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Farm financial statements

Build a balance sheet, income statement and cash flow budget for your farm, then print or download them.

Your figures are saved only in this browser, on this device. Nothing is sent to us.

Balance sheet

What the farm owns and owes on one date. Value assets at what they would fetch today, not what you paid.

Current assets
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R
R

At what you could sell them for now, less selling costs.

R

Slaughter and sale animals at current market value.

Non-current assets
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R

Shares in co-operatives, long-term investments, irrigation equipment not counted above.

Current liabilities (due within 12 months)
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The capital part of this year's instalments on your bond and finance.

Long-term liabilities
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Balance after taking off the part due in the next 12 months.

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R

Enter what the farm owns and owes to see its net worth and ratios.

Income statement

One full year of farming, usually your financial year. Leave out loan capital received or repaid and household spending.

Income
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Less livestock bought in.

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Contract work, rentals, grazing fees.

R

Closing minus opening value of crops, feed and livestock on hand. Negative if stock went down.

Direct (variable) costs
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R
R
R
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R
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R
Overheads (not interest or depreciation)
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Not interest or depreciation: they have their own lines below.

Interest and depreciation

Enter these here only. If your books count them as overheads, leave them out of the overhead lines above so they are not taken off twice.

R

Interest only; capital repayments are not a cost.

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The year's wear on machinery, vehicles and buildings.

Enter the year's income and costs to see gross margin and net farm income.

Cash flow budget

Cash you expect in and out of the bank each month for the next 12 months. Unlike the income statement, include loan repayments and household drawings. Rename any row to suit your farm.

R

Enter an overdraft as a negative number, e.g. -50000.

Start where your season or financial year starts.

RandJanFebMarAprMayJunJulAugSepOctNovDecYear
Cash in
R 0
R 0
R 0
Total cash inR 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0
Cash out
R 0
R 0
R 0
R 0
R 0
R 0
Total cash outR 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0
Net cash flowR 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0
Opening balanceR 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0
Closing balanceR 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0R 0

On a phone, swipe the table sideways to see every month. Print in landscape for the full year on one page.

Fill in the months you expect money in and out to see your lowest balance and borrowing need.

How this is calculated

Blank lines count as zero, so fill in only the lines your farm has. The worked examples below use one mixed farm: current assets R600 000, non-current assets R8 400 000, current liabilities R400 000 and long-term liabilities R2 200 000.

Balance sheet

  • Net worth (owner's equity) = total assets − total liabilities. R9 000 000 − R2 600 000 = R6 400 000.
  • Current ratio = current assets ÷ current liabilities. R600 000 ÷ R400 000 = 1.5 : 1, meaning R1.50 of cash, debtors and saleable stock for every R1 due within a year. Below 1 the farm cannot meet this year's debts without selling long-term assets or borrowing more.
  • Debt ratio = total liabilities ÷ total assets. R2 600 000 ÷ R9 000 000 = 0.29, so 29% of the farm is financed with borrowed money. Lower is safer.
  • Solvency ratio = total assets ÷ total liabilities. R9 000 000 ÷ R2 600 000 = 3.46 : 1. It is the debt ratio turned upside down; the higher it is, the more cover the lender has if the farm had to be sold.

The strong, fair and weak labels are rough rules of thumb, not an official standard: a current ratio of 1.5 or more reads as strong, 1 to 1.5 as fair and below 1 as weak; a debt ratio below 0.4 reads as strong, 0.4 to 0.7 as fair and above 0.7 as weak. Each lender sets its own limits and weighs them against your cash flow and track record.

Income statement

  • Gross income = crop sales + livestock sales + other farm income + change in stock value. R1 800 000 + R600 000 + R50 000 − R50 000 (stock fell) = R2 400 000.
  • Gross margin = gross income − direct costs. R2 400 000 − R1 200 000 = R1 200 000.
  • Net farm income = gross margin − overheads − interest − depreciation. R1 200 000 − R500 000 − R180 000 − R220 000 = R300 000. Interest and depreciation have their own lines, so leave them out of overheads or they are counted twice. This is what is left to pay the owner for labour, management and capital, before tax and drawings.
  • Return on assets = (net farm income + interest) ÷ total assets from the balance sheet. (R300 000 + R180 000) ÷ R9 000 000 = 5.3%. Interest is added back so the figure measures the assets themselves, however they are financed; compare it with the interest rate you pay.

Cash flow budget

  • Net cash flow for a month = total cash in − total cash out.
  • Closing balance = opening balance + net cash flow; it becomes the next month's opening balance.
  • Peak borrowing need = the lowest closing balance, if it is below zero. Starting with R50 000, spending R40 000 a month for three months and R10 000 a month after that, with a R400 000 crop cheque in month six, the balance bottoms out at −R90 000 at the end of month five. That is the overdraft facility to arrange before the season, not during it.

Your figures are saved only in this browser on this device and are never sent to us. Clearing your browser data removes them, so download the CSV files or print a copy to keep.

Read the guide: The farm financial statements a lender asks for

Results are estimates for planning. Check product labels and local recommendations before you apply anything.