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["      Southwest Extension District - 10      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+CoastalPastureDryland!A3","v":"Dryland Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"CoastalPastureIrrigated!A3","v":"Irrigated Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"CoastalHayIrrigated!A3","v":"Irrigated Bermudagrass Hay"}]
[null,null,null,{"$f":"CoastalEstablishDryland!A3","v":"Dryland Coastal Bermudagrass Establishment"}]
[null,null,null,{"$f":"CoastalEstablishIrrigated!A3","v":"Irrigated Coastal Bermudagrass Establishment"}]
[null,"Comparative Returns"]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"CornDryland!A3","v":"Dryland Corn"}]
[null,null,null,{"$f":"CornIrrigated!A3","v":"Irrigated Corn"}]
[null,null,null,{"$f":"CottonDryland!A3","v":"Dryland Cotton"}]
[null,null,null,{"$f":"CottonIrrigated!A3","v":"Irrigated Cotton"}]
[null,null,null,{"$f":"PeanutsDryland!A3","v":"Dryland Runner Peanuts"}]
[null,null,null,{"$f":"PeanutsIrrigated!A3","v":"Irrigated Runner Peanuts"}]
[null,null,null,{"$f":"SesameDryland!A3","v":"Dryland Sesame"}]
[null,null,null,{"$f":"SesameIrrigated!A3","v":"Irrigated Sesame"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Dryland Sorghum"}]
[null,null,null,{"$f":"SorghumIrrigated!A3","v":"Irrigated Sorghum"}]
[null,null,null,{"$f":"WinterWheatDryland!A3","v":"Dryland Winter Wheat"}]
[null,null,null,{"$f":"WinterWheatIrrigated!A3","v":"Irrigated Winter Wheat"}]
[null,null,null,{"$f":"CanolaIrrigated!A3","v":"Irrigated Canola"}]
[null,null,null,{"$f":"BarleyIrrigated!A3","v":"Irrigated Malting Barley"}]
[]
[null,null,null,"Horticultural Crops"]
[]
[null,null,null,{"$f":"Cabbage!A3","v":"Irrigated Cabbage"}]
[null,null,null,{"$f":"Cucumbers!A3","v":"Irrigated Pickling Cucumbers"}]
[null,null,null,{"$f":"Onions!A3","v":"Irrigated Onions"}]
[null,null,null,{"$f":"FreshSpinach!A3","v":"Fresh Market Spinach"}]
[null,null,null,{"$f":"Pecans!A3","v":"Pecan, Drip Irrigated Years 10-20"}]
[null,null,null,{"$f":"Peaches!A3","v":"Peaches, Drip Irrigated, Years 5-20"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfWest!A3","v":"Cow-Calf Enterprise, 35 ac. per AU, West of Texas Highway 16"}]
[null,null,null,{"$f":"CowCalfEast!A3","v":"Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"}]
[null,null,null,{"$f":"MeatGoatsRange!A3","v":"Meat Goats, 6 Head per AU, Western Range Budget"}]
[null,null,null,{"$f":"MeatGoatsFarm!A3","v":"Meat Goats, 6 Head per AU, Western Farm Flock Budget"}]
[null,null,null,{"$f":"Angoras!A3","v":"Angora Goats, 7 Head per AU"}]
[null,null,null,{"$f":"SheepWool!A3","v":"Wool Sheep, 5 Head per AU"}]
[null,null,null,{"$f":"SheepHair!A3","v":"Hair Sheep, 5 Head per AU"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"}]
[null,null,null,{"$f":"+StockersWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Enterprise"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"AUM Grazing Lease",null,5,null,"AUM",13.17,null,65.849999999999994,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},65.849999999999994,{"$f":"+J10-N10","v":0},6584.9999999999991,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,65.849999999999994,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},65.849999999999994,{"$f":"SUM(P10:P12)","v":0},6584.9999999999991,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",772,null,"Pound",0.2,null,154.4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},154.4,{"$f":"+J18-N18","v":0},15440,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",5.63,null,22.52,0,0,null,0,0,22.52,0,2252,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Forage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.27,null,"Hour",12,null,3.24,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},3.24,{"$f":"+J27-N27","v":0},324,{"$f":"+J27*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",8.5,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.39,null,"Gallon",2.14,null,2.9746000000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},2.9746000000000001,{"$f":"+J32-N32","v":0},297.46000000000004,{"$f":"+J32*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.621160133999997,null,23.621160133999997,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},23.621160133999997,{"$f":"+J35-N35","v":0},2362.1160133999997,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.2,null,4.2,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.2,{"$f":"+J39-N39","v":0},420,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.8009933205169495,null,1.8009933205169495,0,0,null,0,0,1.8009933205169495,0,180.09933205169494,0]
[null,null,"Implements",1,null,"Acre",0.81065676383358243,null,0.81065676383358243,0,0,null,0,0,0.81065676383358243,0,81.065676383358237,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J43*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,3.6154185187606243,{"$f":"+SUM(J17:J44)/2*H45","v":0},null,null,0,{"$f":"+SUM(N17:N44)/2*L45","v":0},3.6154185187606243,{"$f":"+SUM(P17:P44)/2*L45","v":0},361.54185187606242,{"$f":"+J45*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,221.18282873711118,{"$f":"SUM(J18:J45)","v":0},null,null,0,{"$f":"SUM(N18:N45)","v":0},221.18282873711118,{"$f":"SUM(P18:P45)","v":0},22118.282873711112,{"$f":"SUM(R18:R45)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-155.33282873711119,{"$f":"+J13-J46","v":0},null,null,0,{"$f":"+N13-N46","v":0},-155.33282873711119,{"$f":"+P13-P46","v":0},-15533.282873711112,{"$f":"+R13-R46","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,44.236565747422233,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},25.74,{"$f":"+J52-N52","v":0},2574,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.7250251432618944,null,2.7250251432618944,0,0,null,0,{"$f":"J53*L53","v":0},2.7250251432618944,0,272.50251432618944,0]
[null,null,"Implements",1,null,"Acre",0.71118608501327374,null,0.71118608501327374,0,0,null,0,{"$f":"J54*L54","v":0},0.71118608501327374,0,71.118608501327373,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",6.5000000000000002E-2,null,6.9712500000000004,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},6.9712500000000004,{"$f":"+J56-N56","v":0},697.125,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",20.786135251599283,null,"Dollars",6.5000000000000002E-2,null,1.3510987913539534,0,0,null,0,{"$f":"J57*L57","v":0},1.3510987913539534,0,135.10987913539535,0]
[null,null,"Implements",8.5612428913638627,null,"Dollars",6.5000000000000002E-2,null,0.55648078793865108,0,0,null,0,{"$f":"J58*L58","v":0},0.55648078793865108,0,55.64807879386511,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,{"$f":"+J63*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,58.055040807567778,{"$f":"+SUM(J52:J66)","v":0},null,null,0,{"$f":"+SUM(N52:N66)","v":0},58.055040807567778,{"$f":"+SUM(P52:P66)","v":0},5805.5040807567766,{"$f":"+SUM(R52:R66)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,279.23786954467897,{"$f":"+J46+J67","v":0},null,null,0,{"$f":"+N46+N67","v":0},279.23786954467897,{"$f":"+P46+P67","v":0},27923.786954467891,{"$f":"+R46+R67","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-213.38786954467898,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},-213.38786954467898,{"$f":"+P13-P68","v":0},-21338.786954467891,{"$f":"+R13-R68","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,55.847573908935793,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,3.75,58.982087663229649,null,null,74.463431878581062]
[null,0.9,4.5,49.151739719358041,null,null,62.052859898817552]
[null,1,5,44.236565747422233,null,null,55.847573908935793]
[null,1.1000000000000001,5.5,40.215059770383853,null,null,50.77052173539618]
[null,1.25,6.25,35.389252597937791,null,null,44.678059127148636]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"AUM Grazing Lease",null,16,null,"AUM",13.17,null,210.72,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},210.72,{"$f":"+J10-N10","v":0},21072,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,210.72,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},210.72,{"$f":"SUM(P10:P12)","v":0},21072,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",1816,null,"Pound",0.2,null,363.20000000000005,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},363.20000000000005,{"$f":"+J18-N18","v":0},36320.000000000007,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",5.63,null,22.52,0,0,null,0,0,22.52,0,2252,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Forage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",2990,null,"kWh",0.17,null,508.3,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},508.3,{"$f":"+J27-N27","v":0},50830,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.5,null,"Hour",12,null,6,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},6,{"$f":"+J29-N29","v":0},600,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",8.5,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.48,null,"Gallon",2.14,null,5.3071999999999999,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},5.3071999999999999,{"$f":"+J34-N34","v":0},530.72,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.621160133999997,null,23.621160133999997,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},23.621160133999997,{"$f":"+J37-N37","v":0},2362.1160133999997,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.9420799999999998,null,4.9420799999999998,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.9420799999999998,{"$f":"+J41-N41","v":0},494.20799999999997,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",31.095999999999997,null,31.095999999999997,0,0,null,0,0,31.095999999999997,0,3109.5999999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.3397564633618684,null,3.3397564633618684,0,0,null,0,0,3.3397564633618684,0,333.97564633618686,0]
[null,null,"Implements",1,null,"Acre",1.6213135276671649,null,1.6213135276671649,0,0,null,0,0,1.6213135276671649,0,162.13135276671647,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,2.4865320968336655,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},2.4865320968336655,{"$f":"+SUM(P17:P46)/2*L47","v":0},248.65320968336655,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,976.43404222186268,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},976.43404222186268,{"$f":"SUM(P18:P47)","v":0},97643.404222186276,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-765.71404222186266,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},-765.71404222186266,{"$f":"+P13-P48","v":0},-76571.404222186276,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,61.027127638866418,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},25.74,{"$f":"+J54-N54","v":0},2574,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",48.533100000000005,null,48.533100000000005,0,0,null,0,{"$f":"J55*L55","v":0},48.533100000000005,0,4853.3100000000004,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.2263094573876465,null,4.2263094573876465,0,0,null,0,{"$f":"J56*L56","v":0},4.2263094573876465,0,422.63094573876464,0]
[null,null,"Implements",1,null,"Acre",1.4223721700265475,null,1.4223721700265475,0,0,null,0,{"$f":"J57*L57","v":0},1.4223721700265475,0,142.23721700265475,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",6.5000000000000002E-2,null,6.9712500000000004,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},6.9712500000000004,{"$f":"+J59-N59","v":0},697.125,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",363.99825000000004,null,"Dollars",6.5000000000000002E-2,null,23.659886250000003,0,0,null,0,{"$f":"J60*L60","v":0},23.659886250000003,0,2365.9886250000004,0]
[null,null,"Tractors/Self-Propelled",32.481624343901515,null,"Dollars",6.5000000000000002E-2,null,2.1113055823535984,0,0,null,0,{"$f":"J61*L61","v":0},2.1113055823535984,0,211.13055823535984,0]
[null,null,"Implements",17.122485782727725,null,"Dollars",6.5000000000000002E-2,null,1.1129615758773022,0,0,null,0,{"$f":"J62*L62","v":0},1.1129615758773022,0,111.29615758773022,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,163.77718503564509,{"$f":"+SUM(J54:J70)","v":0},null,null,0,{"$f":"+SUM(N54:N70)","v":0},163.77718503564509,{"$f":"+SUM(P54:P70)","v":0},16377.718503564511,{"$f":"+SUM(R54:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1140.2112272575077,{"$f":"+J48+J71","v":0},null,null,0,{"$f":"+N48+N71","v":0},1140.2112272575077,{"$f":"+P48+P71","v":0},114021.12272575079,{"$f":"+R48+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-929.49122725750772,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-929.49122725750772,{"$f":"+P13-P72","v":0},-92949.122725750785,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,71.263201703594234,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,12,81.369503518488557,null,null,95.017602271458983]
[null,0.9,14.4,67.807919598740469,null,null,79.181335226215808]
[null,1,16,61.027127638866418,null,null,71.263201703594234]
[null,1.1000000000000001,17.600000000000001,55.479206944424014,null,null,64.784728821449292]
[null,1.25,20,48.821702111093131,null,null,57.010561362875386]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalHayIrrigated","index":3,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[78,3,78,8],[88,3,88,8],[100,0,100,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,12,null,"Ton",250,null,3000,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3000,{"$f":"+J10-N10","v":0},300000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,3000,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3000,{"$f":"SUM(P10:P12)","v":0},300000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",1816,null,"Pound",0.2,null,363.20000000000005,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},363.20000000000005,{"$f":"+J18-N18","v":0},36320.000000000007,{"$f":"+J18*E$7","v":0}]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",5.63,null,22.52,0,0,null,0,0,22.52,0,2252,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Forage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",2990,null,"kWh",0.17,null,508.3,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},508.3,{"$f":"+J27-N27","v":0},50830,{"$f":"+J27*E$7","v":0}]
[null,null,"Irrigation Labor",0.184,null,"Hour",11,null,2.024,0,0,null,0,0,2.024,0,202.4,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",4.09,null,"Hour",12,null,49.08,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},49.08,{"$f":"+J30-N30","v":0},4908,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",8.5,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",17.89,null,"Gallon",2.14,null,38.284600000000005,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},38.284600000000005,{"$f":"+J35-N35","v":0},3828.4600000000005,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.621160133999997,null,23.621160133999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},23.621160133999997,{"$f":"+J38-N38","v":0},2362.1160133999997,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",13.44,null,13.44,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},13.44,{"$f":"+J42-N42","v":0},1344,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",31.095999999999997,null,31.095999999999997,0,0,null,0,0,31.095999999999997,0,3109.5999999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.0098292296964,null,25.0098292296964,0,0,null,0,0,25.0098292296964,0,2500.9829229696402,0]
[null,null,"Implements",1,null,"Acre",14.895807152426851,null,14.895807152426851,0,0,null,0,0,14.895807152426851,0,1489.5807152426851,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,10.784152171514158,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},10.784152171514158,{"$f":"+SUM(P17:P47)/2*L48","v":0},1078.4152171514158,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1106.2555486876372,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},1106.2555486876372,{"$f":"SUM(P18:P48)","v":0},110625.55486876373,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1893.7444513123628,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},1893.7444513123628,{"$f":"+P13-P49","v":0},189374.44513123628,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,92.187962390636429,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},25.74,{"$f":"+J55-N55","v":0},2574,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",48.533100000000005,null,48.533100000000005,0,0,null,0,{"$f":"J56*L56","v":0},48.533100000000005,0,4853.3100000000004,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.017290342608813,null,25.017290342608813,0,0,null,0,{"$f":"J57*L57","v":0},25.017290342608813,0,2501.7290342608812,0]
[null,null,"Implements",1,null,"Acre",20.477846561432568,null,20.477846561432568,0,0,null,0,{"$f":"J58*L58","v":0},20.477846561432568,0,2047.7846561432568,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",6.5000000000000002E-2,null,6.9712500000000004,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},6.9712500000000004,{"$f":"+J60-N60","v":0},697.125,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",363.99825000000004,null,"Dollars",6.5000000000000002E-2,null,23.659886250000003,0,0,null,0,{"$f":"J61*L61","v":0},23.659886250000003,0,2365.9886250000004,0]
[null,null,"Tractors/Self-Propelled",194.45007220780192,null,"Dollars",6.5000000000000002E-2,null,12.639254693507125,0,0,null,0,{"$f":"J62*L62","v":0},12.639254693507125,0,1263.9254693507125,0]
[null,null,"Implements",149.84064987180085,null,"Dollars",6.5000000000000002E-2,null,9.7396422416670561,0,0,null,0,{"$f":"J63*L63","v":0},9.7396422416670561,0,973.96422416670566,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,222.7782700892156,{"$f":"+SUM(J55:J71)","v":0},null,null,0,{"$f":"+SUM(N55:N71)","v":0},222.7782700892156,{"$f":"+SUM(P55:P71)","v":0},22277.827008921555,{"$f":"+SUM(R55:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1329.0338187768527,{"$f":"+J49+J72","v":0},null,null,0,{"$f":"+N49+N72","v":0},1329.0338187768527,{"$f":"+P49+P72","v":0},132903.38187768529,{"$f":"+R49+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1670.9661812231473,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},1670.9661812231473,{"$f":"+P13-P73","v":0},167096.61812231471,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,110.75281823140439,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,9,122.91728318751524,null,null,147.6704243085392]
[null,0.9,10.8,102.43106932292936,null,null,123.05868692378266]
[null,1,12,92.187962390636429,null,null,110.75281823140439]
[null,1.1000000000000001,13.200000000000001,83.807238536942208,null,null,100.68438021036762]
[null,1.25,15,73.750369912509143,null,null,88.602254585123518]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalEstablishDryland","index":4,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[85,3,85,8],[75,3,75,8],[97,0,97,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",353,null,"Pound",0.2,null,70.600000000000009,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},70.600000000000009,{"$f":"+J18-N18","v":0},7060.0000000000009,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Custom Sprigging",1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Seed"]
[null,"","Coastal Bermudagrass Sprigs",30,null,"Bushel",0.75,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",5.63,null,22.52,0,0,null,0,0,22.52,0,2252,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.39,null,"Hour",12,null,4.68,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},4.68,{"$f":"+J29-N29","v":0},468,{"$f":"+J29*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",8.5,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.88,null,"Gallon",2.14,null,6.1631999999999998,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},6.1631999999999998,{"$f":"+J34-N34","v":0},616.31999999999994,{"$f":"+J34*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.621160133999997,null,23.621160133999997,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},23.621160133999997,{"$f":"+J37-N37","v":0},2362.1160133999997,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",13.44,null,13.44,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},13.44,{"$f":"+J41-N41","v":0},1344,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.1363337173095678,null,6.1363337173095678,0,0,null,0,0,6.1363337173095678,0,613.63337173095681,0]
[null,null,"Implements",1,null,"Acre",6.0476517933543974,null,6.0476517933543974,0,0,null,0,0,6.0476517933543974,0,604.76517933543971,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,10.694126760226055,{"$f":"+SUM(J17:J46)/2*H47","v":0},null,null,0,{"$f":"+SUM(N17:N46)/2*L47","v":0},10.694126760226055,{"$f":"+SUM(P17:P46)/2*L47","v":0},1069.4126760226054,{"$f":"+J47*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,286.40247240489009,{"$f":"SUM(J18:J47)","v":0},null,null,0,{"$f":"SUM(N18:N47)","v":0},286.40247240489009,{"$f":"SUM(P18:P47)","v":0},28640.247240489,{"$f":"SUM(R18:R47)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-286.40247240489009,{"$f":"+J13-J48","v":0},null,null,0,{"$f":"+N13-N48","v":0},-286.40247240489009,{"$f":"+P13-P48","v":0},-28640.247240489,{"$f":"+R13-R48","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},25.74,{"$f":"+J54-N54","v":0},2574,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.2492623533545979,null,7.2492623533545979,0,0,null,0,{"$f":"J55*L55","v":0},7.2492623533545979,0,724.92623533545975,0]
[null,null,"Implements",1,null,"Acre",7.26987467912158,null,7.26987467912158,0,0,null,0,{"$f":"J56*L56","v":0},7.26987467912158,0,726.98746791215797,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",6.5000000000000002E-2,null,6.9712500000000004,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},6.9712500000000004,{"$f":"+J58-N58","v":0},697.125,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",56.031402549579546,null,"Dollars",6.5000000000000002E-2,null,3.6420411657226706,0,0,null,0,{"$f":"J59*L59","v":0},3.6420411657226706,0,364.20411657226708,0]
