Timber Pro Forma
Agriculture Excel Template (Free Download)
Turn forest inventory, growth, harvest rates, log prices, and reforestation costs into a projected timber-portfolio output.
professionals from Deloitte
About this pro forma
This pro forma projects softwood, hardwood, and pulp inventory through growth, sustainable harvest, stumpage prices, and reforestation. Volume, price, operating investment, and long-term yield remain visible.
The underlying Excel model is the forest-inventory engine; this pro forma is the projected decision output for harvest revenue, cash flow, NAV, cap rates, and portfolio returns.
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 Timber Pro Forma
- Projected inventory growth by softwood, hardwood, and pulp
- Harvest schedule, sustainable yield, and volume output
- Stumpage price, commodity-cycle, and inflation projections
- Harvest, management, and reforestation cost output
- Portfolio cash flow, NAV, and implied cap-rate valuation
- Scenario outputs for prices, harvest policy, and carbon value
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.
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 does this timber pro forma project?+
It projects inventory, harvest volume, prices, costs, cash flow, NAV, and returns.
Are timber types separated?+
Yes. Softwood, hardwood, and pulp carry distinct assumptions.
What is sustainable yield?+
It is a harvest level designed to preserve long-term productive inventory.
Can carbon value be tested?+
Yes. Carbon assumptions can be compared with the timber plan.
Have more financial modelling questions? Contact us
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