Business plan development for the leading Egyptian peanuts producer
Situation
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The leading Egyptian Peanuts producer is looking to develop business plan; identify funding gaps
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Conducted a detailed market assessment for in-shell and shelled peanuts market in EU, being primary export market for Egypt including understanding of market size, trends, key geographies and growth, global dynamics, competitive landscape, etc.
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Reviewed historical financial performance, understood cost structure, elements and drivers, revenue drivers, trends and customer base, working capital structure and investment requirements per feddan
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Worked with mgmt to forecast export volumes and prices in light of market trends, competitive landscape, price/cost and ability to grow current and future customer base
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Worked with mgmt. to forecast local sales volume and prices in light of an assessment of demand and supply on a local level
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Worked with management to forecast required cultivated areas in light of expected demand and yield
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Identified and forecasted cultivation costs under different investment structures – direct land rental and partnerships – in light of planned cultivated area including rental, fertilizers, labor, transport, etc
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Identified and forecasted direct and indirect costs based on forecasted volumes, inflation trends, labor requirements, planned organizational structure, marketing activities
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Developed WC forecasts based on review of suppliers and customers agreements
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Built monthly cash flow; identified funding gaps and cost and incorporated in business plan
Contribution
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Business plan delivered and approved by the Board of Directors