Farm Profit & Loss Report

Page No.     1 48000000       Farm Biz Sample Data       
                                 Pd.  1-01    THRU  6-30   
     09/21   
                               FARM PROFIT & LOSS  
BASED ON UNAUDITED INFORMATION DESCRIPTION ACTUAL BUDGET VARIANCE % INC INCOME 510 Hogs Weaning Pig Prod 57,372 50,002 7,370 49.66 MILK SOLD 27,670 27,674 -4 23.95 *MARKET LVSTK & PRODUCTS SOLD 85,042 77,676 7,366 73.61 * 222 Corn For Grain 25,444 23,099 2,345 22.02 *TOTAL CROP INCOME 25,444 23,099 2,345 22.02 * FUEL TAX-FED REFUND 637 637 0.55 CUSTOM WORK-MACHINERY 3,300 3,300 2.86 CUSTOM WORK-LABOR 1,100 1,100 0.95 COOP CASH REFUND 9 30 -21 0.01 *TOTAL OTHER FARM INCOME 5,046 4,430 616 4.37 * *TOT FARM OPERATING INCOME 115,532 105,205 10,327 100.00 * ============================== ========== ========== ========== ====== EXPENSES *TOT LVSTK PURCH FOR RESALE 0 0 0 0.00 * MILK HAULING 646 648 2 0.56 MARKETING-LIVESTOCK 1,127 1,252 125 0.98 BREEDING 235 236 1 0.20 VETERINARY 806 710 -96 0.70 MISC LIVESTOCK SUPPLY 1,061 566 -495 0.92 FEED-PROTEIN SUPPLEMT 8,936 7,754 -1,182 7.73 FEED-COMPLETE FEED 421 810 389 0.36 FEED-SOYBEANS PUR 405 -405 0.35 FERTILIZER 5,533 6,725 1,192 4.79 CHEMICALS 1,524 1,669 145 1.32 SEED 594 678 84 0.51 CUSTOM WORK-MACHINE 200 200 0.17 CUSTOM WORK-LABOR 205 100 -105 0.18 FUEL-PICKUP 457 284 -173 0.40 FUEL-MACHINERY 2,046 2,222 176 1.77 REPAIR-PICKUP F/S 207 176 -31 0.18 REPAIR-MACHINERY 1,891 638 -1,253 1.64 REPAIR-LIVESTCK EQUIP 125 100 -25 0.11 WAGE-NET PAY 5,272 5,271 -1 4.56 WAGE-FICA PAID TO DEP 655 374 -281 0.57 TAX-REAL ESTATE 387 377 -10 0.33 GENERAL FARM EXPENSE 185 150 -35 0.16 INSURNCE GENERAL FARM ELECTRICITY F/S 599 628 29 0.52 TELEPHONE F/S 117 121 4 0.10 INTEREST-REAL ESTATE 4,778 4,544 -234 4.14 INTEREST-NON-REAL EST 262 1,656 1,394 0.23 RENT-LAND 4,745 4,490 -255 4.11 *TOTAL EXPENSE & LEASE 43,419 42,379 -1,040 37.58 * *TOT FARM OPERATING EXPENSE 43,419 42,379 -1,040 37.58 * ============================== ========== ========== ========== ====== Change in Inventory (+ or -)
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     Page No.     2 48000000       Farm Biz Sample Data       
                                 Pd.  1-01    THRU  6-30   
    09/21   
                                    FARM PROFIT & LOSS  
BASED ON UNAUDITED INFORMATION DESCRIPTION ACTUAL BUDGET VARIANCE % INC Depreciation - Capital Adj. 6,000 6,000 0 5.19 *FARM PROFIT OR LOSS (-) 66,113 56,826 -9,287 57.22 * ============================== ========== ========== ========== ====== CAPITAL ITEMS 470 Hogs Farrow Finish 7,336 9,342 -2,006 6.35 *TOT CAPITAL SALES/LEASE INC 7,336 9,342 -2,006 6.35 * PICKUP PURCHASE F/S 5,000 -5,000 4.33 LVSTK EQUIP PURCH 700 700 0.61 *TOTAL CAPITAL PURCHASES 5,700 700 -5,000 4.93 *

 

 

 

 

 

 

 

 

 

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