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BENEFITS OF DOCUMENT
DOCUMENT DESCRIPTION
Agri-Tourism Business Plan & Valuation Model
Agritourism activities are becoming an important component of many farm operations. These activities have the potential to increase farm revenues and maintain the sustainability of the industry. However, agritourism activities won't suit every farm or farmer. Before starting an agritourism operation, it is recommended that farmers spend some time assessing the potential that these activities have for their business and carefully planning the financial elements of their strategy.
Keeping in mind these factors, Fin-wiser Advisory has developed a robust Business Plan Model –Agri Tourism. It is a useful financial planning tool, whatever size, and stage of development your business is.
The Model includes assumptions related to:
1).Land size, utilization, and allocation across 5 crops.
2).Analyze additional revenue streams such as Accommodation, F&B, and Educational Trips/Day Trips.
3).Crop Price for up to 5 crops and other sources of revenue
4).Staff Cost, Variable O&M cost per land unit (divided into 8 subheads such as staff, electricity, consumables, transport, and fuel), and other fixed costs (SPV, insurance, land lease, community payment, management fee & more)
5).Flexible Funding Profile – Cash equity, Bank Debt, and Bank overdraft
6).Working Capital Assumptions related to accounts receivables, inventory, and payables
7).Straight Line Depreciation
8).Annuity, and Even Principal Repayment options
9).Inflation and Indexation
10).VAT during operations
Model Output includes:
-Project IRR & NPV
-Equity IRR & NPV
-Equity Payback Period
-Cash Waterfall
-Debt Service Profile
-Integrated Financial Statements
-Fully Integrated Dashboard
Why Fin-wiser' Financial Model Template:
1).Our model allows greater flexibility in terms of deciding upon the forecast period length. Users can choose from 1 to 5 years of forecast on monthly basis.
2).All revenue and cost assumptions can be input into 3 scenarios. This helps users to assess the impact of multiple business scenarios in one model. This can be operated simply with a click of a button.
3).The debt repayment has been profiled with 2 scenarios i.e. Annuity payment and Even Principal Payment. You can change the scenario with a click of a button and assess the impact on IRR.
4).The model is built with Financial Modeling Best Practice and has clearly defined input, calculations, output cells, and tabs to help even a rookie excel user operate the model efficiently.
Our Models are thoroughly reviewed and Quality checked for Arithmetic and Logical flow
Technical Specifications:
-Model doesn't use Macros (VBA) and any changes in inputs are directly captured on output in real-time without any delay.
-Model is built using Microsoft Excel 2019 version for Windows. Please note, on certain Mac laptops or MS Excel before 2007, Excel with Macros can slow down your computer if your PC does not have enough processing power.
-We advise not to delete or insert rows and columns into the model if you are not aware of the model structure as it can distort model functioning. If you need assistance with customizing the model template, the author is more than willing to help you. Simply contact us at and send your model template as well as specifications. We will then get back to you with a quotation for the customization service(billable hours & completion date).
-The model uses Cell Styles
Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Integrated Financial Model, Tourism, Agriculture Industry Excel: Agri-Tourism Business Plan & Valuation Model Excel (XLSB) Spreadsheet, Fin-Wiser Advisory
ABOUT THE AUTHOR: FIN-WISER ADVISORY
Fin-wiser is a specialist advisory boutique focused on providing financial modelling, financial analysis, business transformation and business research services.
Our mission is to deliver high-quality Financial Models, Financial Analysis, Operational Transformation and Data Analytics which are custom made as per the business requirements.
[read more]
These solutions can integrate elements of business, accounting, finance, economics, operations and corporate psychology to summarize particular events for the end user and provide direction regarding possible actions or alternatives.
Our Vision - Fin-Wiser is committed to become the world's leading Financial and Transformation Advisory Company with the knack of providing excellent Training and Advisory services.
Our values depict our DNA. We imbibe these values and live for them. We are passionate about making a positive impact and deliver customize solutions. We treat our client's businesses as our businesses and act like supporting partners not just outside consultants. Your aspirations are ours. Fin-Wiser works hard to understand your reality and align itself with your objectives so you know we're together in this endeavor.
Fin-wiser Advisory's core services are as follows:-
1) Financial Advisory
2) Operations Advisory
3) Data Analytics
4) Process Mapping and Documentation
5) Training
Fin-Wiser Advisory has published 64 additional documents on Flevy.
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