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Arable Brewing Company
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==== ''Key assumptions'' ==== The assumptions used in the creation of the financial forecast are based on the extensive firsthand experience of the founders. Two of the founders have 16 years of experience working in craft breweries, with both having worked at the largest brewery in the region. The owners have used this experience to develop the realistic revenue, expense, and profit projections found in the forecast. It was assumed that the financing would be received and assets would be purchased before month one of the projection period. The financing, asset purchases, and working capital can be seen as beginning balances on the balance sheet. In order for Arable to be successful, we must be able to produce top-quality beers of all styles. An essential part of being able to make that happen is a quality brewing system. This will allow our team to have better temperature control and yield better volumes. This will require capital to purchase the necessary equipment. This is a list of top-level equipment essential to our success. This equipment pricing was an average of prices from the brewery supply website probrewer.com. [[File:2821bb73fdeac4be28c053a6c3ed32fc2d2ea8e.png]] * 5 bbl Brew System = $65,000.00 * Equipment shipping costs= $5,000 * Keg shells= $3,500 * Keg washer= $4,000 * Mill = $500.00 * TC Clamps = $1,000.00 * TC Gaskets = $300.00 * Hoses = $600.00 * Process Pumps = $1,000.00 * Air Compressor = $1,000.00 * Glycol System = $9,000.00 * Wort Chiller = $1,000.00 * CO2 Valves = $450.00 * Carbonation Stones = $300.00 * O2 valves = $100.00 * Boiler = $10,000.00 * Scale = $200.00 * Fermentation vessels 5bbl = $12,500.00 * Water hoses = $300.00 * Buckets = $50.00 * Mash paddle = $100.00 * Rubbermaid trash cans = $250.00 * Big buckets = $100.00 * Ladders = $300.00 * '''Equipment cost total estimate=$116,550''' Revenue by Month [[File:E2ad593448a02a80eb27131cc66e7cd6546438d2.png]] Expenses by Month [[File:E14455b6286e021ef5c677cd263922c2e3ee8cab.png]] Net Profit (or Loss) by Year [[File:A5df1710bf85c77ac9e46d0662f8c3c5f6c0b2a.png]] Projected Profit and Loss [[File:30466e0cf0cba747e6cc144e947c168a2c5ad09c.png]] Projected Balance Sheet [[File:8d65e037b50c02c31592fc523b049b4d5d4861e.png]] Projected Cash Flow Statement [[File:79608360c9f7f2f8b4c161ba146a480faa0e89b9.png]]
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