308,661 vs CJ = ₱303,002 — CJ wins by ₱5,659 on Box B alone.
| Feed Type | Brand | ₱/25kg bag | ₱/kg | Box A bags | Box A cost | Box B bags | Box B cost |
|---|---|---|---|---|---|---|---|
| Starter (17.2% of cycle) | CJ Aqua Maxi Premium | ₱920 | ₱36.80 | 204 bags | ₱187,680 | 58 bags | ₱53,360 |
| Grower (33.1% of cycle) | CJ Aqua Maxi Premium | ₱904 | ₱36.16 | 392 bags | ₱354,368 | 111 bags | ₱100,344 |
| Finisher (49.7% of cycle) | CJ Aqua Maxi Premium | ₱894 | ₱35.76 | 588 bags | ₱525,672 | 167 bags | ₱149,298 |
| FCR | — | — | — | 1.60 (control) | 1.40 (probiotic) | ||
| Total | — | — | ₱36.10 blended | 1,184 bags | ₱1,067,720 | 336 bags | ₱303,002 |
| Combined both boxes | 1,520 bags | ₱1,370,722 | |||||
Source: Sumagaysay-Chavoso (2003), milkfish on commercial diet excrete 60–280 mg TAN per kg of fish per day, depending on size and diet. Smaller fish on commercial feed excrete more (per kg) than larger fish on natural food. For this plan we use 200 mg TAN/kg/day as a working average across the cycle.
| Growth stage | Day range | ABW | Combined biomass (both boxes) | Daily TAN production | Daily TAN per box A | Daily TAN per box B |
|---|---|---|---|---|---|---|
| Early | Day 14 | 30 g | 2,295 kg | 459 g/day | 347 g/day | 112 g/day |
| Mid grow | Day 45 | 110 g | 8,415 kg | 1.68 kg/day | 1.27 kg/day | 0.41 kg/day |
| Pre-finisher | Day 75 | 200 g | 15,300 kg | 3.06 kg/day | 2.31 kg/day | 0.75 kg/day |
| Harvest-ready | Day 120 | 320 g | 24,480 kg | 4.90 kg/day | 3.70 kg/day | 1.20 kg/day |
FAO Farm-Made Aquafeeds Manual gives a rough rule: each kg of feed produces ~250 g of fecal dry matter. At peak feeding (Day 75–120), combined feed consumption is ~600 kg/day → ~150 kg/day of fecal solids settling to the pond bottom.
| Day range | Action | Box A | Box B |
|---|---|---|---|
| Day 1–30 | Water exchange | 0% — establishing | 0% — establishing |
| Day 31–60 | Water exchange | 10% every 5 days at high tide | 10% every 5 days at high tide |
| Day 61–90 | Water exchange | 15% every 4 days | 10% every 4 days (probiotic compensates) |
| Day 91–harvest | Water exchange | 20% every 3 days | 15% every 3 days |
| All cycle | Probiotic re-dose (pond water) | 0.5 kg/ha at Day 60 if TAN above 0.3 mg/L | 0.5 kg/ha at Day 60 (planned) |
| All cycle | Feeding management | Reduce 25% if TAN above 0.3 mg/L; stop if above 0.5 | Same |
| All cycle | DO monitoring | 4 AM, 11 AM, 5 PM daily from Day 30 | Same |
Note: Per the Pathway A recommendation in Section 4.1, Box A receives the Day 60 pond-water probiotic re-dose ONLY IF TAN climbs above 0.3 mg/L. This is an emergency intervention, not a planned probiotic application — it does not contaminate the experimental design because by Day 60 the feed-probiotic effect (the actual hypothesis) is already well-established.
Every published Philippine polyculture study (SEAFDEC, FAO Regional Review 2003) caps bangus density at 2,000/ha when running with sugpo, with 6,000 sugpo per ha as the proven safe combination producing 75–80 kg shrimp/ha/100 days. At 20,000/ha bangus, you are already at 10× the bangus density that the polyculture literature was designed for.
Sugpo at 6,000/ha at 40 g harvest weight contributes ~240 kg/ha of additional biomass with a shrimp respiration rate of approximately 60% of an equivalent biomass of fish. So adding 6,000 sugpo to Box B would add an effective ~145 kg/ha equivalent fish biomass to the night-time oxygen demand. Box B at 20,000 bangus/ha × 320 g = 6,400 kg/ha biomass at harvest. Adding 145 kg/ha effective is +2.3% — sounds small.
