|
Back
|
Printer
Friendly Version |
2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY OWNERSHIP TYPE CORPORATIONS PARTNERSHIP - OWNER
23 FARMS 7 FARMS
ITEM PER FARM PER FARM
1 BEEF 88,682 90,041
2 DAIRY AND MILK -52
3 SHEEP -14
4 SWINE 44
5 POULTRY AND EGGS
6 OTHER LIVESTOCK 591 -3,489
7 CUSTOM FEEDING 17,740
8 FEED PURCHASED -21,550 -20,224
9 LIVESTOCK INCOME $ 67,701 $ 84,067
10 CORN 125,693 248,925
11 GRAIN SORGHUM 22,731 8,685
12 SOYBEANS 16,450 8,406
13 SUNFLOWERS 37,096 3,049
14 WHEAT 126,230 96,713
15 HAY AND FORAGE 4,663 29,746
16 OTHER CROP 6,120 29,206
17 GOVERNMENT PAYMENTS 147,962 150,570
18 CROP INSURANCE PROCEEDS 32,857 41,740
19 OTHER INCOME 39,108 54,572
20 VALUE OF FARM PRODUCTION $ 626,612 $ 755,680
21 HIRED LABOR 32,522 37,528
22 MACHINERY REPAIRS 35,559 55,974
23 IRRIGATION REPAIRS 3,886 12,158
24 BUILDING REPAIRS 1,816 2,977
25 INTEREST PAID 29,538 48,547
26 SEED-OTHER CROP EXPENSE 43,331 58,089
27 CROP INSURANCE 23,886 20,832
28 FERTILIZER-LIME 61,872 83,506
29 MACHINE HIRE 35,763 37,124
30 ORGANIZATION FEE, PUBLICATION 7,503 3,686
31 VET-MED-DRUGS 4,048 4,044
32 CROP STORAGE-MARKETING 5,276 6,360
33 LIVESTOCK MARKETING-BREEDING 2,667 1,701
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 32,131 56,939
36 IRRIGATION ENERGY 29,068 71,909
37 REAL ESTATE TAXES 7,284 6,709
38 PERSONAL PROPERTY TAXES 751 781
39 GENERAL FARM INSURANCE 7,614 11,546
40 UTILITIES 6,482 6,820
41 CASH FARM RENT 47,175 78,078
42 HERBICIDE-INSECTICIDE 58,446 33,770
43 CONSERVATION 366 22
44 AUTO EXPENSE 1,942 2,769
45 TOTAL OPERATING EXPENSE $ 478,925 $ 641,868
46 DEPRECIATION-MACHINERY 45,295 49,684
47 DEPRECIATION-BUILDINGS 4,856 1,558
48 TOTAL FARM EXPENSE $ 529,077 $ 693,111
49 NET FARM INCOME $ 97,535 $ 62,570
50 UNPAID FAMILY LABOR 2,348 6,107
51 UNPAID OPERATOR LABOR 23,126 26,229
52 MANAGEMENT CHARGE 24,501 19,973
53 CURRENT ASSET CHARGE - 8% 20,006 12,493
54 NONCURRENT ASSET CHARGE - 8% 55,059 45,881
55 RETURN LABOR-MANAGEMENT 20,122 -1,912
56 RETURN TO CAPITAL 77,098 58,808
57 ASSET TURNOVER RATIO .4432 .5420
58 OPERATING PROFIT MARGIN RATIO .1230 .0778
59 % RETURN ON ASSETS .0545 .0422
60 % RETURN ON EQUITY .0507 .0141
61 TOTAL EXPENSE RATIO .8443 .9172
62 ADJUSTED TOTAL EXPENSE RATIO .9241 .9864
63 ECONOMIC TOTAL EXPENSE RATIO 1.0439 1.0637
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 395,872 439,966 482,677 470,931
65 NONCURRENT ASSETS 972,105 1,019,606 892,159 942,577
66 CURRENT LIABILITIES 161,395 174,285 347,210 294,067
67 NONCURRENT LIABILITIES 296,706 318,530 331,596 356,115
68 CURRENT RATIO 2.45 2.52 1.39 1.60
69 DEBT TO ASSET RATIO .33 .34 .49 .46
|
2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY OWNERSHIP TYPE CORPORATIONS PARTNERSHIP - OWNER
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 55,157 50,125
71 MACHINERY AND EQUIPMENT 134,240 195,164
72 MOTOR VEHICLES & LISTED PROPE 175,197 218,209
73 BUILDINGS 48,988 15,539
74 OWNED LAND 603,106 471,535
75 TOTAL ASSETS 1,413,774 1,394,172
76 NET WORTH 938,317 729,678
LABOR
77 NUMBER OF OPERATORS .85 .97
78 NUMBER OF WORKERS 2.09 2.25
79 TOTAL WORK DAYS 510 652
80 VALUE FARM PRODUCTION/WORKER 299,627 334,795
81 NET FARM INCOME/WORKER 46,638 27,721
PER OPERATOR BASIS
82 TOTAL ASSETS 1,650,600 1,435,177
83 VALUE OF FARM PRODUCTION 731,577 777,906
84 NET FARM INCOME 113,873 64,410
OTHER FACTORS
85 % CROP ACRES IRRIGATED 15.44 54.11
86 % TILLABLE LAND 90.14 64.93
87 CROP MACH COST/TOT EXPENSE(%) 28.06 26.47
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 3850 23 1800 13 3103 21 3002 7 2531 6
89 NON-IRRIGATED CROP ACRES 2935 23 1340 13 2385 21 2323 7 2744 5
90 IRRIGATED CROP ACRES 822 15 583 6 679 13 1231 6 1183 5
91 TOTAL CROP ACRES 3471 23 1609 13 2805 21 1949 7 1606 6
92 PASTURE ACRES 2330 8 412 6 2694 6
93 FARMSTEAD ACRES
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 3471 2828 1949 2741
95 CROP MACHINERY INVESTMENT 294,501 84.85 104.13 387,946 199.03 141.54
96 CROP MACHINERY COST 148,451 42.77 52.49 183,465 94.13 66.94
97 GROSS CROP VALUE 587,713 169.34 207.81 737,509 378.38 269.09
98 CROP PRODUCTION COSTS 434,015 125.05 153.46 516,605 265.04 188.49
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 18 587 362 42.4 472 42.5 4 432
100 GRAIN SORGHUM 11 531 645 55.8 374 54.9
101 SOYBEANS 4 235
102 SUNFLOWERS 5 774 633 12.1
103 WHEAT 23 1239 612 31.2 1036 33.6 6 1354 1425 26.4
104 OTHER CROPS
105 ALFALFA 4 146
106 OTHER HAY & FORAGE 6 221 120 5 68 48
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 14 452 422 203.8 386 193.6 5 1021 1041 186.4
111 GRAIN SORGHUM
112 SOYBEANS 8 200 151 58.2
113 SUNFLOWERS 8 255 189 21.4
114 WHEAT 9 193 165 46.7 4 173
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE 4 122
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 25 37
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 101 162
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
|
2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY OWNERSHIP TYPE SINGLE - OWNER SINGLE - PARTOWNER
15 FARMS 129 FARMS
ITEM PER FARM PER FARM
1 BEEF 2,021 62,353
2 DAIRY AND MILK 2,158
3 SHEEP 450 17
4 SWINE 19
5 POULTRY AND EGGS 2,142
6 OTHER LIVESTOCK 1,317 -464
7 CUSTOM FEEDING 2,137
8 FEED PURCHASED -414 -19,364
9 LIVESTOCK INCOME $ 3,376 $ 48,998
10 CORN 23,132 62,036
11 GRAIN SORGHUM 1,103 11,129
12 SOYBEANS 4,420 6,812
13 SUNFLOWERS 1,095 12,144
14 WHEAT 17,182 70,234