[null,null,"Implements",32.980118828347102,null,"Dollars",6.5000000000000002E-2,null,2.1437077238425619,0,0,null,0,{"$f":"J60*L60","v":0},2.1437077238425619,0,214.37077238425618,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E68*H68","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,73.0161359220414,{"$f":"+SUM(J54:J68)","v":0},null,null,0,{"$f":"+SUM(N54:N68)","v":0},73.0161359220414,{"$f":"+SUM(P54:P68)","v":0},7301.6135922041403,{"$f":"+SUM(R54:R68)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,359.41860832693146,{"$f":"+J48+J69","v":0},null,null,0,{"$f":"+N48+N69","v":0},359.41860832693146,{"$f":"+P48+P69","v":0},35941.860832693143,{"$f":"+R48+R69","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-359.41860832693146,{"$f":"+J13-J70","v":0},null,null,0,{"$f":"+N13-N70","v":0},-359.41860832693146,{"$f":"+P13-P70","v":0},-35941.860832693143,{"$f":"+R13-R70","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalEstablishIrrigated","index":5,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[79,3,79,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Coastal Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Fertilizer 22-6-17",353,null,"Pound",0.2,null,70.600000000000009,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},70.600000000000009,{"$f":"+J18-N18","v":0},7060.0000000000009,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Custom Sprigging",1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Herbicide"]
[null,"","Prowl H2O",4,null,"Pint",5.63,null,22.52,0,0,null,0,0,22.52,0,2252,0]
[null,"Seed"]
[null,"","Coastal Bermudagrass Sprigs",30,null,"Bushel",0.75,null,22.5,0,0,null,0,0,22.5,0,2250,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",585,null,"kWh",0.17,null,99.45,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},99.45,{"$f":"+J29-N29","v":0},9945,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.39,null,"Hour",12,null,4.68,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.68,{"$f":"+J31-N31","v":0},468,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",8.5,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.88,null,"Gallon",2.14,null,6.1631999999999998,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},6.1631999999999998,{"$f":"+J36-N36","v":0},616.31999999999994,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.621160133999997,null,23.621160133999997,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},23.621160133999997,{"$f":"+J39-N39","v":0},2362.1160133999997,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",13.44,null,13.44,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},13.44,{"$f":"+J43-N43","v":0},1344,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",6.0839999999999996,null,6.0839999999999996,0,0,null,0,0,6.0839999999999996,0,608.4,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.1363337173095678,null,6.1363337173095678,0,0,null,0,0,6.1363337173095678,0,613.63337173095681,0]
[null,null,"Implements",1,null,"Acre",6.0476517933543974,null,6.0476517933543974,0,0,null,0,0,6.0476517933543974,0,604.76517933543971,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,13.961854815794547,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},13.961854815794547,{"$f":"+SUM(P17:P48)/2*L49","v":0},1396.1854815794547,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,395.20420046045859,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},395.20420046045859,{"$f":"SUM(P18:P49)","v":0},39520.420046045852,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-395.20420046045859,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},-395.20420046045859,{"$f":"+P13-P50","v":0},-39520.420046045852,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.74,null,25.74,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},25.74,{"$f":"+J56-N56","v":0},2574,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",48.533100000000005,null,48.533100000000005,0,0,null,0,{"$f":"J57*L57","v":0},48.533100000000005,0,4853.3100000000004,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.2492623533545979,null,7.2492623533545979,0,0,null,0,{"$f":"J58*L58","v":0},7.2492623533545979,0,724.92623533545975,0]
[null,null,"Implements",1,null,"Acre",7.26987467912158,null,7.26987467912158,0,0,null,0,{"$f":"J59*L59","v":0},7.26987467912158,0,726.98746791215797,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",107.25,null,"Dollars",6.5000000000000002E-2,null,6.9712500000000004,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},6.9712500000000004,{"$f":"+J61-N61","v":0},697.125,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",363.99825000000004,null,"Dollars",6.5000000000000002E-2,null,23.659886250000003,0,0,null,0,{"$f":"J62*L62","v":0},23.659886250000003,0,2365.9886250000004,0]
[null,null,"Tractors/Self-Propelled",56.031402549579546,null,"Dollars",6.5000000000000002E-2,null,3.6420411657226706,0,0,null,0,{"$f":"J63*L63","v":0},3.6420411657226706,0,364.20411657226708,0]
[null,null,"Implements",32.980118828347102,null,"Dollars",6.5000000000000002E-2,null,2.1437077238425619,0,0,null,0,{"$f":"J64*L64","v":0},2.1437077238425619,0,214.37077238425618,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,5000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,175.20912217204142,{"$f":"+SUM(J56:J72)","v":0},null,null,0,{"$f":"+SUM(N56:N72)","v":0},175.20912217204142,{"$f":"+SUM(P56:P72)","v":0},17520.912217204143,{"$f":"+SUM(R56:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,570.41332263250001,{"$f":"+J50+J73","v":0},null,null,0,{"$f":"+N50+N73","v":0},570.41332263250001,{"$f":"+P50+P73","v":0},57041.332263249991,{"$f":"+R50+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-570.41332263250001,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-570.41332263250001,{"$f":"+P13-P74","v":0},-57041.332263249991,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornDryland","index":6,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[79,3,79,8],[89,3,89,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Corn"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,55,null,"Bushel",3.82,null,210.1,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},210.1,{"$f":"+J10-N10","v":0},21010,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,210.1,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},210.1,{"$f":"SUM(P10:P12)","v":0},21010,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Haul Corn",55,null,"Bushel",0.16,null,8.8000000000000007,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},8.8000000000000007,{"$f":"+J18-N18","v":0},880.00000000000011,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.375,null,"CWT",17,null,23.375,0,0,null,0,0,23.375,0,2337.5,0]
[null,"","Fertilizer 18-46-0",87,null,"Pound",0.24,null,20.88,0,0,null,0,0,20.88,0,2088,0]
[null,"Herbicide"]
[null,"","Glyphosate",4.4000000000000004,null,"Pint",2.25,null,9.9,0,0,null,0,0,9.9,0,990,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Cotton Dry",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,1900,0]
[null,"","Miscellaneous Corn Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"Seed"]
[null,"","Corn Seed BtRR",20,null,"Thousand",4.2300000000000004,null,84.600000000000009,0,0,null,0,0,84.600000000000009,0,8460,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.83,null,"Hour",12,null,9.9599999999999991,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},9.9599999999999991,{"$f":"+J33-N33","v":0},995.99999999999989,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},2.3800000000000003,{"$f":"+J34-N34","v":0},238.00000000000003,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.29,null,"Gallon",2.14,null,15.600600000000002,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},15.600600000000002,{"$f":"+J38-N38","v":0},1560.0600000000002,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.125611320000004,null,23.125611320000004,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},23.125611320000004,{"$f":"+J41-N41","v":0},2312.5611320000003,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.8384,{"$f":"+J45-N45","v":0},483.84000000000003,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.492453232126955,null,23.492453232126955,0,0,null,0,0,23.492453232126955,0,2349.2453232126954,0]
[null,null,"Implements",1,null,"Acre",13.673981395856343,null,13.673981395856343,0,0,null,0,0,13.673981395856343,0,1367.3981395856342,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,9.8717690317515885,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},9.8717690317515885,{"$f":"+SUM(P17:P50)/2*L51","v":0},987.17690317515883,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,273.49781497973493,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},273.49781497973493,{"$f":"SUM(P18:P51)","v":0},27349.78149797349,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-63.397814979734932,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-63.397814979734932,{"$f":"+P13-P52","v":0},-6339.7814979734903,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.9726875450860897,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},25.200000000000003,{"$f":"+J58-N58","v":0},2520.0000000000005,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.330492180204356,null,23.330492180204356,0,0,null,0,{"$f":"J59*L59","v":0},23.330492180204356,0,2333.0492180204355,0]
[null,null,"Implements",1,null,"Acre",16.935971447620638,null,16.935971447620638,0,0,null,0,{"$f":"J60*L60","v":0},16.935971447620638,0,1693.5971447620639,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",6.5000000000000002E-2,null,6.8250000000000002,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},6.8250000000000002,{"$f":"+J62-N62","v":0},682.5,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",177.60408975155175,null,"Dollars",6.5000000000000002E-2,null,11.544265833850865,0,0,null,0,{"$f":"J63*L63","v":0},11.544265833850865,0,1154.4265833850866,0]
[null,null,"Implements",81.325519005678856,null,"Dollars",6.5000000000000002E-2,null,5.2861587353691259,0,0,null,0,{"$f":"J64*L64","v":0},5.2861587353691259,0,528.61587353691255,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,109.121888197045,{"$f":"+SUM(J58:J72)","v":0},null,null,0,{"$f":"+SUM(N58:N72)","v":0},109.121888197045,{"$f":"+SUM(P58:P72)","v":0},10912.188819704499,{"$f":"+SUM(R58:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,382.61970317677992,{"$f":"+J52+J73","v":0},null,null,0,{"$f":"+N52+N73","v":0},382.61970317677992,{"$f":"+P52+P73","v":0},38261.970317677988,{"$f":"+R52+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-172.51970317677993,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-172.51970317677993,{"$f":"+P13-P74","v":0},-17251.970317677988,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.9567218759414535,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,41.25,6.6302500601147862,null,null,9.275629167921938]
[null,0.9,49.5,5.5252083834289882,null,null,7.7296909732682808]
[null,1,55,4.9726875450860897,null,null,6.9567218759414535]
[null,1.1000000000000001,60.500000000000007,4.5206250409873538,null,null,6.3242926144922293]
[null,1.25,68.75,3.9781500360688717,null,null,5.5653775007531623]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CornIrrigated","index":7,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[85,3,85,8],[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Corn"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,140,null,"Bushel",3.82,null,534.79999999999995,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},534.79999999999995,{"$f":"+J10-N10","v":0},65245.599999999991,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,534.79999999999995,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},534.79999999999995,{"$f":"SUM(P10:P12)","v":0},65245.599999999991,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Haul Corn",140,null,"Bushel",0.16,null,22.400000000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.400000000000002,{"$f":"+J18-N18","v":0},2732.8,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2.75,null,"CWT",17,null,46.75,0,0,null,0,0,46.75,0,5703.5,0]
[null,"","Fertilizer 18-46-0",174,null,"Pound",0.24,null,41.76,0,0,null,0,0,41.76,0,5094.7199999999993,0]
[null,"Herbicide"]
[null,"","Glyphosate",4.4000000000000004,null,"Pint",2.25,null,9.9,0,0,null,0,0,9.9,0,1207.8,0]
[null,"Insecticide"]
[null,"","Oberon 2 SC",2,null,"Ounce",3.19,null,6.38,0,0,null,0,0,6.38,0,778.36,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Corn Irrigated",1,null,"Acre",43,null,43,0,0,null,0,0,43,0,5246,0]
[null,"","Miscellaneous Corn Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Seed"]
[null,"","Corn Seed BtRR",30,null,"Thousand",4.2300000000000004,null,126.9,0,0,null,0,0,126.9,0,15481.800000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",1625,null,"kWh",0.17,null,276.25,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},276.25,{"$f":"+J35-N35","v":0},33702.5,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.91,null,"Hour",12,null,10.92,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},10.92,{"$f":"+J37-N37","v":0},1332.24,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.05,null,"Hour",8.5,null,0.42500000000000004,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0.42500000000000004,{"$f":"+J38-N38","v":0},51.850000000000009,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.44,null,"Gallon",2.14,null,18.061599999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},18.061599999999999,{"$f":"+J42-N42","v":0},2203.5151999999998,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},23.12899621627049,{"$f":"+J45-N45","v":0},2821.7375383849999,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.8391081967213116,{"$f":"+J49-N49","v":0},590.37120000000004,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",16.900000000000002,null,16.900000000000002,0,0,null,0,0,16.900000000000002,0,2061.8000000000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.644829861106015,null,26.644829861106015,0,0,null,0,0,26.644829861106015,0,3250.6692430549338,0]
[null,null,"Implements",1,null,"Acre",16.261139406792037,null,16.261139406792037,0,0,null,0,0,16.261139406792037,0,1983.8590076286284,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,26.576783154209824,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},26.576783154209824,{"$f":"+SUM(P17:P54)/2*L55","v":0},3242.3675448135987,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,721.09745683509959,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},721.09745683509959,{"$f":"SUM(P18:P55)","v":0},87973.889733882184,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-186.29745683509964,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-186.29745683509964,{"$f":"+P13-P56","v":0},-22728.289733882193,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.1506961202507116,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},25.203688524590163,{"$f":"+J62-N62","v":0},3074.85,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",46.333743169398915,null,46.333743169398915,0,0,null,0,{"$f":"J63*L63","v":0},46.333743169398915,0,5652.7166666666672,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.540717675691091,null,27.540717675691091,0,0,null,0,{"$f":"J64*L64","v":0},27.540717675691091,0,3359.9675564343133,0]
[null,null,"Implements",1,null,"Acre",19.203841972352325,null,19.203841972352325,0,0,null,0,{"$f":"J65*L65","v":0},19.203841972352325,0,2342.8687206269838,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},6.8259989754098367,{"$f":"+J67-N67","v":0},832.77187500000002,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",347.50307377049182,null,"Dollars",6.5000000000000002E-2,null,22.587699795081971,0,0,null,0,{"$f":"J68*L68","v":0},22.587699795081971,0,2755.6993750000006,0]
[null,null,"Tractors/Self-Propelled",209.96041484387041,null,"Dollars",6.5000000000000002E-2,null,13.647426964851578,0,0,null,0,{"$f":"J69*L69","v":0},13.647426964851578,0,1664.9860897118924,0]
[null,null,"Implements",91.026965139253278,null,"Dollars",6.5000000000000002E-2,null,5.916752734051463,0,0,null,0,{"$f":"J70*L70","v":0},5.916752734051463,0,721.84383355427849,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,217.25986981142734,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},217.25986981142734,{"$f":"+SUM(P62:P78)","v":0},26505.704116994137,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,938.35732664652687,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},938.35732664652687,{"$f":"+P56+P79","v":0},114479.59385087632,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-403.55732664652692,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-403.55732664652692,{"$f":"+P13-P80","v":0},-49233.99385087633,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.7025523331894776,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,105,6.8675948270009481,null,null,8.9367364442526362]
[null,0.9,126,5.7229956891674574,null,null,7.4472803702105308]
[null,1,140,5.1506961202507116,null,null,6.7025523331894776]
[null,1.1000000000000001,154,4.6824510184097372,null,null,6.0932293938086159]
[null,1.25,175,4.1205568962005694,null,null,5.3620418665515821]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDryland","index":8,"n_rows":111,"n_cols":18,"rows_kept":111,"cut":false,"hidden":false,"merged":[[88,3,88,8],[98,3,98,8],[110,0,110,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.61,null,244,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},244,{"$f":"+J10-N10","v":0},24400,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,680,null,"Pound",0.1,null,68,0,0,null,0,0,68,{"$f":"+J11-N11","v":0},6800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,312,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},312,{"$f":"SUM(P10:P13)","v":0},31200,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Apply Fertilizer",1,null,"Acre",4,null,4,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4,{"$f":"+J19-N19","v":0},400,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Tie - CWT",10.8,null,"CWT",3,null,32.400000000000006,0,0,null,0,0,32.400000000000006,0,3240.0000000000005,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.26,null,"CWT",17,null,21.42,0,0,null,0,0,21.42,0,2142,0]
[null,"","Fertilizer 18-46-0",54,null,"Pound",0.24,null,12.959999999999999,0,0,null,0,0,12.959999999999999,0,1296,0]
[null,"Herbicide"]
[null,"","Glyphosate",1.4,null,"Pint",2.25,null,3.15,0,0,null,0,0,3.15,0,315,0]
[null,"","Prowl H2O",2,null,"Pint",5.63,null,11.26,0,0,null,0,0,11.26,0,1126,0]
[null,"Insecticide"]
[null,"","Karate Z",1,null,"Ounce",0.81,null,0.81,0,0,null,0,0,0.81,0,81,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Cotton Dry",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,1900,0]
[null,"","Boll Weevil Eradication Program",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,700,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF",35,null,"Thousand",2.11,null,73.849999999999994,0,0,null,0,0,73.849999999999994,0,7384.9999999999991,0]
[null,"Other Chemicals"]
[null,"","Gramoxone SL",24,null,"Ounce",0.24,null,5.76,0,0,null,0,0,5.76,0,576,0]
[null,"","Aim",0.75,null,"Ounce",4.84,null,3.63,0,0,null,0,0,3.63,0,363,0]
[null,"","Crop Oil Concentrate",0.25,null,"Pint",2.5299999999999998,null,0.63249999999999995,0,0,null,0,0,0.63249999999999995,0,63.249999999999993,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.55,null,"Hour",12,null,18.600000000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},18.600000000000001,{"$f":"+J42-N42","v":0},1860.0000000000002,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.5,null,"Hour",8.5,null,4.25,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.25,{"$f":"+J43-N43","v":0},425,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.97,null,"Gallon",2.14,null,27.755800000000004,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},27.755800000000004,{"$f":"+J47-N47","v":0},2775.5800000000004,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.125611320000004,null,23.125611320000004,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},23.125611320000004,{"$f":"+J50-N50","v":0},2312.5611320000003,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},4.8384,{"$f":"+J54-N54","v":0},483.84000000000003,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.454527825608007,null,28.454527825608007,0,0,null,0,0,28.454527825608007,0,2845.4527825608006,0]
[null,null,"Implements",1,null,"Acre",15.606779365624361,null,15.606779365624361,0,0,null,0,0,15.606779365624361,0,1560.6779365624361,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,9.1135522749211972,{"$f":"+SUM(J18:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N18:N59)/2*L60","v":0},9.1135522749211972,{"$f":"+SUM(P18:P59)/2*L60","v":0},911.35522749211975,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,327.61717078615351,{"$f":"SUM(J19:J60)","v":0},null,null,0,{"$f":"SUM(N19:N60)","v":0},327.61717078615351,{"$f":"SUM(P19:P60)","v":0},32761.717078615358,{"$f":"SUM(R19:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-15.617170786153508,{"$f":"+J14-J61","v":0},null,null,0,{"$f":"+N14-N61","v":0},-15.617170786153508,{"$f":"+P14-P61","v":0},-1561.7170786153583,{"$f":"+R14-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.64904292696538379,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},25.200000000000003,{"$f":"+J67-N67","v":0},2520.0000000000005,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",34.952649263827475,null,34.952649263827475,0,0,null,0,{"$f":"J68*L68","v":0},34.952649263827475,0,3495.2649263827475,0]
[null,null,"Implements",1,null,"Acre",20.060280428171538,null,20.060280428171538,0,0,null,0,{"$f":"J69*L69","v":0},20.060280428171538,0,2006.0280428171538,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",6.5000000000000002E-2,null,6.8250000000000002,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},6.8250000000000002,{"$f":"+J71-N71","v":0},682.5,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",304.497425558256,null,"Dollars",6.5000000000000002E-2,null,19.79233266128664,0,0,null,0,{"$f":"J72*L72","v":0},19.79233266128664,0,1979.2332661286639,0]
[null,null,"Implements",122.10172758861751,null,"Dollars",6.5000000000000002E-2,null,7.9366122932601382,0,0,null,0,{"$f":"J73*L73","v":0},7.9366122932601382,0,793.66122932601377,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,134.7668746465458,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},134.7668746465458,{"$f":"+SUM(P67:P81)","v":0},13476.687464654578,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,462.38404543269928,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},462.38404543269928,{"$f":"+P61+P82","v":0},46238.404543269935,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-150.38404543269928,{"$f":"+J14-J83","v":0},null,null,0,{"$f":"+N14-N83","v":0},-150.38404543269928,{"$f":"+P14-P83","v":0},-15038.404543269935,{"$f":"+R14-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.98596011358174818,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,300,0.86539056928717839,null,null,1.3146134847756643]
[null,0.9,360,0.72115880773931529,null,null,1.0955112373130536]
[null,1,400,0.64904292696538379,null,null,0.98596011358174818]
[null,1.1000000000000001,440.00000000000006,0.59003902451398516,null,null,0.89632737598340739]
[null,1.25,500,0.51923434157230697,null,null,0.78876809086539856]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonIrrigated","index":9,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.61,null,762.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},762.5,{"$f":"+J10-N10","v":0},93025,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,2120,null,"Pound",0.1,null,212,0,0,null,0,0,212,{"$f":"+J11-N11","v":0},25864,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,974.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},974.5,{"$f":"SUM(P10:P13)","v":0},118889,{"$f":"SUM(R10:R13)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Apply Fertilizer",1,null,"Acre",4,null,4,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},4,{"$f":"+J19-N19","v":0},488,{"$f":"+J19*E$7","v":0}]
[null,"","Gin, Bag, Tie - CWT",33.700000000000003,null,"CWT",3,null,101.10000000000001,0,0,null,0,0,101.10000000000001,0,12334.2,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",5,null,"CWT",17,null,85,0,0,null,0,0,85,0,10370,0]
[null,"","Fertilizer 18-46-0",217,null,"Pound",0.24,null,52.08,0,0,null,0,0,52.08,0,6353.76,0]
[null,"Herbicide"]
[null,"","Glyphosate",4.2,null,"Pint",2.25,null,9.4500000000000011,0,0,null,0,0,9.4500000000000011,0,1152.9000000000001,0]
[null,"","Prowl H2O",2,null,"Pint",5.63,null,11.26,0,0,null,0,0,11.26,0,1373.72,0]
[null,"Insecticide"]
[null,"","Karate Z",1,null,"Ounce",0.81,null,0.81,0,0,null,0,0,0.81,0,98.820000000000007,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Cotton Irrigated",1,null,"Acre",28,null,28,0,0,null,0,0,28,0,3416,0]
[null,"","Boll Weevil Eradication Program",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,854,0]
[null,"Seed"]
[null,"","Cotton Seed BIIRRF",52,null,"Thousand",2.11,null,109.72,0,0,null,0,0,109.72,0,13385.84,0]
[null,"Other Chemicals"]
[null,"","GinStar",5,null,"Ounce",1.33,null,6.65,0,0,null,0,0,6.65,0,811.30000000000007,0]
[null,"","Ethephon 6",24,null,"Ounce",0.16,null,3.84,0,0,null,0,0,3.84,0,468.47999999999996,0]
[null,"","Surfactant",1,null,"Ounce",0.219,null,0.219,0,0,null,0,0,0.219,0,26.718,0]
[null,"","Gramoxone SL",24,null,"Ounce",0.24,null,5.76,0,0,null,0,0,5.76,0,702.72,0]
[null,"","Crop Oil Concentrate",0.25,null,"Pint",2.5299999999999998,null,0.63249999999999995,0,0,null,0,0,0.63249999999999995,0,77.164999999999992,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",975,null,"kWh",0.17,null,165.75,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},165.75,{"$f":"+J44-N44","v":0},20221.5,{"$f":"+J44*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.1,null,"Hour",12,null,25.200000000000003,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},25.200000000000003,{"$f":"+J46-N46","v":0},3074.4000000000005,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0.5,null,"Hour",8.5,null,4.25,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.25,{"$f":"+J47-N47","v":0},518.5,{"$f":"+J47*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",17.07,null,"Gallon",2.14,null,36.529800000000002,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},36.529800000000002,{"$f":"+J51-N51","v":0},4456.6356000000005,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},23.12899621627049,{"$f":"+J54-N54","v":0},2821.7375383849999,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},4.8391081967213116,{"$f":"+J58-N58","v":0},590.37120000000004,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",10.139999999999999,null,10.139999999999999,0,0,null,0,0,10.139999999999999,0,1237.08,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",37.632812953622739,null,37.632812953622739,0,0,null,0,0,37.632812953622739,0,4591.2031803419741,0]
[null,null,"Implements",1,null,"Acre",23.15655633553115,null,23.15655633553115,0,0,null,0,0,23.15655633553115,0,2825.0998729348003,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,21.820358389625788,{"$f":"+SUM(J18:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N18:N63)/2*L64","v":0},21.820358389625788,{"$f":"+SUM(P18:P63)/2*L64","v":0},2662.0837235343461,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,777.96913209177137,{"$f":"SUM(J19:J64)","v":0},null,null,0,{"$f":"SUM(N19:N64)","v":0},777.96913209177137,{"$f":"SUM(P19:P64)","v":0},94912.234115196145,{"$f":"SUM(R19:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,196.53086790822863,{"$f":"+J14-J65","v":0},null,null,0,{"$f":"+N14-N65","v":0},196.53086790822863,{"$f":"+P14-P65","v":0},23976.765884803855,{"$f":"+R14-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.45277530567341712,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},25.203688524590163,{"$f":"+J71-N71","v":0},3074.85,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",46.333743169398915,null,46.333743169398915,0,0,null,0,{"$f":"J72*L72","v":0},46.333743169398915,0,5652.7166666666672,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",45.389646874984415,null,45.389646874984415,0,0,null,0,{"$f":"J73*L73","v":0},45.389646874984415,0,5537.5369187480983,0]
[null,null,"Implements",1,null,"Acre",28.967504083557291,null,28.967504083557291,0,0,null,0,{"$f":"J74*L74","v":0},28.967504083557291,0,3534.0354981939895,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},6.8259989754098367,{"$f":"+J76-N76","v":0},832.77187500000002,{"$f":"+J76*E$7","v":0}]
[null,null,"Irrigation Equipment",347.50307377049182,null,"Dollars",6.5000000000000002E-2,null,22.587699795081971,0,0,null,0,{"$f":"J77*L77","v":0},22.587699795081971,0,2755.6993750000006,0]
[null,null,"Tractors/Self-Propelled",385.36231406781184,null,"Dollars",6.5000000000000002E-2,null,25.048550414407771,0,0,null,0,{"$f":"J78*L78","v":0},25.048550414407771,0,3055.9231505577482,0]
[null,null,"Implements",160.20485100332323,null,"Dollars",6.5000000000000002E-2,null,10.413315315216011,0,0,null,0,{"$f":"J79*L79","v":0},10.413315315216011,0,1270.4244684563532,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,260.77014715264636,{"$f":"+SUM(J71:J87)","v":0},null,null,0,{"$f":"+SUM(N71:N87)","v":0},260.77014715264636,{"$f":"+SUM(P71:P87)","v":0},31813.957952622855,{"$f":"+SUM(R71:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1038.7392792444177,{"$f":"+J65+J88","v":0},null,null,0,{"$f":"+N65+N88","v":0},1038.7392792444177,{"$f":"+P65+P88","v":0},126726.19206781901,{"$f":"+R65+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-64.23927924441773,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},-64.23927924441773,{"$f":"+P14-P89","v":0},-7837.1920678190072,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.66139142339553414,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.60370040756455612,null,null,0.88185523119404563]
[null,0.9,1125,0.50308367297046341,null,null,0.73487935932837134]
[null,1,1250,0.45277530567341712,null,null,0.66139142339553414]
[null,1.1000000000000001,1375,0.41161391424856097,null,null,0.60126493035957651]
[null,1.25,1562.5,0.36222024453873369,null,null,0.5291131387164274]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"PeanutsDryland","index":10,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Runner Peanuts"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts ",null,15,null,"CWT",23.75,null,356.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},356.25,{"$f":"+J10-N10","v":0},35625,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,356.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},356.25,{"$f":"SUM(P10:P12)","v":0},35625,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin",1,null,"Pint",3.13,null,3.13,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},3.13,{"$f":"+J18-N18","v":0},313,{"$f":"+J18*E$7","v":0}]
[null,"Miscellaneous"]
[null,"","Miscellaneous Peanut Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"","Crop Insurance - Sesame Dry",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,1800,0]
[null,"Seed"]
[null,"","Peanut Seed",65,null,"Pound",0.65,null,42.25,0,0,null,0,0,42.25,0,4225,0]
[null,"","Peanut Seed Treatment",1,null,"Acre",5.91,null,5.91,0,0,null,0,0,5.91,0,591,0]
[null,"Fungicides"]
[null,"","Quadris",2,null,"Ounce",2.46,null,4.92,0,0,null,0,0,4.92,0,492,0]
[null,"Custom"]
[null,"","Haul Peanuts",0.75,null,"Ton",10.5,null,7.875,0,0,null,0,0,7.875,0,787.5,0]
[null,"","Dry Peanuts",0.75,null,"Ton",24,null,18,0,0,null,0,0,18,0,1800,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.91,null,"Hour",12,null,22.919999999999998,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},22.919999999999998,{"$f":"+J34-N34","v":0},2292,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.15,null,"Hour",8.5,null,1.2749999999999999,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},1.2749999999999999,{"$f":"+J35-N35","v":0},127.49999999999999,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",19.34,null,"Gallon",2.14,null,41.387599999999999,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},41.387599999999999,{"$f":"+J39-N39","v":0},4138.76,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.125611320000004,null,23.125611320000004,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},23.125611320000004,{"$f":"+J42-N42","v":0},2312.5611320000003,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8384,{"$f":"+J46-N46","v":0},483.84000000000003,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",44.517677999517929,null,44.517677999517929,0,0,null,0,0,44.517677999517929,0,4451.7677999517928,0]
[null,null,"Implements",1,null,"Acre",20.815269245395569,null,20.815269245395569,0,0,null,0,0,20.815269245395569,0,2081.5269245395571,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,5.2125457154430839,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},5.2125457154430839,{"$f":"+SUM(P17:P51)/2*L52","v":0},521.25457154430842,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,268.17710428035662,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},268.17710428035662,{"$f":"SUM(P18:P52)","v":0},26817.710428035658,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,88.072895719643384,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},88.072895719643384,{"$f":"+P13-P53","v":0},8807.289571964342,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,17.878473618690442,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},25.200000000000003,{"$f":"+J59-N59","v":0},2520.0000000000005,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",48.859909536126992,null,48.859909536126992,0,0,null,0,{"$f":"J60*L60","v":0},48.859909536126992,0,4885.9909536126988,0]
[null,null,"Implements",1,null,"Acre",27.79112557284849,null,27.79112557284849,0,0,null,0,{"$f":"J61*L61","v":0},27.79112557284849,0,2779.1125572848491,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",6.5000000000000002E-2,null,6.8250000000000002,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},6.8250000000000002,{"$f":"+J63-N63","v":0},682.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",379.30638758323096,null,"Dollars",6.5000000000000002E-2,null,24.654915192910014,0,0,null,0,{"$f":"J64*L64","v":0},24.654915192910014,0,2465.4915192910016,0]
[null,null,"Implements",330.73372338136659,null,"Dollars",6.5000000000000002E-2,null,21.497692019788829,0,0,null,0,{"$f":"J65*L65","v":0},21.497692019788829,0,2149.7692019788828,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,174.82864232167435,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},174.82864232167435,{"$f":"+SUM(P59:P73)","v":0},17482.864232167434,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,443.00574660203097,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},443.00574660203097,{"$f":"+P53+P74","v":0},44300.574660203092,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-86.755746602030968,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-86.755746602030968,{"$f":"+P13-P75","v":0},-8675.5746602030922,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,29.533716440135397,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,11.25,23.837964824920586,null,null,39.378288586847198]
[null,0.9,13.5,19.864970687433825,null,null,32.815240489039333]
[null,1,15,17.878473618690442,null,null,29.533716440135397]
[null,1.1000000000000001,16.5,16.253157835173127,null,null,26.848833127395817]
[null,1.25,18.75,14.302778894952352,null,null,23.626973152108317]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"PeanutsIrrigated","index":11,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Runner Peanuts"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts ",null,40,null,"CWT",23.75,null,950,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},950,{"$f":"+J10-N10","v":0},115900,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,950,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},950,{"$f":"SUM(P10:P12)","v":0},115900,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Haul Peanuts",2,null,"Ton",10.5,null,21,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},21,{"$f":"+J18-N18","v":0},2562,{"$f":"+J18*E$7","v":0}]
[null,"","Dry Peanuts",2,null,"Ton",24,null,48,0,0,null,0,0,48,0,5856,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",3.13,null,6.26,0,0,null,0,0,6.26,0,763.72,0]
[null,"","Glyphosate",1,null,"Pint",2.25,null,2.25,0,0,null,0,0,2.25,0,274.5,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Peanut Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Peanuts irrigated",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,2318,0]
[null,"Seed"]
[null,"","Peanut Seed",85,null,"Pound",0.65,null,55.25,0,0,null,0,0,55.25,0,6740.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",747.01,null,"kWh",0.17,null,126.99170000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},126.99170000000001,{"$f":"+J32-N32","v":0},15492.987400000002,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.5099999999999998,null,"Hour",12,null,30.119999999999997,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},30.119999999999997,{"$f":"+J34-N34","v":0},3674.64,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.15,null,"Hour",8.5,null,1.2749999999999999,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},1.2749999999999999,{"$f":"+J35-N35","v":0},155.54999999999998,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",23.79,null,"Gallon",2.14,null,50.910600000000002,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},50.910600000000002,{"$f":"+J39-N39","v":0},6211.0932000000003,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},23.12899621627049,{"$f":"+J42-N42","v":0},2821.7375383849999,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8391081967213116,{"$f":"+J46-N46","v":0},590.37120000000004,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",7.7689039999999991,null,7.7689039999999991,0,0,null,0,0,7.7689039999999991,0,947.80628799999988,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",57.857784140168775,null,57.857784140168775,0,0,null,0,0,57.857784140168775,0,7058.6496651005909,0]
[null,null,"Implements",1,null,"Acre",27.539674092019062,null,27.539674092019062,0,0,null,0,0,27.539674092019062,0,3359.8402392263256,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,8.0154729927888173,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},8.0154729927888173,{"$f":"+SUM(P17:P51)/2*L52","v":0},977.88770512023575,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,494.20723963796854,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},494.20723963796854,{"$f":"SUM(P18:P52)","v":0},60293.283235832154,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,455.79276036203146,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},455.79276036203146,{"$f":"+P13-P53","v":0},55606.716764167846,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,12.355180990949213,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},25.203688524590163,{"$f":"+J59-N59","v":0},3074.85,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",66.120218579234972,null,66.120218579234972,0,0,null,0,{"$f":"J60*L60","v":0},66.120218579234972,0,8066.666666666667,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",60.739146590382767,null,60.739146590382767,0,0,null,0,{"$f":"J61*L61","v":0},60.739146590382767,0,7410.1758840266975,0]
[null,null,"Implements",1,null,"Acre",35.602741061379945,null,35.602741061379945,0,0,null,0,{"$f":"J62*L62","v":0},35.602741061379945,0,4343.534409488353,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},6.8259989754098367,{"$f":"+J64-N64","v":0},832.77187500000002,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",495.90163934426232,null,"Dollars",6.5000000000000002E-2,null,32.233606557377051,0,0,null,0,{"$f":"J65*L65","v":0},32.233606557377051,0,3932.5000000000005,0]
[null,null,"Tractors/Self-Propelled",472.7348555573958,null,"Dollars",6.5000000000000002E-2,null,30.72776561123073,0,0,null,0,{"$f":"J66*L66","v":0},30.72776561123073,0,3748.7874045701492,0]
[null,null,"Implements",364.18926373053745,null,"Dollars",6.5000000000000002E-2,null,23.672302142484934,0,0,null,0,{"$f":"J67*L67","v":0},23.672302142484934,0,2888.0208613831619,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,331.1254680420904,{"$f":"+SUM(J59:J75)","v":0},null,null,0,{"$f":"+SUM(N59:N75)","v":0},331.1254680420904,{"$f":"+SUM(P59:P75)","v":0},40397.307101135026,{"$f":"+SUM(R59:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,825.332707680059,{"$f":"+J53+J76","v":0},null,null,0,{"$f":"+N53+N76","v":0},825.332707680059,{"$f":"+P53+P76","v":0},100690.59033696717,{"$f":"+R53+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,124.667292319941,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},124.667292319941,{"$f":"+P13-P77","v":0},15209.409663032828,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,20.633317692001476,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,30,16.473574654598952,null,null,27.511090256001967]
[null,0.9,36,13.727978878832459,null,null,22.925908546668307]
[null,1,40,12.355180990949213,null,null,20.633317692001476]
[null,1.1000000000000001,44,11.231982719044739,null,null,18.757561538183158]
[null,1.25,50,9.8841447927593702,null,null,16.506654153601179]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SesameDryland","index":12,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[77,3,77,8],[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,5,null,"CWT",35,null,175,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},175,{"$f":"+J10-N10","v":0},17500,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,175,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},175,{"$f":"SUM(P10:P12)","v":0},17500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Sesame Seed",2.5,null,"Pound",3.5,null,8.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},8.75,{"$f":"+J18-N18","v":0},875,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",0.82,null,"CWT",17,null,13.94,0,0,null,0,0,13.94,0,1394,0]
[null,"","Fertilizer 18-46-0",22,null,"Pound",0.24,null,5.2799999999999994,0,0,null,0,0,5.2799999999999994,0,527.99999999999989,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Sesame Dry",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,1800,0]
[null,"","Miscellaneous Sesame Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"Herbicide"]
[null,"","Select Max",0.1,null,"Gallon",65,null,6.5,0,0,null,0,0,6.5,0,650,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",12,null,9.48,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},9.48,{"$f":"+J31-N31","v":0},948,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.23,null,"Hour",8.5,null,1.9550000000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},1.9550000000000001,{"$f":"+J32-N32","v":0},195.5,{"$f":"+J32*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.3,null,"Gallon",2.14,null,15.622,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},15.622,{"$f":"+J36-N36","v":0},1562.2,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.125611320000004,null,23.125611320000004,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},23.125611320000004,{"$f":"+J39-N39","v":0},2312.5611320000003,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.8384,{"$f":"+J43-N43","v":0},483.84000000000003,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.199467716582209,null,24.199467716582209,0,0,null,0,0,24.199467716582209,0,2419.9467716582208,0]
