How do production, biological, capacity, and sales assumptions shape the operating plan?
Model profile
Cashew Agri-business
Greenfield rainfed estate of grafted cashew trees with a tree-age bearing curve and dead-tree replacement, a nut-fall calendar set by country (West or East Africa), harvest labour costed per tonne, smallholder raw nut purchases in the buying season, a raw nut warehouse feeding a kernel plant that runs all year, raw nut trade, whole and broken kernels and retail roasted cashews and cashew butter, with cashew nut shell liquid, shell cake and testa as byproducts, an editable recipe mix, financing, and returns, with Côte d'Ivoire as the default country.
Decision scope
Questions this model helps you examine
What working capital, asset, debt, and equity funding does the project require?
How do changes in yields, prices, costs, or timing affect returns and resilience?
Model capabilities
What this model includes
The profile below is generated from the same catalogue and workspace definitions used by the application.
- 5,000 ha greenfield estate of grafted trees planted in three phases, bearing from year three
- Yield set from trees per hectare and raw nuts per tree, with dead trees replaced each year
- Nut-fall calendar set by country: West Africa (February-June) or East Africa (October-January)
- Harvest labour set from person-hours per tonne and the field wage
- Raw nut warehouse and a plant that draws each season's nuts down evenly through the year
- Raw nut trade, bulk kernel and retail product recipes with an editable mix
- Selectable country and planning horizon
- Base case and eight stress scenarios
- Risk analytics
- XLSX and PDF exports
Build the case
Inputs and workspaces
- AssumptionsCore model inputs
- FarmingLand, crops, water
- StorageCapacity and losses
- ManufacturingProducts and throughput
- CommercialSales and collections
- FundingDebt, equity, covenants
- Advanced schedulesSpecialist operations, staff, asset, and master-data tables
- Risk & analyticsScenarios and predictive models
Review the result
Outputs and analysis
- Project NPVUSD
- Project IRRPre-tax
- Minimum DSCRLowest period
- Output hashSHA-256
- FarmingDetailed schedules
- StorageDetailed schedules
- ManufacturingDetailed schedules
- CommercialDetailed schedules
- FinancialDetailed schedules
- Supporting schedulesDetailed schedules
- Risk & predictiveDetailed schedules
Designed for review
Who this model is for
- Farm and project owners
- Operating teams
- Financial advisers
- Investors and lenders
Governed evidence
The review trail stays with the result.
Each completed calculation preserves the model version, saved inputs, reporting-currency snapshot, immutable run, and result fingerprint used for its reports.
- Version-controlled calculation logic
- Saved assumptions and scenarios
- Immutable calculation runs
- Reporting context preserved in exports
Ready to explore the case?