15 HAY AND FORAGE 4,824 5,527
16 OTHER CROP 2,087 1,050
17 GOVERNMENT PAYMENTS 25,690 74,119
18 CROP INSURANCE PROCEEDS 2,923 16,351
19 OTHER INCOME 9,564 15,165
20 VALUE OF FARM PRODUCTION $ 95,395 $ 323,567
21 HIRED LABOR 1,893 9,069
22 MACHINERY REPAIRS 7,111 20,316
23 IRRIGATION REPAIRS 344 2,201
24 BUILDING REPAIRS 775 1,423
25 INTEREST PAID 7,462 23,433
26 SEED-OTHER CROP EXPENSE 4,046 19,285
27 CROP INSURANCE 3,012 10,997
28 FERTILIZER-LIME 4,777 29,165
29 MACHINE HIRE 4,288 18,279
30 ORGANIZATION FEE, PUBLICATION 2,133 3,215
31 VET-MED-DRUGS 158 1,964
32 CROP STORAGE-MARKETING 23 1,624
33 LIVESTOCK MARKETING-BREEDING 104 2,327
34 DAIRY EXPENSE 269
35 GAS-FUEL-OIL 5,494 17,939
36 IRRIGATION ENERGY 4,169 17,716
37 REAL ESTATE TAXES 4,452 5,017
38 PERSONAL PROPERTY TAXES 77 225
39 GENERAL FARM INSURANCE 2,381 6,139
40 UTILITIES 1,222 2,732
41 CASH FARM RENT 694 15,816
42 HERBICIDE-INSECTICIDE 4,680 20,933
43 CONSERVATION 711 329
44 AUTO EXPENSE 793 1,534
45 TOTAL OPERATING EXPENSE $ 60,798 $ 231,946
46 DEPRECIATION-MACHINERY 9,836 24,815
47 DEPRECIATION-BUILDINGS 507 2,322
48 TOTAL FARM EXPENSE $ 71,141 $ 259,083
49 NET FARM INCOME $ 24,255 $ 64,484
50 UNPAID FAMILY LABOR 750 3,297
51 UNPAID OPERATOR LABOR 9,540 19,570
52 MANAGEMENT CHARGE 6,111 15,797
53 CURRENT ASSET CHARGE - 8% 8,488 12,475
54 NONCURRENT ASSET CHARGE - 8% 54,210 47,401
55 RETURN LABOR-MANAGEMENT -39,193 1,311
56 RETURN TO CAPITAL 15,315 49,254
57 ASSET TURNOVER RATIO .1075 .2907
58 OPERATING PROFIT MARGIN RATIO .1605 .1522
59 % RETURN ON ASSETS .0173 .0443
60 % RETURN ON EQUITY .0100 .0345
61 TOTAL EXPENSE RATIO .7457 .8007
62 ADJUSTED TOTAL EXPENSE RATIO .9177 .9202
63 ECONOMIC TOTAL EXPENSE RATIO 1.5749 1.1053
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 123,018 143,164 269,631 301,015
65 NONCURRENT ASSETS 750,029 758,334 813,609 841,803
66 CURRENT LIABILITIES 21,284 32,688 125,941 132,834
67 NONCURRENT LIABILITIES 79,881 73,231 230,627 239,762
68 CURRENT RATIO 5.78 4.38 2.14 2.27
69 DEBT TO ASSET RATIO .12 .12 .33 .33
|
2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY OWNERSHIP TYPE SINGLE - OWNER SINGLE - PARTOWNER
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 3,455 50,621
71 MACHINERY AND EQUIPMENT 36,597 90,356
72 MOTOR VEHICLES & LISTED PROPE 40,325 102,022
73 BUILDINGS 6,470 23,306
74 OWNED LAND 664,284 583,316
75 TOTAL ASSETS 887,272 1,113,029
76 NET WORTH 783,730 748,446
LABOR
77 NUMBER OF OPERATORS .35 .72
78 NUMBER OF WORKERS .52 1.18
79 TOTAL WORK DAYS 127 294
80 VALUE FARM PRODUCTION/WORKER 181,131 272,989
81 NET FARM INCOME/WORKER 46,054 54,404
PER OPERATOR BASIS
82 TOTAL ASSETS 2,511,149 1,535,622
83 VALUE OF FARM PRODUCTION 269,987 446,418
