The OpEx and Sales Estimates is an additional product to the crop husbandry plans product. It determines the operational costs of production and the related income according to the production potential. The OpEx and Sales Estimates include the list of required inputs (seeds, fertilizers and chemicals) and energy; e.g. fuel, electricity, with related quantities, updated unit prices and total cost. The Sale Estimates are based on realistic yield forecasts adjusted to take into account the site’s soil, water and climate potential, together with updated local and export market prices. An included gross margin matrix, forecasts possible variations according to any possible change in the main cost drivers; i.e. energy and selling prices enabling you to mitigate operational risk. This product can be immediately integrated into an overall Business Plan revision or used to confirm its technical and economic assumptions.Our team will deliver the following key figures : List of variable costs […]

The annual budget review of an agricultural project is undertaken through a specific, documented analysis, which we can update when it is considered to be wise and useful. This product can determine the success of a farming project. Having outstanding experience in supporting and evaluating business plans and farm budgets for all sorts and sizes of farming projects, we ensure key elements of the budget are integrated and that the timing is realistic to cope with the actual input needs during the crop seasons. Review and validation of budget structure. Review and update of cost assumptions for inputs and HR according to the growing season and crop calendars. Review of sales plan with target yields and selling prices. Review of the annual financial parameters including cash-flow requirements, balance sheets, profit and loss accounts and financial loans.