| Topics |
Written Instructions |
| Section 1 – Introduction |
pdf |
| Section 2 – Daily Grind |
pdf |
| Section 3 – Loan Reconciliation |
pdf |
| Section 4 – Fixed Assets (Depreciation, Additions, & Disposals) |
pdf |
| Section 5 – Farm Resources Used/Earned |
pdf |
| Section 6 – Year End Procedures |
|
| Classifying the Unclassified |
pdf |
| Is It Reasonable? |
pdf |
| Allocate Support Centers |
pdf |
| Transfer Cost Centers |
pdf |
| Transfer Incomplete Costs & Profit Centers to Balance Sheets |
pdf |
| Section 7 – Management Reports |
|
| Beginning Balance Sheets |
pdf |
| Ending Balance Sheet |
pdf |
| Profit & Loss (Standard) |
pdf |
| Profit & Loss (By Class) |
pdf |
| Support Center Allocation Worksheets |
pdf |
| Cost Center Transfer Worksheets |
pdf |
| Financial Analysis |
pdf |
| Total Unit Cost Report |
pdf |
| Commodity Reports |
pdf |