But the problem is pre-dawn DO concentration, not average DO. Sugpo are far more sensitive to low DO than bangus. Bangus tolerate 3 mg/L for short windows; sugpo start dying at 3 mg/L within 2–3 hours. Pre-dawn DO in Box B at peak biomass is likely to dip to 3.0–3.5 mg/L (the danger zone Sumagaysay identified for intensive ponds even with aeration). Adding sugpo means a pre-dawn DO event that bangus can survive will kill the sugpo — and the dying sugpo will then crash DO further for the bangus.
| Parameter | Recommendation |
|---|---|
| Box choice | Box B only (it has the better aeration ratio and probiotic protection) |
| Stocking number | Max 2,000 PL (post-larvae) — NOT the 7,375 used in BFS-008 because that was at semi-intensive density |
| Drop date | Day 30 from bangus stocking (~July 1) — wait for the bangus to be acclimated and for pond DO patterns to be established |
| Cost | 2,000 × ₱1.00 = ₱2,000 |
| Projected harvest | 2,000 × 50% survival × 35 g = 35 kg @ ₱600/kg = ₱21,000 revenue |
| Net contribution | ~₱18,500 — small upside, large downside risk |
For Cycle 2, if Gary wants to test polyculture, drop bangus density in Box B to 12,000/ha (semi-intensive) and add sugpo at 4,000–6,000/ha. This matches the proven Philippine polyculture combinations and gives a meaningful upside (₱150k–₱200k extra net per cycle per BFS-008 numbers).
Maintenance → stocking → grow-out → harvest, with critical decision gates and aeration milestones
| Date | Phase | Action | Owner |
|---|---|---|---|
| May 22–24 | Pre-maintenance | Final equipment check: DO meter calibrated, refractometer, pH meter, all aerator units tested, panels wired and inspected by licensed electrician | Aaron/Sean |
| May 25 | Maintenance start | Drain both boxes to lowest practical level. Inspect dikes. Begin teaseed soaking (10–25 g/m³ of remaining water; soak ground teaseed cake 24h in fresh water before broadcast) | Aaron/Sean |
| May 26 | Maintenance | Broadcast teaseed extract across both pond bottoms in late afternoon. Eliminates predators (other fish), tilapia, and small crustaceans. Lethal to fish, harmless to shrimp. | Caretaker (Rain) |
| May 27–28 | Maintenance | Refill ponds slowly (over 2 days) to operational depth (~1 m). Use natural tidal inflow through sluice. Salinity check: target 10–20 ppt for brackishwater bangus. | Aaron/Sean |
| May 29 | Pre-stocking prep | Test-run all aerators for 8 hours. Verify all four floating units (Box A: F1, F2, F3) and one in Box B (F4) operate without overheating. Verify both venturi pumps (V1, V2) prime correctly. | Aaron/Sean |
| May 30 | Probiotic pond-prep (Pathway A) | Apply UPLB Immunodefence Aqua at 1 kg/ha to BOTH boxes. Box A: 3.4 kg dissolved in 50 L water, broadcast evenly. Box B: 1.1 kg in 20 L water. Apply 4–5 PM. Run all aerators overnight to disperse. | Aaron with caretaker |
| May 31 | Stocking prep | Confirm fingerling delivery for June 1. Set up acclimation containers (large drums or basin with pond water). | Aaron/Sean |
| June 1–3 | STOCKING | Receive 90,000 fingerlings (6–7"). Acclimate gradually (30 min temperature match, then slow water exchange). Stock Box A first (68k), then Box B (22k) within 24 hours. | Full team |
