Animal Feed Mill – 10 Year Financial Model (Excel XLSX)

BENEFITS OF DOCUMENT

1. Presents a development and operations scenario of a Facility that processes grains, vegetables, meats and other raw ingredients into animal feed.

DESCRIPTION

This product (Animal Feed Mill – 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

Feed milling is the process of grinding and processing feed ingredients into a form that is suitable for animal consumption. The feed milling process can be divided into five main stages: raw material handling, grinding, mixing, pelleting, and cooling. Feed milling is a critical step in the production of animal feed, as it creates a uniform mixture that meets animal nutritional requirements and is easy for animals to digest.

This Financial Model presents a development and operations scenario of a Facility that processes grains, vegetables, meats and other raw ingredients into animal feed. The model includes calculations and assumptions for the Facility Development (Land Acquisition or Lease, Construction Costs, Equipment, etc), Startup Expenses, Production Assumptions (Operating Days, Capacity, Capacity Utilization), Revenue from Product Sales (4 different feed types), Direct Costs (Raw Materials, processing costs, logistics, etc.), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit assumptions in case of a potential sale of the business.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Detailed instructions for the functionality of the model are included in the Excel file.

Model Inputs and Setup Reports:
•  General Setup Assumptions, incl. Starting Expenses, Production, Sources of Revenue & Cost of Sales Assumptions, Financing (Debt & Equity) and Valuation Metrics
•  Facility Development Budget (Land Acquisition or Lease, Construction Costs, Equipment, etc.)
•  Raw Materials Report, Payroll, OpEx, and Capex, incl. Depreciation Schedule
•  Forecast Scenarios

Output Reports:
•  Monthly Operating Cash Flow Report
•  Annual Financial Statements (3 Statement model – 10 Year Forecast)
•  Inventory Control Report
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Distribution Waterfall Model
•  Dynamic Professional Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

Source: Best Practices in Integrated Financial Model Excel: Animal Feed Mill – 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision