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