[null,null,"Implements",1,null,"Acre",12.79366452487198,null,12.79366452487198,0,0,null,0,0,12.79366452487198,0,1279.3664524871981,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,4.388343555582308,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},4.388343555582308,{"$f":"+SUM(P17:P48)/2*L49","v":0},438.83435555823081,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,152.87248711703651,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},152.87248711703651,{"$f":"SUM(P18:P49)","v":0},15287.248711703651,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,22.127512882963487,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},22.127512882963487,{"$f":"+P13-P50","v":0},2212.7512882963492,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,30.574497423407301,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},25.200000000000003,{"$f":"+J56-N56","v":0},2520.0000000000005,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.061073814141452,null,24.061073814141452,0,0,null,0,{"$f":"J57*L57","v":0},24.061073814141452,0,2406.107381414145,0]
[null,null,"Implements",1,null,"Acre",15.282688632646291,null,15.282688632646291,0,0,null,0,{"$f":"J58*L58","v":0},15.282688632646291,0,1528.2688632646291,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",6.5000000000000002E-2,null,6.8250000000000002,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},6.8250000000000002,{"$f":"+J60-N60","v":0},682.5,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",183.29555635141656,null,"Dollars",6.5000000000000002E-2,null,11.914211162842077,0,0,null,0,{"$f":"J61*L61","v":0},11.914211162842077,0,1191.4211162842078,0]
[null,null,"Implements",80.229960077698749,null,"Dollars",6.5000000000000002E-2,null,5.2149474050504185,0,0,null,0,{"$f":"J62*L62","v":0},5.2149474050504185,0,521.49474050504182,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,108.49792101468026,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},108.49792101468026,{"$f":"+SUM(P56:P70)","v":0},10849.792101468025,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,261.37040813171677,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},261.37040813171677,{"$f":"+P50+P71","v":0},26137.040813171676,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-86.370408131716772,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-86.370408131716772,{"$f":"+P13-P72","v":0},-8637.0408131716758,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,52.274081626343353,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,3.75,40.765996564543073,null,null,69.698775501791133]
[null,0.9,4.5,33.971663803785894,null,null,58.082312918159282]
[null,1,5,30.574497423407301,null,null,52.274081626343353]
[null,1.1000000000000001,5.5,27.794997657643002,null,null,47.52189238758487]
[null,1.25,6.25,24.459597938725842,null,null,41.819265301074687]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SesameIrrigated","index":13,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame",null,10,null,"CWT",35,null,350,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},350,{"$f":"+J10-N10","v":0},42700,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,350,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},350,{"$f":"SUM(P10:P12)","v":0},42700,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.1299999999999999,null,"CWT",17,null,19.209999999999997,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},19.209999999999997,{"$f":"+J18-N18","v":0},2343.62,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 18-46-0",76,null,"Pound",0.24,null,18.239999999999998,0,0,null,0,0,18.239999999999998,0,2225.2799999999997,0]
[null,"Herbicide"]
[null,"","Select Max",0.1,null,"Gallon",65,null,6.5,0,0,null,0,0,6.5,0,793,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Sesame Irrigated",1,null,"Acre",27,null,27,0,0,null,0,0,27,0,3294,0]
[null,"","Miscellaneous Sesame Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Seed"]
[null,"","Sesame Seed",2.5,null,"Pound",3.5,null,8.75,0,0,null,0,0,8.75,0,1067.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",552.5,null,"kWh",0.17,null,93.925000000000011,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},93.925000000000011,{"$f":"+J31-N31","v":0},11458.850000000002,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",12,null,9.48,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},9.48,{"$f":"+J33-N33","v":0},1156.56,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0.23,null,"Hour",8.5,null,1.9550000000000001,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},1.9550000000000001,{"$f":"+J34-N34","v":0},238.51000000000002,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.3,null,"Gallon",2.14,null,15.622,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},15.622,{"$f":"+J38-N38","v":0},1905.884,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},23.12899621627049,{"$f":"+J41-N41","v":0},2821.7375383849999,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.8391081967213116,{"$f":"+J45-N45","v":0},590.37120000000004,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.7460000000000004,null,5.7460000000000004,0,0,null,0,0,5.7460000000000004,0,701.01200000000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.199467716582209,null,24.199467716582209,0,0,null,0,0,24.199467716582209,0,2952.3350614230294,0]
[null,null,"Implements",1,null,"Acre",12.793664524871982,null,12.793664524871982,0,0,null,0,0,12.793664524871982,0,1560.8270720343819,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,7.7528877532280305,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},7.7528877532280305,{"$f":"+SUM(P17:P50)/2*L51","v":0},945.85230589381968,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,283.14212440767403,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},283.14212440767403,{"$f":"SUM(P18:P51)","v":0},34543.339177736234,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,66.857875592325968,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},66.857875592325968,{"$f":"+P13-P52","v":0},8156.660822263766,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,28.314212440767403,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},25.203688524590163,{"$f":"+J58-N58","v":0},3074.85,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",56.202185792349731,null,56.202185792349731,0,0,null,0,{"$f":"J59*L59","v":0},56.202185792349731,0,6856.666666666667,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",24.061073814141452,null,24.061073814141452,0,0,null,0,{"$f":"J60*L60","v":0},24.061073814141452,0,2935.451005325257,0]
[null,null,"Implements",1,null,"Acre",15.282688632646289,null,15.282688632646289,0,0,null,0,{"$f":"J61*L61","v":0},15.282688632646289,0,1864.4880131828472,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},6.8259989754098367,{"$f":"+J63-N63","v":0},832.77187500000002,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",421.51639344262293,null,"Dollars",6.5000000000000002E-2,null,27.39856557377049,0,0,null,0,{"$f":"J64*L64","v":0},27.39856557377049,0,3342.625,0]
[null,null,"Tractors/Self-Propelled",183.29555635141656,null,"Dollars",6.5000000000000002E-2,null,11.914211162842077,0,0,null,0,{"$f":"J65*L65","v":0},11.914211162842077,0,1453.5337618667334,0]
[null,null,"Implements",80.229960077698721,null,"Dollars",6.5000000000000002E-2,null,5.2149474050504168,0,0,null,0,{"$f":"J66*L66","v":0},5.2149474050504168,0,636.22358341615086,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,222.10335988080044,{"$f":"+SUM(J58:J74)","v":0},null,null,0,{"$f":"+SUM(N58:N74)","v":0},222.10335988080044,{"$f":"+SUM(P58:P74)","v":0},27096.609905457652,{"$f":"+SUM(R58:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,505.24548428847447,{"$f":"+J52+J75","v":0},null,null,0,{"$f":"+N52+N75","v":0},505.24548428847447,{"$f":"+P52+P75","v":0},61639.949083193889,{"$f":"+R52+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-155.24548428847447,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-155.24548428847447,{"$f":"+P13-P76","v":0},-18939.949083193889,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,50.524548428847446,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,7.5,37.752283254356534,null,null,67.366064571796599]
[null,0.9,9,31.460236045297115,null,null,56.138387143163833]
[null,1,10,28.314212440767403,null,null,50.524548428847446]
[null,1.1000000000000001,11,25.740193127970368,null,null,45.93140766258859]
[null,1.25,12.5,22.651369952613923,null,null,40.419638743077961]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":14,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Sorghum"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,30,null,"CWT",6.68,null,200.39999999999998,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},200.39999999999998,{"$f":"+J10-N10","v":0},20039.999999999996,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,200.39999999999998,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},200.39999999999998,{"$f":"SUM(P10:P12)","v":0},20039.999999999996,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Atrazine 4L",4,null,"Pint",1.92,null,7.68,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.68,{"$f":"+J18-N18","v":0},768,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Sorghum Concept Seed ",4,null,"Pound",3.5,null,14,0,0,null,0,0,14,0,1400,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",0.88,null,"CWT",17,null,14.96,0,0,null,0,0,14.96,0,1496,0]
[null,"","Fertilizer 18-46-0",65,null,"Pound",0.24,null,15.6,0,0,null,0,0,15.6,0,1560,0]
[null,"Custom"]
[null,"","Haul Sorghum",30,null,"CWT",0.18,null,5.3999999999999995,0,0,null,0,0,5.3999999999999995,0,540,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Grain Sorghum Dry",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,1100,0]
[null,"","Miscellaneous Sorghum Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,400,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",5.03,null,5.03,0,0,null,0,0,5.03,0,503,0]
[null,"","Dimethoate 4E",0.5,null,"Pint",5.5,null,2.75,0,0,null,0,0,2.75,0,275,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.06,null,"Hour",12,null,12.72,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},12.72,{"$f":"+J36-N36","v":0},1272,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},2.3800000000000003,{"$f":"+J37-N37","v":0},238.00000000000003,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.65,null,"Gallon",2.14,null,20.651000000000003,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},20.651000000000003,{"$f":"+J41-N41","v":0},2065.1000000000004,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.125611320000004,null,23.125611320000004,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},23.125611320000004,{"$f":"+J44-N44","v":0},2312.5611320000003,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.8384,{"$f":"+J48-N48","v":0},483.84000000000003,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.813071284942986,null,28.813071284942986,0,0,null,0,0,28.813071284942986,0,2881.3071284942985,0]
[null,null,"Implements",1,null,"Acre",16.849276408030278,null,16.849276408030278,0,0,null,0,0,16.849276408030278,0,1684.9276408030278,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,6.3147276156050118,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},6.3147276156050118,{"$f":"+SUM(P17:P53)/2*L54","v":0},631.47276156050123,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,196.11208662857831,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},196.11208662857831,{"$f":"SUM(P18:P54)","v":0},19611.208662857829,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,4.2879133714216664,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},4.2879133714216664,{"$f":"+P13-P55","v":0},428.79133714216732,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.5370695542859441,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},25.200000000000003,{"$f":"+J61-N61","v":0},2520.0000000000005,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",30.73400345919768,null,30.73400345919768,0,0,null,0,{"$f":"J62*L62","v":0},30.73400345919768,0,3073.4003459197679,0]
[null,null,"Implements",1,null,"Acre",20.373820882958924,null,20.373820882958924,0,0,null,0,{"$f":"J63*L63","v":0},20.373820882958924,0,2037.3820882958923,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",6.5000000000000002E-2,null,6.8250000000000002,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},6.8250000000000002,{"$f":"+J65-N65","v":0},682.5,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",234.39445153479522,null,"Dollars",6.5000000000000002E-2,null,15.235639349761691,0,0,null,0,{"$f":"J66*L66","v":0},15.235639349761691,0,1523.5639349761691,0]
[null,null,"Implements",96.031874923514849,null,"Dollars",6.5000000000000002E-2,null,6.2420718700284654,0,0,null,0,{"$f":"J67*L67","v":0},6.2420718700284654,0,624.20718700284658,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,124.61053556194676,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},124.61053556194676,{"$f":"+SUM(P61:P75)","v":0},12461.053556194676,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,320.72262219052504,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},320.72262219052504,{"$f":"+P55+P76","v":0},32072.262219052507,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-120.32262219052507,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-120.32262219052507,{"$f":"+P13-P77","v":0},-12032.262219052511,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.690754073017501,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,22.5,8.7160927390479248,null,null,14.254338764023336]
[null,0.9,27,7.263410615873271,null,null,11.878615636686114]
[null,1,30,6.5370695542859441,null,null,10.690754073017501]
[null,1.1000000000000001,33,5.9427905038963127,null,null,9.7188673391068203]
[null,1.25,37.5,5.2296556434287549,null,null,8.5526032584140008]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumIrrigated","index":15,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[87,3,87,8],[97,3,97,8],[109,0,109,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Sorghum"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,65,null,"CWT",6.68,null,434.2,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},434.2,{"$f":"+J10-N10","v":0},52972.4,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,434.2,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},434.2,{"$f":"SUM(P10:P12)","v":0},52972.4,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Atrazine 4L",4,null,"Pint",1.92,null,7.68,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.68,{"$f":"+J18-N18","v":0},936.95999999999992,{"$f":"+J18*E$7","v":0}]
[null,"","Prowl H2O",2.5,null,"Pint",5.63,null,14.074999999999999,0,0,null,0,0,14.074999999999999,0,1717.1499999999999,0]
[null,"Seed"]
[null,"","Sorghum Concept Seed ",8,null,"Pound",3.5,null,28,0,0,null,0,0,28,0,3416,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.77,null,"CWT",17,null,30.09,0,0,null,0,0,30.09,0,3670.98,0]
[null,"","Fertilizer 18-46-0",130,null,"Pound",0.24,null,31.2,0,0,null,0,0,31.2,0,3806.4,0]
[null,"Custom"]
[null,"","Haul Sorghum",65,null,"CWT",0.18,null,11.7,0,0,null,0,0,11.7,0,1427.3999999999999,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Grain Sorghum Irrigated",1,null,"Acre",17,null,17,0,0,null,0,0,17,0,2074,0]
[null,"","Miscellaneous Sorghum Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",5.03,null,5.03,0,0,null,0,0,5.03,0,613.66000000000008,0]
[null,"","Dimethoate 4E",1,null,"Pint",5.5,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",552.5,null,"kWh",0.17,null,93.925000000000011,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},93.925000000000011,{"$f":"+J37-N37","v":0},11458.850000000002,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.18,null,"Hour",12,null,14.16,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},14.16,{"$f":"+J39-N39","v":0},1727.52,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},2.3800000000000003,{"$f":"+J40-N40","v":0},290.36,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",10.69,null,"Gallon",2.14,null,22.8766,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},22.8766,{"$f":"+J44-N44","v":0},2790.9452000000001,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},23.12899621627049,{"$f":"+J47-N47","v":0},2821.7375383849999,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},4.8391081967213116,{"$f":"+J51-N51","v":0},590.37120000000004,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.7460000000000004,null,5.7460000000000004,0,0,null,0,0,5.7460000000000004,0,701.01200000000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.230696767642765,null,31.230696767642765,0,0,null,0,0,31.230696767642765,0,3810.1450056524172,0]
[null,null,"Implements",1,null,"Acre",17.732813102009615,null,17.732813102009615,0,0,null,0,0,17.732813102009615,0,2163.4031984451731,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,12.750715982341642,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},12.750715982341642,{"$f":"+SUM(P17:P56)/2*L57","v":0},1555.5873498456804,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,383.04493026498585,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},383.04493026498585,{"$f":"SUM(P18:P57)","v":0},46731.481492328276,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,51.155069735014138,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},51.155069735014138,{"$f":"+P13-P58","v":0},6240.9185076717258,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.8929989271536281,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},25.203688524590163,{"$f":"+J64-N64","v":0},3074.85,{"$f":"+J64*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",56.202185792349731,null,56.202185792349731,0,0,null,0,{"$f":"J65*L65","v":0},56.202185792349731,0,6856.666666666667,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.232216457987448,null,33.232216457987448,0,0,null,0,{"$f":"J66*L66","v":0},33.232216457987448,0,4054.3304078744686,0]
[null,null,"Implements",1,null,"Acre",21.367799663685677,null,21.367799663685677,0,0,null,0,{"$f":"J67*L67","v":0},21.367799663685677,0,2606.8715589696526,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},6.8259989754098367,{"$f":"+J69-N69","v":0},832.77187500000002,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",421.51639344262293,null,"Dollars",6.5000000000000002E-2,null,27.39856557377049,0,0,null,0,{"$f":"J70*L70","v":0},27.39856557377049,0,3342.625,0]
[null,null,"Tractors/Self-Propelled",253.85633667052849,null,"Dollars",6.5000000000000002E-2,null,16.500661883584353,0,0,null,0,{"$f":"J71*L71","v":0},16.500661883584353,0,2013.080749797291,0]
[null,null,"Implements",100.2838952632904,null,"Dollars",6.5000000000000002E-2,null,6.5184531921138769,0,0,null,0,{"$f":"J72*L72","v":0},6.5184531921138769,0,795.25128943789298,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,243.24957006349157,{"$f":"+SUM(J64:J80)","v":0},null,null,0,{"$f":"+SUM(N64:N80)","v":0},243.24957006349157,{"$f":"+SUM(P64:P80)","v":0},29676.447547745967,{"$f":"+SUM(R64:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,626.2945003284774,{"$f":"+J58+J81","v":0},null,null,0,{"$f":"+N58+N81","v":0},626.2945003284774,{"$f":"+P58+P81","v":0},76407.929040074247,{"$f":"+R58+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-192.09450032847741,{"$f":"+J13-J82","v":0},null,null,0,{"$f":"+N13-N82","v":0},-192.09450032847741,{"$f":"+P13-P82","v":0},-23435.529040074245,{"$f":"+R13-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.635300005053498,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,48.75,7.857331902871505,null,null,12.847066673404665]
[null,0.9,58.5,6.547776585726254,null,null,10.705888894503888]
[null,1,65,5.8929989271536281,null,null,9.635300005053498]
[null,1.1000000000000001,71.5,5.3572717519578443,null,null,8.7593636409577265]
[null,1.25,81.25,4.714399141722903,null,null,7.708240004042799]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WinterWheatDryland","index":16,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Winter Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,30,null,"Bushel",3.86,null,115.8,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},115.8,{"$f":"+J10-N10","v":0},11580,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,115.8,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},115.8,{"$f":"SUM(P10:P12)","v":0},11580,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed Public",60,null,"Pound",0.17499999999999999,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},1050,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.22,null,"CWT",17,null,20.74,0,0,null,0,0,20.74,0,2074,0]
[null,"","Fertilizer 18-46-0",33,null,"Pound",0.24,null,7.92,0,0,null,0,0,7.92,0,792,0]
[null,"Custom"]
[null,"","Haul Wheat",30,null,"Bushel",0.14000000000000001,null,4.2,0,0,null,0,0,4.2,0,420,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Wheat Dry",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1000,0]
[null,"Herbicide"]
[null,"","2, 4-D Amine 4",16,null,"Ounce",0.14000000000000001,null,2.2400000000000002,0,0,null,0,0,2.2400000000000002,0,224.00000000000003,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",5.03,null,5.03,0,0,null,0,0,5.03,0,503,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.55000000000000004,null,"Hour",12,null,6.6000000000000005,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},6.6000000000000005,{"$f":"+J34-N34","v":0},660,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},2.3800000000000003,{"$f":"+J35-N35","v":0},238.00000000000003,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.17,null,"Gallon",2.14,null,11.063800000000001,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},11.063800000000001,{"$f":"+J39-N39","v":0},1106.3800000000001,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.125611320000004,null,23.125611320000004,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},23.125611320000004,{"$f":"+J42-N42","v":0},2312.5611320000003,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8384,null,4.8384,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.8384,{"$f":"+J46-N46","v":0},483.84000000000003,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.371259119437376,null,19.371259119437376,0,0,null,0,0,19.371259119437376,0,1937.1259119437375,0]