84 NET FARM INCOME 68,646 88,967
OTHER FACTORS
85 % CROP ACRES IRRIGATED 19.70 16.08
86 % TILLABLE LAND 50.89 67.72
87 CROP MACH COST/TOT EXPENSE(%) 34.66 31.42
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 1423 15 1423 15 2888 129 1051 127 1853 129
89 NON-IRRIGATED CROP ACRES 581 15 581 15 1667 127 606 124 1128 121
90 IRRIGATED CROP ACRES 357 6 357 6 541 75 262 58 437 58
91 TOTAL CROP ACRES 724 15 724 15 1986 127 729 124 1327 122
92 PASTURE ACRES 1025 10 1025 10 1276 92 525 79 1012 75
93 FARMSTEAD ACRES 45 64 29 56 67 18
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 724 400 1956 1489
95 CROP MACHINERY INVESTMENT 73,145 101.02 182.91 173,952 88.95 116.82
96 CROP MACHINERY COST 24,655 34.05 61.65 81,411 41.63 54.67
97 GROSS CROP VALUE 93,354 128.93 233.45 301,717 153.09 201.06
98 CROP PRODUCTION COSTS 59,269 81.86 148.21 206,876 105.79 138.93
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 6 147 147 57.8 60 371 200 45.7 298 53.1
100 GRAIN SORGHUM 53 244 173 63.0 168 64.8
101 SOYBEANS
102 SUNFLOWERS 14 262 298 12.0 145 12.5
103 WHEAT 14 215 215 34.8 127 791 306 32.4 547 33.3
104 OTHER CROPS 11 92 57 122
105 ALFALFA 20 64 43 3.8 58 3.5
106 OTHER HAY & FORAGE 48 167 91 138
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 5 178 178 176.5 56 362 171 182.2 320 194.1
111 GRAIN SORGHUM 8 86 67 111.3
112 SOYBEANS 4 117 117 53.4 24 138 91 56.0 153 57.3
113 SUNFLOWERS 27 187 136 19.3 157 19.6
114 WHEAT 39 202 150 43.5 172 38.5
115 OTHER CROPS 11 137 87 123
116 ALFALFA 7 131 92 5.0
117 OTHER HAY & FORAGE 20 138 131 77
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 4 26
122 DAIRY COWS 1
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 50
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
|
2005 DATA - NW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY OWNERSHIP TYPE SINGLE - TENANT
10 FARMS
ITEM PER FARM PER FARM
1 BEEF 205,933
2 DAIRY AND MILK
3 SHEEP
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -852
7 CUSTOM FEEDING
8 FEED PURCHASED -59,134
9 LIVESTOCK INCOME $ 145,948
10 CORN 96,110
11 GRAIN SORGHUM 16,222
12 SOYBEANS 1,000
13 SUNFLOWERS 11,398
14 WHEAT 27,440
15 HAY AND FORAGE 1,285
16 OTHER CROP -1,500
17 GOVERNMENT PAYMENTS 63,570
18 CROP INSURANCE PROCEEDS 8,526
19 OTHER INCOME 27,773
20 VALUE OF FARM PRODUCTION $ 397,772
21 HIRED LABOR 13,816
22 MACHINERY REPAIRS 21,564
23 IRRIGATION REPAIRS 2,603
24 BUILDING REPAIRS 648
25 INTEREST PAID 25,826
26 SEED-OTHER CROP EXPENSE 17,808
27 CROP INSURANCE 7,845
28 FERTILIZER-LIME 24,163
29 MACHINE HIRE 18,116
30 ORGANIZATION FEE, PUBLICATION 2,295
31 VET-MED-DRUGS 4,765
32 CROP STORAGE-MARKETING 802
33 LIVESTOCK MARKETING-BREEDING 1,266
