Trusted by 25,000+ startup founders, investors and CPAs
Assumptions Finally Stayed Organized
Megan Carter, TX
This template pulled pricing, cost, and growth inputs into one place, so I stopped juggling scattered tabs. I built my farm forecast in under an hour instead of spending half a day sorting assumptions.
Break-Even Was Easy To See
Brian Walsh, IA
I could see margins and break-even points right away, which made planning a lot simpler. It saved me from guessing where the farm would actually start paying off.
No More Broken Formula Worries
Lauren Pierce, OH
The layout made it easier to trust the numbers, and I didn’t have to worry about one bad cell throwing everything off. I finished my review faster and booked a lender meeting the same day.
Model review
What is included in the financial model of the Farm Project?
This is an editable year 10_a workbook that transforms the cultivated land, crop yield, harvest time, crop prices, costs and assumptions regarding financing into financial forecasts.
Use the workbook to plan how to mix crops, areas, harvest schedules, prices, costs, employment, capital expenditure and financing shape the agricultural project over time.
The operational assumptions are updated to provide revenue and cost programmes that then flow to scenario analysis, navigation desktop and basic financial statements.
Built around the crop economyThe model combines land allocation and production of crops with sales performance, sales prices and financial results.
Agricultural revenue engine
How does the farm project calculate revenue?
Revenues start with cultivation, harvest frequency and loss of yield, selling prices and recognize income after each delay in the sales cycle.
01
Land allocation
The assigned area of cultivation shall be equal to the total area of cultivation multiplied by the percentage of land-sharing for each crop.
02
Build Gross income
The gross yield is the area allocated, the yield per area per harvest and the harvested months.
03
Expenditure on loss of profit
The percentage of loss of revenue decreases the gross revenue of the crop to the net sales income.
04
Price and time
Sales productivity is the price per unit of mass, at any time change in the time of recognition of the delay in the sales cycle.
05
Calculation of revenue
The crop income is equal to the sales yield times the sales price and then the crop income is combined.
Basic formularevenue = net sales revenue × sales price
01 / Revenue
Which agricultural revenue contributions can you edit?
The income spreadsheet allows for setting the operating time, area and units of mass, crop area, crop allocation, crop months, crop losses, sales cycles and prices.
Revenue
This view shows the crop allocation, yield, harvest calendar, sales cycles and prices.
02 / COGS & OPEX
How are farming costs organised?
The COGS spreadsheet and operating expenditure separates the direct costs of cultivation, variable costs related to revenue and fixed operating costs throughout the forecast.
COGS & OPEX
This view separates COGS, variable costs and fixed operating expenses across forecast.
03 / Scenarios
What can be compared in different scenarios?
The scenario analysis compares the Low, Base, and High levels for revenue, gross margin, contribution margin and EBITDA throughout forecast 10.
Scenarios
This view compares the trajectories of low, base and high revenue and margins within ten years.
04 / Dashboard
What Does the Dashboard Bring Together?
You can use the navigation desktop to review configuration control, scenario selection, mix of revenue, profitability, cash flow and investment return in one place.
Dashboard
This navigational desktop combines scenario control, revenue mix, profitability, cash flow and return charts.
Product adjustment
Is the financial model of an agricultural project right for you?
It adapts to farms using the surface, crop yield, harvest time, loss of productivity, sales cycle time and price of cultivation; different operational logic may require adjustment.
Model ready
It fits perfectly
You're predicting crop sales, land allocation, yield and harvest frequency.
You need edited assumptions about the loss of revenue, the sales cycle, and the sale price of the crop.
You need Low, Base, and High along with basic financial statements.
You plan costs, payroll, capital expenditure, financing and farm level reports in one workbook.
Order structure
Think about the model
Your income depends on animal breeding, processing, subscription, trade or other mechanisms outside the crop.
You need operational schedules that differ significantly from the collection structure and sales cycle.
You need report sizes or calculations other than the workbook displays included.
You need a model tailored to the specific logic of the project, not a finished structure.
The indicator is the starting point for planning, not a guarantee of performance.
Financial modelling service for orders
Do you need a pattern that meets your requirements?
The Financial Model Laboratory may build or adapt the model where the revenue logic, operational schedules or reporting requirements differ from the finished workbook.
After purchase you will receive an editable financial model Farm Project as a digital download with forecast 10_y, scenario analysis and financial reporting.
01
Editable workbook
Change of income, costs, staff, capital and assumptions regarding financing specific farms directly in the workbook.
02
10 annual forecast
Planning revenue, costs, staff, capital needs and financial results within the projection horizon.
03
Analysis of scenarios
Comparison of Low, Base, and High levels of each revenue and profitability measure.
04
Financial statements
Review the profit and loss account, cash flow report, balance sheet, summary, navigation desktop and supplementary analysis.
Before purchase
Financial model of the agricultural project FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How is revenue calculated in the financial model of agricultural projects?
It distributes cultivated land by crop, uses harvest frequency and crop losses, net prices of the sale crop and combines income in individual crops. Any delays in the sales cycle change when the revenue is recognised without changing physical income.
02
What are the conditions of the farm that can be changed?
The date of start of operation, the land units and the weight, the cultivated area, crop allocation, yield per harvest, harvest months, loss of performance, selling cycle time and sales price per crop and year may be changed.
03
What can I compare between Low, Base, and High scenarios?
The scenario analysis compares low, underlying and high cases with regard to revenues, gross margin, coverage margin and EBITDA in the forecast perspective.
04
What financial results are taken into account?
The workbook contains the profit and loss account, cash flow report, balance sheet, navigation desktop, summary and analytical views.
05
Can the Financial Models Lab adapt the model to individual requirements?
Yes. Financial Models Lab offers customized financial modelling for buyers who need different revenue logic, operating schedule or reporting requirements.
06
Is the workbook a prediction or a guarantee?
This is a planning forecast based on the assumptions contained in the workbook and not a guarantee of business or financial results.
What Does the Farm Project Financial Model Contain?
You don't need an accounting degree to do effective agricultural financial planning. This beginner farm budget Excel template uses a clear, intuitive layout and straightforward inputs, guiding you through the process of building a professional financial model. It automates the complex calculations so you can focus on the strategic assumptions that drive your business.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
Revenue
COGS & OPEX
Scenarios
Dashboard
