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2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED < 500,001 500,001 - 750,000
10 FARMS 12 FARMS
ITEM PER FARM PER FARM
1 BEEF 12,334 7,607
2 DAIRY AND MILK 250
3 SHEEP
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK 1,407
7 CUSTOM FEEDING
8 FEED PURCHASED -2,500 -460
9 LIVESTOCK INCOME $ 11,491 $ 7,147
10 CORN 1,041 9,312
11 GRAIN SORGHUM 4,166 865
12 SOYBEANS 3,067
13 SUNFLOWERS 436 3,571
14 WHEAT 11,438 20,978
15 HAY AND FORAGE 1,436 817
16 OTHER CROP -54
17 GOVERNMENT PAYMENTS 11,688 18,505
18 CROP INSURANCE PROCEEDS 6,875 898
19 OTHER INCOME 14,997 5,554
20 VALUE OF FARM PRODUCTION $ 63,569 $ 70,660
21 HIRED LABOR 1,700 303
22 MACHINERY REPAIRS 5,731 4,896
23 IRRIGATION REPAIRS 2 58
24 BUILDING REPAIRS 442 576
25 INTEREST PAID 2,339 4,772
26 SEED-OTHER CROP EXPENSE 1,904 2,658
27 CROP INSURANCE 1,609 2,815
28 FERTILIZER-LIME 1,964 4,226
29 MACHINE HIRE 4,446 2,886
30 ORGANIZATION FEE, PUBLICATION 633 2,060
31 VET-MED-DRUGS 534 387
32 CROP STORAGE-MARKETING 8 -45
33 LIVESTOCK MARKETING-BREEDING 451 101
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 5,972 3,107
36 IRRIGATION ENERGY 1,651
37 REAL ESTATE TAXES 1,262 2,162
38 PERSONAL PROPERTY TAXES
39 GENERAL FARM INSURANCE 934 1,741
40 UTILITIES 874 1,017
41 CASH FARM RENT 3,640 2,586
42 HERBICIDE-INSECTICIDE 3,027 3,114
43 CONSERVATION 10 888
44 AUTO EXPENSE 1,442 968
45 TOTAL OPERATING EXPENSE $ 38,923 $ 42,929
46 DEPRECIATION-MACHINERY 3,836 10,748
47 DEPRECIATION-BUILDINGS 501 786
48 TOTAL FARM EXPENSE $ 43,261 $ 54,463
49 NET FARM INCOME $ 20,309 $ 16,198
50 UNPAID FAMILY LABOR 1,575 563
51 UNPAID OPERATOR LABOR 8,910 9,675
52 MANAGEMENT CHARGE 4,423 4,249
53 CURRENT ASSET CHARGE - 8% 3,910 5,037
54 NONCURRENT ASSET CHARGE - 8% 10,409 25,191
55 RETURN LABOR-MANAGEMENT 4,414 -14,592
56 RETURN TO CAPITAL 7,740 6,483
57 ASSET TURNOVER RATIO .2631 .1476
58 OPERATING PROFIT MARGIN RATIO .1218 .0918
59 % RETURN ON ASSETS .0320 .0135
60 % RETURN ON EQUITY .0302 .0045
61 TOTAL EXPENSE RATIO .6805 .7708
62 ADJUSTED TOTAL EXPENSE RATIO .9150 .9758
63 ECONOMIC TOTAL EXPENSE RATIO 1.1403 1.4036
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 51,022 76,742 73,901 96,545
65 NONCURRENT ASSETS 177,497 177,970 386,324 400,497
66 CURRENT LIABILITIES 11,394 18,617 14,684 29,836
67 NONCURRENT LIABILITIES 46,419 48,813 81,509 75,546
68 CURRENT RATIO 4.48 4.12 5.03 3.24
69 DEBT TO ASSET RATIO .25 .26 .21 .21
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2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED < 500,001 500,001 - 750,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 17,098 14,325
71 MACHINERY AND EQUIPMENT 10,753 23,535
