ENTERPRISE BUDGET WORKSHEET NAME: James & Dolly Madison Enterprise: Wheat - Dryland - Custom Harvest Number of acres: Acres Harvested Yield: per acre Price: $/bushel $ Operator's share Gov't Pymts $ 69.0 69.0 32.00 bu/ac 3.25 /bu. 66.7 % 900 Quantity stored: 86.25 bu.
DATE:
3/1/08
FIELD:
Franklin
File:
WHT3
Percent change in costs Interest rate 10.20 % Interest Starting Month: November PER UNIT TOTAL MAR Error Check
0.00 % 0.00
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
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<< OPERATING RECEIPTS >> Crop sales: Description unit price quan. ------------ --------------Wheat bu 3 32 (totals) (totals) (totals) TOTAL CASH OPERATING RECEIPTS << OPERATING EXPENSES >> Custom Hire (machine work) Feed Purchased Fertilizer, Lime, Chemicals Freight, Trucking Fuel, Lubricants Insurance Labor Hired Rents (fertilizer spreader) Repairs, Maintenance Seeds, Plants Storage, Warehousing Supplies Taxes - Ad Valorem Utilities Veterinary, Medicine Miscellaneous Government payments Other farm income
65.27 0.00 13.04 0.00 0.00 78.31
4,504 0 900 0 0 5,404
3,002 459
1,501 441
0
0
0
0
3,002
0
459
1,501
0
441
0
0
TOTAL CASH OPERATING EXPENSES NET OPERATING (Rec - Exp) Operating interest expense Net Operating After Interest Contribut'n to Other Enterprise Contribut'n of Other Enterprise Net after contribution Land or Other Fixed Charges Net After Other Charges Notes:
0.00 0.00 16.39 0.00 7.46 0.00 5.54 0.00 9.65 0.63 1.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.75 37.56 0.15 37.42 20.00 0.00 57.42 0.00 57.42
0 0 1,131 0 515 0 382 0 666 43 75 0 0 0 0 0 0 0 2,812 2,592 10 2,582 1,380 0 3,962 0 3,962
577 198 145 273 134 92 153 69 75 100 113 71 140 43 75
554
0 0 1 (1)
0 0 1 (1)
0 0 1 (1)
616 (616) 6 (623)
379 2,624 0 2,624
244 (244) 0 (244)
944 (485) 0 (485)
75 1,427 0 1,427
0 0 0 0 345
0 441 0 441 345 786 786
0 0 0 0 345 345 345
554 (554) 1 (555) 345 (210) (210)
(1) (1)
(1) (1)
(1) (1)
(623) (623)
2,624 2,624
(244) (244)
(485) (485)
1,427 1,427
345 345