Aquaculture Pro Forma

Agriculture Excel Template (Free Download)

Project aquaculture biomass, harvest revenue, feed costs, mortality, capacity constraints and cash returns using species-specific operating drivers.

Free, no credit card required
Edit in Excel
Created by ex-finance
professionals from Deloitte
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Used by professionals from

About this pro forma

The full aquaculture Excel model drives the pro forma from stocking and biological growth through feed conversion, mortality, biomass limits, harvest timing and market prices. It builds revenue and cost from production mechanics, then carries capex, working capital, tax and valuation.

The projected outputs help farm operators, investors, lenders and analysts assess production plans, expansion, price volatility and liquidity. Change stocking, feed prices, survival, harvest weights or licence capacity.

What every model includes

Live formulas, no hardcoded values

Outputs are driven by live formulas, so the workbook updates from its assumptions instead of relying on hardcoded results.

All assumptions in one tab

Inputs are clearly marked in the Assumptions tab and separated from calculations, making it clear what to change and what to leave intact.

Statements always balancing

For integrated-statement models, the balance sheet, cash flow, and supporting schedules tie through properly.

Distinct schedules for clarity

Debt, working capital, taxes, and cash flow can get messy quickly. We group calculations in clear schedules, not across disconnected tabs.

No hidden macros or external links

There are no unexplained external workbook links or macros to undermine auditability or portability.

Changes flow through the model

Update a key driver and see the impact carry through the forecast, financing, and return outputs. We never use hardcoded numbers in formulas.

What's inside the Aquaculture Pro Forma

  • Stocking, survival, biomass and harvest-cycle projections
  • Feed conversion, feed-price and production-cost outputs
  • Species-specific growth, weight and market-price assumptions
  • Licence, pond or cage capacity constraints
  • Revenue, EBITDA, capex, working capital and cash flow
  • DCF, enterprise value, equity value and sensitivities
income_statement.xlsx
Income statement, brown brand palette
income_statement.xlsx
Income statement, green brand palette
income_statement.xlsx
Income statement, red brand palette

Formatted to IB standards

Named theme colors repaint the whole workbook in one click, on top of an investment-banking structure with clear input, output, and cross-sheet reference styling - brand-ready, institutional-grade, and fully auditable.

Alex Tapio, ex-Deloitte financial modelling expert

Created by ex-finance professionals

Hey, I’m Alex and I created Finamodel.

Over my years in the finance industry I kept building the same models over and over again. Same structure, same assumptions, different logo. So I started building frameworks to turn them into clean, reusable templates.

Every model here is one I’d actually use for a client, and I personally vet each one before it goes up.

I’m not an expert in every industry, but I’ve built enough models to know what belongs in one. And when something is completely foreign to me, I reach out to my network for experts to work on our models with us.

Having a template library on hand cuts a first build from hours to minutes.

Need help finding your model? You’ll find me in the Finamodel app!

Frequently asked

What biology is modelled?+

Stocking, growth, feed conversion, mortality, biomass capacity, harvest timing and species-specific assumptions are projected.

Can I stress feed prices?+

Yes. Feed prices and conversion assumptions flow into projected production cost, margin and cash flow.

How are harvests projected?+

Cohorts grow through the selected cycle, with survival, harvest weight and market price determining sales.

Who uses it?+

Aquaculture operators, developers, lenders, investors and analysts use it to evaluate capacity and expansion economics.

Have more financial modelling questions? Contact us

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