72 MOTOR VEHICLES & LISTED PROPE 29,291 38,359
73 BUILDINGS 4,821 6,566
74 OWNED LAND 130,025 317,713
75 TOTAL ASSETS 241,616 478,634
76 NET WORTH 178,994 377,846
LABOR
77 NUMBER OF OPERATORS .33 .35
78 NUMBER OF WORKERS .48 .46
79 TOTAL WORK DAYS 61 69
80 VALUE FARM PRODUCTION/WORKER 132,436 151,415
81 NET FARM INCOME/WORKER 42,310 34,709
PER OPERATOR BASIS
82 TOTAL ASSETS 732,168 1,335,722
83 VALUE OF FARM PRODUCTION 192,634 197,191
84 NET FARM INCOME 61,541 45,203
OTHER FACTORS
85 % CROP ACRES IRRIGATED 9.15
86 % TILLABLE LAND 48.01 57.67
87 CROP MACH COST/TOT EXPENSE(%) 28.40 37.69
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 976 10 404 6 1222 6 913 12 717 11 437 7
89 NON-IRRIGATED CROP ACRES 669 7 296 6 478 12 328 11 304 7
90 IRRIGATED CROP ACRES
91 TOTAL CROP ACRES 669 7 296 6 526 12 355 11 344 7
92 PASTURE ACRES 626 8 734 6 635 7 542 7
93 FARMSTEAD ACRES 32 6 32 6
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 468 313 526 400
95 CROP MACHINERY INVESTMENT 34,459 73.58 110.18 58,289 110.75 145.64
96 CROP MACHINERY COST 12,284 26.23 39.28 20,525 39.00 51.28
97 GROSS CROP VALUE 44,445 75.93 113.69 70,927 134.76 177.22
98 CROP PRODUCTION COSTS 32,031 54.72 81.94 44,441 84.43 111.04
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 5 127 98 70.2
100 GRAIN SORGHUM 4 156
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 7 306 104 42.1 11 274 150 40.1 217 35.5
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN
111 GRAIN SORGHUM
112 SOYBEANS
113 SUNFLOWERS
114 WHEAT
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 13 9
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 5
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 750,001 - 1,000,000 1,000,001 - 1,375,000
10 FARMS 23 FARMS
ITEM PER FARM PER FARM
1 BEEF 23,131 39,596
2 DAIRY AND MILK
3 SHEEP 219 294
4 SWINE
5 POULTRY AND EGGS 7 11,269
6 OTHER LIVESTOCK -3 -2,175
7 CUSTOM FEEDING 6,626 968
8 FEED PURCHASED -9,604 -7,599
9 LIVESTOCK INCOME $ 20,376 $ 42,352
10 CORN 10,133 33,964
11 GRAIN SORGHUM 5,847 9,242
12 SOYBEANS 1,978 3,052
13 SUNFLOWERS 290
14 WHEAT 26,724 28,977
15 HAY AND FORAGE -2,811 3,266
16 OTHER CROP 410 2,309
17 GOVERNMENT PAYMENTS 28,035 32,015
18 CROP INSURANCE PROCEEDS 4,857 8,472
19 OTHER INCOME 10,668 9,947
20 VALUE OF FARM PRODUCTION $ 106,218 $ 173,886
21 HIRED LABOR 229 2,005
22 MACHINERY REPAIRS 9,029 13,392
23 IRRIGATION REPAIRS 326 378
24 BUILDING REPAIRS 529 1,185
25 INTEREST PAID 10,307 17,248
26 SEED-OTHER CROP EXPENSE 5,261 6,387
27 CROP INSURANCE 3,636 5,418
28 FERTILIZER-LIME 4,635 11,740
29 MACHINE HIRE 13,245 5,856
30 ORGANIZATION FEE, PUBLICATION 2,441 3,168
31 VET-MED-DRUGS 1,563 1,623
32 CROP STORAGE-MARKETING 208 398
33 LIVESTOCK MARKETING-BREEDING 974 1,586
