ENTERPRISE BUDGET WORKSHEET NAME: James & Dolly Madison Enterprise: Stockers - Wheat Pasture, 135 days Grazing -------- -------- ------ -----Number of head: 170 : OPTIONAL: Sell Weight Calculation : Purchase weight: 4.00 cwt : Days on feed 152 Purchase price: $ 96.00 /cwt: Avg. daily gain (lbs/hd) 1.75 Selling weight: 6.50 cwt : >Calculated sell weight= 6.66 Selling price: $ 84.00 /cwt -------- -------- ------ -----Death loss: 2.00 % Interest rate 10.20 % Interest Starting Month: April PER UNIT TOTAL MAR APR << OPERATING RECEIPTS >> Livestock sales: Description unit price quan. ------------ --------------Stockers cwt 84 7
DATE: : : cwt: -
3/1/08
File:
STKR1
Percent change in costs Error check
0.00 % 0.00
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
> > > > > > >
Government payments Other farm income
(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, Leases Repairs, Maintenance Seeds, Plants Storage, Warehousing Supplies Taxes - Ad Valorem Utilities Veterinary, Medicine Miscellaneous Marketing Expense (Options) Sale Commission Livestock purchased for resale Description unit price quan. ------------ --------------Stockers cwt 96 4 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:
548 0 0 0.00 0.00 0.00 0.00 548.25
93,203 0 0 0 0 0 0 93,203
93,203
93,203
0
0
0
0
0
0
0
0
0
0
0
0.00 9.00 0.00 0.00 3.22 0.00 0.00 6.28 4.30 0.00 0.00 0.00 0.00 0.60 13.50 0.00 11.00 10.50
0 1,530 0 0 547 0 0 1,068 731 0 0 0 0 102 2,295 0 1,870 1,785
1,408
31
31
31
31
109
109
109
109
109
690
378 146 146 146 146 146
20 2,295
20
20
20
20
1,870 1,785
> >
384.00 0.00 442.40 105.85 17.97 87.88
65,280 0 75,208 17,995 3,056 14,939 0 13,410 1,529 0 1,529
65,280 2,475 90,728 0 90,728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 378 (378) 3 (381) 0 0 69,259 (69,259) 2,177 (2,177) 610 (2,787) 307 (307) 613 (920) 307 (307) 616 (922) 307 (307) 618 (925)
3 592 (3) (69,851)
78.88 8.99 0.00 8.99
90,728 90,728
0 0
0 0
0 0
0 0
(381) (381)
(3) (69,851) (3) (69,851)
(2,787) (2,787)
9,410 (920) (10,332) (920) (10,332)
4,000 (4,925) (4,925)