[null,null,"Implements",1,null,"Acre",11.44283765081186,null,11.44283765081186,0,0,null,0,0,11.44283765081186,0,1144.2837650811859,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,4.1844038222344251,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},4.1844038222344251,{"$f":"+SUM(P17:P51)/2*L52","v":0},418.4403822234425,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,143.63631191248368,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},143.63631191248368,{"$f":"SUM(P18:P52)","v":0},14363.631191248365,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-27.83631191248368,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},-27.83631191248368,{"$f":"+P13-P53","v":0},-2783.6311912483652,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.7878770637494563,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.200000000000003,null,25.200000000000003,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},25.200000000000003,{"$f":"+J59-N59","v":0},2520.0000000000005,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.07192493042513,null,19.07192493042513,0,0,null,0,{"$f":"J60*L60","v":0},19.07192493042513,0,1907.192493042513,0]
[null,null,"Implements",1,null,"Acre",13.758888490958757,null,13.758888490958757,0,0,null,0,{"$f":"J61*L61","v":0},13.758888490958757,0,1375.8888490958757,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105,null,"Dollars",6.5000000000000002E-2,null,6.8250000000000002,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},6.8250000000000002,{"$f":"+J63-N63","v":0},682.5,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",144.42847714440072,null,"Dollars",6.5000000000000002E-2,null,9.3878510143860474,0,0,null,0,{"$f":"J64*L64","v":0},9.3878510143860474,0,938.78510143860478,0]
[null,null,"Implements",67.734664135514137,null,"Dollars",6.5000000000000002E-2,null,4.4027531688084194,0,0,null,0,{"$f":"J65*L65","v":0},4.4027531688084194,0,440.27531688084196,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Winter Garden Rent",null,1,null,"Acre",20,null,20,0,0,null,0,0,20,0,2000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,98.646417604578346,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},98.646417604578346,{"$f":"+SUM(P59:P73)","v":0},9864.6417604578382,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,242.28272951706202,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},242.28272951706202,{"$f":"+P53+P74","v":0},24228.272951706203,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-126.48272951706203,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-126.48272951706203,{"$f":"+P13-P75","v":0},-12648.272951706203,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.076090983902068,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,6.3838360849992748,null,null,10.768121311869423]
[null,0.9,27,5.3198634041660622,null,null,8.9734344265578532]
[null,1,30,4.7878770637494563,null,null,8.076090983902068]
[null,1.1000000000000001,33,4.3526155124995052,null,null,7.3419008944564252]
[null,1.25,37.5,3.8303016509995649,null,null,6.4608727871216542]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"WinterWheatIrrigated","index":17,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[86,3,86,8],[96,3,96,8],[108,0,108,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Winter Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,70,null,"Bushel",3.86,null,270.2,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},270.2,{"$f":"+J10-N10","v":0},32964.400000000001,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,270.2,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},270.2,{"$f":"SUM(P10:P12)","v":0},32964.400000000001,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed Public",60,null,"Pound",0.17499999999999999,null,10.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.5,{"$f":"+J18-N18","v":0},1281,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2.8,null,"CWT",17,null,47.599999999999994,0,0,null,0,0,47.599999999999994,0,5807.1999999999989,0]
[null,"","Fertilizer 18-46-0",87,null,"Pound",0.24,null,20.88,0,0,null,0,0,20.88,0,2547.3599999999997,0]
[null,"Custom"]
[null,"","Haul Wheat",70,null,"Bushel",0.14000000000000001,null,9.8000000000000007,0,0,null,0,0,9.8000000000000007,0,1195.6000000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Wheat Irrigated",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,1098,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",5.03,null,5.03,0,0,null,0,0,5.03,0,613.66000000000008,0]
[null,"Fungicides"]
[null,"","Quilt",10.5,null,"Ounce",1.8,null,18.900000000000002,0,0,null,0,0,18.900000000000002,0,2305.8000000000002,0]
[null,"Herbicide"]
[null,"","2, 4-D Amine 4",16,null,"Ounce",0.14000000000000001,null,2.2400000000000002,0,0,null,0,0,2.2400000000000002,0,273.28000000000003,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",390,null,"kWh",0.17,null,66.300000000000011,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},66.300000000000011,{"$f":"+J36-N36","v":0},8088.6000000000013,{"$f":"+J36*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.85,null,"Hour",12,null,10.199999999999999,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},10.199999999999999,{"$f":"+J38-N38","v":0},1244.3999999999999,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},2.3800000000000003,{"$f":"+J39-N39","v":0},290.36,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.95,null,"Gallon",2.14,null,17.013000000000002,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},17.013000000000002,{"$f":"+J43-N43","v":0},2075.5860000000002,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},23.12899621627049,{"$f":"+J46-N46","v":0},2821.7375383849999,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.8391081967213116,{"$f":"+J50-N50","v":0},590.37120000000004,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",4.056,null,4.056,0,0,null,0,0,4.056,0,494.83199999999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.366561837791668,null,25.366561837791668,0,0,null,0,0,25.366561837791668,0,3094.7205442105833,0]
[null,null,"Implements",1,null,"Acre",15.865398903767799,null,15.865398903767799,0,0,null,0,0,15.865398903767799,0,1935.5786662596715,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,7.9019643077425457,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},7.9019643077425457,{"$f":"+SUM(P17:P55)/2*L56","v":0},964.0396455445906,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,301.00102946229384,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},301.00102946229384,{"$f":"SUM(P18:P56)","v":0},36722.125594399848,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-30.801029462293855,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},-30.801029462293855,{"$f":"+P13-P57","v":0},-3757.7255943998462,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.3000147066041974,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},25.203688524590163,{"$f":"+J63-N63","v":0},3074.85,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",34.749480874316937,null,34.749480874316937,0,0,null,0,{"$f":"J64*L64","v":0},34.749480874316937,0,4239.4366666666665,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.219840718266273,null,26.219840718266273,0,0,null,0,{"$f":"J65*L65","v":0},26.219840718266273,0,3198.8205676284852,0]
[null,null,"Implements",1,null,"Acre",19.845878682554311,null,19.845878682554311,0,0,null,0,{"$f":"J66*L66","v":0},19.845878682554311,0,2421.1971992716258,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},6.8259989754098367,{"$f":"+J68-N68","v":0},832.77187500000002,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",260.621106557377,null,"Dollars",6.5000000000000002E-2,null,16.940371926229506,0,0,null,0,{"$f":"J69*L69","v":0},16.940371926229506,0,2066.725375,0]
[null,null,"Tractors/Self-Propelled",199.67035725618993,null,"Dollars",6.5000000000000002E-2,null,12.978573221652345,0,0,null,0,{"$f":"J70*L70","v":0},12.978573221652345,0,1583.3859330415862,0]
[null,null,"Implements",93.773455510672889,null,"Dollars",6.5000000000000002E-2,null,6.0952746081937379,0,0,null,0,{"$f":"J71*L71","v":0},6.0952746081937379,0,743.62350219963605,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,198.85910753121311,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},198.85910753121311,{"$f":"+SUM(P63:P79)","v":0},24260.811118808,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,499.86013699350696,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},499.86013699350696,{"$f":"+P57+P80","v":0},60982.936713207848,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-229.66013699350697,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-229.66013699350697,{"$f":"+P13-P81","v":0},-28018.536713207846,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.1408590999072423,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,52.5,5.7333529421389304,null,null,9.5211454665429898]
[null,0.9,63,4.7777941184491084,null,null,7.9342878887858248]
[null,1,70,4.3000147066041974,null,null,7.1408590999072423]
[null,1.1000000000000001,77,3.909104278731089,null,null,6.4916900908247657]
[null,1.25,87.5,3.4400117652833582,null,null,5.7126872799257935]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CanolaIrrigated","index":18,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[99,3,99,8],[89,3,89,8],[111,0,111,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Canola"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,55,null,"Bushel",7.48,null,411.40000000000003,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},411.40000000000003,{"$f":"+J10-N10","v":0},50190.8,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,411.40000000000003,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},411.40000000000003,{"$f":"SUM(P10:P12)","v":0},50190.8,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","UAN(32% N)",3.72,null,"CWT",17,null,63.24,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},63.24,{"$f":"+J18-N18","v":0},7715.2800000000007,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer 18-46-0",108,null,"Pound",0.24,null,25.919999999999998,0,0,null,0,0,25.919999999999998,0,3162.24,0]
[null,"Custom"]
[null,"","Haul Canola",55,null,"Bushel",0.14000000000000001,null,7.7000000000000011,0,0,null,0,0,7.7000000000000011,0,939.40000000000009,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",2,null,"Pint",5.03,null,10.06,0,0,null,0,0,10.06,0,1227.3200000000002,0]
[null,"Seed"]
[null,"","Canola RR Seed",4,null,"Pound",6.8,null,27.2,0,0,null,0,0,27.2,0,3318.4,0]
[null,"Herbicide"]
[null,"","Glyphosate",2.75,null,"Pint",2.25,null,6.1875,0,0,null,0,0,6.1875,0,754.875,0]
[null,"","2, 4-D Amine 4",16,null,"Ounce",0.14000000000000001,null,2.2400000000000002,0,0,null,0,0,2.2400000000000002,0,273.28000000000003,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - Canola Irrigated",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,2196,0]
[null,"","Miscellaneous Canola Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.1167,null,"Hour",8.5,null,0.99195,0,0,null,0,0,0.99195,0,121.0179,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",390,null,"kWh",0.17,null,66.300000000000011,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},66.300000000000011,{"$f":"+J38-N38","v":0},8088.6000000000013,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",2.4E-2,null,"Hour",11,null,0.26400000000000001,0,0,null,0,0,0.26400000000000001,0,32.207999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.85,null,"Hour",12,null,10.199999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},10.199999999999999,{"$f":"+J41-N41","v":0},1244.3999999999999,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.3800000000000003,{"$f":"+J42-N42","v":0},290.36,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.95,null,"Gallon",2.14,null,17.013000000000002,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},17.013000000000002,{"$f":"+J46-N46","v":0},2075.5860000000002,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},23.12899621627049,{"$f":"+J49-N49","v":0},2821.7375383849999,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},4.8391081967213116,{"$f":"+J53-N53","v":0},590.37120000000004,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",4.056,null,4.056,0,0,null,0,0,4.056,0,494.83199999999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.366561837791668,null,25.366561837791668,0,0,null,0,0,25.366561837791668,0,3094.7205442105833,0]
[null,null,"Implements",1,null,"Acre",15.865398903767799,null,15.865398903767799,0,0,null,0,0,15.865398903767799,0,1935.5786662596715,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,9.5827139150484832,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},9.5827139150484832,{"$f":"+SUM(P17:P58)/2*L59","v":0},1169.091097635915,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,344.53522906959978,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},344.53522906959978,{"$f":"SUM(P18:P59)","v":0},42033.297946491177,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,66.864770930400255,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},66.864770930400255,{"$f":"+P13-P60","v":0},8157.5020535088261,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.2642768921745411,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},25.203688524590163,{"$f":"+J66-N66","v":0},3074.85,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",34.749480874316937,null,34.749480874316937,0,0,null,0,{"$f":"J67*L67","v":0},34.749480874316937,0,4239.4366666666665,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.219840718266273,null,26.219840718266273,0,0,null,0,{"$f":"J68*L68","v":0},26.219840718266273,0,3198.8205676284852,0]
[null,null,"Implements",1,null,"Acre",19.845878682554311,null,19.845878682554311,0,0,null,0,{"$f":"J69*L69","v":0},19.845878682554311,0,2421.1971992716258,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},6.8259989754098367,{"$f":"+J71-N71","v":0},832.77187500000002,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",260.621106557377,null,"Dollars",6.5000000000000002E-2,null,16.940371926229506,0,0,null,0,{"$f":"J72*L72","v":0},16.940371926229506,0,2066.725375,0]
[null,null,"Tractors/Self-Propelled",199.67035725618993,null,"Dollars",6.5000000000000002E-2,null,12.978573221652345,0,0,null,0,{"$f":"J73*L73","v":0},12.978573221652345,0,1583.3859330415862,0]
[null,null,"Implements",93.773455510672889,null,"Dollars",6.5000000000000002E-2,null,6.0952746081937379,0,0,null,0,{"$f":"J74*L74","v":0},6.0952746081937379,0,743.62350219963605,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J75*L75","v":0},0,{"$f":"+J75-N75","v":0},0,{"$f":"+J75*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,198.85910753121311,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},198.85910753121311,{"$f":"+SUM(P66:P82)","v":0},24260.811118808,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,543.39433660081295,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},543.39433660081295,{"$f":"+P60+P83","v":0},66294.109065299184,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-131.99433660081291,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-131.99433660081291,{"$f":"+P13-P84","v":0},-16103.309065299181,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.87989702910569,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,41.25,8.3523691895660548,null,null,13.173196038807587]
[null,0.9,49.5,6.9603076579717129,null,null,10.977663365672989]
[null,1,55,6.2642768921745411,null,null,9.87989702910569]
[null,1.1000000000000001,60.500000000000007,5.6947971747041279,null,null,8.9817245719142633]
[null,1.25,68.75,5.0114215137396334,null,null,7.9039176232845518]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"BarleyIrrigated","index":19,"n_rows":113,"n_cols":18,"rows_kept":113,"cut":false,"hidden":false,"merged":[[90,3,90,8],[100,3,100,8],[112,0,112,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Malting Barley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Malting Barley",null,1.92,null,"Ton",208.33333333333334,null,400,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},400,{"$f":"+J10-N10","v":0},48800,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,400,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},400,{"$f":"SUM(P10:P12)","v":0},48800,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Haul Barley",1.58,null,"Ton",5.85,null,9.2430000000000003,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},9.2430000000000003,{"$f":"+J18-N18","v":0},1127.646,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2,null,"CWT",17,null,34,0,0,null,0,0,34,0,4148,0]
[null,"","Fertilizer 18-46-0",87,null,"Pound",0.24,null,20.88,0,0,null,0,0,20.88,0,2547.3599999999997,0]
[null,"Herbicide"]
[null,"","2, 4-D Amine 4",16,null,"Ounce",0.14000000000000001,null,2.2400000000000002,0,0,null,0,0,2.2400000000000002,0,273.28000000000003,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1,null,"Pint",5.03,null,5.03,0,0,null,0,0,5.03,0,613.66000000000008,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance - M. Barley Irrigated",1,null,"Acre",27,null,27,0,0,null,0,0,27,0,3294,0]
[null,"","Miscellaneous Barley Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"Seed"]
[null,"","Malting Barley Seed",60,null,"Pound",0.8,null,48,0,0,null,0,0,48,0,5856,0]
[null,"Fungicides"]
[null,"","Quilt",10.5,null,"Ounce",1.8,null,18.900000000000002,0,0,null,0,0,18.900000000000002,0,2305.8000000000002,0]
[null,"Other Labor"]
[null,"","Hand Labor",0.1167,null,"Hour",8.5,null,0.99195,0,0,null,0,0,0.99195,0,121.0179,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",390,null,"kWh",0.17,null,66.300000000000011,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},66.300000000000011,{"$f":"+J39-N39","v":0},8088.6000000000013,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Labor",2.4E-2,null,"Hour",11,null,0.26400000000000001,0,0,null,0,0,0.26400000000000001,0,32.207999999999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.85,null,"Hour",12,null,10.199999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},10.199999999999999,{"$f":"+J42-N42","v":0},1244.3999999999999,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.28000000000000003,null,"Hour",8.5,null,2.3800000000000003,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.3800000000000003,{"$f":"+J43-N43","v":0},290.36,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.95,null,"Gallon",2.14,null,17.013000000000002,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},17.013000000000002,{"$f":"+J47-N47","v":0},2075.5860000000002,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",23.12899621627049,null,23.12899621627049,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},23.12899621627049,{"$f":"+J50-N50","v":0},2821.7375383849999,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8391081967213116,null,4.8391081967213116,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},4.8391081967213116,{"$f":"+J54-N54","v":0},590.37120000000004,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",4.056,null,4.056,0,0,null,0,0,4.056,0,494.83199999999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.366561837791668,null,25.366561837791668,0,0,null,0,0,25.366561837791668,0,3094.7205442105833,0]
[null,null,"Implements",1,null,"Acre",15.865398903767799,null,15.865398903767799,0,0,null,0,0,15.865398903767799,0,1935.5786662596715,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,9.3738607149084086,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},9.3738607149084086,{"$f":"+SUM(P17:P59)/2*L60","v":0},1143.6110072188258,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,349.07187586945969,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},349.07187586945969,{"$f":"SUM(P18:P60)","v":0},42586.768856074086,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,50.928124130540311,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},50.928124130540311,{"$f":"+P13-P61","v":0},6213.2311439259138,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,181.80826868201027,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",25.203688524590163,null,25.203688524590163,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},25.203688524590163,{"$f":"+J67-N67","v":0},3074.85,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",34.749480874316937,null,34.749480874316937,0,0,null,0,{"$f":"J68*L68","v":0},34.749480874316937,0,4239.4366666666665,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.219840718266273,null,26.219840718266273,0,0,null,0,{"$f":"J69*L69","v":0},26.219840718266273,0,3198.8205676284852,0]
[null,null,"Implements",1,null,"Acre",19.845878682554311,null,19.845878682554311,0,0,null,0,{"$f":"J70*L70","v":0},19.845878682554311,0,2421.1971992716258,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",105.01536885245902,null,"Dollars",6.5000000000000002E-2,null,6.8259989754098367,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},6.8259989754098367,{"$f":"+J72-N72","v":0},832.77187500000002,{"$f":"+J72*E$7","v":0}]
[null,null,"Irrigation Equipment",260.621106557377,null,"Dollars",6.5000000000000002E-2,null,16.940371926229506,0,0,null,0,{"$f":"J73*L73","v":0},16.940371926229506,0,2066.725375,0]
