Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                                 ALFALFA HAY ON OWNED LAND                           
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                123           21           30
     Number of farms                                  91           18           18
     Acres                                         69.86        80.59        36.29
     Yield per acre (ton)                           2.33         1.45         4.18
     Operators share of yield %                   100.00       100.00       100.00
     Value per ton                                 42.10        35.55        43.75
     Other product return per acre                  0.13         0.00         0.00
     Total product return per acre                 98.20        51.43       182.70
     Miscellaneous income per acre                  0.02         0.00         0.00
     Gross return per acre                         98.22        51.43       182.70
     Direct expenses per acre
       Seed                                         1.01         1.30         0.52
       Fertilizer                                   0.59         1.80         0.88
       Crop chemicals                               0.24         1.03         0.01
       Fuel & oil                                   6.40         6.35         8.52
       Repairs                                     10.75         8.73        12.82
       Custom hire                                  0.44         0.45         0.51
       Operating interest                           2.73         1.82         3.82
       Miscellaneous                                0.99         0.47         2.52
     Total direct expenses per acre                23.15        21.95        29.60
     Return over direct expenses per acre          75.07        29.48       153.10
     Overhead expenses per acre
       Hired labor                                  3.11         2.69         1.62
       Machinery & bldg leases                      0.53         0.45         1.37
       RE & pers. property taxes                    3.00         2.47         4.56
       Farm insurance                               2.04         1.33         2.11
       Utilities                                    1.99         2.25         1.66
       Hauling and trucking                         0.01         0.00         0.00
       Dues & professional fees                     0.33         0.24         0.97
       Interest                                    11.06        12.54        15.25
       Mach & bldg depreciation                     8.85         8.50        10.50
       Miscellaneous                                2.60         2.69         3.09
     Total overhead expenses per acre              33.51        33.17        41.14
     Total listed expenses per acre                56.67        55.12        70.74
     Net return per acre                           41.55        -3.69       111.97
     Total direct expense per ton                   9.94        15.17         7.09
     Total listed expense per ton                  24.33        38.10        16.94
     Net return per ton                            17.84        -2.55        26.81
     Breakeven yield per acre                       1.34         1.55         1.62

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                              ALFALFA HAY ON CASH RENTED LAND                        
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                118           23           21
     Number of farms                                  75           15           15
     Acres                                         69.00       120.27        52.05
     Yield per acre (ton)                           2.39         1.93         3.50
     Operators share of yield %                   100.00       100.00       100.00
     Value per ton                                 41.59        35.18        45.74
     Total product return per acre                 99.40        67.72       160.12
     Miscellaneous income per acre                  1.58         0.00         7.30
     Gross return per acre                        100.98        67.72       167.42
     Direct expenses per acre
       Seed                                         0.71         0.36         0.42
       Fertilizer                                   1.97         0.00         2.89
       Crop chemicals                               0.08         0.24         0.00
       Crop insurance                               0.29         0.78         0.14
       Fuel & oil                                   5.59         5.22         7.13
       Repairs                                     10.97        12.35        14.78
       Custom hire                                  3.66         0.70         0.66
       Land rent                                   21.70        24.05        26.93
       Operating interest                           3.09         3.93         3.40
       Miscellaneous                                0.81         1.30         0.80
     Total direct expenses per acre                48.87        48.94        57.14
     Return over direct expenses per acre          52.11        18.78       110.28
     Overhead expenses per acre
       Hired labor                                  2.74         1.89         2.03
       Machinery & bldg leases                      0.70         0.34         2.01
       Farm insurance                               1.45         1.76         1.04
       Utilities                                    1.02         1.09         1.32
       Hauling and trucking                         0.01         0.00         0.00
       Dues & professional fees                     0.43         0.31         0.68
       Interest                                     3.46         3.20         4.50
       Mach & bldg depreciation                     5.35         4.00         5.55
       Miscellaneous                                1.90         1.65         1.97
     Total overhead expenses per acre              17.07        14.23        19.10
     Total listed expenses per acre                65.93        63.17        76.24
     Net return per acre                           35.04         4.56        91.18
     Total direct expense per ton                  20.45        25.42        16.32
     Total listed expense per ton                  27.59        32.81        21.78
     Net return per ton                            14.66         2.37        26.05
     Breakeven yield per acre                       1.55         1.80         1.51

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                                  (Average of All Farms)                             
                             ALFALFA HAY ON SHARE RENTED LAND                        
                                                                Average For
                                                                 All Farms 
               Number of fields                                         16
               Number of farms                                          14
               Acres                                                 70.21
               Yield per acre (ton)                                   2.42
               Operators share of yield %                            64.40
               Value per ton                                         41.75
               Total product return per acre                         66.81
               Miscellaneous income per acre                          0.00
               Gross return per acre                                 66.81
               Direct expenses per acre
                 Seed                                                 0.04
                 Fertilizer                                           0.81
                 Fuel & oil                                           3.60
                 Repairs                                              6.68
                 Custom hire                                         14.33
                 Operating interest                                   1.72
                 Miscellaneous                                        0.47
               Total direct expenses per acre                        27.65
               Return over direct expenses per acre                  39.17
               Overhead expenses per acre
                 Hired labor                                          0.88
                 Machinery & bldg leases                              0.19
                 Farm insurance                                       0.61
                 Utilities                                            0.84
                 Dues & professional fees                             0.41
                 Interest                                             2.91
                 Mach & bldg depreciation                             5.08
                 Miscellaneous                                        1.47
               Total overhead expenses per acre                      12.38
               Total listed expenses per acre                        40.02
               Net return per acre                                   26.79
               Total direct expense per ton                          17.72
               Total listed expense per ton                          25.65
               Net return per ton                                    17.17
               Breakeven yield per acre                               1.49