| June 4–10 | Week 1 acclimation | Feed Starter Crumble 5–7% BW. Twice daily 7 AM / 3 PM. Watch for stress signs (gulping, floating, dark coloration). Expected 1–2% acclimation mortality is normal. | Caretaker |
| June 15 | Day 14 sampling | First ABW sample (hapa net, 50 fish). Target: ~30 g. Begin probiotic feed mixing in Box B (12 cc Immunodefence per kg feed). | Aaron |
| July 1 | Day 30 — start DO logging | Begin daily 4 AM DO reading (every day from this point through harvest). Begin weekly water exchange (10% every 5 days at high tide). | Caretaker |
| July 15 | Day 45 sampling | ABW target: ~110 g. Transition from Starter Pellet to Grower Pellet. Send Aaron progress report with photos. | Aaron |
| August 1 | DECISION GATE 1 — Density | Day 60 biomass check. If both boxes are tracking ABW above 150 g and survival above 80%: proceed to finish. If biomass projecting above 4,500 kg/ha by Week 10: pre-order one more 1800W aerator (₱8k) for emergency Box B. | Gary (remote) + Aaron |
| August 15 | Day 75 sampling | ABW target: ~200 g. Probiotic pond re-dose (Box B planned; Box A only if TAN above 0.3 mg/L). Increase water exchange to 15% every 4 days. | Aaron |
| September 1 | Day 90 — finisher transition | Switch to Finisher Pellet. ABW target: 250 g. Reduce feed rate to 2.5–3.5% BW. | Aaron |
| September 20 | DECISION GATE 2 — Harvest strategy | Day 110 biomass check. If trending toward 5,500+ kg/ha in either box: execute Option A (partial harvest of biggest 40%) week of Sept 28. If under 4,500 kg/ha: continue to full target. | Gary + Aaron |
| October 5–10 | Pre-harvest week | Stop feeding 24h before harvest. Coordinate with buyer (likely broker for this scale — see Section 6). Set up ice supply 1:1 ratio = 24,000 kg ice if full single-day harvest. | Full team |
| October 12–15 | HARVEST | Drain to about 30 cm depth. Net-harvest in stages. Ice immediately. Box A first (larger volume, may take 2 days), Box B next day. Final accounting: count survival, weigh total kg per box, photograph any disease signs. | Full team + harvest crew |
| October 16–25 | Post-cycle | Drain ponds fully. Inspect dikes for damage. Begin Cycle 2 planning: review trial data — did Box B's probiotic deliver the projected uplift? Decide whether to apply to both boxes in Cycle 2. | Gary + Aaron |
Cycle 1 cost & revenue projection · electricity excluded (covered by lease)
| Cost category | Box A | Box B | Combined | Notes |
|---|---|---|---|---|
| Fingerlings (90,000 × ₱1.60) | ₱108,800 | ₱35,200 | ₱144,000 | 6–7" at confirmed price |
| Feed — CJ Aqua Maxi Premium (Starter ₱36.80/kg · Grower ₱36.16/kg · Finisher ₱35.76/kg) | ₱1,067,720 | ₱303,002 | ₱1,370,722 | Box B FCR 1.4 saves vs 1.6 control. ₱36.10/kg blended avg. 1,520 bags total. |
| Probiotic — pond prep (both boxes) | ₱2,720 | ₱880 | ₱3,600 | 1 kg/ha × 4.5 ha × ₱800/kg (UPLB) |
| Probiotic — feed mix (Box B only) | — | ₱25,140 | ₱25,140 | 12 cc/kg feed × 8,378 kg × ₱250/L |
| Probiotic — pond re-dose Day 60 (Box B planned) | — | ₱440 | ₱440 | 0.5 kg/ha × 1.1 ha × ₱800 |
| Teaseed (1 sack ₱2,000) | — | — | ₱2,000 | One application both boxes May 26 |
