Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                                  GRASS HAY ON OWNED LAND                            
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                 87           21           15
     Number of farms                                  63           13           13
     Acres                                         84.66        61.84       114.95
     Yield per acre (ton)                           1.11         0.31         2.04
     Operators share of yield %                   100.00       100.00       100.00
     Value per ton                                 29.32        30.40        30.32
     Total product return per acre                 32.48         9.45        61.97
     Miscellaneous income per acre                  0.00         0.00         0.00
     Gross return per acre                         32.48         9.45        61.97
     Direct expenses per acre
       Seed                                         0.01         0.05         0.00
       Fertilizer                                   0.33         0.00         1.40
       Crop chemicals                               0.10         0.53         0.00
       Fuel & oil                                   3.33         3.38         3.91
       Repairs                                      6.18         5.46         6.33
       Custom hire                                  0.29         0.49         0.75
       Operating interest                           1.89         1.13         2.90
       Miscellaneous                                1.09         0.04         0.07
     Total direct expenses per acre                13.21        11.08        15.36
     Return over direct expenses per acre          19.27        -1.63        46.61
     Overhead expenses per acre
       Hired labor                                  0.94         0.33         0.96
       Machinery & bldg leases                      0.26         0.66         0.23
       RE & pers. property taxes                    2.87         2.23         3.40
       Farm insurance                               0.90         0.83         1.28
       Utilities                                    0.91         0.74         1.41
       Dues & professional fees                     0.38         0.31         0.73
       Interest                                     9.22         9.90        10.15
       Mach & bldg depreciation                     3.74         4.07         3.84
       Miscellaneous                                1.41         0.69         1.63
     Total overhead expenses per acre              20.63        19.76        23.64
     Total listed expenses per acre                33.84        30.84        39.00
     Net return per acre                           -1.36       -21.39        22.97
     Total direct expense per ton                  11.93        35.64         7.52
     Total listed expense per ton                  30.55        99.21        19.08
     Net return per ton                            -1.23       -68.81        11.24
     Breakeven yield per acre                       1.15         1.01         1.29

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                               GRASS HAY ON CASH RENTED LAND                         
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                115           25           19
     Number of farms                                  75           15           15
     Acres                                         90.51       123.07        96.67
     Yield per acre (ton)                           1.09         0.56         1.96
     Operators share of yield %                   100.00       100.00       100.00
     Value per ton                                 29.06        26.05        31.06
     Total product return per acre                 31.82        14.59        60.80
     Miscellaneous income per acre                  0.00         0.00         0.00
     Gross return per acre                         31.82        14.59        60.80
     Direct expenses per acre
       Fertilizer                                   0.11         0.00         0.20
       Crop chemicals                               0.01         0.01         0.00
       Fuel & oil                                   3.79         4.13         3.85
       Repairs                                      6.41         6.88         5.17
       Custom hire                                  0.24         0.04         0.00
       Land rent                                    8.65         9.53        10.09
       Operating interest                           1.97         2.92         1.38
       Miscellaneous                                0.31         0.30         0.68
     Total direct expenses per acre                21.49        23.81        21.37
     Return over direct expenses per acre          10.32        -9.23        39.44
     Overhead expenses per acre
       Hired labor                                  1.40         1.93         1.21
       Machinery & bldg leases                      0.34         0.34         0.24
       Farm insurance                               0.73         0.51         0.82
       Utilities                                    0.75         0.56         0.57
       Dues & professional fees                     0.32         0.51         0.12
       Interest                                     2.45         2.52         2.05
       Mach & bldg depreciation                     3.27         3.65         2.79
       Miscellaneous                                1.10         1.08         1.03
     Total overhead expenses per acre              10.36        11.09         8.83
     Total listed expenses per acre                31.85        34.90        30.20
     Net return per acre                           -0.03       -20.32        30.61
     Total direct expense per ton                  19.63        42.53        10.91
     Total listed expense per ton                  29.09        62.33        15.42
     Net return per ton                            -0.03       -36.28        15.63
     Breakeven yield per acre                       1.10         1.34         0.97

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                                  (Average of All Farms)                             
                              GRASS HAY ON SHARE RENTED LAND                         
                                                                Average For
                                                                 All Farms 
 
               Number of fields                                         28
               Number of farms                                          20
               Acres                                                132.99
               Yield per acre (ton)                                   0.66
               Operators share of yield %                            59.04
               Value per ton                                         29.98
               Total product return per acre                         12.85
               Miscellaneous income per acre                          0.33
               Gross return per acre                                 13.18
               Direct expenses per acre
                 Crop chemicals                                       0.01
                 Fuel & oil                                           3.77
                 Repairs                                              7.95
                 Custom hire                                          0.05
                 Operating interest                                   1.31
                 Miscellaneous                                        0.04
               Total direct expenses per acre                        13.13
               Return over direct expenses per acre                   0.04
               Overhead expenses per acre
                 Hired labor                                          0.73
                 Machinery & bldg leases                              0.75
                 Farm insurance                                       0.97
                 Utilities                                            1.00
                 Dues & professional fees                             0.38
                 Interest                                             3.06
                 Mach & bldg depreciation                             4.27
                 Miscellaneous                                        0.93
               Total overhead expenses per acre                      12.10
               Total listed expenses per acre                        25.23
               Net return per acre                                  -12.05
               Total direct expense per ton                          33.67
               Total listed expense per ton                          64.69
               Net return per ton                                   -30.90
               Breakeven yield per acre                               1.41