APPENDIX 3: SENSITIVITY ANALYSIS ON INCOMES

	Total Costs	Total revenues	Profit	% Change
Base Case Makungwa dam	20 016	37 605	17 589
10% increase variable costs	21 900	37 605	15 705	-11.0
10% increase fixed costs	20 133	37 605	17 472	-0.5
10% increase catch	20 016	41 366	21 350	+21.0
10% increase selling price offish	20 016	39 899	19 883	+13.0
Base Case Kangombe dam	2 222	2 652	430
10% increase variable costs	2 314	2 652	338	-21.0
10% increase fixed costs	2 353	2 652	299	-30.5
10% increase catch	2 222	2 917	695	+61.5
10% increase selling price of fish	2 222	2 747	525	+22.0
Base Case Lutembwe dam	2 551	3 098	547
10% increase variable costs	2 688	3 098	410	-25.0
10% increase fixed costs	2 669	3 098	429	-21.5
10% increase catch	2551	3 408	857	+56.5
10% increase selling price of fish	2 551	3 191	640	+17.0

	Total Costs	Total revenues	Profit	% Change
Base Case Makungwa dam	0	14 925	14 925
10% increase costs	0	14 925	14 925	0.0
10% increase catch	0	16418	16418	+10.0
10% increase selling price of fish	0	15 298	15 298	+2.5
Base Case Kangombe dam	0	12 925	12 925
10% increase costs	0	12 925	12 925	0.0
10% increase catch	0	14218	14218	+10.0
10% increase selling price of fish	0	13 066	13 066	+ 1.0
Base Case Chadewa dam	0	12219	12219
10% increase costs	0	12 219	12 219	0.0
10% increase catch	0	13 441	13 441	+10.0
10% increase selling price of fish	0	12 463	12 463	+ 2.0

	Total Costs	Total revenues	Profit	% Change
Base Case Makungwa dam	17	6 986	6 969
10% increase costs	19	6 986	6 967	0.0
10% increase catch	17	7 685	7 668	+10.0
10% increase selling price of fish	17	7 196	7 179	+ 3.0
Base Case Kangombe dam	16	2 581	2 565
10% increase costs	18	2 581	2 563	00
10% increase catch	16	2 839	2 823	+10.0
10% increase selling price of fish	16	2611	2 595	+ 1.0
Base Case Chadewa dam	16	7 248	7 232
10% increase costs	18	7 248	7 230	0.0
10% increase catch	16	7 923	7 957	+10.0
10% increase selling price of fish	16	7 292	7 276	+ 0.5

	Total Costs	Total revenues	Profit	% Change
Base Case Makungwa dam	0	11 864	11864	0.0
10% increase costs	0	11864	11864
10% increase catch	0	13 050	13 050	+10.0
10% increase selling price of fish	0	11912	11912	+0.5
Base Case Kangombe dam	0	12 314	12 314	0.0
10% increase costs	0	12 314	12 314
10% increase catch	0	13 545	13 545	+10.0
10% increase selling price of fish	0	12 382	12 382	+0.5
Base Case Chadewa dam	0	5 976	5 976	0.0
10% increase costs	0	5 976	5 976
10% increase catch	0	6 574	6 574	+10.0
10% increase selling price of fish		5 976	5 976	0.0