2019-2020 Farm Financials

2018-2019 Farm Financials

 

 

Farm Working Expenditure Comparison

Includes all cash working costs paid by the farm, excluding land lease and interest.

FWE comparison season to date

 

Rolling Forecast vs Budget

Note - this is an accruals budget which uses the stated payout for the season including future months deferred payments owed. 
It excludes last season's deferred payments received June to October.

This is updated monthly with any changes to the forecast in produciton, expenditure or payout

2018-2019 Rolling Forecast Accrual

 

 

Original Accrual Budget and Cashflow

Note - this is an accruals budget which uses the stated payout for the season including future months deferred payments owed. 
It excludes last season's deferred payments received June to October.

2019 - Original Cash Budget and Cashflow

Note - this budget an forecast is strictly cash, from Jun - May including prior season deferred payments and not including any payments due at the end of year. 
This is also a combination of Actuals to date plus our rolling forecast season projection.

Cash Budget annual and monthly 2018-2019

2017-2018 Farm Financials

Monthly Expenditure

Note - this is an accruals budget which uses the stated payout for the season including future months deferred payments owed. 
It excludes last season's deferred payments received June to October..

Farm Working Expendfiture Comparison 2018

  

Farm Working Expenditure Comparison

Includes all cash working costs paid by the farm, excluding land lease and interest.

Farm Working Expendfiture Comparison 2018

  

Rolling Forecast vs Budget

Note - this is an accruals budget which uses the stated payout for the season including future months deferred payments owed. 
It excludes last season's deferred payments received June to October.

Rolling Forecast Accrual 2018

 

 

2018 - Cash Budget and Cashflow

Note - this budget an forecast is strictly cash, from Jun - May including prido season deferred payments and not including any payments due at the end of year. 
This is also a combination of Actuals to date plus our rolling forecast season projection.

Cash Budget annual and monthly 2018

Newsletter Sign-up: