Académique Documents
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Enterprising Worksheet
07/18/2013
Total Costs
CWT EQ
89,676
Milk
$12.14
Head
120
Heifers
$1,200
Bushels
33,526
Corn
Haylage
Hay
T.D.M.
100
Other
$2.20
$50
$88
$25
$0
$2.50
$57
$100
$97
$1
Haylage
$0.00
$0.00
$2.91
$4.90
$8.77
$1.39
$1.72
$0.00
$0.00
$0.00
$0.40
$0.00
$0.00
$43.36
$2.39
Hay
$0.00
$0.00
$0.00
$1.14
$2.30
$0.37
$0.45
$0.00
$2.84
$0.00
$0.00
$0.00
$0.00
$11.27
$0.63
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$22
$27
$6
$7
$0
$0
(per unit)
$1,200
Milk
$0.00
$0.00
$0.00
$0.14
$0.16
$0.00
$0.02
$0.09
$0.28
$0.37
$0.47
$3.75
$1.99
$1.97
$0.11
$1.61
Heifers
$0.00
$0.00
$0.00
$4.30
$15.26
$0.00
$0.45
$3.47
$4.52
$50.08
$3.73
$147.36
$552.39
$113.21
$6.25
$137.50
Corn
Corn Silage
$0.13
$2.03
$0.79
$0.00
$0.09
$1.16
$0.07
$2.55
$0.11
$5.80
$0.10
$1.84
$0.03
$0.57
$0.12
$2.20
$0.00
$0.00
$0.00
$0.00
$0.04
$0.57
$0.00
$0.00
$0.00
$0.00
$0.33
$17.20
$0.02
$0.79
$1.19
$0.61
$161.00
$79.16
$0.37
$0.43
$15
$17
Milk
$11.56
Heifers
$1,118
Corn
$2.26
1,088,746
$106,641
Corn Silage
$52
Haylage
$93
Hay
$26
Other
$0
Inventory
Livestock
Equipment
Machinery
Buildings
Land
Total Investment
Opportunity Interest Rate
Value
Enterprises on This Farm
$180,901
Milk
$600,250
Heifers
$55,000
Corn
$146,748
Corn Silage
$580,641
Haylage
$79,950
Hay
$1,643,490
Other
8.50%
$0
$15,000
330
Corn
Corn Silage
Haylage
Hay
Other
Unit
Bushels
Tons
Tons
Tons
Tons
250
(per cow)
Quantity
96.00
2.90
8.00
0.00
0.0
(other)
Quantity
10.00
1.00
0.00
2.00
0.00
Value per
Unit
$2.50
$20.00
$35.00
$85.00
$1.00
Total/Cow
Total
$265
$78
$280
$170
$0
$793
###
$5,464
$41,227
$13.33
Cows
$240
$58
$280
$$$578
Heifers
$25
$20
$$170
$$215
$11,000
Haylage
$88
$2,450
$0
$0
$2,538
Hay
$0
$0
$0
$0
$0
Other
$0
$0
$0
$0
$0
Haylage
Tons
0
510
0
Hay
Tons
0
42
0
Other
Tons
100
0
0
Chemicals
Conservation Expense
Custom Hire
Depreciation
Employee Benefits
Feed Purchased
Fertilizer
Freight
Gasoline, Fuel
Insurance
Interest - Mortgage
Interest - Other
Labor Hired
Pension & Profit Sharing
Amount
$13,864
$1,674
$6,430
$0
$26,543
$62,151
$32,258
$345,561
$7,306
$1,440
$10,196
$8,952
$32,640
$33,047
$233,435
$6,000
Item:
Rent - equipment
Rent - other
Repairs & Maintenance
Seed & Plants Purchased
Storage
Supplies Purchased
Taxes
Utilities
Veterinary
Other (WMMB)
Other ...
Other ...
Other ...
Total
Change in:
Prepaid Expenses
Accounts Payable
Amount
$600
$13,878
$36,629
$6,968
$0
$27,112
$5,400
$12,344
$25,430
$12,445
$0
$0
$0
$962,303
($15,308)
$6,800
Percent to ...
Corn Corn Silage
0.00%
0.00%
35.00%
15.00%
70.00%
30.00%
30.00%
30.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Milk
75.00%
20.00%
0.00%
0.00%
0.00%
Heifers
25.00%
10.00%
0.00%
0.00%
0.00%
Depreciation
Employee Benefit Programs
Feed Purchased
Fertilizer
Freight
0.00%
0.00%
0.00%
0.00%
0.00%
40.00%
65.00%
95.00%
0.00%
100.00%
10.00%
5.00%
5.00%
0.00%
0.00%
10.00%
4.00%
0.00%
40.00%
0.00%
Gasoline, Fuel
Insurance
Interest - Mortgage
Interest - Other
Labor Hired
0.00%
0.00%
0.00%
0.00%
0.00%
9.00%
70.00%
45.00%
45.00%
65.00%
1.00%
5.00%
5.00%
5.00%
5.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.00%
0.00%
57.00%
40.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Other(WMMB)
Other ...
Other ...
Other ...
