Business Model Development for COMACO

The project involved the development of a five (5) year Integrated Financial Model for COMACO. As part of the main tasks, the team undertook a deep dive study of the enterprise’s business plan and model; and then developed a robust Integrated Financial Model using Microsoft Excel and used market demand forecasts as well as macro-economic factors to make revenue and cost projections for the enterprise. The model also had features to help the organisation to determine working capital and capital expenditure requirements as well as to determine grant support/ funding needs for the provision of agricultural extension services to farmers.