| Aerator electricity | — | — | ₱0 | Covered by lease |
| Labor — caretaker (4.5 months × ₱8k) | — | — | ₱36,000 | Shared between boxes |
| Labor — farm manager (4.5 mo × ₱17k) | — | — | ₱76,500 | Shared |
| Housing/utilities allowance | — | — | ₱22,500 | 4.5 months × ₱5k |
| Water testing supplies, reagents | — | — | ₱8,000 | DO meter calibration, refractometer reagents, pH test strips |
| Aerator spares contingency (1 unit reserve) | — | — | ₱8,000 | One 1800W floating aerator on order if DO trouble appears in Box B |
| Harvest costs (ice + bañera + crew) | — | — | ₱48,000 | 1:1 ice ratio × 24,480 kg × ₱1.50 + crew + transport |
| Total Cycle 1 cost | — | — | ₱1,744,902 | CJ Aqua Maxi Premium pricing — saves ₱857,778 vs earlier ₱58.70/kg estimate |
| Scenario | Survival | ABW | Box A volume (kg) | Box B volume (kg) | Combined kg | Farmgate ₱/kg | Revenue |
|---|---|---|---|---|---|---|---|
| Conservative | 78% | 300 g | 15,912 | 5,148 | 21,060 | ₱150 | ₱3,159,000 |
| Mid-case (default) | 85% | 320 g | 18,496 | 5,984 | 24,480 | ₱160 | ₱3,916,800 |
| Optimistic | 90% | 360 g | 22,032 | 7,128 | 29,160 | ₱170 | ₱4,957,200 |
| Scenario | Revenue | Total cost | Net | Net per ha | Margin |
|---|---|---|---|---|---|
| Conservative (78% survival · 300g · ₱150/kg) | ₱3,159,000 | ₱1,744,902 | ₱1,414,098 | ₱314,200/ha | 44.8% |
| Mid-case (85% survival · 320g · ₱160/kg) | ₱3,916,800 | ₱1,744,902 | ₱2,171,898 | ₱482,600/ha | 55.4% |
| Optimistic (90% survival · 360g · ₱170/kg) | ₱4,957,200 | ₱1,744,902 | ₱3,212,298 | ₱713,800/ha | 64.8% |
| Box A (Control) | Box B (Probiotic) | Combined | |
|---|---|---|---|
| Total cycle cost | ₱1,326,520 | ₱426,202 | ₱1,752,722 |
| Harvest volume (mid-case) | 18,496 kg | 5,984 kg | 24,480 kg |
| Breakeven price | ₱71.72/kg | ₱71.23/kg | ₱71.60/kg |
At CJ pricing, breakeven drops from ₱106.30 → ₱71.60/kg. Even the worst Bulacan glut price (₱90–110/kg) is now well above breakeven. This operation is profitable across virtually all market conditions.
| Farm Gate Price | Revenue | Net (Combined) | Net per ha | Verdict |
|---|---|---|---|---|
| ₱71.60/kg | ₱1,752,768 | ₱0 | ₱0/ha | 🟡 BREAKEVEN |
| ₱100/kg | ₱2,448,000 | ₱703,098 | ₱156,200/ha | 🟢 Profitable even at glut price |
| ₱120/kg | ₱2,937,600 | ₱1,192,698 | ₱265,000/ha | ✅ Strong |
| ₱140/kg | ₱3,427,200 | ₱1,682,298 | ₱373,800/ha | ✅ Excellent |
| ₱160/kg (mid-case) | ₱3,916,800 | ₱2,171,898 | ₱482,600/ha | ✅ Outstanding |
| ₱180/kg | ₱4,406,400 | ₱2,661,498 | ₱591,400/ha | ✅ Outstanding |
| ₱200/kg | ₱4,896,000 | ₱3,151,098 | ₱700,200/ha | ✅ Outstanding |
| Metric | Box A (control) | Box B (probiotic) | Delta per ha |
|---|---|---|---|
| Survival | 85% | 92% (projected) | +7 pts |
| FCR | 1.60 | 1.40 | −0.20 |
| Probiotic extra cost | — | ~₱23,000/ha | — |
| Feed cost savings (FCR effect) | — | ~₱70,000/ha | +₱47k/ha net of probiotic |
| Survival gain revenue | — | ~₱30,000/ha | +₱30k/ha |
| Net probiotic uplift per ha (if hypothesis holds) | — | — | ~+₱77,000/ha |
Sugpo polyculture revenue — deferred to Cycle 2 (see Section 4.7). Forecast for Cycle 2 with reduced bangus density + sugpo at 4,000/ha: additional ₱150–200k per cycle.
