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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY VALUE OF FARM PRODUCTION < 100,001 100,001 - 250,000
27 FARMS 56 FARMS
ITEM PER FARM PER FARM
1 BEEF 14,634 32,027
2 DAIRY AND MILK -65
3 SHEEP 52 8
4 SWINE -18
5 POULTRY AND EGGS
6 OTHER LIVESTOCK 183 2,216
7 CUSTOM FEEDING 3,643 132
8 FEED PURCHASED -6,638 -6,492
9 LIVESTOCK INCOME $ 11,809 $ 27,872
10 CORN 1,678 11,234
11 GRAIN SORGHUM 3,852 14,551
12 SOYBEANS 802 5,703
13 SUNFLOWERS 355
14 WHEAT 17,056 54,702
15 HAY AND FORAGE 670 4,143
16 OTHER CROP -9 380
17 GOVERNMENT PAYMENTS 15,478 42,636
18 CROP INSURANCE PROCEEDS 1,386 6,120
19 OTHER INCOME 1,873 7,555
20 VALUE OF FARM PRODUCTION $ 54,595 $ 175,250
21 HIRED LABOR 2,839 8,660
22 MACHINERY REPAIRS 5,801 17,927
23 IRRIGATION REPAIRS 310 1,158
24 BUILDING REPAIRS 744 845
25 INTEREST PAID 3,481 9,867
26 SEED-OTHER CROP EXPENSE 1,349 6,639
27 CROP INSURANCE 1,565 5,303
28 FERTILIZER-LIME 3,459 16,550
29 MACHINE HIRE 3,214 15,066
30 ORGANIZATION FEE, PUBLICATION 1,090 2,835
31 VET-MED-DRUGS 1,303 1,788
32 CROP STORAGE-MARKETING 202 862
33 LIVESTOCK MARKETING-BREEDING 786 612
34 DAIRY EXPENSE 4
35 GAS-FUEL-OIL 4,830 13,527
36 IRRIGATION ENERGY 219 6,350
37 REAL ESTATE TAXES 2,415 4,404
38 PERSONAL PROPERTY TAXES 483 895
39 GENERAL FARM INSURANCE 1,738 3,871
40 UTILITIES 1,738 3,736
41 CASH FARM RENT 1,953 7,153
42 HERBICIDE-INSECTICIDE 3,143 14,142
43 CONSERVATION 6 89
44 AUTO EXPENSE 1,324 848
45 TOTAL OPERATING EXPENSE $ 43,993 $ 143,125
46 DEPRECIATION-MACHINERY 4,287 12,664
47 DEPRECIATION-BUILDINGS 364 853
48 TOTAL FARM EXPENSE $ 48,644 $ 156,642
49 NET FARM INCOME $ 5,951 $ 18,608
50 UNPAID FAMILY LABOR 1,167 884
51 UNPAID OPERATOR LABOR 22,100 25,891
52 MANAGEMENT CHARGE 3,146 7,274
53 CURRENT ASSET CHARGE - 8% 3,081 10,632
54 NONCURRENT ASSET CHARGE - 8% 26,741 39,334
55 RETURN LABOR-MANAGEMENT -25,038 -32,241
56 RETURN TO CAPITAL -16,980 -5,574
57 ASSET TURNOVER RATIO .1267 .2215
58 OPERATING PROFIT MARGIN RATIO -.3110 -.0318
59 % RETURN ON ASSETS -.0394 -.0070
60 % RETURN ON EQUITY -.0549 -.0247
61 TOTAL EXPENSE RATIO .8910 .8938
62 ADJUSTED TOTAL EXPENSE RATIO 1.3748 1.0881
63 ECONOMIC TOTAL EXPENSE RATIO 1.9210 1.3732
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 57,215 65,150 201,954 212,088
65 NONCURRENT ASSETS 366,337 372,768 570,454 597,622
66 CURRENT LIABILITIES 21,661 23,677 69,657 78,596
67 NONCURRENT LIABILITIES 37,511 33,072 89,802 94,919
68 CURRENT RATIO 2.64 2.75 2.90 2.70
69 DEBT TO ASSET RATIO .14 .13 .21 .21
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY VALUE OF FARM PRODUCTION < 100,001 100,001 - 250,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 8,806 44,182
71 MACHINERY AND EQUIPMENT 19,760 53,869
72 MOTOR VEHICLES & LISTED PROPE 35,715 71,171
73 BUILDINGS 5,229 9,825
74 OWNED LAND 290,972 417,808
75 TOTAL ASSETS 430,735 791,060
76 NET WORTH 372,774 624,573
LABOR
77 NUMBER OF OPERATORS .81 .95
78 NUMBER OF WORKERS .98 1.27
79 TOTAL WORK DAYS 86 225
80 VALUE FARM PRODUCTION/WORKER 55,209 137,644
81 NET FARM INCOME/WORKER 6,018 14,615
PER OPERATOR BASIS
82 TOTAL ASSETS 526,237 824,941
83 VALUE OF FARM PRODUCTION 66,700 182,756
84 NET FARM INCOME 7,270 19,405
OTHER FACTORS
85 % CROP ACRES IRRIGATED 6.29 7.95
