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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY FARM TYPE CROP FARM CROP FARM IRRIGATED
88 FARMS 20 FARMS
ITEM PER FARM PER FARM
1 BEEF 40,074 31,788
2 DAIRY AND MILK 2,724 -8
3 SHEEP 2,179
4 SWINE -11
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -569 -15,355
7 CUSTOM FEEDING 6,746 15,865
8 FEED PURCHASED -15,531 -9,470
9 LIVESTOCK INCOME $ 35,612 $ 22,822
10 CORN 12,870 140,871
11 GRAIN SORGHUM 19,580 5,151
12 SOYBEANS 6,157 24,459
13 SUNFLOWERS 33 847
14 WHEAT 66,949 47,842
15 HAY AND FORAGE 4,825 23,140
16 OTHER CROP 2,456 27,962
17 GOVERNMENT PAYMENTS 49,703 94,429
18 CROP INSURANCE PROCEEDS 7,269 13,160
19 OTHER INCOME 11,454 65,920
20 VALUE OF FARM PRODUCTION $ 216,909 $ 466,602
21 HIRED LABOR 16,928 22,990
22 MACHINERY REPAIRS 21,470 28,355
23 IRRIGATION REPAIRS 1,471 12,044
24 BUILDING REPAIRS 1,475 2,862
25 INTEREST PAID 11,212 25,808
26 SEED-OTHER CROP EXPENSE 8,724 33,166
27 CROP INSURANCE 6,273 6,444
28 FERTILIZER-LIME 21,880 52,461
29 MACHINE HIRE 14,458 68,611
30 ORGANIZATION FEE, PUBLICATION 3,114 4,915
31 VET-MED-DRUGS 3,292 5,204
32 CROP STORAGE-MARKETING 2,229 564
33 LIVESTOCK MARKETING-BREEDING 1,418 230
34 DAIRY EXPENSE 32 5
35 GAS-FUEL-OIL 16,634 26,376
36 IRRIGATION ENERGY 6,691 47,159
37 REAL ESTATE TAXES 4,821 7,589
38 PERSONAL PROPERTY TAXES 1,270 989
39 GENERAL FARM INSURANCE 4,650 6,010
40 UTILITIES 4,903 3,894
41 CASH FARM RENT 7,335 18,981
42 HERBICIDE-INSECTICIDE 18,131 35,499
43 CONSERVATION 375
44 AUTO EXPENSE 930 576
45 TOTAL OPERATING EXPENSE $ 179,716 $ 410,734
46 DEPRECIATION-MACHINERY 15,790 27,718
47 DEPRECIATION-BUILDINGS 1,338 2,635
48 TOTAL FARM EXPENSE $ 196,844 $ 441,087
49 NET FARM INCOME $ 20,065 $ 25,515
50 UNPAID FAMILY LABOR 1,125
51 UNPAID OPERATOR LABOR 26,693 25,380
52 MANAGEMENT CHARGE 8,026 9,993
53 CURRENT ASSET CHARGE - 8% 9,068 7,592
54 NONCURRENT ASSET CHARGE - 8% 46,211 52,073
55 RETURN LABOR-MANAGEMENT -36,340 -34,150
56 RETURN TO CAPITAL -4,567 15,950
57 ASSET TURNOVER RATIO .2445 .3923
58 OPERATING PROFIT MARGIN RATIO -.0211 .0342
59 % RETURN ON ASSETS -.0051 .0134
60 % RETURN ON EQUITY -.0228 -.0132
61 TOTAL EXPENSE RATIO .9075 .9453
62 ADJUSTED TOTAL EXPENSE RATIO 1.0727 1.0211
63 ECONOMIC TOTAL EXPENSE RATIO 1.3276 1.1490
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 200,647 216,637 258,396 302,965
65 NONCURRENT ASSETS 667,038 690,251 880,186 937,205
66 CURRENT LIABILITIES 88,992 101,582 161,642 209,908
67 NONCURRENT LIABILITIES 97,013 104,998 247,661 267,917
68 CURRENT RATIO 2.25 2.13 1.60 1.44
69 DEBT TO ASSET RATIO .21 .23 .36 .39
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY FARM TYPE CROP FARM CROP FARM IRRIGATED
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 23,235 23,650
71 MACHINERY AND EQUIPMENT 68,990 152,731
72 MOTOR VEHICLES & LISTED PROPE 89,114 101,459
