Strategy & financeIn development
Finance & P&L per block
P&L per productive unit backed by verified data.
Replaces: Cierres anuales tardíosCrops: all
Diagnostic
What hurts today
Per-block close lands months after season and gets argued more than applied.
Commercial revenue isn't consolidated with field costs in a single view.
Renew-or-pull decisions are made on intuition or the prior-year close.
GM-level P&L per productive unit isn't seen until far too late.
Capabilities
What the module does
- P&L per block with revenue, direct and indirect costs allocated.
- Season-vs-season and budget comparison per block.
- Block ranking by margin, profitability per hectare and per kilo.
- Variety-renewal simulator with investment and return scenarios.
- Export to ERP to consolidate at formal close with no rework.
- Executive views with consolidation by farm, productive unit and operation.
AgentMind™
AgentMind for this module
Sample questions you can ask and get answered in seconds.
- > What was the P&L per hectare of block B3 this season?
- > List the 5 worst-margin blocks and suggest what explains them.
- > If we renew block A1 to a new variety, what is the estimated payback?
Integrations
Connect to your stack
SAP B1DefontanaPower BI
Expected result
What changes in your operation
Block renewal decisions grounded in real numbers.
Frequently asked questions
What's the difference between finance & P&L per block and the cost-per-block module?
Cost-per-block handles spend: how much each block costs. This module closes the result: it consolidates commercial revenue with direct and indirect costs to deliver P&L per block, with ranking by margin and profitability per hectare and per kilo.
Does it help decide whether to renew or pull a block?
Yes, that's the core case. It includes a variety-renewal simulator with investment and return scenarios, so the decision stops being made on intuition or last year's close and gets grounded in numbers.
When does management see P&L per productive unit?
During the season, not months later. The module delivers executive views with consolidation by farm, productive unit and operation, plus season-vs-season and budget comparison, instead of a late annual close that gets argued more than applied.
Does it integrate with the ERP?
Yes. It exports to the ERP to consolidate at formal close with no rework, and connects with SAP Business One, Defontana and Power BI. The operational P&L lives in the module while the ERP remains the accounting close.
Is it available today?
This module is in development and builds on cost-per-block and the commercial module, which are already available. Book a demo to see the current state and estimated date; current plans are on the pricing page.