PAGE NO. 1 49-000100 HAPPY ACRES FARMS Y/E 12/31
03/03 Pd. 1-01 THRU 12-31, CB # 1 2 3 4 5
BREAK-EVEN CROP ANALYSIS
ENTR DESCRIPTION TOTAL PER ACRE PER UNIT
0221 CORN FOR GRAIN
I N C O M E
TOTAL ACRES ---> 100.00
HARVESTED 14,000.00 140.00
VALUE PER UNIT 2.46 2.46
CROP VALUE 34,440.00 344.40 2.460
OTHER CROP INCOME
============ ========= =========
TOTAL CROP INCOME $34,440.00 $344.40 $2.460
D I R E C T C O S T
FERTILIZER 4,050.00 40.50 0.289
CHEMICAL 2,043.00 20.43 0.146
SEED 2,666.00 26.66 0.190
DRYING 2,169.00 21.69 0.155
IRRIGATION
CROP INSURANCE 834.00 8.34 0.060
STORAGE
CROP MARKETING
MISC CROP EXPENSE 1,800.00 18.00 0.129
CROP CONSULTANTS
FUEL 1,412.00 14.12 0.101
REPAIR 961.00 9.61 0.069
RENT 5,275.00 52.75 0.377
UTILITIES
INTEREST, INS. & MISC.
LABOR 885.00 8.85 0.063
CUSTOM WORK 474.00 4.74 0.034
============ ======== ========
TOTAL DIRECT COST $22,569.00 $225.69 $1.612
RETURN OVER DIRECT COST $11,871.00 $118.71 $0.848
A L L O C A T E D C O S T
OVERHEAD 2,379.00 23.79 0.170
MACHINERY 1,208.00 12.08 0.086
IRRIGATION EQUIP
LAND IMPROVEMENTS 846.00 8.46 0.060
FAMILY LIVING 3,137.00 31.37 0.224
============ ========= =========
TOTAL ALLOCATED COST $7,570.00 $75.70 $0.541
TOTAL ALL COSTS $30,139.00 $301.39 $2.153
RETURN OVER ALL COSTS $4,301.00 $43.01 $0.307
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