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farm-plan-file-2007 - cash on hand other current assets...

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cash on hand 5,500 contributed capital 250,000 other current assets 123,467 retained earnings 670,000 Land Value 1,724,000 other farm income 34,000 Building Value 224,120 Machinery Value 486,450 Variable Production Costs 276,974 Variable Interest 13,849 Hourly Labor Cost 3,444 Fixed labor 37,500 Government program payments 17,240 insurance 4,500 Utilities 4,444 Land Rent 14,000 Property Taxes 2,222 Fixed interest 23,993 accrued intest 1,400 change in interest payable -650 prepaid expenses 600 accounts receivable 400 accounts payable 300 other accrued expense 225 change in accrued expenses 40 change in accounts receivable 100 changes in accounts payable -77 change in prepaid expenses 250 outstanding current loans 27,697 Mortgage principal due this year 38,962 Machinery principal due this year 19,458 Mortgage principal due later 194,812 Machinery payments due later 77,832 Land Use units acres yield quantity produced price antity sold revenue pasture ** 411 xxx xxx xxx corn bu 150 110 16500 3.5 16,500 57,750 cotton lbs 250 720 180000 0.6 153,000 91,800 soybeans bu 0 42 0 6.2 0 0 peanuts tons 225 1.6 360 330 360.00 118,800 farmstead/waste 40 total cropland total acres inventory changes item beg value end value fuel 1110 2500 cotton 0 16200 misc supplies 553 766 total change in inventory 17803 Labor Operators 1 Full-time Hired 1.5 Hourly April 60 May 75 September 188 October 0 cattle inventory type beg no value died sales no sales value end no ending value brood cows 205 205,000 0 20 16,000 206 206,000 bulls 5 7,200 0 5 7,200 replacement heifers 21 11,550 0 21 11,550 calves beg no born died no sold sales value end no heifer 0 102 1 80 45,600 0 bull 0 89 0 89 53,400 0
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cash on hand 3,500 contributed capital 350,000 other current assets 56,790 retained earnings 560,900 Land Value 1,625,000 other farm income 6,700 Building Value 211,250 Machinery Value 465,750 Variable Production Costs 285,659 Variable Interest 17,460 Hourly Labor Cost 6,073 Fixed labor cost 37,500 Government program paym 8,570 insurance 6,500 Utilities 4,012 Land Rent 19,250 Property Taxes 2,006 fixed interest 27,297 accrued interest 720 Change in interest payable -930 prepaid expenses 1,400 accounts receivable 1,250 accounts payable 1,700 other accrued expense 1,025 change in other accrued exp 100 change in accounts receivab -50 changes in accounts payabl 25 change in prepaid expenses 0 outstanding current loans 28,566 Mortgage principal due this 55,088 Machinery principal due this 18,630 Mortgage principal due later 275,438 Machinery payments due la 74,520 Land Use units acres yield quantity produced price quantity sold revenue pasture ** 547 xxx xxx xxx corn bu 0 112 0 3.5 0 0 cotton lbs 350 735 257250 0.6 218,663 131197.5 soybeans bu 125 37 4625 6.2 4,625 28675 peanuts tons 300 1.8 540 330 540.00 178200 farmstead/waste 40 total cropland total acres inventory changes item beg value end value fuel 900 3760 cotton 0 23152.5 misc supplies 850 1200 total change in inventory Labor Operators 1 Full-time Hired 1.5 Hourly April 31 May 30 September 200 October 100 cattle inventory type beg no value died sales no sales value end no ending value brood cows 235 188000 0 25 20,000 235 188,000 bulls 4 7200 0 4 7,200 replacement heifers 25 13750 0 25 13,750 calves beg no born died no sold sales value end no heifer 0 103 1 77 44,118.00 0 bull 0 113 2 111 66,600.00 0
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Cash on hand 6,700 contributed capital 165,900 Other current assets 12,500 retained earnings 780,560 Land Value 2,245,000 other farm income 35,000 Building Value 291,850 Machinery Value 650,250 Variable Production Costs 325,208 Variable Interest 16,260 Hourly Labor Cost 1,858 fixed labor cost 37,500 Government program payments 12,560
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