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Hollow Fosse Farm ; Business Plan | UK US Essays
  • March 2nd, 2016

Hollow Fosse Farm ; Business Plan

Paper, Order, or Assignment Requirements

Title Page
Ø Contents
Ø Executive Summary (no more than 500 words)
Ø Introduction
Ø Aim and Objectives
Ø Summary of Resource Appraisal
Ø Summary of Farming Plan
Ø Farm Budgets including:
• Costed Resource Requirements
• Gross Margins
• Cash Flow
• Net Margin
• Profit and Loss (final year)
• Balance Sheet (final year)

Ø Additional Income Potential
Ø Concluding Comments (no more than 300 words)
Ø References
Ø Appendix (inc.A3 cash flows, detailed GMs etc)

Financial Requirements

Your budgets should include the following:

• Costed Resource Requirements
• Enterprise Gross Margins x 3 years
• Cash Flow Forecast x 3 years
• Net Margin Forecast x 3 years
• Profit and Loss Forecast x 1 year
• Balance Sheet x 1 year
• Additional Income Potential

Introduction and Summary
• A focused Executive Summary plus introduction, aim and objectives and a brief summary of the resource appraisal and proposed farming plan.
• Outline any modifications to the original farming plan following feedback from module 4002.

Costed Resource Requirements
• Describe and cost the key capital purchases (machinery and equipment, livestock, and buildings). Full investment appraisal not required.
• Summary of labour requirements (labour profile)

Enterprise Gross Margins
• Gross Margins for each enterprise for the first 3 years. They should be realistic and accurate with clear/detailed assumptions and some sensitivity analysis. Identified end market for product. Good layout. Brief discussion/commentary.

Cash Flow Forecast
• Cash Flow Forecasts for the first 3 years. They should be realistic and accurate with clear/detailed assumptions. Good layout. Brief discussion/commentary

Net Margin Forecast
• Net Margin Forecasts for the first 3 years. They should be realistic and accurate with clear/detailed assumptions and include a figure for depreciation. Good layout. Brief discussion/commentary.

Profit and Loss Forecast
• One Profit & Loss Forecast which shows sales, cost of sales and overheads, and a final profit/loss figure, for the end of year 3. It should be realistic and accurate with clear/detailed assumptions and include opening/closing stock valuations. Good layout. Brief discussion/commentary.

Balance Sheet
• One Balance Sheet which shows all the business assets and liabilities, and a net worth figure, for the end of year 3. It should be realistic and accurate with clear/detailed assumptions. Good layout. Brief discussion/commentary.

Additional Income Potential
• Brief discussion of additional income potential from on/off farm diversification and Countryside Stewardship funding over the 10 years. Include a summary of possible income and expenditure, and the target market. Use partial budgets where relevant.

Overall Presentation
• Overall plan structure, layout, use of professional language, spelling and grammar, referencing; and use of tables, images, maps and appendices

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