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 21,064
36 IRRIGATION ENERGY 30,210
37 REAL ESTATE TAXES 1,624
38 PERSONAL PROPERTY TAXES 144
39 GENERAL FARM INSURANCE 4,372
40 UTILITIES 4,833
41 CASH FARM RENT 50,271
42 HERBICIDE-INSECTICIDE 19,403
43 CONSERVATION
44 AUTO EXPENSE 2,657
45 TOTAL OPERATING EXPENSE $ 276,094
46 DEPRECIATION-MACHINERY 23,694
47 DEPRECIATION-BUILDINGS 1,299
48 TOTAL FARM EXPENSE $ 301,087
49 NET FARM INCOME $ 96,685
50 UNPAID FAMILY LABOR 2,025
51 UNPAID OPERATOR LABOR 22,140
52 MANAGEMENT CHARGE 21,771
53 CURRENT ASSET CHARGE - 8% 24,431
54 NONCURRENT ASSET CHARGE - 8% 9,951
55 RETURN LABOR-MANAGEMENT 60,278
56 RETURN TO CAPITAL 76,574
57 ASSET TURNOVER RATIO .4932
58 OPERATING PROFIT MARGIN RATIO .1925
59 % RETURN ON ASSETS .0949
60 % RETURN ON EQUITY .1181
61 TOTAL EXPENSE RATIO .7569
62 ADJUSTED TOTAL EXPENSE RATIO .8724
63 ECONOMIC TOTAL EXPENSE RATIO .9589
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 556,126 643,231
65 NONCURRENT ASSETS 195,169 218,429
66 CURRENT LIABILITIES 309,411 279,161
67 NONCURRENT LIABILITIES 78,123 86,709
68 CURRENT RATIO 1.80 2.30
69 DEBT TO ASSET RATIO .52 .42
|
2005 DATA - NW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY OWNERSHIP TYPE SINGLE - TENANT
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 71,200
71 MACHINERY AND EQUIPMENT 68,101
72 MOTOR VEHICLES & LISTED PROPE 92,659
73 BUILDINGS 9,840
74 OWNED LAND 32,450
75 TOTAL ASSETS 806,478
76 NET WORTH 429,775
LABOR
77 NUMBER OF OPERATORS .82
78 NUMBER OF WORKERS 1.37
79 TOTAL WORK DAYS 278
80 VALUE FARM PRODUCTION/WORKER 290,344
81 NET FARM INCOME/WORKER 70,573
PER OPERATOR BASIS
82 TOTAL ASSETS 983,509
83 VALUE OF FARM PRODUCTION 485,087
84 NET FARM INCOME 117,909
OTHER FACTORS
85 % CROP ACRES IRRIGATED 35.17
86 % TILLABLE LAND 53.37
87 CROP MACH COST/TOT EXPENSE(%) 20.86
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2087 10 2087 10
89 NON-IRRIGATED CROP ACRES 903 8 903 8
90 IRRIGATED CROP ACRES 560 7 560 7
91 TOTAL CROP ACRES 1393 8 1393 8
92 PASTURE ACRES 1943 5 1943 5
93 FARMSTEAD ACRES
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1114 912
95 CROP MACHINERY INVESTMENT 139,110 124.87 152.55
96 CROP MACHINERY COST 62,817 56.39 68.89
97 GROSS CROP VALUE 375,242 269.47 329.20
98 CROP PRODUCTION COSTS 224,399 161.15 196.87
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 4 214 214 58.1
100 GRAIN SORGHUM 4 244 244 79.7
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 8 364 364 29.5
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 7 401 401 205.4
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 59
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
|
|