86 % TILLABLE LAND 77.75 66.87
87 CROP MACH COST/TOT EXPENSE(%) 40.19 36.02
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 1028 27 787 22 523 20 2547 56 1123 50 1662 52
89 NON-IRRIGATED CROP ACRES 749 27 538 22 559 15 1656 53 607 48 1248 47
90 IRRIGATED CROP ACRES 272 5 330 23 235 14 330 13
91 TOTAL CROP ACRES 800 27 580 22 589 15 1734 55 676 48 1259 50
92 PASTURE ACRES 337 16 338 13 144 7 1308 36 944 25 1068 22
93 FARMSTEAD ACRES 78 10 16 10 11 14 10 14
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 800 363 1703 999
95 CROP MACHINERY INVESTMENT 49,893 62.40 137.30 107,799 63.30 107.88
96 CROP MACHINERY COST 19,550 24.45 53.80 56,418 33.13 56.46
97 GROSS CROP VALUE 83,753 104.74 230.49 188,379 110.61 188.53
98 CROP PRODUCTION COSTS 39,766 49.73 109.44 130,020 74.98 127.80
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 6 95 105 48.8
100 GRAIN SORGHUM 9 150 100 73.6 150 93.9 31 274 166 68.1 239 62.5
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 21 280 178 37.7 242 37.8 50 718 252 36.7 586 36.3
104 OTHER CROPS
105 ALFALFA 4 45 40 3.8
106 OTHER HAY & FORAGE 11 67 48 74 15 211 80 298
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 8 196 169 174.5 223 189.9
111 GRAIN SORGHUM 7 92 86 104.8
112 SOYBEANS 7 209 149 52.0
113 SUNFLOWERS
114 WHEAT 4 128 10 253 212 43.3 244 49.4
115 OTHER CROPS
116 ALFALFA 7 115 71 4.3
117 OTHER HAY & FORAGE 4 47 42
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 4 28
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 41 48
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY VALUE OF FARM PRODUCTION 250,001 - 500,000 > 500,001
23 FARMS 15 FARMS
ITEM PER FARM PER FARM
1 BEEF 80,663 103,123
2 DAIRY AND MILK 10,493
3 SHEEP 8,345
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -2,687 -17,695
7 CUSTOM FEEDING 54,172
8 FEED PURCHASED -20,371 -49,963
9 LIVESTOCK INCOME $ 76,443 $ 89,637
10 CORN 33,594 167,669
11 GRAIN SORGHUM 22,945 33,338
12 SOYBEANS 10,192 30,758
13 SUNFLOWERS
14 WHEAT 73,939 150,296
15 HAY AND FORAGE 12,621 23,791
16 OTHER CROP 409 49,662
17 GOVERNMENT PAYMENTS 66,664 145,341
18 CROP INSURANCE PROCEEDS 11,036 20,211
19 OTHER INCOME 18,884 98,572
20 VALUE OF FARM PRODUCTION $ 326,729 $ 809,277
21 HIRED LABOR 26,951 70,649
22 MACHINERY REPAIRS 30,866 54,997
23 IRRIGATION REPAIRS 3,199 15,074
24 BUILDING REPAIRS 2,601 6,352
25 INTEREST PAID 20,049 36,881
26 SEED-OTHER CROP EXPENSE 16,450 45,617
27 CROP INSURANCE 10,113 10,139
28 FERTILIZER-LIME 35,284 84,859
29 MACHINE HIRE 17,946 96,823
30 ORGANIZATION FEE, PUBLICATION 4,167 8,862
31 VET-MED-DRUGS 5,153 13,615
32 CROP STORAGE-MARKETING 3 12,950
33 LIVESTOCK MARKETING-BREEDING 3,321 1,279
34 DAIRY EXPENSE 121
35 GAS-FUEL-OIL 27,289 43,877
36 IRRIGATION ENERGY 14,598 56,613
37 REAL ESTATE TAXES 7,688 11,508
38 PERSONAL PROPERTY TAXES 1,950 2,597
39 GENERAL FARM INSURANCE 6,326 11,363
40 UTILITIES 6,831 10,322
41 CASH FARM RENT 10,722 34,184
42 HERBICIDE-INSECTICIDE 24,834 63,258
43 CONSERVATION 438 1,182
44 AUTO EXPENSE 580 1,339
45 TOTAL OPERATING EXPENSE $ 277,478 $ 694,341
46 DEPRECIATION-MACHINERY 23,131 49,288
47 DEPRECIATION-BUILDINGS 2,466 4,556
48 TOTAL FARM EXPENSE $ 303,076 $ 748,185
49 NET FARM INCOME $ 23,653 $ 61,092
50 UNPAID FAMILY LABOR 1,174
51 UNPAID OPERATOR LABOR 28,761 32,400
