Stunning - Impact and CEA (BOTEC)

	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1
2		SIGNED												TOTAL
3		1st Grant Period				2nd Grant Period
4	Metric	Mer Seafood	Seajoy-Cooke	Taika	GGM	Cofimar	Omarsa	Seafresh	Grobest	Grupo Lamar	Thong Thuan	Taprobane	EdPacif
5	Total production p.a. (MT)	2,300	12,500	20,000	22,000	12,000	152,000	9,500	1,800	50,000	6,000	6,000	22,000	316,100
6	Total production p.a. (g)	2,300,000,000	12,500,000,000	20,000,000,000	22,000,000,000	12,000,000,000	152,000,000,000	9,500,000,000	1,800,000,000	50,000,000,000	6,000,000,000	6,000,000,000	22,000,000,000	316,100,000,000
7	Number of grams per shrimp (1)	14	14	14	14	14	14	14	14	14	14	14	14	14
8	Total prduction of shrimps p.a.	164,285,714	892,857,143	1,428,571,429	1,571,428,571	857,142,857	10,857,142,857	678,571,429	128,571,429	3,571,428,571	428,571,429	428,571,429	1,571,428,571	22,578,571,429
9	% Committed to be stunned (2)	75%	50%	20%	8%	13%	1%	26%	100%	4%	30%	100%	8%	10%
10	Total number of shrimps stunned p.a.	123,214,286	446,428,571	285,714,286	125,714,286	107,142,857	128,571,429	178,571,429	128,571,429	128,571,429	128,571,429	428,571,429	128,571,429	2,338,214,286
11	Number of years brought forward (3)	10	10	10	10	10	10	10	10	10	10	10	10	10
12	Number of shrimps helped	1,232,142,857	4,464,285,714	2,857,142,857	1,257,142,857	1,071,428,571	1,285,714,286	1,785,714,286	1,285,714,286	1,285,714,286	1,285,714,286	4,285,714,286	1,285,714,286	23,382,142,857
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14	Cost-effectiveness
15	Cost (€)	50,000	50,000	50,000	50,000	50,000	50,000	60,000	50,000	50,000	50,000	50,000	50,000	610,000
16	FX US/EUR	1.10	1.10	1.10	1.10	1.10	1.10	1.22	1.10	1.10	1.10	1.10	1.10	1.11
17	Cost ($)	55,000.0	55,000.0	55,000.0	55,000.0	55,000.0	55,000.0	73,338.0	55,000.0	55,000.0	55,000.0	55,000.0	55,000.0	678,338
18	Shrimps helped / $ / annum	2,240	8,117	5,195	2,286	1,948	2,338	2,435	2,338	2,338	2,338	7,792	2,338	3,447
19	Shrimps helped / $	22,403	81,169	51,948	22,857	19,481	23,377	24,349	23,377	23,377	23,377	77,922	23,377	34,470
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21	Notes:
22	1. Assumption of size approximately 70 shrimps / kg
23	2. As per signed commitment and negotiations
24	3. Assumes we counterfactually bring forward adoption by such many years
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