FSA-2038 Income and Expense

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Form Approved –OMB No. 0560-0238
(See Page 2 for Privacy Act and Public Burden Statements.)
U.S. DEPARTMENT OF AGRICULTURE
Position 3
Farm Service Agency

This form is available electronically.

FSA-2038
(03-24-10)

FARM BUSINESS PLAN WORKSHEET
Projected/Actual Income and Expense
1. NAME

2. For Production Cycle Beginning:

Projected

20

Thru:

Actual

20

A - INCOME
1. Crop Sales:
1F.
Farm Use

Production
1A. Description

1B.
Acres

1C.
Yield

1D.
% Share

1E.
# Units

Purchases
1G.
# Units

1H.
$/Unit

Sales
1I.
Total $

1J.
# Units

1K.
$/Unit

1L.
Total $

2. Livestock and Poultry Sales:
2B.
Purch/Raised

2A. Description

P

2C.
# Units

R

2G.
Death Loss

Purchases
2D.
Weight

2E.
$/Unit

2F.
Total $

Sales
2H.
# Units

2I.
Weight

3H.
# Units

3I.
Weight

2J.
$/Unit

2K.
Total $

3. Dairy Livestock Sales:
3B.

3A. Description

Purch/Raised

P

R

3C.
# Head

3G.
Death Loss

Purchases
3D.
Weight

3E.
$/Unit

3F.
Total $

Sales
3J.
$/Unit

3K.
Total $

4. Milk Sales:
4B.
# Head

4A. Description

4C.
Production/Head/Year

4D.
Total Production

4E.
Price

4F.
Sales $

5. Livestock Product Sales:
5B.
Production

5A. Description

Close

5C.
Measure

5D.
Units

Sales
5E.
$/Unit

5F.
Total $

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FSA-2038 (03-24-10)
A - INCOME (Continued)

Page 2 of 2

6. Ag Program Payments

$ Amount

8. Custom Hire Income

$ Amount

7. Crop Insurance Proceeds

$ Amount

9. Other Income

$ Amount

10. Total Income (Items 1 through 9)

B - EXPENSES
$ Amount

11. Car and Truck

$ Amount

23. Rent –Land/Animals

12. Chemicals

24. Repairs and Maintenance

13. Conservation

25. Seeds and Plants

14. Custom Hire

26. Supplies

15. Feed Supplement

27. Taxes –Real Estate

16. Feed, Grain and Roughage

28. Utilities

17. Fertilizers and Lime

29. Veterinary/Breeding/Medicine

18. Freight and Trucking

30. Other Expenses

19. Gas/Fuel/Oil

31. Other - Irrigation

20. Insurance
21. Labor Hired
22. Rent –Machinery/Equipment/Vehicles

32. Interest
33. Total Expenses (Items 11 through 32)

C –NON-OPERATING
34. Owner Withdrawal (Total Family Living Expenses
and Non-Farm Debt Payments)
35. Income Taxes

36. Non-Farm Income
37. Non-Farm Expense

D - CAPITAL
38. Capital Sales

40. Capital Expenditures

39. Capital Contributions

41. Capital Withdrawals

E - WARNING

I certify that the information provided is true, complete, and correct to the best of my knowledge and is provided in good faith. (Warning:
Section 1001 of Title 18, United States Code, provides for criminal penalties to those who provide false statements. If any information is
found to be false or incomplete, such finding may be grounds for denial of the requested action.)
42A. SIGNATURE
NOTE:

42B. DATE

The following statement is made in accordance with the Privacy Act of 1974 (5 USC 552a - as amended). The authority for requesting the information
identified on this form is the Consolidated Farm and Rural Development Act, as amended (7 U.S.C. 1921 et. seq.). The information will be used to determine
eligibility and feasibility for loans and loan guarantees, and servicing of loans and loan guarantees. The information collected on this form may be disclosed to
other Federal, State, and local government agencies, Tribal agencies, and nongovernmental entities that have been authorized access to the information by
statute or regulation and/or as described in the applicable Routine Uses identified in the System of Records Notice for USDA/FSA-14, Applicant/Borrower.
Providing the requested information is voluntary. However, failure to furnish the requested information may result in a denial for loans and loan guarantees,
and servicing of loans and loan guarantees. The provisions of criminal and civil fraud, privacy, and other statutes may be applicable to the information
provided.
According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of
information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0560-0238. The time required to
complete this information collection is estimated to average 1.25 hours per response, including the time for reviewing instructions, searching existing data
sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. RETURN THIS COMPLETED FORM TO
YOUR COUNTY FSA OFFICE.

The U.S. Department of Agriculture (USDA) prohibits discrimination in all of its programs and activities on the basis of race, color, national origin, age, disability, and where applicable,
sex, marital status, familial status, parental status, religion, sexual orientation, political beliefs, genetic information, reprisal, or because all or part of an individual’
s income is derived
from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program
information (Braille, large print, audiotape, etc.) should contact USDA’
s TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA,
Assistant Secretary for Civil Rights, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, S.W., Stop 9410, Washington, DC 20250-9410, or call toll-free at
(866) 632-9992 (English) or (800) 877-8339 (TDD) or (866) 377-8642 (English Federal-relay) or (800) 845-6136 (Spanish Federal-relay). USDA is an equal opportunity provider and
employer.

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