Broilers Poultry Farm – 10 Year Financial Model

Broilers Poultry Farm – 10 Year Financial Model Description

Financial Model presenting a development and operations scenario of a Broilers Poultry Farm purchasing day old chicks from local hatcheries. At the end of the feeding and growing cycle, the farm sells birds to slaughter facilities and manure/compost to local crop farmers.

The model includes calculations and assumptions for the Farm Development (Land Acquisition or Lease, Construction Costs, Equipment, etc), Startup Expenses, Birds Population Assumptions (Number of Batches, Birds per Batch, Mortality Rate, Weight), Broilers Feeding Schedule, Revenue from Birds and Manure/Compost Sales, Direct Costs (Birds Acquisition, Vaccination, Trasportation, Feeding Costs, Water and Heating Consumption), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions (WACC and Terminal Value) in case of a potential sale of the business.

Broilers Poultry Farm – 10 Year Financial Model Structure

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, Birds Population, Sources of Revenue & Cost of Sales Assumptions, Financing (Debt & Equity) and Valuation Metrics
• Farm Development Budget (Land Acquisition or Lease, Construction Costs, Equipment, etc.)
• 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)
• 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)

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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!

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