Available = Stored + Projected Manufactured · Sold = contracted entry + rows flagged Sold · Quoted = un-flagged projection rows · Remaining = Available − Sold − Quoted.
Projected Sales
Commodity
Destination
Volume
Price
Class
Mode
Type
Delivered Cost
Margin
Margin %
Annual Margin
Sold?
Totals / Averages (gross)
Company Overhead
Company-wide annual costs with 2023–2025 actuals for reference. Untick to exclude from the build.
Projected Net Income
From revenue through to net income, with EBITDA highlighted. Shown as totals and per pound.
Cost Structure
Where the dollars go at the current projection — production buckets scale with committed volume; company lines are annual.
Save Snapshot
Every save is a new version — nothing is ever overwritten. Your working copy also autosaves to this browser.
Snapshots save to the shared library. Loading one auto-saves your current working copy first (“auto before load”), so nothing is lost.
Snapshot Library
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Destination Library
Destination
Rail
Bulk Truck
LTL
FTL
Handling / Inventory Cost — by Type
Cost to turn finished product into a shippable unit, per packaging type. Placeholder rates for now.
Phase 2 wires these into the Projected Sales row math via the Type column. Storage location detail (Bin 1–4, rail car) lands with Ignition.
Diamond Site Consumption
Each plant's potato demand — annual and monthly — the ceiling when committing volume.
Potato Production Assumptions
Production Cost & History
History:
Monthly Potato Received (Raw Intake)
Carrot Production Assumptions
Production Cost & History
History:
On-hand carrot (2,457,669 lbs, Apr 2026 month-end) is already produced — cost is sunk, default $0. Go-forward production ≈ $0.26–0.30/lb variable per Sean (carrots run wetter, ≈1.3× potato drying energy).