FSA-2038 Farm Operating Plan (Income/Expense)

This form is available electronically. Form Approved – OMB No. 0560-0238

(See Page 2 for Privacy Act and Public Burden Statements.)

FSA-2038 U.S. DEPARTMENT OF AGRICULTURE Position 3 (03-24-10) Farm Service Agency FARM BUSINESS PLAN WORKSHEET Projected/Actual Income and Expense

1. NAME      

2. For Production Cycle Beginning:

Projected

     

20

  

Thru:

     

20

  

Actual

A - INCOME

1. Crop Sales:

1A. Description

Production

1F. Farm Use

Purchases

Sales

1B. Acres

1C. Yield

1D. % Share

1E. # Units

1G. # Units

1H. $/Unit

1I. Total $

1J. # Units

1K. $/Unit

1L. Total $

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

2. Livestock and Poultry Sales:

2A. Description

2B. Purch/Raised

2C. # Units

Purchases

2G. Death Loss

Sales

P

R

2D. Weight

2E. $/Unit

2F. Total $

2H. # Units

2I. Weight

2J. $/Unit

2K. Total $

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

3. Dairy Livestock Sales:

3A. Description

3B. Purch/Raised

3C. # Head

Purchases

3G. Death Loss

Sales

P

R

3D. Weight

3E. $/Unit

3F. Total $

3H. # Units

3I. Weight

3J. $/Unit

3K. Total $

     

 

 

     

     

     

     

     

     

     

     

     

     

 

 

     

     

     

     

     

     

     

     

     

4. Milk Sales:

4A. Description

4B. # Head

4C. Production/Head/Year

4D. Total Production

4E. Price

4F. Sales $

     

     

     

     

     

     

5. Livestock Product Sales:

5A. Description

5B. Production

5C. Measure

Sales

5D. Units

5E. $/Unit

5F. Total $

     

     

     

     

     

     

     

     

     

     

     

     

FSA-2038 (03-24-10) Page 2 of 2

A - INCOME (Continued)
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
11. Car and Truck		$ Amount		23. Rent – Land/Animals		$ Amount
		     				     
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)		     		36. Non-Farm Income		     
35. Income Taxes		     		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					42B. DATE      
NOTE:	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.
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