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This is the same integrated feasibility model we use in real consulting work, calibrated on more than a decade of running a working farm. Open it, change the numbers until they're yours, and see the whole picture: revenue, COGS, labor, capex, payback, breakeven, and a full 12-month cash-flow ramp.
It's built to be adjustable. Set your grow-room count and toggle Phase 1 (buy in colonized blocks) or Phase 2 (produce blocks in house), and the whole model updates around it: capex, labor, utilities, unit economics, and cash flow. Every figure scales with the size of the business, so a conservative, base, and stretch case are all there, not just the best one.
What's inside:
Adjustable model with conservative, base, and stretch scenarios driven by grow-room count
A 12-month monthly projection with cash-flow ramp
A presentation dashboard with KPIs, payback, and talking points for a lender or investor
Full capex, labor, unit economics, and product COGS detail
Nine linked tabs, all calibrated on a real working farm
A branded Start Here guide that walks you through the workbook
Format: Excel workbook (.xlsm, macros enabled) plus a PDF guide, delivered as a ZIP. Works in Excel and Google Sheets. Single-user license. Provided for planning and educational purposes, not financial, legal, tax, or investment advice.
This is the same integrated feasibility model we use in real consulting work, calibrated on more than a decade of running a working farm. Open it, change the numbers until they're yours, and see the whole picture: revenue, COGS, labor, capex, payback, breakeven, and a full 12-month cash-flow ramp.
It's built to be adjustable. Set your grow-room count and toggle Phase 1 (buy in colonized blocks) or Phase 2 (produce blocks in house), and the whole model updates around it: capex, labor, utilities, unit economics, and cash flow. Every figure scales with the size of the business, so a conservative, base, and stretch case are all there, not just the best one.
What's inside:
Adjustable model with conservative, base, and stretch scenarios driven by grow-room count
A 12-month monthly projection with cash-flow ramp
A presentation dashboard with KPIs, payback, and talking points for a lender or investor
Full capex, labor, unit economics, and product COGS detail
Nine linked tabs, all calibrated on a real working farm
A branded Start Here guide that walks you through the workbook
Format: Excel workbook (.xlsm, macros enabled) plus a PDF guide, delivered as a ZIP. Works in Excel and Google Sheets. Single-user license. Provided for planning and educational purposes, not financial, legal, tax, or investment advice.