34 DAIRY EXPENSE 3,475
35 GAS-FUEL-OIL 8,969 12,104
36 IRRIGATION ENERGY 22 4,700
37 REAL ESTATE TAXES 2,360 3,410
38 PERSONAL PROPERTY TAXES 194 111
39 GENERAL FARM INSURANCE 2,721 3,440
40 UTILITIES 1,536 2,734
41 CASH FARM RENT 3,481 10,629
42 HERBICIDE-INSECTICIDE 6,613 11,027
43 CONSERVATION 4 277
44 AUTO EXPENSE 1,670 1,301
45 TOTAL OPERATING EXPENSE $ 83,429 $ 120,118
46 DEPRECIATION-MACHINERY 8,869 12,062
47 DEPRECIATION-BUILDINGS 502 1,301
48 TOTAL FARM EXPENSE $ 92,800 $ 133,482
49 NET FARM INCOME $ 13,418 $ 40,405
50 UNPAID FAMILY LABOR 675 2,837
51 UNPAID OPERATOR LABOR 18,090 17,374
52 MANAGEMENT CHARGE 4,469 9,544
53 CURRENT ASSET CHARGE - 8% 3,509 4,365
54 NONCURRENT ASSET CHARGE - 8% 15,113 28,026
55 RETURN LABOR-MANAGEMENT -5,878 5,176
56 RETURN TO CAPITAL 491 27,897
57 ASSET TURNOVER RATIO .2945 .2803
58 OPERATING PROFIT MARGIN RATIO .0046 .1604
59 % RETURN ON ASSETS .0014 .0450
60 % RETURN ON EQUITY -.0422 .0263
61 TOTAL EXPENSE RATIO .8737 .7676
62 ADJUSTED TOTAL EXPENSE RATIO 1.0924 .9388
63 ECONOMIC TOTAL EXPENSE RATIO 1.2677 1.1250
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 77,341 92,009 102,933 144,263
65 NONCURRENT ASSETS 280,249 271,840 493,050 500,540
66 CURRENT LIABILITIES 48,419 33,217 67,734 70,327
67 NONCURRENT LIABILITIES 85,435 88,831 143,245 149,698
68 CURRENT RATIO 1.60 2.77 1.52 2.05
69 DEBT TO ASSET RATIO .37 .34 .35 .34
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2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 750,001 - 1,000,000 1,000,001 - 1,375,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 14,974 38,926
71 MACHINERY AND EQUIPMENT 30,062 43,290
72 MOTOR VEHICLES & LISTED PROPE 45,628 54,089
73 BUILDINGS 5,920 12,267
74 OWNED LAND 192,192 380,692
75 TOTAL ASSETS 360,720 620,393
76 NET WORTH 232,769 404,891
LABOR
77 NUMBER OF OPERATORS .67 .64
78 NUMBER OF WORKERS .73 .85
79 TOTAL WORK DAYS 106 150
80 VALUE FARM PRODUCTION/WORKER 145,505 204,050
81 NET FARM INCOME/WORKER 18,381 47,414
PER OPERATOR BASIS
82 TOTAL ASSETS 538,387 964,125
83 VALUE OF FARM PRODUCTION 158,535 270,229
84 NET FARM INCOME 20,027 62,791
OTHER FACTORS
85 % CROP ACRES IRRIGATED 4.07 10.64
86 % TILLABLE LAND 71.56 58.86
87 CROP MACH COST/TOT EXPENSE(%) 42.80 26.19
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 1151 10 438 7 844 10 1819 23 729 22 1291 20
89 NON-IRRIGATED CROP ACRES 790 10 227 6 653 10 1000 22 394 21 808 17
90 IRRIGATED CROP ACRES 291 9 273 7
91 TOTAL CROP ACRES 823 10 262 6 666 10 1119 22 485 21 850 17
92 PASTURE ACRES 533 6 356 5 947 18 356 16 873 13
93 FARMSTEAD ACRES 30 6 26 6
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 823 558 1071 680
95 CROP MACHINERY INVESTMENT 66,163 80.35 118.52 84,483 78.90 124.17