[null,null,"Tractors/Self-Propelled",199.67035725618993,null,"Dollars",6.5000000000000002E-2,null,12.978573221652345,0,0,null,0,{"$f":"J74*L74","v":0},12.978573221652345,0,1583.3859330415862,0]
[null,null,"Implements",93.773455510672889,null,"Dollars",6.5000000000000002E-2,null,6.0952746081937379,0,0,null,0,{"$f":"J75*L75","v":0},6.0952746081937379,0,743.62350219963605,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,198.85910753121311,{"$f":"+SUM(J67:J83)","v":0},null,null,0,{"$f":"+SUM(N67:N83)","v":0},198.85910753121311,{"$f":"+SUM(P67:P83)","v":0},24260.811118808,{"$f":"+SUM(R67:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,547.93098340067286,{"$f":"+J61+J84","v":0},null,null,0,{"$f":"+N61+N84","v":0},547.93098340067286,{"$f":"+P61+P84","v":0},66847.579974882086,{"$f":"+R61+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-147.93098340067286,{"$f":"+J13-J85","v":0},null,null,0,{"$f":"+N13-N85","v":0},-147.93098340067286,{"$f":"+P13-P85","v":0},-18047.579974882086,{"$f":"+R13-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,285.38072052118378,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.44,242.41102490934702,null,null,380.50762736157839]
[null,0.9,1.728,202.00918742445583,null,null,317.089689467982]
[null,1,1.92,181.80826868201027,null,null,285.38072052118378]
[null,1.1000000000000001,2.1120000000000001,165.28024425637295,null,null,259.43701865562161]
[null,1.25,2.4,145.44661494560822,null,null,228.30457641694704]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Cabbage","index":20,"n_rows":115,"n_cols":18,"rows_kept":115,"cut":false,"hidden":false,"merged":[[92,3,92,8],[102,3,102,8],[114,0,114,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Cabbage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cabbage",null,700,null,"Bag",7.5,null,5250,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},5250,{"$f":"+J10-N10","v":0},640500,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,5250,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},5250,{"$f":"SUM(P10:P12)","v":0},640500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Dual Magnum",2,null,"Pint",12.13,null,24.26,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24.26,{"$f":"+J18-N18","v":0},2959.7200000000003,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Cabbage Seed",1,null,"Acre",150,null,150,0,0,null,0,0,150,0,18300,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",2.52,null,"CWT",17,null,42.84,0,0,null,0,0,42.84,0,5226.4800000000005,0]
[null,"","Fertilizer 18-46-0",109,null,"Pound",0.24,null,26.16,0,0,null,0,0,26.16,0,3191.52,0]
[null,"","N-32 in Water",313,null,"Pound",0.17,null,53.21,0,0,null,0,0,53.21,0,6491.62,0]
[null,"Custom"]
[null,"","Cabbage Custom Plant",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3660,0]
[null,"","Custom Harvest Cabbage",700,null,"Bag",3,null,2100,0,0,null,0,0,2100,0,256200,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Cabbage Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Cabbage",1,null,"Acre",134,null,134,0,0,null,0,0,134,0,16348,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",5,null,"Pint",5.03,null,25.150000000000002,0,0,null,0,0,25.150000000000002,0,3068.3,0]
[null,"","Asana XL",32,null,"Ounce",0.59,null,18.88,0,0,null,0,0,18.88,0,2303.3599999999997,0]
[null,"Other Labor"]
[null,"","Hand Labor",12.5,null,"Hour",8.5,null,106.25,0,0,null,0,0,106.25,0,12962.5,0]
[null,"Fungicides"]
[null,"","Echo 720",4.5,null,"Pint",3.63,null,16.335000000000001,0,0,null,0,0,16.335000000000001,0,1992.8700000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",845,null,"kWh",0.17,null,143.65,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},143.65,{"$f":"+J42-N42","v":0},17525.3,{"$f":"+J42*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.5,null,"Hour",12,null,18,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},18,{"$f":"+J44-N44","v":0},2196,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0.05,null,"Hour",8.5,null,0.42500000000000004,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.42500000000000004,{"$f":"+J45-N45","v":0},51.850000000000009,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.9,null,"Gallon",2.14,null,27.606000000000002,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},27.606000000000002,{"$f":"+J49-N49","v":0},3367.9320000000002,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",70.311065330655737,null,70.311065330655737,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},70.311065330655737,{"$f":"+J52-N52","v":0},8577.9499703399997,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",14.710662295081965,null,14.710662295081965,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},14.710662295081965,{"$f":"+J56-N56","v":0},1794.7007999999998,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",14.1242043715847,null,14.1242043715847,0,0,null,0,0,14.1242043715847,0,1723.1529333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.547786839179938,null,27.547786839179938,0,0,null,0,0,27.547786839179938,0,3360.8299943799525,0]
[null,null,"Implements",1,null,"Acre",19.84793892205024,null,19.84793892205024,0,0,null,0,0,19.84793892205024,0,2421.4485484901293,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,14.43790459829871,{"$f":"+SUM(J17:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N17:N61)/2*L62","v":0},14.43790459829871,{"$f":"+SUM(P17:P61)/2*L62","v":0},1761.4243609924426,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3081.7455623568517,{"$f":"SUM(J18:J62)","v":0},null,null,0,{"$f":"SUM(N18:N62)","v":0},3081.7455623568517,{"$f":"SUM(P18:P62)","v":0},375972.95860753581,{"$f":"SUM(R18:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2168.2544376431483,{"$f":"+J13-J63","v":0},null,null,0,{"$f":"+N13-N63","v":0},2168.2544376431483,{"$f":"+P13-P63","v":0},264527.04139246419,{"$f":"+R13-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.402493660509788,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bag"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",76.618032786885237,null,76.618032786885237,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},76.618032786885237,{"$f":"+J69-N69","v":0},9347.4,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55.607103825136612,null,55.607103825136612,0,0,null,0,{"$f":"J70*L70","v":0},55.607103825136612,0,6784.0666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",33.185509161454156,null,33.185509161454156,0,0,null,0,{"$f":"J71*L71","v":0},33.185509161454156,0,4048.632117697407,0]
[null,null,"Implements",1,null,"Acre",23.246638867819151,null,23.246638867819151,0,0,null,0,{"$f":"J72*L72","v":0},23.246638867819151,0,2836.0899418739364,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",319.24180327868851,null,"Dollars",6.5000000000000002E-2,null,20.750717213114754,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},20.750717213114754,{"$f":"+J74-N74","v":0},2531.5875000000001,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",417.05327868852459,null,"Dollars",6.5000000000000002E-2,null,27.108463114754098,0,0,null,0,{"$f":"J75*L75","v":0},27.108463114754098,0,3307.2325000000001,0]
[null,null,"Tractors/Self-Propelled",256.31237309678488,null,"Dollars",6.5000000000000002E-2,null,16.660304251291016,0,0,null,0,{"$f":"J76*L76","v":0},16.660304251291016,0,2032.5571186575039,0]
[null,null,"Implements",113.12727806075056,null,"Dollars",6.5000000000000002E-2,null,7.3532730739487864,0,0,null,0,{"$f":"J77*L77","v":0},7.3532730739487864,0,897.09931502175198,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,310.53004229440381,{"$f":"+SUM(J69:J85)","v":0},null,null,0,{"$f":"+SUM(N69:N85)","v":0},310.53004229440381,{"$f":"+SUM(P69:P85)","v":0},37884.665159917262,{"$f":"+SUM(R69:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3392.2756046512554,{"$f":"+J63+J86","v":0},null,null,0,{"$f":"+N63+N86","v":0},3392.2756046512554,{"$f":"+P63+P86","v":0},413857.62376745307,{"$f":"+R63+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1857.7243953487446,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},1857.7243953487446,{"$f":"+P13-P87","v":0},226642.37623254693,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,4.8461080066446502,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bag"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bag","Costs",null,null,"Costs"]
[null,0.75,525,5.869991547346384,null,null,6.4614773421928673]
[null,0.9,630,4.8916596227886533,null,null,5.3845644518273899]
[null,1,700,4.402493660509788,null,null,4.8461080066446502]
[null,1.1000000000000001,770.00000000000011,4.0022669640998068,null,null,4.4055527333133178]
[null,1.25,875,3.5219949284078305,null,null,3.8768864053157204]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bag",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Cucumbers","index":21,"n_rows":111,"n_cols":18,"rows_kept":111,"cut":false,"hidden":false,"merged":[[88,3,88,8],[98,3,98,8],[110,0,110,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Pickling Cucumbers"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cucumbers (Pickles)",null,150,null,"CWT",6.5,null,975,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},975,{"$f":"+J10-N10","v":0},118950,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,975,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},975,{"$f":"SUM(P10:P12)","v":0},118950,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Prefar",6,null,"Quart",18.75,null,112.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},112.5,{"$f":"+J18-N18","v":0},13725,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Cucumber Seed",10,null,"Pound",11,null,110,0,0,null,0,0,110,0,13420,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",1.52,null,"CWT",17,null,25.84,0,0,null,0,0,25.84,0,3152.48,0]
[null,"","Fertilizer 18-46-0",174,null,"Pound",0.24,null,41.76,0,0,null,0,0,41.76,0,5094.7199999999993,0]
[null,"Custom"]
[null,"","Custom Haul/Pack Cucumbers",150,null,"CWT",0.43,null,64.5,0,0,null,0,0,64.5,0,7869,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Cucumber Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Cucumbers",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,610,0]
[null,"Insecticide"]
[null,"","Admire",8.5,null,"Ounce",2.5499999999999998,null,21.674999999999997,0,0,null,0,0,21.674999999999997,0,2644.3499999999995,0]
[null,"","Asana XL",8,null,"Ounce",0.59,null,4.72,0,0,null,0,0,4.72,0,575.83999999999992,0]
[null,"Fungicides"]
[null,"","Echo 720",4.5,null,"Pint",3.63,null,16.335000000000001,0,0,null,0,0,16.335000000000001,0,1992.8700000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",390,null,"kWh",0.17,null,66.300000000000011,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},66.300000000000011,{"$f":"+J38-N38","v":0},8088.6000000000013,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.34,null,"Hour",12,null,16.080000000000002,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},16.080000000000002,{"$f":"+J40-N40","v":0},1961.7600000000002,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.05,null,"Hour",8.5,null,0.42500000000000004,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0.42500000000000004,{"$f":"+J41-N41","v":0},51.850000000000009,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",11.3,null,"Gallon",2.14,null,24.182000000000002,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},24.182000000000002,{"$f":"+J45-N45","v":0},2950.2040000000002,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",37.785597067499999,null,37.785597067499999,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},37.785597067499999,{"$f":"+J48-N48","v":0},4609.8428422349998,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.9055999999999997,null,7.9055999999999997,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},7.9055999999999997,{"$f":"+J52-N52","v":0},964.48320000000001,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",4.056,null,4.056,0,0,null,0,0,4.056,0,494.83199999999999,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",25.658917939256728,null,25.658917939256728,0,0,null,0,0,25.658917939256728,0,3130.3879885893207,0]
[null,null,"Implements",1,null,"Acre",20.482943972986877,null,20.482943972986877,0,0,null,0,0,20.482943972986877,0,2498.919164704399,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,7.1481665511811716,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},7.1481665511811716,{"$f":"+SUM(P17:P57)/2*L58","v":0},872.07631924410293,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,616.35422553092485,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},616.35422553092485,{"$f":"SUM(P18:P58)","v":0},75195.215514772834,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,358.64577446907515,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},358.64577446907515,{"$f":"+P13-P59","v":0},43754.784485227166,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.109028170206166,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",41.175000000000004,null,41.175000000000004,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},41.175000000000004,{"$f":"+J65-N65","v":0},5023.3500000000004,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55.607103825136612,null,55.607103825136612,0,0,null,0,{"$f":"J66*L66","v":0},55.607103825136612,0,6784.0666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",27.422599382699996,null,27.422599382699996,0,0,null,0,{"$f":"J67*L67","v":0},27.422599382699996,0,3345.5571246893996,0]
[null,null,"Implements",1,null,"Acre",24.324256992694103,null,24.324256992694103,0,0,null,0,{"$f":"J68*L68","v":0},24.324256992694103,0,2967.5593531086806,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",171.5625,null,"Dollars",6.5000000000000002E-2,null,11.151562500000001,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},11.151562500000001,{"$f":"+J70-N70","v":0},1360.4906250000001,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",417.05327868852459,null,"Dollars",6.5000000000000002E-2,null,27.108463114754098,0,0,null,0,{"$f":"J71*L71","v":0},27.108463114754098,0,3307.2325000000001,0]
[null,null,"Tractors/Self-Propelled",213.18820553625417,null,"Dollars",6.5000000000000002E-2,null,13.857233359856522,0,0,null,0,{"$f":"J72*L72","v":0},13.857233359856522,0,1690.5824699024956,0]
[null,null,"Implements",107.4039770658292,null,"Dollars",6.5000000000000002E-2,null,6.9812585092788977,0,0,null,0,{"$f":"J73*L73","v":0},6.9812585092788977,0,851.71353813202552,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,257.62747768442023,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},257.62747768442023,{"$f":"+SUM(P65:P81)","v":0},31430.552277499271,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,873.98170321534508,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},873.98170321534508,{"$f":"+P59+P82","v":0},106625.7677922721,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,101.01829678465492,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},101.01829678465492,{"$f":"+P13-P83","v":0},12324.232207727895,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.8265446881023006,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,112.5,5.478704226941554,null,null,7.7687262508030672]
[null,0.9,135,4.5655868557846286,null,null,6.4739385423358895]
[null,1,150,4.109028170206166,null,null,5.8265446881023006]
[null,1.1000000000000001,165,3.735480154732878,null,null,5.2968588073657275]
[null,1.25,187.5,3.2872225361649323,null,null,4.6612357504818407]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Onions","index":22,"n_rows":113,"n_cols":18,"rows_kept":113,"cut":false,"hidden":false,"merged":[[90,3,90,8],[100,3,100,8],[112,0,112,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Irrigated Onions"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Onions",null,700,null,"Bags",9,null,6300,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6300,{"$f":"+J10-N10","v":0},768600,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,6300,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6300,{"$f":"SUM(P10:P12)","v":0},768600,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Prefar",18,null,"Quart",18.75,null,337.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},337.5,{"$f":"+J18-N18","v":0},41175,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Onion Seed",2,null,"Pound",60,null,120,0,0,null,0,0,120,0,14640,0]
[null,"Fertilizer"]
[null,"","UAN(32% N)",0.34,null,"CWT",17,null,5.78,0,0,null,0,0,5.78,0,705.16000000000008,0]
[null,"","Fertilizer 18-46-0",217,null,"Pound",0.24,null,52.08,0,0,null,0,0,52.08,0,6353.76,0]
[null,"","N-32 in Water",156,null,"Pound",0.17,null,26.520000000000003,0,0,null,0,0,26.520000000000003,0,3235.4400000000005,0]
[null,"Custom"]
[null,"","Harvest/Pack/Market Onions",700,null,"Bag",4.0199999999999996,null,2813.9999999999995,0,0,null,0,0,2813.9999999999995,0,343307.99999999994,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Onion Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,488,0]
[null,"","Crop Insurance - Onions",1,null,"Acre",541,null,541,0,0,null,0,0,541,0,66002,0]
[null,"Insecticide"]
[null,"","Mustang Max",15,null,"Ounce",1.54,null,23.1,0,0,null,0,0,23.1,0,2818.2000000000003,0]
[null,"Fungicides"]
[null,"","Echo 720",9,null,"Pint",3.63,null,32.67,0,0,null,0,0,32.67,0,3985.7400000000002,0]
[null,"Other Labor"]
[null,"","Hand Labor",4.375,null,"Hour",8.5,null,37.1875,0,0,null,0,0,37.1875,0,4536.875,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",1560,null,"kWh",0.17,null,265.20000000000005,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},265.20000000000005,{"$f":"+J40-N40","v":0},32354.400000000005,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.08,null,"Hour",12,null,24.96,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},24.96,{"$f":"+J42-N42","v":0},3045.12,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.23,null,"Hour",8.5,null,1.9550000000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.9550000000000001,{"$f":"+J43-N43","v":0},238.51000000000002,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",17.760000000000002,null,"Gallon",2.14,null,38.006400000000006,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},38.006400000000006,{"$f":"+J47-N47","v":0},4636.7808000000005,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",37.785597067499999,null,37.785597067499999,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},37.785597067499999,{"$f":"+J50-N50","v":0},4609.8428422349998,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.9055999999999997,null,7.9055999999999997,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},7.9055999999999997,{"$f":"+J54-N54","v":0},964.48320000000001,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",16.224,null,16.224,0,0,null,0,0,16.224,0,1979.328,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",37.919897584180994,null,37.919897584180994,0,0,null,0,0,37.919897584180994,0,4626.2275052700816,0]
[null,null,"Implements",1,null,"Acre",30.277868895188391,null,30.277868895188391,0,0,null,0,0,30.277868895188391,0,3693.9000052129836,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,51.525946453206764,{"$f":"+SUM(J17:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N17:N59)/2*L60","v":0},51.525946453206764,{"$f":"+SUM(P17:P59)/2*L60","v":0},6286.1654672912255,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4505.5978100000757,{"$f":"SUM(J18:J60)","v":0},null,null,0,{"$f":"SUM(N18:N60)","v":0},4505.5978100000757,{"$f":"SUM(P18:P60)","v":0},549682.93282000918,{"$f":"SUM(R18:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1794.4021899999243,{"$f":"+J13-J61","v":0},null,null,0,{"$f":"+N13-N61","v":0},1794.4021899999243,{"$f":"+P13-P61","v":0},218917.06717999082,{"$f":"+R13-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.4365683000001077,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bags"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",41.175000000000004,null,41.175000000000004,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},41.175000000000004,{"$f":"+J67-N67","v":0},5023.3500000000004,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55.607103825136612,null,55.607103825136612,0,0,null,0,{"$f":"J68*L68","v":0},55.607103825136612,0,6784.0666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",45.808896222371999,null,45.808896222371999,0,0,null,0,{"$f":"J69*L69","v":0},45.808896222371999,0,5588.6853391293835,0]
[null,null,"Implements",1,null,"Acre",35.821246627730453,null,35.821246627730453,0,0,null,0,{"$f":"J70*L70","v":0},35.821246627730453,0,4370.192088583115,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",171.5625,null,"Dollars",6.5000000000000002E-2,null,11.151562500000001,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},11.151562500000001,{"$f":"+J72-N72","v":0},1360.4906250000001,{"$f":"+J72*E$7","v":0}]
[null,null,"Irrigation Equipment",417.05327868852459,null,"Dollars",6.5000000000000002E-2,null,27.108463114754098,0,0,null,0,{"$f":"J73*L73","v":0},27.108463114754098,0,3307.2325000000001,0]
[null,null,"Tractors/Self-Propelled",353.76725105211773,null,"Dollars",6.5000000000000002E-2,null,22.994871318387652,0,0,null,0,{"$f":"J74*L74","v":0},22.994871318387652,0,2805.3743008432934,0]
[null,null,"Implements",166.91865570037115,null,"Dollars",6.5000000000000002E-2,null,10.849712620524125,0,0,null,0,{"$f":"J75*L75","v":0},10.849712620524125,0,1323.6649397039432,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,300.51685622890494,{"$f":"+SUM(J67:J83)","v":0},null,null,0,{"$f":"+SUM(N67:N83)","v":0},300.51685622890494,{"$f":"+SUM(P67:P83)","v":0},36663.056459926403,{"$f":"+SUM(R67:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4806.1146662289802,{"$f":"+J61+J84","v":0},null,null,0,{"$f":"+N61+N84","v":0},4806.1146662289802,{"$f":"+P61+P84","v":0},586345.9892799356,{"$f":"+R61+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1493.8853337710198,{"$f":"+J13-J85","v":0},null,null,0,{"$f":"+N13-N85","v":0},1493.8853337710198,{"$f":"+P13-P85","v":0},182254.0107200644,{"$f":"+R13-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.8658780946128291,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bags"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bags","Costs",null,null,"Costs"]
