Description

Farming Excel Financial Model

The Farming Excel Financial Model provides a comprehensive framework to prepare solid financial plans and business financial analyses within the Farming Industry. It informs the user about short and long-term financial goals performance and gives you a starting point for developing a financial strategy.

This farming financial model gives you an overview of your farm’s current financials and projections for growth. It prepares a complete financial plan for your farm business, consisting of 5-years financial statements(income statement, Cash Flow Statement, and Balance Sheet), Break-Even Analysis, Diagnostic Sheet, and Staup Summary Plan, etc. Further, It enables the user to determine the farm business’s actual worth by calculating the DCF( Discounted Cash Flow) factor and Free Cash Flow. The model uses a bottom-up approach to calculate the expected production volume and projections. Revenues are derived by applying the respective pricing assumptions (up to 4 different product quality levels). OPEX and capital expenditure other assumptions are then used to prepare detailed profit and cash flow forecasts.

This Farming Financial Model will assist you in managing and organizing your business efficiently. Using this model, you cannot be distracted by complicated calculations, which enables you to utilize more of your time in operation activities and manage your customers’ tasks.

Key Inputs of Farming Excel Financial Model 

1. The growth rate of Product Prices and Expense growth rate 
2. Inventory Ratio- it will allow the model to evaluate your business’s estimated inventory amount on hand.
3. The cost of goods sold consists of Direct Cost, Growing Cost, Production Cost, and Harvesting Cost.
4. Average Price of each product category with its sales percentage.
5. Tax Rate.
6. Production per Hectare in tons and kg.
7. Marketing Cost- Included all social platforms.
8. Capital expenditure on all assets bought to start business operations.
9. Payable & Receivable Days inputs enable the model to calculate accounts receivable and Accounts Payables in the balance sheet.
10. Operating Expense: Enter all appropriate operating expense amounts to calculate OPEX.

Key Features of Farming Excel Financial Model

Input Sheet

This financial model template contains inputs that, when changed, impact the calculations and, therefore, the changes are applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes.

Startup Summary

This sheet provides you and your investors with an analysis of all the investment requirements of a new start-up. It helps the business present a snapshot of the company to prospective investors and raise capital.

Monthly & Yearly Income Statement

The monthly Income Statement sheet of the Farming Excel Financial Model is perfect for those who require regular reporting and details. Additionally, the income statement contains all revenue streamlines with gross earnings and net earnings linked with a revenue analysis sheet to ensure accurate reporting. Oak Business Consultants understands every farming business’s goal. Therefore, we have developed a mechanism that helps business owners determine whether they are making profits or not.
Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore, this specific financial model gives you the perfect space to analyze your key financial balance accounts.

Cash Flow

The Cash Flow statement is one of the most important financial statements because each business’s main goal is to generate cash flow. This shows how much business has consolidated money and how much is not enough to attract additional financing. This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation then computes your net cash flow and beginning and end cash balances. This is a perfect template for your company’s cash flow management.

Break-Even Analysis

The break-even analysis will help you see at a glance the profits generated at the various sales levels. The Break-Even Analysis refers to the point where your total sales contribution is fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at various levels of output activity.

Project Evaluation

Since the table calculates Return on Investment, Investor’s Future Equity Share,  and Cash Burn Rate Analysis, analyzing its performance makes it easy to capture potential investors.

Diagnostic Sheet

This Diagnostic sheet automatically calculates the data, such as the Profitability ratio, Net operating expense ratio to expense, etc. It will also provide basic financial commentary about its financials.

Dashboard

Users and readers respond to and process visual graphs better than data. Furthermore, this dashboard provides you with a graphical management tool. It enables you to track all your relevant financial KPIs, improves cash flow management, and tracks expenses, sales, and net revenue in detail.

Benefits of Farming Excel Financial Model

1. Comprehensive Financial Plan: The Financial Model is a set of various reports and KPIs that support a company’s financial health: integrated financial planning, planning, and budgeting, management and performance reporting, as well as forecasting.
2. Uniform Methodology: The major benefit of a farming financial model is that it promotes a uniform methodology by which the user can compare changes in a company’s operations over time.
3. Mitigate Risk: The financial model can also mitigate the financial risk of the company. It will allow users to determine what-if or simulation analysis. The user can predict the outcome of marketing campaigns, the cost of entering a new market, and the effect of price changes on the industry, among many.
4. Provide Financial Assistance: This Financial Model excel template also enables you to begin your startup planning with the maximum assistance and least confusion. No composing equations and formulas, no designing and programming, and no need to hire a costly external consultant required.
5. Well-Formatted  & Presented: All core 3-financial statements (income statement, cash flow, and Balance Sheet) are accurately presented and connected with the input and formatted in a well-structured way. Also, it follows a particular color theme, which is consistent in all sheets.
6. Investor’s Friendly: All related investor metrics are included; therefore, investors will appreciate the financial model’s full transparency while considering investing in your business. Also, it will enable the user to include numbers in their Business Plan.
7. Feasible & Manageable: This financial model is exceptionally adaptable and easy to use by anyone with basic Excel and Financial Principle knowledge to analyze their business performance.

Walk-Through Video of Farming Excel Financial Model

The following video will give you an overview of the model.

This Product Includes: 1 Excel File