73 BUILDINGS 17,109 28,144
74 OWNED LAND 479,786 546,819
75 TOTAL ASSETS 887,287 1,189,376
76 NET WORTH 690,994 745,812
LABOR
77 NUMBER OF OPERATORS .98 .94
78 NUMBER OF WORKERS 1.43 1.87
79 TOTAL WORK DAYS 229 335
80 VALUE FARM PRODUCTION/WORKER 150,893 249,520
81 NET FARM INCOME/WORKER 13,958 13,644
PER OPERATOR BASIS
82 TOTAL ASSETS 897,485 1,265,294
83 VALUE OF FARM PRODUCTION 219,402 496,385
84 NET FARM INCOME 20,295 27,144
OTHER FACTORS
85 % CROP ACRES IRRIGATED 7.48 56.18
86 % TILLABLE LAND 82.32 88.03
87 CROP MACH COST/TOT EXPENSE(%) 34.56 29.10
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2331 88 1144 79 1490 77 2001 20 938 17 1504 16
89 NON-IRRIGATED CROP ACRES 1796 87 798 78 1305 72 857 18 477 16 600 13
90 IRRIGATED CROP ACRES 342 37 247 21 310 24 989 20 442 15 940 14
91 TOTAL CROP ACRES 1941 87 864 78 1371 74 1761 20 891 16 1310 16
92 PASTURE ACRES 665 53 580 39 467 27 943 5 327 5
93 FARMSTEAD ACRES 38 27 15 25 110 6 12 6 9 6
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1919 1114 1761 1324
95 CROP MACHINERY INVESTMENT 142,689 74.37 128.12 226,426 128.58 171.01
96 CROP MACHINERY COST 68,022 35.45 61.08 128,342 72.88 96.93
97 GROSS CROP VALUE 223,510 116.49 200.69 457,928 260.04 345.86
98 CROP PRODUCTION COSTS 172,513 89.91 154.90 349,280 198.34 263.80
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 10 204 135 31.3 188 52.4
100 GRAIN SORGHUM 53 303 181 70.2 257 68.1 8 140 110 58.6
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 83 721 289 37.3 605 38.8 16 422 188 39.4 331 36.1
104 OTHER CROPS 4 147 147
105 ALFALFA 7 55 52 3.7
106 OTHER HAY & FORAGE 29 218 200 184
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 16 200 107 152.9 202 182.4 14 546 275 178.2 739 201.2
111 GRAIN SORGHUM 17 139 115 98.5 132 105.9 5 176
112 SOYBEANS 12 153 131 50.6 10 247 163 59.0 207 54.5
113 SUNFLOWERS
114 WHEAT 19 155 146 42.2 122 46.2 12 299 225 51.6 279 59.6
115 OTHER CROPS
116 ALFALFA 9 138 78 5.5 169 4.3 6 263 163 5.2 191 4.9
117 OTHER HAY & FORAGE 10 69 50 69
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 7 6
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 76 94
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY FARM TYPE CROP - COW HERD
6 FARMS
ITEM PER FARM PER FARM
1 BEEF 118,445
2 DAIRY AND MILK
3 SHEEP
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -557
7 CUSTOM FEEDING 61
8 FEED PURCHASED -10,468
9 LIVESTOCK INCOME $ 107,482
10 CORN 2,025
11 GRAIN SORGHUM 13,667
12 SOYBEANS 960
13 SUNFLOWERS
14 WHEAT 81,323
15 HAY AND FORAGE -1,459
16 OTHER CROP
17 GOVERNMENT PAYMENTS 33,258
18 CROP INSURANCE PROCEEDS 5,712
19 OTHER INCOME 2,994
20 VALUE OF FARM PRODUCTION $ 245,962
21 HIRED LABOR 36,299
22 MACHINERY REPAIRS 16,232
23 IRRIGATION REPAIRS 365
24 BUILDING REPAIRS 1,539
25 INTEREST PAID 8,026
26 SEED-OTHER CROP EXPENSE 4,075
