Product Incremental Profit Analysis (BETA)

BioGel LC Customer Incremental Profit Analysis (Corn)

BioGel Corn Calculator

Increased Revenue per Acre Assumptions

Enhanced Protein Content and Volume per Bushel Price Increase

$
%
$
$

 

Yield Increases per Acre

$
$

 

Total Increased Revenue per Acre

%
%
$

 

Incremental Expense Assumptions

$
$

 

Results and Scenarios

 

Results

Incremental Profit

$
$
$

 

Scenarios

Incremental Profit / Acre: Incremental Bushels vs. % Increase from Higher Protein and Volume / Bushel

$

Profit Multiple of Incremental Expense: Incremental Bushels vs. % Increase from Higher Protein and Volume / Bushel =

X

 

Incremental Profit / Acre: Incremental Bushels vs. $ BioGel LC Expense per Quart

$

Profit Multiple of Incremental Expense: Incremental Bushels / Acre vs. $ BioGel LC Expense per Quart =

X

TerraNu Customer Incremental Profit Analysis (MI Spring Wheat)

TerraNu Customer Incremental Profit Analysis (MI Spring Wheat)

Increased Revenue per Acre Assumptions

Enhanced Protein Content Price Increase

$
%
$
$

 

Yield Increases per Acre

$
$

 

Total Increased Revenue per Acre

%
%
$

 

Incremental Expense Assumptions

$
$

 

Results and Scenarios

 

Results

Incremental Profit

$
$
$

 

Scenarios

Incremental Profit - TNHIP: Incremental Bushels / Acre vs. % Increase from Higher Protein

$

Profit Multiple of Incremental Expense - TNHIP: Incremental Bushels / Acre vs. % Increase from Higher Protein

X

 

Incremental Profit - TNHIP: Incremental Bushels / Acre vs. $ TNHIP Expense per 100lbs

$

Profit Multiple of Incremental Expense - TNHIP: Incremental Bushels / Acre vs. $ TNHIP Expense per 100lbs

X

Conduit Plan Evaluation Analysis

Conduit Plan Evaluation Analysis

($ in thousands except per unit metrics)

Interest Rate Split

%
%
%
%

 

 

%

 

 

Days

 

Customer Tier Assumptions

Tier 1

%
%

Rate
N/A

Tier 2

%
%
%

 

FY Sales and Usage

$
%

 

Interest Rate Split - % Growth in Sales

%
%
$
$

 

Results

$
$
$
$
$

 

Profitability Analysis

$
$
$