Clear Scenarios Fast
The low, base, and high cases were already set up in a way that made comparisons easy. I saved a few hours of toggling assumptions back and forth and had a cleaner story for my next planning call.
The low, base, and high cases were already set up in a way that made comparisons easy. I saved a few hours of toggling assumptions back and forth and had a cleaner story for my next planning call.
The cash flow tab made it much easier to spot shortfalls before they became a problem. I booked a lender meeting with a clear runway view instead of guessing week to week.
I’m not strong in advanced Excel, so having the formulas and structure already built in was a relief. I could update inputs without getting lost, and that saved me from hiring help.
This editable Excel workbook presents the results of the ten years of hazelnut cultivation from the area of cultivation, yields, harvest time, prices, costs, scenarios and financial statements.
Use it to see how garden area, crop mix, harvest frequency, crop losses, sales times and sales prices affect forecasted revenue and cash demand.
Editable operational assumptions are the source of monthly calculations and annual reports, while scenario views and financial statements transform this information into planning results.
Revenue shall start with the cultivated land allocated to each crop category, convert the area into the saleable yield and then apply the sales prices of the crops and any delays in sales.
The area of cultivation allocated shall be equal to the area of cultivation multiplied by each percentage of the area of cultivation allocated.
Harvest frequency is the number of harvested months in the annual calendar.
The gross yield uses the area allocated, the yield per area per harvest and the number of harvests, followed by the loss of yield.
In the case of use, the delay in the sales cycle changes the identification time without changing the physical result.
The time value of the net sales income per unit mass generates the revenue from the crop and is then combined with the revenue from the crop.
The revenue article allows the editing of crop area, crop allocation, yield, harvest months, yield losses, sales cycle and sales prices by year.
Revenue
The COGS and OPEX articles separate direct production costs, variable sales costs and fixed operating expenses with editable deadlines and assumptions.
COGS & OPEX
In view of the scenarios, low, underlying and high positions in respect of revenue, gross margin, contribution margin and EBITDA during the ten-year forecast are compared.
Scenarios
The Dashboard combines configuration controls with scenario results, a mix of revenue, profitability, cash flow, EBITDA and return on investment charts in a single management view.
Dashboard
It is adapted to farms using land, yield, yield, losses, sales delays and crop price logic; different structural revenue or reporting needs may require individual modelling.
The indicator is the starting point for planning, not a guarantee of performance.
Financial Models Lab may build or adapt the model where the operation requires different revenue logic, operational timetable or reporting structures.
Order of the financial model for the orderAfter purchase, you'll receive an editable, instantly downloaded Excel nut cultivation model containing forecast, scenarios and financial statements for ten years.
Download a fully editable Excel model and update the assumptions for your farm.
Monthly and annual project results in the ten-year fiscal horizon of the model.
Compare the Low, Base and High cases as the assumptions change.
Look at the income statement, the cash flow statement, the balance sheet and the management vision.
The basic answers are visible in their entirety, without the need to click on the accordion.
It calculates the revenue of crops from the assigned crop area, yield per crop area, harvest frequency, loss of yield and sales price. Any delay in the sales cycle changes the identification time without changing the physical result.
You can change the start date, land and mass units, crop area, crop allocation, yield, harvest months, crop loss, delay in sales and annual crop prices.
They allow the comparison of alternative cases of revenue, gross margin, contribution margin and EBITDA throughout forecast.
It shall include the income statement, the cash flow statement, the balance sheet, the spreadsheet, the summary, the scenarios, the assessment, the equivalence, the ROIC, the charts, the KPIs, the indicators, DuPont, the highest revenue, the highest expenditure and the sources and use.
Yes. the Financial Models Lab can build or customize the model when you need a different revenue logic, operating schedule or reporting.
This is a planning forecast based on the assumptions contained in the workbook, not a guarantee of business results or financial results.
Get enterprise-level agriculture financial planning insights without the high cost of hiring a consultant. This pre-built template saves you hundreds of hours of work, with all the necessary formulas, statements, and structures already in place. It's defintely the most efficient way to develop a robust financial plan and focus on what matters most: growing your business.
Core inputs and core outputs
Three scenario analysis
Presentation ready
DuPont analysis
Researched revenue assumptions
Lender-friendly financial outputs
Revenue stream detailed view
Performance metrics benchmark