52 MANAGEMENT CHARGE 10,433 20,107
53 CURRENT ASSET CHARGE - 8% 14,111 11,014
54 NONCURRENT ASSET CHARGE - 8% 67,431 84,716
55 RETURN LABOR-MANAGEMENT -59,063 -34,639
56 RETURN TO CAPITAL 3,335 45,467
57 ASSET TURNOVER RATIO .2350 .4447
58 OPERATING PROFIT MARGIN RATIO .0102 .0562
59 % RETURN ON ASSETS .0024 .0250
60 % RETURN ON EQUITY -.0164 .0072
61 TOTAL EXPENSE RATIO .9276 .9245
62 ADJUSTED TOTAL EXPENSE RATIO 1.0512 .9894
63 ECONOMIC TOTAL EXPENSE RATIO 1.3007 1.1077
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 336,819 357,344 389,461 484,098
65 NONCURRENT ASSETS 1,030,232 1,055,738 1,346,292 1,419,666
66 CURRENT LIABILITIES 162,270 179,124 255,341 342,862
67 NONCURRENT LIABILITIES 201,683 198,506 292,848 355,202
68 CURRENT RATIO 2.08 1.99 1.53 1.41
69 DEBT TO ASSET RATIO .27 .27 .32 .37
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY VALUE OF FARM PRODUCTION 250,001 - 500,000 > 500,001
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 23,807 40,300
71 MACHINERY AND EQUIPMENT 122,285 227,866
72 MOTOR VEHICLES & LISTED PROPE 109,521 200,843
73 BUILDINGS 27,385 58,744
74 OWNED LAND 747,525 845,438
75 TOTAL ASSETS 1,390,066 1,819,759
76 NET WORTH 1,019,275 1,196,632
LABOR
77 NUMBER OF OPERATORS 1.06 1.20
78 NUMBER OF WORKERS 1.76 2.90
79 TOTAL WORK DAYS 306 499
80 VALUE FARM PRODUCTION/WORKER 184,638 279,061
81 NET FARM INCOME/WORKER 13,367 21,066
PER OPERATOR BASIS
82 TOTAL ASSETS 1,304,960 1,516,466
83 VALUE OF FARM PRODUCTION 306,725 674,397
84 NET FARM INCOME 22,205 50,910
OTHER FACTORS
85 % CROP ACRES IRRIGATED 16.01 32.38
86 % TILLABLE LAND 73.27 87.03
87 CROP MACH COST/TOT EXPENSE(%) 32.70 27.15
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2965 23 1714 22 1452 21 3756 15 1759 13 2790 12
89 NON-IRRIGATED CROP ACRES 1825 23 958 22 1045 20 2210 15 1083 13 1734 11
90 IRRIGATED CROP ACRES 421 19 222 10 385 15 1221 13 475 12 1018 10
91 TOTAL CROP ACRES 2173 23 1059 22 1270 21 3269 15 1521 13 2438 12
92 PASTURE ACRES 1299 14 1199 12 543 7 1432 5
93 FARMSTEAD ACRES 7 5 25 6 22 5
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 2173 1452 3269 2209
95 CROP MACHINERY INVESTMENT 202,102 93.01 139.20 385,021 117.78 174.27
96 CROP MACHINERY COST 99,116 45.62 68.27 203,144 62.14 91.95
97 GROSS CROP VALUE 329,936 151.85 227.24 650,045 198.85 294.23
98 CROP PRODUCTION COSTS 256,035 117.83 176.34 608,129 186.03 275.26
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 4 204
100 GRAIN SORGHUM 15 290 177 66.1 235 61.3 11 349 222 67.5 343 75.4
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 23 708 306 37.8 531 38.8 14 1028 570 42.9 738 44.3
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE 9 334 441 91 4 40
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 12 251 146 151.8 237 185.1 9 678 284 175.3 733 188.5
111 GRAIN SORGHUM 9 150 130 116.1 6 207 128 96.7 182 106.8
112 SOYBEANS 8 132 132 52.8 6 289 212 60.5
113 SUNFLOWERS
114 WHEAT 8 154 124 49.0 9 252 191 49.1 225 61.8
115 OTHER CROPS
116 ALFALFA 4 261
117 OTHER HAY & FORAGE 7 73 63 64
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 4 3
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 205 167
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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