27 CROP INSURANCE 5,545
28 FERTILIZER-LIME 16,024
29 MACHINE HIRE 9,487
30 ORGANIZATION FEE, PUBLICATION 2,511
31 VET-MED-DRUGS 4,392
32 CROP STORAGE-MARKETING 6,770
33 LIVESTOCK MARKETING-BREEDING 1,678
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 17,311
36 IRRIGATION ENERGY 2,333
37 REAL ESTATE TAXES 6,429
38 PERSONAL PROPERTY TAXES 620
39 GENERAL FARM INSURANCE 4,077
40 UTILITIES 4,475
41 CASH FARM RENT 13,919
42 HERBICIDE-INSECTICIDE 8,705
43 CONSERVATION
44 AUTO EXPENSE 3,395
45 TOTAL OPERATING EXPENSE $ 174,208
46 DEPRECIATION-MACHINERY 13,914
47 DEPRECIATION-BUILDINGS 487
48 TOTAL FARM EXPENSE $ 188,608
49 NET FARM INCOME $ 57,354
50 UNPAID FAMILY LABOR
51 UNPAID OPERATOR LABOR 31,500
52 MANAGEMENT CHARGE 14,922
53 CURRENT ASSET CHARGE - 8% 15,699
54 NONCURRENT ASSET CHARGE - 8% 41,511
55 RETURN LABOR-MANAGEMENT 143
56 RETURN TO CAPITAL 18,958
57 ASSET TURNOVER RATIO .2837
58 OPERATING PROFIT MARGIN RATIO .0771
59 % RETURN ON ASSETS .0219
60 % RETURN ON EQUITY .0153
61 TOTAL EXPENSE RATIO .7668
62 ADJUSTED TOTAL EXPENSE RATIO .9556
63 ECONOMIC TOTAL EXPENSE RATIO 1.1882
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 252,159 262,233
65 NONCURRENT ASSETS 595,686 623,744
66 CURRENT LIABILITIES 63,903 58,003
67 NONCURRENT LIABILITIES 92,827 88,818
68 CURRENT RATIO 3.95 4.52
69 DEBT TO ASSET RATIO .18 .17
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY FARM TYPE CROP - COW HERD
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 142,896
71 MACHINERY AND EQUIPMENT 73,248
72 MOTOR VEHICLES & LISTED PROPE 53,149
73 BUILDINGS 5,510
74 OWNED LAND 463,588
75 TOTAL ASSETS 866,911
76 NET WORTH 715,136
LABOR
77 NUMBER OF OPERATORS 1.16
78 NUMBER OF WORKERS 1.65
79 TOTAL WORK DAYS 268
80 VALUE FARM PRODUCTION/WORKER 149,068
81 NET FARM INCOME/WORKER 34,760
PER OPERATOR BASIS
82 TOTAL ASSETS 743,066
83 VALUE OF FARM PRODUCTION 210,825
84 NET FARM INCOME 49,161
OTHER FACTORS
85 % CROP ACRES IRRIGATED 3.91
86 % TILLABLE LAND 46.32
87 CROP MACH COST/TOT EXPENSE(%) 27.02
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 3275 6 1545 5 1987 6
89 NON-IRRIGATED CROP ACRES 1457 6 992 5 631 6
90 IRRIGATED CROP ACRES
91 TOTAL CROP ACRES 1517 6 1044 5 647 6
92 PASTURE ACRES 1758 6 1340 6
93 FARMSTEAD ACRES
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1517 900
95 CROP MACHINERY INVESTMENT 85,070 56.08 94.56
96 CROP MACHINERY COST 50,955 33.59 56.64
97 GROSS CROP VALUE 167,131 110.18 185.78
98 CROP PRODUCTION COSTS 125,570 82.78 139.58
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN
100 GRAIN SORGHUM
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 6 692 643 40.1 264 36.0
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 94
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 3
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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