Production Analysis Report

PAGE NO.   1     49000100   Happy Acres Farms              Y/E 12-31,    Pd.  1-01    THRU  4-30        CB # 1 2 3 4 5
 09/23   
                                              L I V E S T O C K     P R O D U C T I O N
                                            THIS REPORT IS BASED ON UNAUDITED INFORMATION

 6510                          JAN     FEB     MAR     APR     MAY     JUN     JUL     AUG     SEP     OCT     NOV     DEC    TOTAL
 HOGS WEANING PIG PROD                                                                                                             
  10 Litters Farrowed- - -      11       9      14      18       -       -       -       -       -       -       -       -       52     
  20 Live Pigs Born- - - -      78     100     150     200       -       -       -       -       -       -       -       -      528     
  30 Live Pigs Born/Litter     7.1    11.1    10.7    11.1       -       -       -       -       -       -       -       -     10.2     
  40 Stillborn - - - - - -       3       1       2       3       -       -       -       -       -       -       -       -        9     
  50 Stillborn / Litter- -     0.3     0.1     0.1     0.2       -       -       -       -       -       -       -       -      0.2     
  60 Tot Pigs Born/Litter-     7.4    11.2    10.9    11.3       -       -       -       -       -       -       -       -     10.3     
  70 Pigs Died - - - - - -       5       2       2       6       -       -       -       -       -       -       -       -       15     
  80 Pigs Died / Litter- -     0.5     0.2     0.1     0.3       -       -       -       -       -       -       -       -      0.3     
  90 Birth Weight / Litter    25.3    33.3    35.7    38.9       -       -       -       -       -       -       -       -     34.2     
 100 Birth Weight / Pig- -     3.6     3.0     3.3     3.5       -       -       -       -       -       -       -       -      3.4     
 110 Litters Weaned- - - -       8       8      13      17       -       -       -       -       -       -       -       -       46     
 120 Pigs Weaned - - - - -      68      98     146     210       -       -       -       -       -       -       -       -      522
 130 Pigs Weaned / Litter-     8.5    12.3    11.2    12.4       -       -       -       -       -       -       -       -     11.3
 140 Pigs Weaned / Crate -     3.1     4.5     6.6     9.5       -       -       -       -       -       -       -       -     23.7
 150 Pigs Weaned / Sow - -     0.9     1.3     1.9     2.8       -       -       -       -       -       -       -       -      6.9
 160 Weaning Weight/Litter   127.5   196.0   219.0   160.6       -       -       -       -       -       -       -       -    177.5
 170 Weaning Weight/Pig- -    15.0    16.0    19.5    13.0       -       -       -       -       -       -       -       -     15.6
 180 Littrs Farrowed/Crate      .5      .4      .6      .8       -       -       -       -       -       -       -       -      2.4
 190 Littr Farrowed/Sow/Yr      .1      .1      .2      .2       -       -       -       -       -       -       -       -      0.7
 200 Preweaning Death loss     6.4     2.0     1.3     3.0       -       -       -       -       -       -       -       -      2.8
 =======================================================  PROFIT ANALYSIS  ========================================================
 310 Income- - - - - - - $   14011   11526    9970    9962       -       -       -       -       -       -       -       -    45469
 320 Purchases (610-612) $       -       -       -       -       -       -       -       -       -       -       -       -        0
 330 Marketing - - - - - $     349     231     254     221       -       -       -       -       -       -       -       -     1055
 340 Breeding/Veterinary $       -       -     150      59       -       -       -       -       -       -       -       -      209
 350 Bedding and Misc. - $     192     180     379     123       -       -       -       -       -       -       -       -      874
 400 FEED PURCHASED                                                                                                                
 410   Hay - - - - - - - $       -       -       -       -       -       -       -       -       -       -       -       -        0
 420   Silage- - - - - - $       -       -       -       -       -       -       -       -       -       -       -       -        0
 430   Protein Supplement$    1266    2072    1661    1147       -       -       -       -       -       -       -       -     6146
 440   Complete Feed - - $       -      12      12      17       -       -       -       -       -       -       -       -       41
 450   Misc. Feeds - - - $     176     148     178      79       -       -       -       -       -       -       -       -      581
 460   Feed Grains - - - $       -       -       -       -       -       -       -       -       -       -       -       -        0
 470   Other Grains- - - $       -       -       -       -       -       -       -       -       -       -       -       -        0
 500 FEED FROM INVENTORY                                                                                                           
 510   Hay - - - - - - - $       -       -       -       -       -       -       -       -       -       -       -       -        0
 520   Silage- - - - - - $       -       -       -       -       -       -       -       -       -       -       -       -        0
 530   Protein Supplement$    2200    2850    1126     900       -       -       -       -       -       -       -       -     7076
 540   Complete Feed - - $     568       -       -       -       -       -       -       -       -       -       -       -      568
 550   Misc. Feeds - - - $       -       -     350       -       -       -       -       -       -       -       -       -      350
 560   Feed Grains - - - $    3500    4685    2850    2275       -       -       -       -       -       -       -       -    13310
 570   Other Grains- - - $       -    1000       -     250       -       -       -       -       -       -       -       -     1250
 610 Other Direct Expense$       -       -      25       -       -       -       -       -       -       -       -       -       25
 620 Overhead      65.866%    1818    1818    1818    1818       -       -       -       -       -       -       -       -     7272
 630 Est.Operating Profit$    3942   -1470    1167    3073       -       -       -       -       -       -       -       -     6712
 640 Family Living 65.866%    1211    1211    1211    1211       -       -       -       -       -       -       -       -     4844
 650   Est.Profit(-Loss) $    2731   -2681     -44    1862       -       -       -       -       -       -       -       -     1868

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