Blank Sheet, Less Stress
I didn't have to start from zero, and that alone saved me a full day of setup. The template gave me a clear place to enter assumptions and move straight into planning.
I didn't have to start from zero, and that alone saved me a full day of setup. The template gave me a clear place to enter assumptions and move straight into planning.
All the statements and charts were in one place, so I stopped digging through scattered spreadsheets. I had a tidy model ready to share with my accountant in about 20 minutes.
I could finally see margins and break-even without building extra tabs or formulas. That made it much easier to answer a lender's questions and book the follow-up meeting.
Financial model Kiwi agriculture is an editable 10 annual workbook which converts land allocation, crop yield, harvest time and prices into forecast financial.
Use the workbook to plan how farmed hectares, mix of varieties, harvest schedules, sellable yields, prices, operating costs and financing choices are made in forecast farms.
The foreseeable operational assumptions shall provide related calculations, scenarios and income statement views, cash flow and balance sheet reports for the monthly and annual review.
Revenue shall start with the crop area allocated by crop, convert the crop rate and profit expectancy into net selling kilograms and then apply crop prices and any delays in the sales cycle.
The total cultivated area shall be multiplied by the percentage of land allocation for each crop.
The months indicated in the annual harvest calendar shall specify the harvests for cultivation.
The area allocated, the yield per harvest and the number of harvests generate gross yield decreased by loss of yield.
The net saleable amount is estimated by crop and the revenue is transferred according to a particular delay in the sales cycle.
Revenue in all crop categories shall be summed in the calculated sales result of the model.
The revenue assumption view organizes the land allocation, revenue, harvest months, revenue losses, sales cycle time and sales prices of the crops used by the revenue engine.
Revenue assumptions
For COGS and OPEX, the direct selling costs, variable operating expenses and fixed overheads are separated under forecast and the monthly calculation schedule.
COGS & OPEX
The scenario analysis compares the low, basic and high positions for revenue, gross margin, contribution margin and EBITDA during the 10 model projection period.
Analysis of scenarios
The spreadsheet contains, in one management view, model configuration, scenario controls, working capital assumptions, financial results, revenue mix, profitability, cash flow and investment time.
Dashboard
The ready-made model corresponds to farms using land, productivity, harvest time, losses, sales delays and crop prices; a significantly different operational logic may require customization.
The indicator is the starting point for planning, not a guarantee of performance.
The Financial Model Laboratory may build or adapt the model where different revenue logic, operational schedules or prepared template financial reporting is required.
Order of the financial model for the orderAfter purchase, you will receive an editable Financial model Farming Kiwi for Excel or Google Sheets with projections, scenarios and related financial statements for the year 10.
Open and edit the financial model in Excel or Google Sheets.
Plan your revenue, expenses, cash flow and financial statements for the next decade.
Comparison of low, basic and high levels of each revenue and profitability measure.
Analyze the income statement, the cash flow statement, the balance sheet and the management results.
The basic answers are visible in their entirety, without the need to click on the accordion.
It divides the cultivated land by cultivation, uses the harvest frequency and yield, subtracts the loss of yield, the selling price of production and links the revenue to the cultivation. Any specific delays in the sales cycle change at the time of recognition of the revenue.
You can edit the start of activity, land and mass units, crop area, crop allocation, yield, harvest months, crop loss, sales cycle delay and crop sales price.
Alternative revenue, gross margins, contribution margins and EBITDA paths for the year 10 forecast can be compared.
The model includes the income statement, the cash flow report, the balance sheet, the dashboard, the scenario analysis and other views of the financial statements shown in the product gallery.
Yes. Financial Models Lab offers personalised financial modelling for buyers who need different revenue logic, operational schedules or reporting structures.
This is a planning forecast based on the assumptions contained in the workbook, not a guarantee of business results or financial results.
Build a credible financial forecast by clearly documenting all your underlying assumptions in one organized section. From kiwifruit cultivation costs to salary projections, every input is laid out logically. This transparency is vital for building trust with investors and for easily updating your model as your plans evolve.
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