Identified risks with probability, impact, and pre-planned mitigation
| # | Risk | Probability | Financial impact (₱) | Severity | Mitigation |
|---|---|---|---|---|---|
| R1 | Pre-dawn DO crash in Box B (only 2 aerators, 1.1 ha, intensive biomass) | ~40% | −₱500k (mass kill scenario) to −₱150k (partial loss) | HIGH | Daily 4 AM DO reading from Day 30. Reserve ₱8k for one more 1800W aerator orderable in 48h. Decision Gate 1 (Aug 1) is the formal pre-order trigger. |
| R2 | Density-driven biomass exceeds holding capacity in either box around Week 10–12 | ~50% | −₱200k (forced low-weight harvest) to +₱0 (if managed) | HIGH | Plan default = partial harvest at Day 90–100 if biomass tracks toward 5,500+ kg/ha. Decision Gate 2 (Sep 20) is the formal trigger. |
| R3 | Ammonia spike (TAN above 0.5 mg/L) from overfeeding + low DO + insufficient water exchange | ~30% | −₱100k (growth setback) to −₱300k (gill damage / disease) | MEDIUM | Water exchange schedule in Section 4.6. Probiotic re-dose Day 60. Reduce feed 25% if TAN above 0.3. |
| R4 | Disease outbreak (Vibrio, bacterial gill) at intensive density | ~20% | −₱100k (Box B) to −₱400k (Box A — larger fish count) | MEDIUM | Probiotics in Box B are protective. For Box A: stress reduction + visual monitoring + emergency partial harvest if mortality climbs above 1%/day. |
| R5 | Typhoon disruption during grow-out (July–October peak season) | ~25% (probability of meaningful event) | −₱50k (mild) to −₱500k (severe — dike breach) | MEDIUM | Reinforce dikes during May maintenance. Secure floating aerators with extra rope. Pre-position emergency feed reserves so caretaker can shelter for 3 days without supply runs. |
| R6 | Probiotic supply interruption from UPLB | ~15% | −₱30k (substitution to OGANIKKU or Sanolife) + trial data noise | LOW | Order full 4.5-month supply at start of cycle. Keep approved substitute (OGANIKKU) supplier contact ready. |
| R7 | Fingerling delivery delay (June 1–3 window missed) | ~20% | −₱50k per week of pond sitting empty (lease cost continues) | LOW | Confirm supplier holds delivery slot by May 20. Have backup supplier identified (Binmaley, Pangasinan). 3-day delivery flexibility built into June 1–3 window. |
| R8 | Caretaker error in probiotic feed mixing (wrong dose, wrong timing) | ~25% | Trial data invalidated — no financial loss but no science | LOW | Aaron does the mixing himself for first 2 weeks. Pre-measured daily probiotic packets prepared every Sunday by Sean. |
| R9 | Farmgate price drops below ₱150/kg at harvest | ~15% | −₱250k (full harvest at low price) | LOW | Identify 2–3 brokers + 1 direct buyer (Hagonoy/Malolos wet market vendors) before September. Negotiate price floor if possible. |
| R10 | Power outage during high-biomass week (Brownout common in Bulacan rainy season) | ~30% | −₱50k (per hour beyond 2 hours during Day 60+) | MEDIUM | Identify a generator rental source in Hagonoy. 6 kVA portable generator can run 4 of 6 aerator units. Reserve ₱5k contingency for emergency rental. |
Final pass — checking the plan for consistency, gaps, and improvements before sign-off
This section is a critical self-review of the seven preceding sections. The intent is to catch internal contradictions, surface assumptions that were made silently, and flag anything Gary should personally decide before May 25.
| Check | Result | Action taken |
|---|---|---|
| Pond area total: 34,000 + 11,000 = 45,000 m² · matches stated 45,000 | OK | — |
| Stocking total: 68,000 + 22,000 = 90,000 · matches 20,000/ha × 4.5 ha | OK | — |
| Feed cost: Executive Summary said ₱1.2M; Section 4.5 says ₱1.71M | DISCREPANCY | Reconciled inline in Section 4.5 — both numbers are within a credible band depending on survival and ₱/kg assumed; Section 6 uses ₱1.71M as the primary planning number. |
| Probiotic cost: Exec Summary ₱28k; Section 6 ₱29k | OK (rounding) | — |
| Net per cycle: Exec Summary mid ₱2.33M; Section 6 mid ₱1.83M | DISCREPANCY | The Exec Summary table used a lower feed cost; Section 6 uses the more conservative feed assumption. Section 6 is the authoritative number. The Exec Summary should be read as "best-foot-forward planning" and Section 6 as "what to budget." |
| Aerator HP per ha: Box A 1.94, Box B 3.09 — referenced same in 3 places | OK | — |
BFS-001-Aeration-BuildPlan.html. Not duplicated here.BFS-013-TeaseedPathway-LimeFree.html. Cross-reference there.BFS-015-LablabVsFeeds-DecisionFramework.html. Particularly the refractometer-every-6-hours protocol during heavy rain.