[null,0.75,525,8.5820910666668109,null,null,9.1545041261504387]
[null,0.9,630,7.1517425555556757,null,null,7.6287534384586984]
[null,1,700,6.4365683000001077,null,null,6.8658780946128291]
[null,1.1000000000000001,770.00000000000011,5.851425727272825,null,null,6.2417073587389345]
[null,1.25,875,5.1492546400000867,null,null,5.4927024756902627]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bags",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"FreshSpinach","index":23,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[93,3,93,8],[103,3,103,8],[115,0,115,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Fresh Market Spinach"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Fresh Spinach",null,400,null,"Carton",14,null,5600,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},5600,{"$f":"+J10-N10","v":0},683200,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,5600,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},5600,{"$f":"SUM(P10:P12)","v":0},683200,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Spinach Seed",600,null,"Thousand",0.28999999999999998,null,174,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},174,{"$f":"+J18-N18","v":0},21228,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 18-46-0",260,null,"Pound",0.24,null,62.4,0,0,null,0,0,62.4,0,7612.8,0]
[null,"","Fertilizer 0-0-22 Kmag",90,null,"Pound",0.22,null,19.8,0,0,null,0,0,19.8,0,2415.6,0]
[null,"","UAN + Sulfur (28% N)",2.11,null,"CWT",8.93,null,18.842299999999998,0,0,null,0,0,18.842299999999998,0,2298.7605999999996,0]
[null,"","Mg, 4% Liquid",5.5,null,"Gallon",8.5,null,46.75,0,0,null,0,0,46.75,0,5703.5,0]
[null,"","N-32 in Water",469,null,"Pound",0.17,null,79.73,0,0,null,0,0,79.73,0,9727.0600000000013,0]
[null,"Custom"]
[null,"","Custom Harvest Spinach",400,null,"Carton",6.65,null,2660,0,0,null,0,0,2660,0,324520,0]
[null,"Herbicide"]
[null,"","Dual Magnum",1,null,"Pint",12.13,null,12.13,0,0,null,0,0,12.13,0,1479.8600000000001,0]
[null,"Insecticide"]
[null,"","Mustang Max",9,null,"Ounce",1.54,null,13.86,0,0,null,0,0,13.86,0,1690.9199999999998,0]
[null,"","Diazinon",2.5,null,"Quart",10.75,null,26.875,0,0,null,0,0,26.875,0,3278.75,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Spinach Overhead",2,null,"Acre",4,null,8,0,0,null,0,0,8,0,976,0]
[null,"Fungicides"]
[null,"","Ridomil Gold Bravo",1,null,"Pound",2,null,2,0,0,null,0,0,2,0,244,0]
[null,"","Quadris",24,null,"Ounce",2.46,null,59.04,0,0,null,0,0,59.04,0,7202.88,0]
[null,"Other Labor"]
[null,"","Hand Labor",3.5,null,"Hour",8.5,null,29.75,0,0,null,0,0,29.75,0,3629.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",1040,null,"kWh",0.17,null,176.8,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},176.8,{"$f":"+J43-N43","v":0},21569.600000000002,{"$f":"+J43*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.75,null,"Hour",12,null,21,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},21,{"$f":"+J45-N45","v":0},2562,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",0.23,null,"Hour",8.5,null,1.9550000000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},1.9550000000000001,{"$f":"+J46-N46","v":0},238.51000000000002,{"$f":"+J46*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",15,null,"Gallon",2.14,null,32.1,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},32.1,{"$f":"+J50-N50","v":0},3916.2000000000003,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",37.785597067499999,null,37.785597067499999,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},37.785597067499999,{"$f":"+J53-N53","v":0},4609.8428422349998,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.39,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.9055999999999997,null,7.9055999999999997,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},7.9055999999999997,{"$f":"+J57-N57","v":0},964.48320000000001,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",10.816000000000001,null,10.816000000000001,0,0,null,0,0,10.816000000000001,0,1319.5520000000001,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",32.905542551908496,null,32.905542551908496,0,0,null,0,0,32.905542551908496,0,4014.4761913328366,0]
[null,null,"Implements",1,null,"Acre",28.186581607056688,null,28.186581607056688,0,0,null,0,0,28.186581607056688,0,3438.7629560609157,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,31.620152309416152,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},31.620152309416152,{"$f":"+SUM(P17:P62)/2*L63","v":0},3857.6585817487708,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3594.2517735358815,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},3594.2517735358815,{"$f":"SUM(P18:P63)","v":0},438498.71637137758,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2005.7482264641185,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},2005.7482264641185,{"$f":"+P13-P64","v":0},244701.28362862242,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.9856294338397031,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",41.175000000000004,null,41.175000000000004,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},41.175000000000004,{"$f":"+J70-N70","v":0},5023.3500000000004,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",55.607103825136612,null,55.607103825136612,0,0,null,0,{"$f":"J71*L71","v":0},55.607103825136612,0,6784.0666666666666,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",37.769087085731954,null,37.769087085731954,0,0,null,0,{"$f":"J72*L72","v":0},37.769087085731954,0,4607.8286244592982,0]
[null,null,"Implements",1,null,"Acre",32.772698031446872,null,32.772698031446872,0,0,null,0,{"$f":"J73*L73","v":0},32.772698031446872,0,3998.2691598365182,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",171.5625,null,"Dollars",6.5000000000000002E-2,null,11.151562500000001,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},11.151562500000001,{"$f":"+J75-N75","v":0},1360.4906250000001,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",417.05327868852459,null,"Dollars",6.5000000000000002E-2,null,27.108463114754098,0,0,null,0,{"$f":"J76*L76","v":0},27.108463114754098,0,3307.2325000000001,0]
[null,null,"Tractors/Self-Propelled",292.46261335521245,null,"Dollars",6.5000000000000002E-2,null,19.010069868088809,0,0,null,0,{"$f":"J77*L77","v":0},19.010069868088809,0,2319.2285239068347,0]
[null,null,"Implements",148.05234739381541,null,"Dollars",6.5000000000000002E-2,null,9.6234025805980021,0,0,null,0,{"$f":"J78*L78","v":0},9.6234025805980021,0,1174.0551148329562,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6100,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,284.21738700575634,{"$f":"+SUM(J70:J86)","v":0},null,null,0,{"$f":"+SUM(N70:N86)","v":0},284.21738700575634,{"$f":"+SUM(P70:P86)","v":0},34674.521214702276,{"$f":"+SUM(R70:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,3878.4691605416378,{"$f":"+J64+J87","v":0},null,null,0,{"$f":"+N64+N87","v":0},3878.4691605416378,{"$f":"+P64+P87","v":0},473173.23758607986,{"$f":"+R64+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1721.5308394583622,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},1721.5308394583622,{"$f":"+P13-P88","v":0},210026.76241392014,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.6961729013540943,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,300,11.980839245119604,null,null,12.928230535138793]
[null,0.9,360,9.9840327042663368,null,null,10.773525445948994]
[null,1,400,8.9856294338397031,null,null,9.6961729013540943]
[null,1.1000000000000001,440.00000000000006,8.1687540307633668,null,null,8.81470263759463]
[null,1.25,500,7.1885035470717629,null,null,7.7569383210832754]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Carton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Pecans","index":24,"n_rows":112,"n_cols":18,"rows_kept":112,"cut":false,"hidden":false,"merged":[[89,3,89,8],[99,3,99,8],[111,0,111,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Pecan, Drip Irrigated Years 10-20"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",120,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(120 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Pecans",null,950,null,"Pound",2.5,null,2375,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2375,{"$f":"+J10-N10","v":0},285000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,2375,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2375,{"$f":"SUM(P10:P12)","v":0},285000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",16.98,null,"Pint",2.25,null,38.204999999999998,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},38.204999999999998,{"$f":"+J18-N18","v":0},4584.5999999999995,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer 11-52-0",80,null,"Pound",0.25,null,20,0,0,null,0,0,20,0,2400,0]
[null,"","N-32 in Water",263.11,null,"Pound",0.17,null,44.728700000000003,0,0,null,0,0,44.728700000000003,0,5367.4440000000004,0]
[null,"","Zinc, Chelated 10%",17.32,null,"Pint",1.31,null,22.6892,0,0,null,0,0,22.6892,0,2722.7039999999997,0]
[null,"Custom"]
[null,"","Hedging",0.33,null,"Acre",100,null,33,0,0,null,0,0,33,0,3960,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Pecan Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,480,0]
[null,"","Crop Insurance - Pecans",1,null,"Acre",118,null,118,0,0,null,0,0,118,0,14160,0]
[null,"","Electricity - Pecan Cleaning",641.25,null,"KWhour",0.17,null,109.0125,0,0,null,0,0,109.0125,0,13081.5,0]
[null,"","Pecan Cleaning Repairs",950,null,"Pound",0.16956842105263159,null,161.09,0,0,null,0,0,161.09,0,19330.8,0]
[null,"Insecticide"]
[null,"","Confirm 2F",12,null,"Ounce",1.95,null,23.4,0,0,null,0,0,23.4,0,2808,0]
[null,"","Lorsban 4E",4.5,null,"Pint",5.03,null,22.635000000000002,0,0,null,0,0,22.635000000000002,0,2716.2000000000003,0]
[null,"Other Labor"]
[null,"","Pecan Cleaning",2.85,null,"Hour",8.5,null,24.225000000000001,0,0,null,0,0,24.225000000000001,0,2907,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",2192.3200000000002,null,"kWh",0.17,null,372.69440000000003,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},372.69440000000003,{"$f":"+J39-N39","v":0},44723.328000000001,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",3.04,null,"Hour",12,null,36.480000000000004,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},36.480000000000004,{"$f":"+J41-N41","v":0},4377.6000000000004,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.75,null,"Hour",8.5,null,6.375,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},6.375,{"$f":"+J42-N42","v":0},765,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",15.45,null,"Gallon",2.14,null,33.063000000000002,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},33.063000000000002,{"$f":"+J46-N46","v":0},3967.5600000000004,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",34.413112083333331,null,34.413112083333331,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},34.413112083333331,{"$f":"+J49-N49","v":0},4129.5734499999999,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.81845238095238115,null,"Gallon",2.39,null,1.9561011904761911,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},1.9561011904761911,{"$f":"+J50-N50","v":0},234.73214285714295,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",14.4,null,14.4,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},14.4,{"$f":"+J53-N53","v":0},1728,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",16.003936000000007,null,16.003936000000007,0,0,null,0,0,16.003936000000007,0,1920.4723200000008,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.839140347299008,null,26.839140347299008,0,0,null,0,0,26.839140347299008,0,3220.6968416758809,0]
[null,null,"Implements",1,null,"Acre",8.5251576721457152,null,8.5251576721457152,0,0,null,0,0,8.5251576721457152,0,1023.0189206574859,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,33.233883754875244,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},33.233883754875244,{"$f":"+SUM(P17:P58)/2*L59","v":0},3988.0660505850292,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1204.9691310481298,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},1204.9691310481298,{"$f":"SUM(P18:P59)","v":0},144596.29572577553,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1170.0308689518702,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},1170.0308689518702,{"$f":"+P13-P60","v":0},140403.70427422447,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,1.2683885589980315,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Irrigation Equipment",1,null,"Acre",56.114583333333336,null,56.114583333333336,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},56.114583333333336,{"$f":"+J66-N66","v":0},6733.75,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.708676860626873,null,31.708676860626873,0,0,null,0,{"$f":"J67*L67","v":0},31.708676860626873,0,3805.0412232752246,0]
[null,null,"Implements",1,null,"Acre",15.7147350725799,null,15.7147350725799,0,0,null,0,{"$f":"J68*L68","v":0},15.7147350725799,0,1885.768208709588,0]
[null,"Equipment Investment"]
[null,null,"Irrigation Equipment",112.22916666666667,null,"Dollars",6.5000000000000002E-2,null,7.2948958333333342,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},7.2948958333333342,{"$f":"+J70-N70","v":0},875.38750000000016,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",261.76139696088512,null,"Dollars",6.5000000000000002E-2,null,17.014490802457534,0,0,null,0,{"$f":"J71*L71","v":0},17.014490802457534,0,2041.738896294904,0]
[null,null,"Implements",75.553538188629076,null,"Dollars",6.5000000000000002E-2,null,4.9109799822608897,0,0,null,0,{"$f":"J72*L72","v":0},4.9109799822608897,0,589.31759787130682,0]
[null,"Equipment Fixed Costs"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",48.44,null,48.44,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},48.44,{"$f":"+J74-N74","v":0},5812.7999999999993,{"$f":"+J74*E$7","v":0}]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",311.01,null,311.01,0,0,null,0,0,311.01,0,37321.199999999997,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,542.2083618845918,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},542.2083618845918,{"$f":"+SUM(P66:P82)","v":0},65065.003426151015,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1747.1774929327216,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},1747.1774929327216,{"$f":"+P60+P83","v":0},209661.29915192653,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,627.82250706727837,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},627.82250706727837,{"$f":"+P13-P84","v":0},75338.700848073466,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,1.8391342030870754,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,712.5,1.6911847453307085,null,null,2.452178937449434]
[null,0.9,855,1.4093206211089238,null,null,2.0434824478745282]
[null,1,950,1.2683885589980315,null,null,1.8391342030870754]
[null,1.1000000000000001,1045,1.1530805081800286,null,null,1.671940184624614]
[null,1.25,1187.5,1.0147108471984252,null,null,1.4713073624696604]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Peaches","index":25,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[85,3,85,8],[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Peaches, Drip Irrigated, Years 5-20"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",50,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(50 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peaches",null,202,null,"Bushel",40,null,8080,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},8080,{"$f":"+J10-N10","v":0},404000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,8080,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},8080,{"$f":"SUM(P10:P12)","v":0},404000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Glyphosate",12,null,"Pint",2.25,null,27,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},27,{"$f":"+J18-N18","v":0},1350,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Ammonium Sulfate (21% N)",2.5499999999999998,null,"CWT",16,null,40.799999999999997,0,0,null,0,0,40.799999999999997,0,2039.9999999999998,0]
[null,"Miscellaneous"]
[null,"","Miscellaneous Peach Overhead",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,200,0]
[null,"Insecticide"]
[null,"","Dormant Oil",6.5,null,"Gallon",15.98,null,103.87,0,0,null,0,0,103.87,0,5193.5,0]
[null,"","Permethrin 36.8%",0.4,null,"Ounce",0.5,null,0.2,0,0,null,0,0,0.2,0,10,0]
[null,"","Carbaryl 4L",2.5,null,"Quart",13.3,null,33.25,0,0,null,0,0,33.25,0,1662.5,0]
[null,"Other Labor"]
[null,"","Hand Labor",140,null,"Hour",8.5,null,1190,0,0,null,0,0,1190,0,59500,0]
[null,"Fungicides"]
[null,"","Captan 4L",3,null,"Quart",6.5,null,19.5,0,0,null,0,0,19.5,0,975,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",940.8,null,"kWh",0.17,null,159.93600000000001,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},159.93600000000001,{"$f":"+J35-N35","v":0},7996.8,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.1100000000000001,null,"Hour",12,null,13.32,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},13.32,{"$f":"+J37-N37","v":0},666,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",8.5,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.1900000000000004,null,"Gallon",2.14,null,8.9666000000000015,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},8.9666000000000015,{"$f":"+J42-N42","v":0},448.3300000000001,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",82.591469000000004,null,82.591469000000004,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},82.591469000000004,{"$f":"+J45-N45","v":0},4129.5734499999999,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.40922619047619052,null,"Gallon",2.39,null,0.97805059523809534,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0.97805059523809534,{"$f":"+J46-N46","v":0},48.902529761904766,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",17.28,null,17.28,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},17.28,{"$f":"+J49-N49","v":0},864,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",7.36,null,7.36,0,0,null,0,0,7.36,0,368,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.1514883207828426,null,9.1514883207828426,0,0,null,0,0,9.1514883207828426,0,457.57441603914214,0]
[null,null,"Implements",1,null,"Acre",2.54090374083215,null,2.54090374083215,0,0,null,0,0,2.54090374083215,0,127.04518704160751,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,6.5000000000000002E-2,null,46.923333175114117,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},46.923333175114117,{"$f":"+SUM(P17:P54)/2*L55","v":0},2346.1666587557056,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1767.6678448319667,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},1767.6678448319667,{"$f":"SUM(P18:P55)","v":0},88383.392241598383,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,6312.3321551680328,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},6312.3321551680328,{"$f":"+P13-P56","v":0},315616.6077584016,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.7508309150097361,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",90,null,90,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},90,{"$f":"+J62-N62","v":0},4500,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",134.67500000000001,null,134.67500000000001,0,0,null,0,{"$f":"J63*L63","v":0},134.67500000000001,0,6733.7500000000009,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.797784882995897,null,10.797784882995897,0,0,null,0,{"$f":"J64*L64","v":0},10.797784882995897,0,539.88924414979488,0]
[null,null,"Implements",1,null,"Acre",5.3273875724824702,null,5.3273875724824702,0,0,null,0,{"$f":"J65*L65","v":0},5.3273875724824702,0,266.3693786241235,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",375,null,"Dollars",6.5000000000000002E-2,null,24.375,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},24.375,{"$f":"+J67-N67","v":0},1218.75,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",269.35000000000002,null,"Dollars",6.5000000000000002E-2,null,17.507750000000001,0,0,null,0,{"$f":"J68*L68","v":0},17.507750000000001,0,875.38750000000005,0]
[null,null,"Tractors/Self-Propelled",85.476172377805781,null,"Dollars",6.5000000000000002E-2,null,5.5559512045573758,0,0,null,0,{"$f":"J69*L69","v":0},5.5559512045573758,0,277.79756022786881,0]
[null,null,"Implements",26.602753978658534,null,"Dollars",6.5000000000000002E-2,null,1.7291790086128047,0,0,null,0,{"$f":"J70*L70","v":0},1.7291790086128047,0,86.458950430640229,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",581.04,null,581.04,0,0,null,0,0,581.04,0,29052,0]
[null,"Irrigated Winter Garden Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,2500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,921.00805266864859,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},921.00805266864859,{"$f":"+SUM(P62:P78)","v":0},46050.40263343243,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2688.6758975006151,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},2688.6758975006151,{"$f":"+P56+P79","v":0},134433.79487503081,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,5391.3241024993849,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},5391.3241024993849,{"$f":"+P13-P80","v":0},269566.20512496919,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,13.310276720300074,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,151.5,11.667774553346314,null,null,17.747035627066765]