96 CROP MACHINERY COST 39,719 48.24 71.15 34,953 32.64 51.37
97 GROSS CROP VALUE 84,899 103.11 152.08 136,335 121.79 191.67
98 CROP PRODUCTION COSTS 67,271 81.70 120.50 86,545 80.83 127.20
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 11 162 86 41.5 149 51.2
100 GRAIN SORGHUM 4 218 7 177 70 75.0 192 70.2
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 10 358 79 27.2 311 33.3 22 389 143 28.9 335 34.9
104 OTHER CROPS
105 ALFALFA 4 52 48 4.4
106 OTHER HAY & FORAGE 5 29 8 153 55 140
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN 5 228 165 165.2
111 GRAIN SORGHUM
112 SOYBEANS
113 SUNFLOWERS
114 WHEAT
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 5 13
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 23 3
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 1,375,001 - 1,750,000 1,750,001 - 2,125,000
27 FARMS 19 FARMS
ITEM PER FARM PER FARM
1 BEEF 30,586 16,996
2 DAIRY AND MILK 10,217
3 SHEEP
4 SWINE
5 POULTRY AND EGGS 624 29
6 OTHER LIVESTOCK 1,198 528
7 CUSTOM FEEDING 59 675
8 FEED PURCHASED -6,014 -2,928
9 LIVESTOCK INCOME $ 36,670 $ 15,299
10 CORN 29,537 70,855
11 GRAIN SORGHUM 10,182 9,787
12 SOYBEANS 5,001 12,105
13 SUNFLOWERS 3,370 11,848
14 WHEAT 57,485 55,316
15 HAY AND FORAGE 6,161 8,432
16 OTHER CROP -233 1,937
17 GOVERNMENT PAYMENTS 49,005 75,381
18 CROP INSURANCE PROCEEDS 10,176 21,546
19 OTHER INCOME 13,346 15,941
20 VALUE OF FARM PRODUCTION $ 220,700 $ 298,448
21 HIRED LABOR 4,262 9,406
22 MACHINERY REPAIRS 15,582 20,291
23 IRRIGATION REPAIRS 987 2,330
24 BUILDING REPAIRS 589 890
25 INTEREST PAID 12,194 18,610
26 SEED-OTHER CROP EXPENSE 9,846 19,544
27 CROP INSURANCE 6,565 9,891
28 FERTILIZER-LIME 16,504 29,564
29 MACHINE HIRE 12,813 12,428
30 ORGANIZATION FEE, PUBLICATION 3,198 3,202
31 VET-MED-DRUGS 1,627 564
32 CROP STORAGE-MARKETING 374 1,358
33 LIVESTOCK MARKETING-BREEDING 1,435 802
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 12,772 13,946
36 IRRIGATION ENERGY 8,509 24,293
37 REAL ESTATE TAXES 4,192 4,500
38 PERSONAL PROPERTY TAXES 145 285
39 GENERAL FARM INSURANCE 4,660 5,114
40 UTILITIES 2,588 2,082
41 CASH FARM RENT 11,675 24,776
42 HERBICIDE-INSECTICIDE 13,277 21,068
43 CONSERVATION 133 542
44 AUTO EXPENSE 1,926 927
45 TOTAL OPERATING EXPENSE $ 145,852 $ 226,412
46 DEPRECIATION-MACHINERY 16,558 22,022
47 DEPRECIATION-BUILDINGS 658 2,372
48 TOTAL FARM EXPENSE $ 163,068 $ 250,806
49 NET FARM INCOME $ 57,632 $ 47,642
50 UNPAID FAMILY LABOR 2,417 1,776
51 UNPAID OPERATOR LABOR 18,400 16,200
52 MANAGEMENT CHARGE 13,237 12,206
53 CURRENT ASSET CHARGE - 8% 9,997 9,618
54 NONCURRENT ASSET CHARGE - 8% 41,529 40,417
55 RETURN LABOR-MANAGEMENT 3,689 -4,170
56 RETURN TO CAPITAL 35,772 36,070
