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Cotton Farm Financial Model - Dynamic 10 Year Forecast (Excel XLSX)
Excel (XLSX)
BENEFITS OF DOCUMENT
- Enable users to get into details of every step of a Cotton Farm project from Land acquisition to a potential sale
- Includes all necessary data needed to calculate financial and operational activities
DESCRIPTION
Financial model presenting a Cotton Farm business scenario.
Cotton is one commodity that has been in demand for a long time and will also remain in demand for a very long time to come because cotton is the only natural material used in the production of fiber materials and other textile materials; and the seed is also needed for the production of cotton oil.
Starting a cotton plantation is a business investment that will yield you continuous profits in a long time to come because of the continuous demand of the cotton product.
So if you want to start a cotton farm from scratch or you need a sample cotton farm business plan template, this Financial model is the right tool for you.
The main purpose of the model is to enable users to get into details of every step of a Cotton Farm project from the Land acquisition, planting, growing, harvesting and ginning stages to operating analysis, projection of cash flows, and a potential future sale.
It includes Land acquisition assumptions, production schedule and costs (from planting to harvesting), expected yield and cotton price, Operating Assumptions (Expected Yield, Cotton price, Payroll, OpEx, Capex, etc.), financing through Debt & Equity, Valuation & Exit Assumptions
Outputs of the template include Monthly Cash Flow Report, forecasted Financial Statements (3 Statement Model), Annual Direct Cash Flow, Project Valuation and Sensitivity Analysis, Payback & Breakeven Calculation, Project Return Metrics (IRR,MOIC,NPV) and Investors Returns Waterfall.
A variety of KPIs and Financial Ratios analyzes business performance and the project's results are presented through sophisticated charts & graphs and are summarized on a professional Executive Dashboard.
The model is dynamic and allows users to select the desired forecasted Years (1 to 10). Output Reports & Charts are dynamically updated based on the selected forecast period
The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.
Inputs:
• Land Acquisition & Production Assumptions (Planting, Growing, Sowing, Harvesting, Ginning)
• Revenue Assumptions (Expected Yield, Cotton Price)
• Payroll, OpEx & CapEx and Depreciation Assumptions
• Financing & Capital Structure ? Uses & Sources of Cash analysis (Financing through Equity & Debt)
• Exit Year Scenario & Valuation Multiples
Outputs:
• Monthly Operating Cash Flow Report
• Dynamic 10 Year Forecast (3 Statement Model)
• Annual Direct Cash Flow
• Project Valuation (incl. Enterprise & Equity Value, DCF, Terminal Value, Unlevered & Levered Cash Flow, Project Return Metrics & Sensitivity Analysis)
• Summary of various KPIs and Financial Ratios (Revenue & Cost Metrics, ROE, ROIC, Profit Margins, etc.)
• Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
• Business Performance Dashboard
• Professional Executive Summary (can be used for investment decisions)
Instructions on the use of the model are included in the Excel file.
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.
No matter if you have no experience or you 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 however experience any difficulty while using this template and you are not able to 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.
Got a question about the product? Email us at support@flevy.com 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, Agriculture Industry Excel: Cotton Farm Financial Model - Dynamic 10 Year Forecast Excel (XLSX) Spreadsheet, Profit Vision
ABOUT THE AUTHOR
Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations.
Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow
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