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AGRICON AFRICA where agriculture is our business

Farm Budget Cash Forecast Worksheet Calculator

 
           EXPENDITURE
INCOME
     
             
Total
Cropping   SHEEP SALES
Units
Price
Total  
Chemicals
Fertiliser
Seed
 
Livestock
Animal Health
Veterinary
WOOL
KGS
Price/kg
 
Shearing
Other costs
 
LESS: SHEEP PURCHASES:  
General    
Units
Price
   
Electricity
 
Fencing
 
Freight
 
Fuel/Oil
 
Machinery hire
 
Repairs Buildings
         
Repairs Plant
 
GROSS PROFIT SHEEP
Storage
         
CATTLE SALES
Units
Price
 
Sundry expenses
Wages/on costs
 
Salaries/on costs
Contractors
Drawings
 
Administration
LESS PURCHASES:
 
Accounting
 
Legal
 
Post & Stationary
 
Rent & Rates
 
Telephones
 
   
 
Interest Bond
         
Interest Seasonal
 
GROSS PROFIT CATTLE
Capital payment
         
 
CROPS
Units
PRICE
 
Outstanding VAT
 
Taxation
 
 
 
 
 
 
 
   
Horticulture
Units
Price
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
Other Revenue
   
 
 
 
 
 
 
 
   
   
TOTAL EXPENSES
 
TOTAL INCOME
 
 
         
 
SURPLUS/DEFICIT
 
   
MARGIN %
 
               






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The chart below shows a sensitivity analysis of this budget to changes in costs and prices:
REVENUE
 
+15%
+10%
+5%
+0%
-5%
-10%
-15%
+15%
+10%
+5%
+0%
-5%
-10%
-15%


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