57 ASSET TURNOVER RATIO .2593 .3364
58 OPERATING PROFIT MARGIN RATIO .1621 .1209
59 % RETURN ON ASSETS .0420 .0407
60 % RETURN ON EQUITY .0366 .0279
61 TOTAL EXPENSE RATIO .7389 .8404
62 ADJUSTED TOTAL EXPENSE RATIO .8932 .9415
63 ECONOMIC TOTAL EXPENSE RATIO 1.1266 1.1092
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 183,943 227,717 172,993 201,760
65 NONCURRENT ASSETS 643,795 646,771 695,873 703,592
66 CURRENT LIABILITIES 78,093 83,644 59,586 74,722
67 NONCURRENT LIABILITIES 129,676 122,653 186,902 202,125
68 CURRENT RATIO 2.36 2.72 2.90 2.70
69 DEBT TO ASSET RATIO .25 .24 .28 .31
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2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 1,375,001 - 1,750,000 1,750,001 - 2,125,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 43,018 19,033
71 MACHINERY AND EQUIPMENT 59,766 79,618
72 MOTOR VEHICLES & LISTED PROPE 81,674 93,697
73 BUILDINGS 11,579 20,555
74 OWNED LAND 476,965 482,722
75 TOTAL ASSETS 851,113 887,108
76 NET WORTH 644,079 625,441
LABOR
77 NUMBER OF OPERATORS .68 .60
78 NUMBER OF WORKERS .91 .95
79 TOTAL WORK DAYS 224 264
80 VALUE FARM PRODUCTION/WORKER 240,278 311,567
81 NET FARM INCOME/WORKER 62,744 49,736
PER OPERATOR BASIS
82 TOTAL ASSETS 1,248,915 1,478,514
83 VALUE OF FARM PRODUCTION 323,853 497,414
84 NET FARM INCOME 84,568 79,403
OTHER FACTORS
85 % CROP ACRES IRRIGATED 13.82 22.73
86 % TILLABLE LAND 61.83 77.55
87 CROP MACH COST/TOT EXPENSE(%) 36.46 29.29
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2204 27 956 25 1484 24 2322 19 940 16 1615 18
89 NON-IRRIGATED CROP ACRES 1175 27 510 25 825 23 1391 19 534 15 1024 18
90 IRRIGATED CROP ACRES 391 13 269 10 299 8 432 18 229 12 387 13
91 TOTAL CROP ACRES 1363 27 618 25 929 23 1801 19 717 15 1303 18
92 PASTURE ACRES 1058 21 475 17 883 16 1196 8 510 8 1098 5
93 FARMSTEAD ACRES 36 14 27 14 42 8 34 6
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1363 1006 1801 1401
95 CROP MACHINERY INVESTMENT 125,279 91.91 124.48 168,883 93.78 120.53
96 CROP MACHINERY COST 59,448 43.61 59.07 73,461 40.79 52.43
97 GROSS CROP VALUE 203,847 149.55 202.55 315,250 175.05 224.99
98 CROP PRODUCTION COSTS 131,436 96.43 130.60 207,550 115.25 148.13
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 11 289 130 44.9 268 49.9 10 220 209 30.8 165 29.9
100 GRAIN SORGHUM 10 252 140 70.6 210 68.8 11 214 107 51.3 165 62.0
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 27 563 311 33.1 381 35.5 19 694 305 32.3 512 32.9
104 OTHER CROPS
105 ALFALFA 6 64 22 3.6 69 3.8
106 OTHER HAY & FORAGE 10 78 66 53 5 113 82
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN 11 242 192 189.9 187 192.1 15 258 175 180.3 246 198.3
111 GRAIN SORGHUM
112 SOYBEANS 5 118 5 144
