Conservative financial modeling indicates strong returns with 23% IRR and 2-year payback period at full 100-hectare scale.
Production Cost
Fresh Azolla variable cost
PHP 3.2/kg
Fresh Selling Price
Bulk price to farms
PHP 55/kg
Dried Meal Price
Feed mill supply
PHP 350/kg
Pellet Price
Premium organic segment
PHP 500/kg
Total initial investment of PHP 55 million (~$1M USD) including working capital for 100-hectare facility.
40% of total
30% of total
20% of total
10% of total
Our financial projections are based on conservative estimates to ensure realistic and achievable targets.
Fresh yield: 40 t/ha/year (documented Philippine field conditions)
Production cost: PHP 3.2/kg fresh (validated by Indian benchmarks)
Market penetration: 0.5% aquafeed, 0.2% organic livestock
Pricing: Below current retail to ensure competitive advantage
Gradual scale-up over 5 years to full 100-hectare production
No export revenue included in base projections