This cashflow shows your P&L distributed across 12 months starting from April.
You can edit any cell directly in the table to adjust values for specific months.
Key Features:
Milk Volume: Edit monthly litres to model different production scenarios
Milk Price: Adjust monthly to reflect contract variations or seasonal pricing
Feed Parameters: Customize feed rate (kg/L) and feed price (£/tonne) per month
All Costs: Edit any income or cost item for any month
Double-click any cell to copy that value to all remaining months in the row
By default, milk volume and variable costs follow seasonal patterns (based on milk %), while fixed costs are spread evenly across all months.