113 SUNFLOWERS 4 141 7 140 103 17.5 113 21.6
114 WHEAT 4 105 10 169 108 49.3 140 40.0
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 10 15
122 DAIRY COWS 3
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 2 7
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 2,125,001 - 2,500,000 > 2,500,001
15 FARMS 68 FARMS
ITEM PER FARM PER FARM
1 BEEF 53,104 139,723
2 DAIRY AND MILK -18
3 SHEEP -5
4 SWINE 51
5 POULTRY AND EGGS -24
6 OTHER LIVESTOCK -184 -927
7 CUSTOM FEEDING 409 4,277
8 FEED PURCHASED -11,483 -44,722
9 LIVESTOCK INCOME $ 41,822 $ 98,380
10 CORN 75,510 142,105
11 GRAIN SORGHUM 18,024 16,821
12 SOYBEANS 12,475 10,489
13 SUNFLOWERS 22,765 27,354
14 WHEAT 67,905 121,340
15 HAY AND FORAGE -612 10,663
16 OTHER CROP 3,346 5,290
17 GOVERNMENT PAYMENTS 89,078 141,065
18 CROP INSURANCE PROCEEDS 22,578 28,538
19 OTHER INCOME 11,861 33,320
20 VALUE OF FARM PRODUCTION $ 364,749 $ 635,364
21 HIRED LABOR 8,855 27,228
22 MACHINERY REPAIRS 21,892 36,819
23 IRRIGATION REPAIRS 2,396 5,442
24 BUILDING REPAIRS 3,621 1,959
25 INTEREST PAID 29,272 39,852
26 SEED-OTHER CROP EXPENSE 25,587 42,034
27 CROP INSURANCE 14,330 21,272
28 FERTILIZER-LIME 37,086 60,777
29 MACHINE HIRE 18,185 36,541
30 ORGANIZATION FEE, PUBLICATION 3,388 5,025
31 VET-MED-DRUGS 1,878 4,104
32 CROP STORAGE-MARKETING 1,341 4,660
33 LIVESTOCK MARKETING-BREEDING 1,081 3,905
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 22,384 34,326
36 IRRIGATION ENERGY 30,343 37,462
37 REAL ESTATE TAXES 4,588 7,891
38 PERSONAL PROPERTY TAXES 155 561
39 GENERAL FARM INSURANCE 6,515 9,853
40 UTILITIES 3,081 5,311
41 CASH FARM RENT 18,724 40,755
42 HERBICIDE-INSECTICIDE 31,389 43,062
43 CONSERVATION 519 336
44 AUTO EXPENSE 1,823 1,922
45 TOTAL OPERATING EXPENSE $ 288,429 $ 471,098
46 DEPRECIATION-MACHINERY 22,918 47,536
47 DEPRECIATION-BUILDINGS 1,338 4,565
48 TOTAL FARM EXPENSE $ 312,685 $ 523,199
49 NET FARM INCOME $ 52,064 $ 112,165
50 UNPAID FAMILY LABOR 7,050 3,739
51 UNPAID OPERATOR LABOR 21,240 24,935
52 MANAGEMENT CHARGE 14,143 27,789
53 CURRENT ASSET CHARGE - 8% 9,048 25,075
54 NONCURRENT ASSET CHARGE - 8% 41,828 72,002
55 RETURN LABOR-MANAGEMENT -5,862 11,349
56 RETURN TO CAPITAL 38,904 95,553
57 ASSET TURNOVER RATIO .3314 .3461
58 OPERATING PROFIT MARGIN RATIO .1067 .1504
59 % RETURN ON ASSETS .0353 .0520
60 % RETURN ON EQUITY .0151 .0459
61 TOTAL EXPENSE RATIO .8573 .8235
62 ADJUSTED TOTAL EXPENSE RATIO .9736 .9123
63 ECONOMIC TOTAL EXPENSE RATIO 1.1131 1.0651
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 237,304 284,378 563,558 594,336
65 NONCURRENT ASSETS 832,314 847,248 1,222,338 1,291,832
66 CURRENT LIABILITIES 130,546 164,931 268,695 262,333
67 NONCURRENT LIABILITIES 322,465 311,388 344,046 370,074
