Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                                 DURUM WHEAT ON OWNED LAND                           
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                128           33           25
     Number of farms                                  79           16           16
     Acres                                        125.80        51.52       158.24
     Yield per acre (bushel)                       20.48        21.99        11.54
     Operators share of yield %                   100.00       100.00       100.00
     Value per bushel                               2.74         2.26         2.75
     Other product return per acre                  0.04         0.00         0.14
     Total product return per acre                 56.08        49.65        31.90
     Miscellaneous income per acre                 49.83        13.64       104.88
     Gross return per acre                        105.91        63.29       136.78
     Direct expenses per acre
       Seed                                         7.05         6.05         6.55
       Fertilizer                                   8.39         8.73         5.11
       Crop chemicals                               7.00         7.26         7.04
       Crop insurance                               9.65         7.61        12.72
       Drying fuel                                  0.22         0.00         0.13
       Fuel & oil                                   5.31         8.08         5.59
       Repairs                                      9.93        13.11         7.92
       Custom hire                                  1.74         0.15         0.15
       Operating interest                           3.45         4.98         3.28
       Miscellaneous                                0.15         0.18         0.02
     Total direct expenses per acre                52.90        56.16        48.52
     Return over direct expenses per acre          53.01         7.13        88.26
     Overhead expenses per acre
       Hired labor                                  2.38         2.51         2.07
       Machinery & bldg leases                      0.74         0.93         1.08
       RE & pers. property taxes                    3.98         3.94         4.44
       Farm insurance                               1.51         1.88         1.47
       Utilities                                    1.70         2.89         1.30
       Hauling and trucking                         0.01         0.00         0.06
       Dues & professional fees                     0.31         0.17         0.30
       Interest                                    16.33        18.56        20.05
       Mach & bldg depreciation                    10.22        10.95        10.14
       Miscellaneous                                3.58         5.17         3.02
     Total overhead expenses per acre              40.77        47.00        43.94
     Total listed expenses per acre                93.67       103.16        92.45
     Net return per acre                           12.24       -39.87        44.32
     Total direct expense per bushel                2.58         2.55         4.20
     Total listed expense per bushel                4.57         4.69         8.01
     Net return per bushel                          0.60        -1.81         3.84
     Breakeven yield per acre                      16.01        39.65        -4.57

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                              DURUM WHEAT ON CASH RENTED LAND                        
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                226           29           47
     Number of farms                                  81           16           16
     Acres                                        145.49       170.61       182.37
     Yield per acre (bushel)                       19.02        24.45        14.91
     Operators share of yield %                   100.00       100.00       100.00
     Value per bushel                               2.82         2.49         3.27
     Total product return per acre                 53.62        60.93        48.73
     Miscellaneous income per acre                 53.54         2.32        91.80
     Gross return per acre                        107.16        63.25       140.52
     Direct expenses per acre
       Seed                                         7.61         7.16         7.03
       Fertilizer                                   8.63        12.25         4.79
       Crop chemicals                               8.76        10.19         7.38
       Crop insurance                              11.01         9.92        14.59
       Drying fuel                                  0.12         0.00         0.00
       Fuel & oil                                   5.70         5.72         4.38
       Repairs                                     10.58        12.63         5.82
       Custom hire                                  2.70         1.14         1.31
       Hired labor                                  0.16         0.00         0.00
       Land rent                                   28.96        28.37        27.28
       Operating interest                           3.74         1.90         2.83
       Miscellaneous                                0.07         0.31         0.01
     Total direct expenses per acre                88.03        89.59        75.42
     Return over direct expenses per acre          19.13       -26.34        65.10
     Overhead expenses per acre
       Hired labor                                  3.17         4.69         3.13
       Machinery & bldg leases                      1.30         1.39         1.16
       Farm insurance                               1.42         1.79         1.30
       Utilities                                    1.10         1.68         0.67
       Hauling and trucking                         0.01         0.00         0.00
       Dues & professional fees                     0.36         0.27         0.17
       Interest                                     3.25         2.89         3.08
       Mach & bldg depreciation                     9.10         8.31        10.06
       Miscellaneous                                2.66         3.05         2.15
     Total overhead expenses per acre              22.39        24.07        21.72
     Total listed expenses per acre               110.42       113.66        97.15
     Net return per acre                           -3.26       -50.41        43.38
     Total direct expense per bushel                4.63         3.66         5.06
     Total listed expense per bushel                5.81         4.65         6.52
     Net return per bushel                         -0.17        -2.06         2.91
     Breakeven yield per acre                      20.17        44.68         1.64

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                             DURUM WHEAT ON SHARE RENTED LAND                        
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                100           19           21
     Number of farms                                  47            9            9
     Acres                                         94.77        98.17       108.57
     Yield per acre (bushel)                       22.85        26.18        17.51
     Operators share of yield %                    67.01        67.61        71.24
     Value per bushel                               2.71         2.58         2.89
     Total product return per acre                 41.87        45.34        36.69
     Miscellaneous income per acre                 27.78         1.99        56.11
     Gross return per acre                         69.65        47.33        92.80
     Direct expenses per acre
       Seed                                         6.64         6.55         7.36
       Fertilizer                                   9.24        14.74         6.96
       Crop chemicals                               7.99        12.34         6.08
       Crop insurance                               6.48         5.53         8.42
       Drying fuel                                  0.14         0.03         0.00
       Fuel & oil                                   5.15         5.07         4.07
       Repairs                                      8.22         7.73         6.24
       Custom hire                                  1.43         2.09         0.53
       Operating interest                           2.58         2.33         2.14
       Miscellaneous                                0.33         1.52         0.02
     Total direct expenses per acre                48.21        57.93        41.83
     Return over direct expenses per acre          21.43       -10.61        50.97
     Overhead expenses per acre
       Hired labor                                  3.49         2.12         4.77
       Machinery & bldg leases                      0.41         0.64         0.50
       Farm insurance                               1.28         0.96         1.46
       Utilities                                    1.20         1.22         0.91
       Dues & professional fees                     0.43         0.08         0.49
       Interest                                     2.94         3.18         3.93
       Mach & bldg depreciation                     9.17         3.96         9.19
       Miscellaneous                                2.54         2.72         2.46
     Total overhead expenses per acre              21.47        14.88        23.70
     Total listed expenses per acre                69.68        72.81        65.53
     Net return per acre                           -0.04       -25.48        27.27
     Total direct expense per bushel                3.15         3.27         3.35
     Total listed expense per bushel                4.55         4.11         5.25
     Net return per bushel                         -0.00        -1.44         2.19
     Breakeven yield per acre                      23.06        40.55         4.58