Annual sourcing budget simulator

Plan your bulk Tunisian olive oil purchasing budget over twelve months. Spread your volumes and anticipate harvest-driven price swings to smooth your cash flow.

Buyer tool

Annualbudget simulator

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12 000 kg
1 t120 t

12 orders/year · 1 000 kg per order

0%
−20%+30%

Estimated annual budget · Realistic scenario

12 000 kg/year · average price €4,35/kg

Price scenarios

Distribution over 12 months

MonthOrdKgPrice/kgTotal
Jan1 000€4,22€4 220
Feb1 000€4,22€4 220
Mar1 000€4,26€4 263
Apr1 000€4,35€4 350
May1 000€4,39€4 393
Jun1 000€4,44€4 437
Jul1 000€4,48€4 481
Aug1 000€4,48€4 481
Sep1 000€4,44€4 437
Oct1 000€4,35€4 350
Nov1 000€4,31€4 307
Dec1 000€4,26€4 263
Total12 000 kg52 200

Monthly orders: smoother cash flow, but higher logistics costs. Ideal for fresh stock.

The CSV is free. The enriched Excel file is sent to your business email.

What is this tool for?

This tool helps importers and industrial buyers build an annual sourcing budget for bulk olive oil. By entering your volume needs, order windows and a price assumption, you get a projection of spending spread across the year. It accounts for Tunisian seasonality: new oil arrives after milling from October to January, when prices and availability shift. The amounts remain adjustable estimates meant to frame your planning, not price commitments.

How to use it

  1. Enter your total annual volume need for bulk oil.
  2. Spread your orders by period based on your stock and seasonality.
  3. Enter a price assumption per litre or kilo for each window.
  4. View the monthly and annual budget, then adjust the split.

Key points

  • Smooth your cash flow by spreading purchases across the year.
  • Anticipate price peaks tied to the Tunisian harvest.
  • Secure your volumes ahead of tight periods.
  • Align sourcing budget with your commercial goals.

FAQ

Why plan the budget across the whole year?

Olive oil prices fluctuate with harvest and demand. Spreading your purchases across the year smooths cash flow and reduces the risk of buying at peak prices. Planning also lets you secure volumes before tight periods.

How do I factor in Tunisian seasonality?

The harvest runs from October to January and new oil arrives after milling. Prices and availability change through the campaign. Our olive harvest calendar details availability windows to time your orders.

Are the displayed prices firm?

No. The simulator uses your price assumptions to project a budget. Actual prices depend on the campaign, quality and market. For a firm price, request a quick quote or check our price page.

Can I adjust the budget during the year?

Yes. The simulator is built to be revised: reassess your volumes and price assumptions with each new market or harvest signal. It is a steering tool, not a fixed plan.

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