68 CURRENT RATIO 1.82 1.72 2.10 2.27
69 DEBT TO ASSET RATIO .42 .42 .34 .34
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2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 2,125,001 - 2,500,000 > 2,500,001
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 46,483 78,017
71 MACHINERY AND EQUIPMENT 102,642 161,578
72 MOTOR VEHICLES & LISTED PROPE 100,374 180,952
73 BUILDINGS 14,824 44,757
74 OWNED LAND 609,717 819,450
75 TOTAL ASSETS 1,100,622 1,836,032
76 NET WORTH 635,957 1,213,458
LABOR
77 NUMBER OF OPERATORS .78 .92
78 NUMBER OF WORKERS 1.39 2.01
79 TOTAL WORK DAYS 370 536
80 VALUE FARM PRODUCTION/WORKER 261,782 314,903
81 NET FARM INCOME/WORKER 37,367 55,592
PER OPERATOR BASIS
82 TOTAL ASSETS 1,399,096 1,988,060
83 VALUE OF FARM PRODUCTION 463,665 687,973
84 NET FARM INCOME 66,184 121,452
OTHER FACTORS
85 % CROP ACRES IRRIGATED 24.68 19.00
86 % TILLABLE LAND 79.08 72.10
87 CROP MACH COST/TOT EXPENSE(%) 28.20 28.96
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2820 15 1196 13 1910 14 4475 68 1698 59 3047 67
89 NON-IRRIGATED CROP ACRES 1680 15 668 13 1269 13 2761 68 1006 59 1974 65
90 IRRIGATED CROP ACRES 688 12 295 9 700 8 817 51 369 32 650 46
91 TOTAL CROP ACRES 2230 15 873 13 1579 14 3227 68 1206 59 2246 66
92 PASTURE ACRES 957 9 514 8 644 7 2221 42 831 34 1858 35
93 FARMSTEAD ACRES 38 6 60 27 32 23 88 10
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 2230 1915 3227 2644
95 CROP MACHINERY INVESTMENT 189,375 84.92 98.91 313,772 97.25 118.69
96 CROP MACHINERY COST 88,177 39.54 46.05 151,543 46.97 57.33
97 GROSS CROP VALUE 400,073 179.41 208.95 575,768 178.45 217.80
98 CROP PRODUCTION COSTS 254,133 113.96 132.73 414,894 128.59 156.95
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 10 250 102 23.0 357 45.6 41 617 348 50.4 449 55.9
100 GRAIN SORGHUM 7 205 245 64.4 91 48.0 28 423 367 56.2 271 65.0
101 SOYBEANS 4 182 182 23.5
102 SUNFLOWERS 12 565 551 12.0 381 11.6
103 WHEAT 15 752 287 29.9 580 28.5 67 1283 483 32.2 928 32.4
104 OTHER CROPS 6 244 210
105 ALFALFA 14 107 82 3.7 103 9.9
106 OTHER HAY & FORAGE 4 896 604 26 127 78 98
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN 11 383 160 158.2 387 196.4 41 561 245 192.5 464 192.2
111 GRAIN SORGHUM 5 105 67 93.3
112 SOYBEANS 5 164 16 176 111 55.7 179 60.7
113 SUNFLOWERS 8 174 160 19.9 150 18.3 19 241 176 19.0 197 20.8
114 WHEAT 7 206 111 40.4 166 45.7 33 215 162 42.7 201 44.2
115 OTHER CROPS 8 190 91 192
116 ALFALFA 8 131 88 5.5 116 4.7
117 OTHER HAY & FORAGE 4 216 216 17 134 157 69
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 21 50
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 138
126 SWINE PURCH. FOR RESALE SALES 1
127 TURKEYS
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