Base Case

Agritourism

Reports

Agritourism Month Grid

Export CSV

Line Item	Type	Category	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Oct-26	Nov-26	Dec-26	Total	Actions
Expense - Infrastructure Setup
Farm experience infrastructure	Expense	Infrastructure Setup													₦0	Remove
Safety & compliance	Expense	Infrastructure Setup													₦0	Remove
Visitor facility setup	Expense	Infrastructure Setup													₦0	Remove
Subtotal - Infrastructure Setup			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Expense - Marketing & Operations
Contingency (10%)	Expense	Marketing & Operations													₦0	Remove
Marketing partnerships	Expense	Marketing & Operations													₦0	Remove
Operations setup	Expense	Marketing & Operations													₦0	Remove
Staff / guide training	Expense	Marketing & Operations													₦0	Remove
Subtotal - Marketing & Operations			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Expense - Site & Planning
Farm/tourism concept design	Expense	Site & Planning													₦0	Remove
Land preparation	Expense	Site & Planning													₦0	Remove
Site assessment	Expense	Site & Planning													₦0	Remove
Subtotal - Site & Planning			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0
Revenue - Revenue
Event hosting	Revenue	Revenue													₦0	Remove
Farm product sales	Revenue	Revenue													₦0	Remove
Farm visits & entry fees	Revenue	Revenue													₦0	Remove
Guided tours	Revenue	Revenue													₦0	Remove
Hospitality packages	Revenue	Revenue													₦0	Remove
Partnership packages	Revenue	Revenue													₦0	Remove
School excursions	Revenue	Revenue													₦0	Remove
Subtotal - Revenue			₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0	₦0

Creates a zero-filled row for all planning months