sample-part1 - Cash on Other Current Assets Land Value...

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Cash on 7,000.00 Other Current Assets 10,500.00 Land Value 630,000.00 Building Value 80,000.00 Machinery Value 120,000.00 Contributed Capital 160,000.00 Retained Earnings 200,000.00 Government Program Payments 22,500.00 Other farm income 0.00 Gain/loss on sales of capital items 800.00 Variable Production Costs 308,855.00 Variable Interest 8,052.00 Hourly Labor Cost 0.00 Fixed Labor Cost 0.00 Property Taxes 2,700.00 Utilities 3,780.00 Land Rent 8,500.00 Fixed Interest 9,799.00 Insurance 3,240.00 prepaid expenses 780.00 accounts receivable 3,570.00 accounts payable 3,500.00 interest accrued 12,300.00 other accrued expense 4,100.00 Change in interest payable 220.00 Change in accounts receivable 1,450.00 Change in accounts payable -120.00 Change in prepaid expenses 134.00 Change in accrued expenses 510.00 outstanding current loans 6,000.00 Machinery principal due this year 4,500.00 Mortgage principal due this year 17,750.00 Machinery payments due later 18,000.00 Mortgage principal due later 177,500.00 DATA PAGE 1
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Land Use units acres yield quantity produced price quantity sold revenue pasture ** 380 xxx xxx xxx corn bu 200 115 23000 4 23000 92000 cotton lbs 200 720 144000 0.56 129600 72576 soybeans bu 320 50 16000 7.5 16000 120000 farmstead/waste 40 284576 total cropland 720 total acres 1140 inventory changes item beg value end value change fuel 400 800 cotton 32000 40640 8640 misc supplie 120 60 total supplie 520 860 340 Labor Operators 1.5 full-time hired 0 cattle inventory (market) type beg no value sales no sales value death end no ending value brood cows 150 120000 29 19140 1 150 120000 bulls 5 7500 0 6 9000 replacement heifers 30 24000 0 30 24000 stockers 40 22000 40 22400 0 40 22400 Total 173500 175400 0 calves born died
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