Change Prepaid Expenses
Change Accounts Payable
TABLE 2: Opportunity Costs
Item:
Inventory
Livestock
Equipment
Machinery
Buildings
Land
Unpaid Labor
Management
Home Grown Feeds
Haylage
0.00%
18.00%
0.00%
40.00%
0.00%
Hay
0.00%
2.00%
0.00%
0.00%
0.00%
Other
0.00%
0.00%
0.00%
0.00%
0.00%
12.50%
6.00%
0.00%
15.00%
0.00%
25.00%
18.00%
0.00%
45.00%
0.00%
2.50%
2.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
14.00%
12.50%
12.50%
4.00%
20.00%
6.00%
12.50%
12.50%
6.00%
50.00%
5.00%
22.50%
22.50%
18.00%
5.00%
0.00%
2.50%
2.50%
2.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
0.00%
3.00%
5.00%
0.00%
5.00%
100.00%
25.00%
10.00%
50.00%
6.00%
0.00%
15.00%
15.00%
25.00%
18.00%
0.00%
0.00%
27.00%
22.50%
1.00%
0.00%
0.00%
3.00%
2.50%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
93.00%
29.00%
95.00%
90.00%
0.00%
2.00%
1.00%
2.00%
10.00%
0.00%
0.00%
20.00%
1.00%
0.00%
0.00%
0.00%
10.00%
1.00%
0.00%
0.00%
0.00%
36.00%
1.00%
0.00%
0.00%
5.00%
4.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
45.00%
100.00%
100.00%
100.00%
0.00%
0.00%
5.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Unallocated
0.00%
0.00%
0.00%
0.00%
0.00%
Milk
90.00%
75.00%
70.00%
0.00%
60.00%
Heifers
10.00%
25.00%
10.00%
0.00%
5.00%
Percent to ...
Corn Corn Silage
0.00%
0.00%
0.00%
0.00%
4.00%
6.00%
15.00%
25.00%
10.00%
10.00%
Haylage
0.00%
0.00%
9.00%
54.00%
13.50%
Hay
0.00%
0.00%
1.00%
6.00%
1.50%
Other
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
2.50%
65.00%
65.00%
72.89%
2.50%
5.00%
5.00%
27.11%
20.00%
4.00%
5.00%
0.00%
36.00%
18.00%
18.00%
0.00%
4.00%
3.00%
2.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Unallocated
10.00%
5.00%
5.00%
0.00%
Inventory
Livestock
Equipment
Machinery
Buildings
Land
Value
Enterprises on This Farm
$________
Milk
$________
Heifers
$________
________
$________
________
$________
________
$________
________
________
____%
$________
$________
________
________
Unit
________
________
________
________
________
(on an as is basis)
________
________
________
________
________
(per cow)
(other)
Quantity
Quantity
_____.__ _____.__
_____.__ _____.__
_____.__ _____.__
_____.__ _____.__
_____.__ _____.__
Value per
Unit
$_____.__
$_____.__
$_____.__
$_____.__
$_____.__
____%
____%
____%
$_____.__
(Animals that you raised or paid to have raised and have deducted as an expense those costs.)
________
________
________
________
________
Crop Name
Unit Name
(Units)
(Units)
(Units)
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
Inventory change due to raised crops
________
Inventory change due to purchases
Change in inventory value of other purchased feeds ________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
Crop Sales
Feed Purchased
Fertilizer
Freight
Gasoline, Fuel
Insurance
Interest - Mortgage
Interest - Other
Labor Hired
Pension & Profit Sharing
Amount
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
Item:
Rent - equipment
Rent - other
Repairs & Maintenance
Seed & Plants Purchased
Storage
Supplies Purchased
Taxes
Utilities
Veterinary
Other (WMMB)
Other ...
Other ...
Other ...
Total
Change in:
Prepaid Expenses
Accounts Payable
Amount
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
$________
Milk
______%
______%
______%
______%
______%
Heifers
______%
______%
______%
______%
______%
Percent to ...
Corn Corn Silage
______% ______%
______% ______%
______% ______%
______% ______%
______% ______%
Haylage
______%
______%
______%
______%
______%
Hay
______%
______%
______%
______%
______%
Other
______%
______%
______%
______%
______%
Feed Purchased
Fertilizer
Freight
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
Gasoline, Fuel
Insurance
Interest - Mortgage
Interest - Other
Labor Hired
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
Supplies Purchased
Taxes
Utilities
Veterinary
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
Other ...
Other ...
Other ...
Other ...
Change Prepaid Expenses
Change Accounts Payable
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
Milk
______%
______%
______%
______%
______%
Heifers
______%
______%
______%
______%
______%
Percent to ...
Corn Corn Silage
______% ______%
______% ______%
______% ______%
______% ______%
______% ______%
Haylage
______%
______%
______%
______%
______%
Hay
______%
______%
______%
______%
______%
Other
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
______%
Depreciation
Employee Benefit Programs
Rent - equipment
Rent - other
Repairs and Maintenance
Seed & Plants Purchased
Storage & Warehousing
Land
Unpaid Labor
Management
Home Grown Feeds
______%
______%
______%
______%
______%
______%
______%
______%