One Excel file replaces hours of setup and guesswork. Type your brewery numbers into the inputs tab, and the rest is already built for five-year forecasts, startup costs, cash flow, and investor-ready outputs.
Trusted by 25,000+ startup founders, investors and CPAs
Assumptions Finally Stopped Sprawling
Megan Harris, TX
The pricing, cost, and growth tabs were finally organized in one place, so I spent less time fixing inputs and more time planning. I cut nearly half a day of cleanup work before our first review.
Started Fast Without Guessing
Daniel Brooks, CO
I opened the file and had a working brewery model instead of a blank sheet staring back at me. It saved me a full weekend and got me to a usable draft in one sitting.
Investor Questions Were Easier
Lauren Mitchell, CA
The template showed the key outputs I needed for our investor call, so I wasn’t guessing at structure or missing reports. We booked the meeting with a cleaner deck and a clearer story.
MODEL OVERVIEW
What Is the Financial Model of the Small Brewery?
The financial model of Small Brewery is an editable Excel workbook for five-year breweries planning, combining the assumptions of the product line with financial statements and management reports.
Use it to plan the sale of breweries, costs, staff, capital needs and cash flows from a single combined set of assumptions for editing.
The change in product volume, sales prices, seasonality, costs, wages or capital inputs and the related calculations shall update the forecast results.
Built to make operational decisionsThe model combines brewing product lines with analysis of scenarios, statements and management views in structural planning.
REVENUE FROM THE LINE OF PRODUCTS TAKEN
How Does Model Calculate the Small Revenues from Brewery?
The revenue shall be calculated by product line from recognised units and corresponding sales prices, allocated once within the monthly seasonality and then combined with auxiliary income.
01
Set Product Lines
Where appropriate, the brewing lines included and the time of commencement of production should be specified.
02
Enter Units Volumes
Input production, sales or sales units by product and period.
03
Identify Sold Units
Apply a sales contract or stocks since production differs from sales.
04
Price and Allocation
We multiply units by matching prices and apply once a month seasonality.
05
Total Revenue
Total of product line receipts with separate additional income entered in them.
FORM OF CORRECTIONRevenue = Sold units × Sales price + Auxiliary revenue
01 / REVENUE
How's the Income Entry Structure in Browar?
The revenue card organises product launch, unit volumes, sales prices and monthly seasonality before calculating annual revenue per product line.
REVENUE
Preview of product size, unit prices, seasonality and annual revenue by brewing product lines.
02 / COGS
What Are the Models of the Cost of Brewing?
The COGS card separates the assumptions for components and processing by revenue stream, using the basis for the percentage calculations or per unit during the forecasting periods.
COGS
Preview of the category of ingredients, calculation bases, annual assumptions and monthly direct cost schedules.
03 / SCENARIOS
What Can Be Compared to Scenario Analysis?
The Scenarios compared the low, base and high cases in terms of revenue, gross margin, premium margin and EBITDA in the five-year forecast.
SCENARIOS
Compare low, basic and high trends in measures on income and basic profitability.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The table includes configuration checks, scenario multipliers, basic finances, revenue mix, profitability, cash flow and return on investment in one management view.
DASHBOARD
Review of models control, scenarios results, financial summaries and management charts together.
FIT OF PRODUCTS
Is Little Brewery Suitable for You?
It fits breweries using size and price logic of the product line; structural changes may require custom modelling when differences in income recognition, operations or reporting vary.
MODEL BY MADA READY
Good Example
You sell physical brewing products with unit prices by product line.
You can plan volumes, prices, start time and monthly seasonality as an editorial assumption.
You want Low, Base and High cases related to financial results.
You need related statements and management reports in a five-year forecast.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your revenue depends on contracts, subscriptions, user fees or other non-productive mechanics.
You require your own recognition of stocks or sales through logic outside the template structure.
Your business plans require significant differences in production, staffing or capital calculations.
The reporting package requires different statements, management opinions or specialised results.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The financial models of Lab can build or adapt a model when the revenue logic, work schedules or reporting requirements differ from the final structure.
After making the payment you will receive an editable Excel financial model for a five-year forecast with an analysis of scenarios and related financial reports.
01
Editable workbook
Use the fully editable Excel file to replace the sample assumptions with brewers inputs.
02
year forecast 5
Planning five years with 60 monthly financial periods and annual management opinions.
03
Analysis of scenarios
Compare low, baseline and high cases in key operational and financial performance.
04
Financial statements
Review of related revenue accounts, cash flow statements, balance sheet and management results.
BEFORE BUYING IMPORTANT INFORMATION
Small Brewery Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How Does the Small Financial Brewery Model Calculate Revenue?
Revenue shall be calculated by multiplying the eligible units by the matching sales price for each product line and then adding additional revenue. Monthly seasonality is applied once the annual input data is reported monthly.
02
What are the brewing assumptions I can change?
You can edit product line names, start time, units produced or sold, sales prices, sales through or in inventory mode if displayed, monthly seasonality and additional receipts.
03
What can I compare in Low, Base and High scenarios?
The Scenarios compared alternative income, gross margin, premium margin and EBITDA in the five-year forecast.
04
What financial results are taken into account?
The workbook contains a statement of income, a statement of cash flows, a balance sheet, a dashboard, a summary, receipts, ROIC, graphs, and KPIs.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. Financial Models Lab can build or customize a model when you need different revenue logic, operating schedules, or reporting.
06
Is this a forecast or a guarantee?
This is a planning forecast based on assumptions contained in the workbook, not a guarantee of business results.
What Does the Small Brewery Financial Model Contain?
This Excel template for brewery accounting provides everything you need to build a complete financial plan, from startup cost breakdown to profitability analysis and cash flow forecasting.
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
SCENARIOS
DASHBOARD
