Page No. 1 48000000 Farm Biz Sample Data
Pd. 1-01 THRU 6-30
09/21
FARM PROFIT & LOSS
BASED ON UNAUDITED INFORMATION
DESCRIPTION ACTUAL BUDGET VARIANCE % INC
INCOME
510 Hogs Weaning Pig Prod 57,372 50,002 7,370 49.66
MILK SOLD 27,670 27,674 -4 23.95
*MARKET LVSTK & PRODUCTS SOLD 85,042 77,676 7,366 73.61 *
222 Corn For Grain 25,444 23,099 2,345 22.02
*TOTAL CROP INCOME 25,444 23,099 2,345 22.02 *
FUEL TAX-FED REFUND 637 637 0.55
CUSTOM WORK-MACHINERY 3,300 3,300 2.86
CUSTOM WORK-LABOR 1,100 1,100 0.95
COOP CASH REFUND 9 30 -21 0.01
*TOTAL OTHER FARM INCOME 5,046 4,430 616 4.37 *
*TOT FARM OPERATING INCOME 115,532 105,205 10,327 100.00 *
============================== ========== ========== ========== ======
EXPENSES
*TOT LVSTK PURCH FOR RESALE 0 0 0 0.00 *
MILK HAULING 646 648 2 0.56
MARKETING-LIVESTOCK 1,127 1,252 125 0.98
BREEDING 235 236 1 0.20
VETERINARY 806 710 -96 0.70
MISC LIVESTOCK SUPPLY 1,061 566 -495 0.92
FEED-PROTEIN SUPPLEMT 8,936 7,754 -1,182 7.73
FEED-COMPLETE FEED 421 810 389 0.36
FEED-SOYBEANS PUR 405 -405 0.35
FERTILIZER 5,533 6,725 1,192 4.79
CHEMICALS 1,524 1,669 145 1.32
SEED 594 678 84 0.51
CUSTOM WORK-MACHINE 200 200 0.17
CUSTOM WORK-LABOR 205 100 -105 0.18
FUEL-PICKUP 457 284 -173 0.40
FUEL-MACHINERY 2,046 2,222 176 1.77
REPAIR-PICKUP F/S 207 176 -31 0.18
REPAIR-MACHINERY 1,891 638 -1,253 1.64
REPAIR-LIVESTCK EQUIP 125 100 -25 0.11
WAGE-NET PAY 5,272 5,271 -1 4.56
WAGE-FICA PAID TO DEP 655 374 -281 0.57
TAX-REAL ESTATE 387 377 -10 0.33
GENERAL FARM EXPENSE 185 150 -35 0.16
INSURNCE GENERAL FARM
ELECTRICITY F/S 599 628 29 0.52
TELEPHONE F/S 117 121 4 0.10
INTEREST-REAL ESTATE 4,778 4,544 -234 4.14
INTEREST-NON-REAL EST 262 1,656 1,394 0.23
RENT-LAND 4,745 4,490 -255 4.11
*TOTAL EXPENSE & LEASE 43,419 42,379 -1,040 37.58 *
*TOT FARM OPERATING EXPENSE 43,419 42,379 -1,040 37.58 *
============================== ========== ========== ========== ======
Change in Inventory (+ or -)
Page No. 2 48000000 Farm Biz Sample Data
Pd. 1-01 THRU 6-30
09/21
FARM PROFIT & LOSS
BASED ON UNAUDITED INFORMATION
DESCRIPTION ACTUAL BUDGET VARIANCE % INC
Depreciation - Capital Adj. 6,000 6,000 0 5.19
*FARM PROFIT OR LOSS (-) 66,113 56,826 -9,287 57.22 *
============================== ========== ========== ========== ======
CAPITAL ITEMS
470 Hogs Farrow Finish 7,336 9,342 -2,006 6.35
*TOT CAPITAL SALES/LEASE INC 7,336 9,342 -2,006 6.35 *
PICKUP PURCHASE F/S 5,000 -5,000 4.33
LVSTK EQUIP PURCH 700 700 0.61
*TOTAL CAPITAL PURCHASES 5,700 700 -5,000 4.93 *
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