Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                                  MIXED HAY ON OWNED LAND                            
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
 
     Number of fields                                 58           13           13
     Number of farms                                  51           10           10
     Acres                                         87.05        57.25        72.39
     Yield per acre (ton)                           1.40         0.96         2.22
     Operators share of yield %                   100.00       100.00       100.00
     Value per ton                                 31.42        24.36        29.46
     Total product return per acre                 43.89        23.31        65.35
     Miscellaneous income per acre                  0.56         0.00         3.03
     Gross return per acre                         44.46        23.31        68.38
     Direct expenses per acre
       Seed                                         0.06         0.00         0.00
       Fertilizer                                   0.16         0.00         0.00
       Fuel & oil                                   4.08         2.90         4.69
       Repairs                                      6.69         5.88         8.99
       Custom hire                                  0.04         0.00         0.00
       Operating interest                           2.39         1.50         1.95
       Miscellaneous                                0.46         0.79         0.89
     Total direct expenses per acre                13.88        11.08        16.52
     Return over direct expenses per acre          30.57        12.23        51.86
     Overhead expenses per acre
       Hired labor                                  2.10         1.63         1.12
       Machinery & bldg leases                      0.43         0.40         1.81
       RE & pers. property taxes                    1.92         2.12         1.56
       Farm insurance                               0.95         1.06         1.23
       Utilities                                    0.94         0.97         0.74
       Dues & professional fees                     0.29         0.13         0.45
       Interest                                     8.35         8.77        10.77
       Mach & bldg depreciation                     3.94         4.90         4.89
       Miscellaneous                                1.08         0.93         1.19
     Total overhead expenses per acre              20.00        20.90        23.77
     Total listed expenses per acre                33.88        31.98        40.29
     Net return per acre                           10.57        -8.67        28.09
     Total direct expense per ton                   9.94        11.58         7.45
     Total listed expense per ton                  24.25        33.42        18.17
     Net return per ton                             7.57        -9.06        12.66
     Breakeven yield per acre                       1.06         1.31         1.26

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                           (Farms sorted by Return to Overhead)                      
                               MIXED HAY ON CASH RENTED LAND                         
                                              Average Of   Average Of   Average Of
                                               All Farms     Low 20%      High 20%  
     Number of fields                                101           15           22
     Number of farms                                  62           12           12
     Acres                                        108.77       139.89        67.80
     Yield per acre (ton)                           1.52         0.66         2.17
     Operators share of yield %                   100.00       100.00       100.00
     Value per ton                                 28.86        25.40        31.12
     Total product return per acre                 43.97        16.79        67.50
     Miscellaneous income per acre                  0.02         0.00         0.00
     Gross return per acre                         44.00        16.79        67.50
     Direct expenses per acre
       Seed                                         0.07         0.00         0.48
       Fertilizer                                   0.08         0.38         0.00
       Crop chemicals                               0.01         0.00         0.04
       Fuel & oil                                   3.53         3.99         2.79
       Repairs                                      5.55         7.58         3.13
       Custom hire                                  1.75         0.42         0.22
       Land rent                                   10.45         5.24        12.95
       Operating interest                           1.59         1.43         1.50
       Miscellaneous                                0.63         0.17         0.44
     Total direct expenses per acre                23.65        19.21        21.55
     Return over direct expenses per acre          20.34        -2.42        45.95
     Overhead expenses per acre
       Hired labor                                  1.03         2.14         0.46
       Machinery & bldg leases                      0.37         0.52         0.65
       Farm insurance                               0.70         0.67         0.54
       Utilities                                    0.66         0.71         0.38
       Dues & professional fees                     0.28         0.61         0.17
       Interest                                     2.06         2.18         1.54
       Mach & bldg depreciation                     3.82         4.96         3.04
       Miscellaneous                                1.20         1.17         1.47
     Total overhead expenses per acre              10.12        12.96         8.25
     Total listed expenses per acre                33.77        32.17        29.80
     Net return per acre                           10.22       -15.38        37.69
     Total direct expense per ton                  15.53        29.06         9.94
     Total listed expense per ton                  22.17        48.67        13.74
     Net return per ton                             6.71       -23.27        17.38
     Breakeven yield per acre                       1.17         1.27         0.96

 

 

                              Crop Enterprise Analysis, 1999                         
                  North Dakota Farm Business Management Education Program            
                                       State Report                                  
                                  (Average of All Farms)                             
                              MIXED HAY ON SHARE RENTED LAND                         
                                                                Average For
                                                                 All Farms 
 
               Number of fields                                         12
               Number of farms                                          11
               Acres                                                 90.80
               Yield per acre (ton)                                   1.41
               Operators share of yield %                            60.28
               Value per ton                                         31.29
               Total product return per acre                         26.14
               Miscellaneous income per acre                          0.00
               Gross return per acre                                 26.14
               Direct expenses per acre
                 Fertilizer                                           0.74
                 Fuel & oil                                           2.85
                 Repairs                                              5.26
                 Custom hire                                          0.79
                 Operating interest                                   1.57
                 Miscellaneous                                        0.54
               Total direct expenses per acre                        11.74
               Return over direct expenses per acre                  14.40
               Overhead expenses per acre
                 Hired labor                                          1.46
                 Farm insurance                                       0.61
                 Utilities                                            0.67
                 Dues & professional fees                             0.09
                 Interest                                             1.66
                 Mach & bldg depreciation                             3.18
                 Miscellaneous                                        1.05
               Total overhead expenses per acre                       8.73
               Total listed expenses per acre                        20.46
               Net return per acre                                    5.67
               Total direct expense per ton                          13.84
               Total listed expense per ton                          24.12
               Net return per ton                                     6.69
               Breakeven yield per acre                               1.08