Available = Stored + Projected Manufactured · Sold = contracted entry + rows flagged Sold · Quoted = un-flagged projection rows · Remaining = Available − Sold − Quoted.
| Commodity | Destination | Volume | Price | Class | Mode | Type | Delivered Cost | Breakeven $/lb | Margin | Margin % | Annual Margin | Sold? | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Totals / Averages (gross) |
Company-wide annual costs with 2023–2025 actuals for reference. Untick to exclude from the build.
From revenue through to net income, with EBITDA highlighted. Shown as totals and per pound.
Where the dollars go at the current projection — production buckets scale with committed volume; company lines are annual.
Every save is a new version — nothing is ever overwritten. Your working copy also autosaves to this browser.
Quick per-mode rates on the row; expand ▸ for the full commodity × mode × type matrix. Blank matrix cells fall back to the quick rate. FOB destinations carry no freight. ’23–’25 = historical paid freight (manual reference).
| Destination | Class | Rail | Bulk Truck | LTL | FTL | ’23 | ’24 | ’25 |
|---|
Cost to turn finished product into a shippable unit, per packaging type. These now flow into every Projected Sale: delivered cost = production + handling(type, mode) + freight. Untick a line to exclude it.
Named, reusable Destination + Commodity + Mode + Type + Class setups. Drop one into Projected Sales from the dropdown on the Projection Builder.
Each plant's potato demand — annual and monthly — the ceiling when committing volume.