Layer Poultry Farm Financial Projection Model   Excel template (XLSX)
$60.00

Layer Poultry Farm Financial Projection Model (Excel template (XLSX)) Preview Image Layer Poultry Farm Financial Projection Model (Excel template (XLSX)) Preview Image Layer Poultry Farm Financial Projection Model (Excel template (XLSX)) Preview Image Layer Poultry Farm Financial Projection Model (Excel template (XLSX)) Preview Image Layer Poultry Farm Financial Projection Model (Excel template (XLSX)) Preview Image Layer Poultry Farm Financial Projection Model (Excel template (XLSX)) Preview Image Log in to unlock full preview.
Loading preview images...
Arrow   Unlock all 11 preview images:   Login Register

Layer Poultry Farm Financial Projection Model (Excel XLSX)

Excel (XLSX)

$60.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. A 10-year financial model for Layer Poultry Farm, with monthly 3-statement projections, key metrics, DCF valuation, and visual charts for performance analysis.

DESCRIPTION

This product (Layer Poultry Farm Financial Projection Model) is an Excel template (XLSX), which you can download immediately upon purchase.

This Excel model is a highly adaptable and user-friendly tool for creating a 10-year rolling 3-statement financial projection (Income Statement, Balance Sheet, and Cash Flow Statement) with a monthly timeline. It is designed specifically for startup or existing layer poultry farm businesses, focusing on revenue generation through egg sales and potentially other related services such as manure and feather sales.

The model allows users to input various revenue streams, variable costs associated with egg production, operational costs, fixed assets, and financing activities. Following best practices in financial modeling, it includes clear instructions, detailed line item explanations, checks, and input validations. Additionally, the model features a discounted cash flow (DCF) valuation calculation based on projected cash flows.

Key Outputs

The model's outputs include:

•  Detailed monthly financial statements spanning ten years, with annual summaries.
•  Valuation sheet based on discounted cash flow projections.
•  Over 30 financial and business ratios for in-depth performance analysis.
•  Charts illustrating financial projections and key performance metrics.
•  Breakeven analysis to determine the sales volume required to cover costs.
•  Dashboard summarizing projected financial statements, key ratios, and financial performance metrics.
•  Evolution of cash balance over time.

Model Structure

The model is structured into several sections:

•  Assumptions: These are the Foundations of the financial model, encompassing critical assumptions about egg sales volumes, pricing, operational expenses (Opex), capital expenditures (CapEx), and startup costs tailored to layer poultry farm operations.
•  Operations: Calculations for revenue from egg sales, cost of goods sold (COGS), and operational expenses derived from data in the Assumptions sheet.
•  Working Capital: Calculates the necessary working capital for day-to-day operations, which is essential for short-term financial health.
•  Debt Model: Structuring debt financing aligned with the business's financial assumptions and requirements.
•  Capital Expenditures (Capex): Expenses related to acquiring and maintaining layer poultry farming equipment, facilities, and infrastructure.
Monthly Financial Statements (Mo-FS):** Includes detailed monthly Income Statement, Balance Sheet, and Cash Flow Statement, integrating operational details and CapEx projections. It also includes provisions for dividend distribution, if applicable.
•  Actual Performance: Record actual financial performance as real data becomes available for comparison with forecasted metrics.
•  Annual Financial Statements:** Summarizes monthly financial statements to provide a yearly overview.
•  Summary: Executive summary of main business metrics for quick assessment.
•  Breakeven Analysis: Determining the sales volume needed to achieve profitability is critical for assessing financial viability.
•  Ratios: Lists over 20 financial ratios to comprehensively analyze business performance.
•  Valuation: Utilizes discounted cash flow (DCF) method to estimate the business's valuation.
Budget vs. Actual: This compares budgeted figures with actual performance, aiding financial performance evaluation and year-on-year progress tracking.
•  Charts: Provides visual representations of financial data to highlight variances and facilitate decision-making.

This structured approach ensures the model comprehensively addresses the financial planning and analysis needs of layer poultry farming, supporting strategic decision-making and financial management.

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: Layer Poultry Farm Financial Projection Model Excel (XLSX) Spreadsheet, Jair Almeida


$60.00
Created by a certified Financial Modeler with 10 years+ of experience, including work with KPMG, McKinsey, and Deloitte, and managing $250MM+ in corporate finances. My goal is to provide institutional quality templates and analysis.
Add to Cart
  

ABOUT THE AUTHOR

Author: Jair Almeida
Additional documents from author: 57

Working as a business controller, I am used to producing reports for management, analyzing performance indicators, and developing comparative analyses in terms of pricing and commercial offers. I'm always looking for creative ways to exceed expectations and deliver top-quality management information in order to identify what drives businesses.

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Integrated Financial Model Agriculture Industry

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.