FSA-2038 Farm Business Plan - Income and Expense

Form Approved – OMB No. 0560-0238
(See Page 3 for Privacy Act and Paperwork Reduction Act Statements.)

FSA-2038

U.S. DEPARTMENT OF AGRICULTURE
Farm Service Agency

(06-27-23)

Position 3

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 Production and Sales:

1A. Description

Production
1C.
1D.
Yield
% Share

1B.
Acres

1F.
Farm Use

1E.
# Units

1G.
# Units

Purchases
1H.
$/Unit

Sales
1K.
$/Unit

1L.
Total $

1M. Total Crop Production and Sales:

$ 0.00

1I.
Total $

1J.
# Units

2. Livestock and Poultry Production and Sales:
2A. Description

2B.
Purch/Raised
P

2C.
# Units

R

2G.
Death Loss

Purchases
2D.
Weight

2E.
$/Unit

2F.
Total $

Sales
2H.
# Units

2I.
Weight

2J.
$/Unit

2L. Total Livestock and Poultry Production and Sales:

2K.
Total $

$ 0.00

3. Dairy Livestock Production and Sales:
3A. Description

3B.
Purch/Raised

P

R

3C.
# Head

3G.
Death Loss

Purchases
3D.
Weight

3E.
$/Unit

3F.
Total $

Sales
3H.
# Units

3I.
Weight

3J.
$/Unit

3L. Total Dairy Livestock Production and Sales:

3K.
Total $

$ 0.00

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

5G. Total Livestock Product Sales:

5F.
Total $

$ 0.00

FSA-2038 (06-27-23)
A - INCOME (Continued)

Page 2 of 3

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

$ 0.00

$ 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):

$ 0.00

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
38. Total Non-Operating:

$ 0.00

43. Total Capital:

$ 0.00

44. GRAND TOTAL INCOME (Items A - B + C + D):

$ 0.00

D - CAPITAL
39. Capital Sales

41. Capital Expenditures

40. Capital Contributions

42. Capital Withdrawals

E – WARNING (Certification)

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.)
45A. SIGNATURE

45B. DATE (MM/DD/YYYY)

FSA-2038 (06-27-23)
NOTE:

Page 3 of 3

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.

In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its
Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on
race, color, national origin, religion, sex, gender identity (including gender expression), sexual orientation, disability, age, marital status,
family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in
any program or activity conducted or funded by USDA (not all bases apply to all programs). Remedies and complaint filing deadlines vary by
program or incident.
Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American
Sign Language, etc.) should contact the responsible Agency or USDA’s TARGET Center at (202) 720-2600 (voice and TTY) or contact USDA
through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English.
To file a program discrimination complaint, complete the USDA Program Discrimination Complaint Form, AD-3027, found online at
http://www.ascr.usda.gov/complaint_filing_cust.html and at any USDA office or write a letter addressed to USDA and provide in the letter all of
the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to
USDA by: (1) mail: U.S. Department of Agriculture Office of the Assistant Secretary for Civil Rights 1400 Independence Avenue, SW Washington,
D.C. 20250-9410; (2) fax: (202) 690-7442; or (3) email: program.intake@usda.gov. USDA is an equal opportunity provider, employer, and
lender.