How do production, biological, capacity, and sales assumptions shape the operating plan?
Model profile
Soya Agri-business
Integrated soybean business: a greenfield farm of centre pivots and dryland blocks, developed in its first year and planted once a year on the chosen country's calendar, with inoculated soybeans and no nitrogen, aerated silos, and an extrusion-expelling crushing plant that runs evenly all year on the farm's own crop and beans bought from the market, pressing them into crude soybean oil, refined oil in 5-litre bottles and soybean cake, and extruding full-fat soya for feed mills, with senior debt repaid from a year after the first harvest, and returns, in US dollars, with Zambia 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.
- Pivot and dryland soybeans with their own yields and costs per hectare
- Zambia, South Africa, Malawi or Nigeria: harvest calendar, company tax and VAT
- Crushing plant sized on its yearly intake, buying the beans the farm does not grow
- Crude oil, bottled refined oil, soybean cake and full-fat soya recipes with an editable mix
- 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?