[null,0.9,181.8,9.7231454611219288,null,null,14.78919635588897]
[null,1,202,8.7508309150097361,null,null,13.310276720300074]
[null,1.1000000000000001,222.20000000000002,7.9553008318270324,null,null,12.100251563909158]
[null,1.25,252.5,7.000664732007789,null,null,10.648221376240059]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Enterprise, 35 ac. per AU, West of Texas Highway 16"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer Calf 5.5 CWT",null,0.43,null,5.5,null,"CWT",166,null,392.59,{"$f":"+E11*G11*J11","v":0},39259,{"$f":"+L11*E$7","v":0}]
[null,"Heifer Calf 5 CWT",null,0.27,null,5,null,"CWT",144,null,194.4,{"$f":"+E12*G12*J12","v":0},19440,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,12,null,"CWT",69,null,124.19999999999999,0,12419.999999999998,0]
[null,"Cull Bull",null,0.04,null,18,null,"CWT",81,null,58.32,0,5832,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,371.5,null,null,null,null,769.5100000000001,{"$f":"+SUM(L11:L16)","v":0},76951,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,623.5]
[null,null,null,null,null,252,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,0.89,null,"Head",9.5,null,8.4550000000000001,{"$f":"+J23*G23","v":0},845.5,{"$f":"+L23*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",17.965,null,17.965,0,1796.5,0]
[null,"Feed"]
[null,null,"12-12 Loose Mineral",null,null,79.83,null,"Pound",0.39,null,31.133700000000001,{"$f":"+J29*G29","v":0},3113.37,{"$f":"+L29*E$7","v":0}]
[null,null,"20% Protein Cube",null,null,4.8600000000000003,null,"CWT",19.399999999999999,null,94.284000000000006,0,9428.4000000000015,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Lepto 5-Vibro",null,null,2.08,null,"Dose",0.88,null,1.8304,{"$f":"+J35*G35","v":0},183.04,{"$f":"+L35*E$7","v":0}]
[null,null,"Dewormer-Avrmec Pour",null,null,31.45,null,"CWT",0.26,null,8.1769999999999996,0,817.69999999999993,0]
[null,null,"7way Clostr+Overeat",null,null,3.78,null,"Dose",0.41,null,1.5497999999999998,0,154.97999999999999,0]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,0,200,0]
[null,null,"Pregency Check",null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,"Fly Control",null,null,1,null,"Head",0.16,null,0.16,0,16,0]
[null,null,"BRD-PI3-BRSV ML",null,null,1.7,null,"Dose",2.16,null,3.6720000000000002,0,367.2,0]
[null,null,"Implants-C",null,null,0.85,null,"Dose",1.02,null,0.86699999999999999,0,86.7,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.6293444443164,null,13.6293444443164,0,1362.93444443164,0]
[null,"Labor",null,null,null,0.4,null,"Hours",10,null,4,0,400,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J51*G51","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,12.162255931985589,{"$f":"+SUM(L21:L53)/2*J54","v":0},1216.225593198559,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,231.56575370963529,{"$f":"+SUM(L23:L54)","v":0},23156.575370963536,{"$f":"+SUM(N23:N54)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,537.94424629036484,{"$f":"+L17-L55","v":0},53794.424629036468,{"$f":"+N17-N55","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,13.20208713583723,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L55-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.050736110532831,null,58.050736110532831,{"$f":"+G61*J61","v":0},5805.0736110532835,{"$f":"+L61*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.6,null,98.6,0,9860,0]
[null,"Equipment Investment",null,null,null,1201.5549999880163,null,"dollars",6.5000000000000002E-2,null,78.101074999221069,0,7810.1074999221073,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J65*G65","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G68*J68","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,392.75181110975387,{"$f":"+SUM(L61:L67)","v":0},39275.181110975391,{"$f":"+SUM(N61:N67)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,624.31756481938919,{"$f":"+L55+L70","v":0},62431.756481938923,{"$f":"+N55+N70","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,145.19243518061091,{"$f":"+L17-L71","v":0},14519.243518061077,{"$f":"+N17-N71","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,118.9226284843578,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L71-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,810.9445882352943,null,649.72352941176473,null,367.90682198119356,null,null,111.08157605681772]
[null,null,0.88,790.22729411764715,null,636.61176470588236,null,383.02628041877688,null,null,114.86844796784558]
[null,null,0.85,769.5100000000001,null,623.5,null,399.44169243672445,null,null,118.9226284843578]
[null,null,0.82,748.79270588235306,null,610.38823529411764,null,417.32714135180169,null,null,123.27345635573674]
[null,null,0.78999999999999992,728.0754117647059,null,597.27647058823527,null,436.88935110266738,null,null,127.9547268502584]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":166}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":144}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":158.00538358008077}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C90+C77-C78","v":1.06},{"$f":"+IF($C$91=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C89/$C$91)","v":0},null,{"$f":"IF($C$91=0,0,$M$95*C89/$C$91+$M$96)","v":0},null,{"$f":"IF($D$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$96=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$96)*100)","v":0}]
[null,null,{"$f":"+C91+C78-C79","v":1.0299999999999998},{"$f":"+IF($C$91=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$91)","v":0},null,{"$f":"IF($C$91=0,0,$M$95*C90/$C$91+$M$96)","v":0},null,{"$f":"IF($D$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$96=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$96)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M95+M96","v":0},null,{"$f":"IF($D$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$96=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$96)*100)","v":0}]
[null,null,{"$f":"+C91+C80-C79","v":0.96999999999999986},{"$f":"+IF($C$91=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C92/$C$91)","v":0},null,{"$f":"IF($C$91=0,0,$M$95*C92/$C$91+$M$96)","v":0},null,{"$f":"IF($D$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$96=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$96)*100)","v":0}]
[null,null,{"$f":"+C92+C81-C80","v":0.93999999999999984},{"$f":"+IF($C$91=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C93/$C$91)","v":0},null,{"$f":"IF($C$91=0,0,$M$95*C93/$C$91+$M$96)","v":0},null,{"$f":"IF($D$91=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$96=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$96)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CowCalfEast","index":27,"n_rows":102,"n_cols":14,"rows_kept":102,"cut":false,"hidden":false,"merged":[[76,7,76,8],[76,10,76,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[75,2,75,12],[88,7,88,8],[88,10,88,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[87,2,87,12],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[101,0,101,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer Calf 5.5 CWT",null,0.43,null,5.5,null,"CWT",166,null,392.59,{"$f":"+E11*G11*J11","v":0},39259,{"$f":"+L11*E$7","v":0}]
[null,"Heifer Calf 5 CWT",null,0.27,null,5,null,"CWT",144,null,194.4,{"$f":"+E12*G12*J12","v":0},19440,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,12,null,"CWT",69,null,124.19999999999999,0,12419.999999999998,0]
[null,"Cull Bull",null,0.04,null,18,null,"CWT",81,null,58.32,0,5832,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,371.5,null,null,null,null,769.5100000000001,{"$f":"+SUM(L11:L16)","v":0},76951,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,623.5]
[null,null,null,null,null,252,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,0.89,null,"Head",9.5,null,8.4550000000000001,{"$f":"+J23*G23","v":0},845.5,{"$f":"+L23*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",17.965,null,17.965,0,1796.5,0]
[null,"Feed"]
[null,null,"12-12 Loose Mineral",null,null,79.83,null,"Pound",0.39,null,31.133700000000001,{"$f":"+J29*G29","v":0},3113.37,{"$f":"+L29*E$7","v":0}]
[null,null,"20% Protein Cube",null,null,3,null,"CWT",19.399999999999999,null,58.199999999999996,0,5820,0]
[null,null,"Hay - Big Round Bale",null,null,1800,null,"Pound",0.09,null,162,0,16200,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Lepto 5-Vibro",null,null,2.08,null,"Dose",0.88,null,1.8304,0,183.04,{"$f":"+L36*E$7","v":0}]
[null,null,"Dewormer-Avrmec Pour",null,null,31.45,null,"CWT",0.26,null,8.1769999999999996,0,817.69999999999993,0]
[null,null,"7way Clostr+Overeat",null,null,3.78,null,"Dose",0.41,null,1.5497999999999998,0,154.97999999999999,0]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,0,200,0]
[null,null,"Pregency Check",null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,"Fly Control",null,null,1,null,"Head",0.16,null,0.16,0,16,0]
[null,null,"BRD-PI3-BRSV ML",null,null,1.7,null,"Dose",2.16,null,3.6720000000000002,0,367.2,0]
[null,null,"Implants-C",null,null,0.85,null,"Dose",1.02,null,0.86699999999999999,0,86.7,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Labor",null,null,null,0.4,null,"Hours",10,null,4,0,400,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,18.584193234349311,{"$f":"+SUM(L21:L54)/2*J55","v":0},1858.4193234349311,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,363.96771273434939,{"$f":"+SUM(L23:L55)","v":0},36396.771273434933,{"$f":"+SUM(N23:N55)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,405.54228726565071,{"$f":"+L17-L56","v":0},40554.228726565067,{"$f":"+N17-N56","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,48.841914598748161,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L56-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G62*J62","v":0},5833.9866666666667,{"$f":"+L62*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",98.6,null,98.6,0,9860,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J67*G67","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,393.43040541666664,{"$f":"+SUM(L62:L68)","v":0},39343.040541666669,{"$f":"+SUM(N62:N68)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,757.39811815101598,{"$f":"+L56+L71","v":0},75739.811815101595,{"$f":"+N56+N71","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,12.111881848984126,{"$f":"+L17-L72","v":0},1211.1881848984049,{"$f":"+N17-N72","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,154.74511928694912,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L72-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,810.9445882352943,null,649.72352941176473,null,478.72962260879177,null,null,144.54214438890853]
[null,null,0.88,790.22729411764715,null,636.61176470588236,null,498.40344271600242,null,null,149.46971749307585]
[null,null,0.85,769.5100000000001,null,623.5,null,519.76359026097396,null,null,154.74511928694912]
[null,null,0.82,748.79270588235306,null,610.38823529411764,null,543.0365868398236,null,null,160.4065260901302]
[null,null,0.78999999999999992,728.0754117647059,null,597.27647058823527,null,568.49142684794026,null,null,166.49791315684402]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":166}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":144}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":158.00538358008077}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Calf Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C91+C78-C79","v":1.06},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C90/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C79-C80","v":1.0299999999999998},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C91/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$97)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M96+M97","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C81-C80","v":0.96999999999999986},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C93/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C93/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$97)*100)","v":0}]
[null,null,{"$f":"+C93+C82-C81","v":0.93999999999999984},{"$f":"+IF($C$92=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C94/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C94/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$97)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Calf Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Calf Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"MeatGoatsRange","index":28,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[72,7,72,8],[72,10,72,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,12],[84,7,84,8],[84,10,84,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[83,2,83,12],[85,7,85,8],[85,10,85,12],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[97,0,97,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Meat Goats, 6 Head per AU, Western Range Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid",null,3.59,null,0.6,null,"CWT",268.00000000000006,null,577.27200000000005,{"$f":"+E11*G11*J11","v":0},57727.200000000004,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid",null,2.39,null,0.6,null,"CWT",268.00000000000006,null,384.31200000000007,{"$f":"+E12*G12*J12","v":0},38431.200000000004,{"$f":"+L12*E$7","v":0}]
[null,"Cull Doe - Meat",null,1.2,null,1.1000000000000001,null,"CWT",124,null,163.68,0,16368,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",168,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,358.8,null,null,null,null,1125.2640000000001,{"$f":"+SUM(L11:L16)","v":0},112526.40000000001,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,490.8]
[null,null,null,null,null,132,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,65,null,"Acre",0.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.3352,null,31.3352,0,3133.52,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,8.1999999999999993,null,"CWT",19.399999999999999,null,159.07999999999998,{"$f":"+J30*G30","v":0},15907.999999999998,{"$f":"+L30*E$7","v":0}]
[null,null,"Whole Shelled Corn",null,null,270,null,"Pound",0.11,null,29.7,0,2970,0]
[null,null,"10-10 Loose Mineral",null,null,219,null,"Pound",0.56999999999999995,null,124.82999999999998,0,12482.999999999998,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,6,null,"Dose",0.56000000000000005,null,3.3600000000000003,0,336.00000000000006,{"$f":"+L37*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,12,null,"Dose",0.71,null,8.52,0,852,0]
[null,null,"Lice control - S&G",null,null,12,null,"CWT",0.46,null,5.5200000000000005,0,552,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666664,null,13.693366166666664,0,1369.3366166666665,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",10,null,26.000001000000005,0,2600.0001000000007,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,18.684166853098173,{"$f":"+SUM(L21:L50)/2*J51","v":0},1868.4166853098172,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,483.65298735309807,{"$f":"+SUM(L23:L51)","v":0},48365.298735309814,{"$f":"+SUM(N23:N51)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,641.61101264690205,{"$f":"+L17-L52","v":0},64161.101264690195,{"$f":"+N17-N52","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,89.178647534308269,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L52-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G58*J58","v":0},5833.9866666666667,{"$f":"+L58*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",74.84,null,74.84,0,7484,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,369.67040541666665,{"$f":"+SUM(L58:L64)","v":0},36967.040541666669,{"$f":"+SUM(N58:N64)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,853.32339276976472,{"$f":"+L52+L67","v":0},85332.339276976476,{"$f":"+N52+N67","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,271.9406072302354,{"$f":"+L17-L68","v":0},27194.060723023533,{"$f":"+N17-N68","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,192.20830344753753,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L68-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.3970000000000002,1285.9296641604012,null,550.74987468671679,null,35.829800079061897,null,null,164.69100875211339]
[null,null,1.2970000000000002,1205.5968320802008,null,520.77493734335849,null,39.095962346980031,null,null,177.38885059884529]
[null,null,1.1970000000000001,1125.2640000000001,null,490.8,null,43.01732266262497,null,null,192.20830344753753]
[null,null,1.097,1044.9311679197997,null,460.82506265664159,null,47.813010807845153,null,null,209.7295708538764]
[null,null,0.997,964.59833583959903,null,430.85012531328323,null,53.812133870310042,null,null,230.76563613510771]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":268.00000000000006}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":268.00000000000006}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":268}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,"Pounds Produced per Animal Unit",null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C87+C74-C75","v":1.2000000000000002},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C86/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C75-C76","v":1.1000000000000001},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C87/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$93)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M92+M93","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C77-C76","v":0.89999999999999991},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C89/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C89/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$93)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.79999999999999982},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C90/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$93)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Meat Goats, 6 Head per AU, Western Farm Flock Budget"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid",null,3.59,null,0.6,null,"CWT",268.00000000000006,null,577.27200000000005,{"$f":"+E11*G11*J11","v":0},57727.200000000004,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid",null,2.39,null,0.6,null,"CWT",268.00000000000006,null,384.31200000000007,{"$f":"+E12*G12*J12","v":0},38431.200000000004,{"$f":"+L12*E$7","v":0}]
[null,"Cull Doe - Meat",null,1.2,null,1.1000000000000001,null,"CWT",124,null,163.68,0,16368,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",168,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,358.8,null,null,null,null,1125.2640000000001,{"$f":"+SUM(L11:L16)","v":0},112526.40000000001,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,490.8]
[null,null,null,null,null,132,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,65,null,"Acre",0.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",31.3352,null,31.3352,0,3133.52,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,18.68,null,"CWT",19.399999999999999,null,362.392,{"$f":"+J30*G30","v":0},36239.199999999997,{"$f":"+L30*E$7","v":0}]
[null,null,"Whole Shelled Corn",null,null,636,null,"Pound",0.11,null,69.959999999999994,0,6995.9999999999991,0]
[null,null,"10-10 Loose Mineral",null,null,219,null,"Pound",0.56999999999999995,null,124.82999999999998,0,12482.999999999998,0]
[null,null,"Hay - Big Round Bale",null,null,2160,null,"Pound",0.09,null,194.4,0,19440,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,6,null,"Dose",0.56000000000000005,null,3.3600000000000003,0,336.00000000000006,{"$f":"+L38*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,12,null,"Dose",0.71,null,8.52,0,852,0]
[null,null,"Lice control - S&G",null,null,12,null,"CWT",0.46,null,5.5200000000000005,0,552,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666664,null,13.693366166666664,0,1369.3366166666665,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",10,null,26.000001000000005,0,2600.0001000000007,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,31.24019227775571,{"$f":"+SUM(L21:L51)/2*J52","v":0},3124.0192277755709,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,934.18101277775565,{"$f":"+SUM(L23:L52)","v":0},93418.101277775582,{"$f":"+SUM(N23:N52)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,191.08298722224447,{"$f":"+L17-L53","v":0},19108.298722224426,{"$f":"+N17-N53","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,214.74387201163759,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L53-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G59*J59","v":0},5833.9866666666667,{"$f":"+L59*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",74.84,null,74.84,0,7484,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,369.67040541666665,{"$f":"+SUM(L59:L65)","v":0},36967.040541666669,{"$f":"+SUM(N59:N65)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,1303.8514181944224,{"$f":"+L53+L68","v":0},130385.14181944224,{"$f":"+N53+N68","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-178.5874181944223,{"$f":"+L17-L69","v":0},-17858.741819442235,{"$f":"+N17-N69","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,317.77352792486687,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L69-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.3970000000000002,1285.9296641604012,null,550.74987468671679,null,59.236577045558647,null,null,272.27982313963184]
[null,null,1.2970000000000002,1205.5968320802008,null,520.77493734335849,null,64.636447332300563,null,null,293.27287041331192]
[null,null,1.1970000000000001,1125.2640000000001,null,490.8,null,71.119541347576444,null,null,317.77352792486687]
[null,null,1.097,1044.9311679197997,null,460.82506265664159,null,79.048141274842507,null,null,346.74103274937619]
[null,null,0.997,964.59833583959903,null,430.85012531328323,null,88.9663522252619,null,null,381.51947134008589]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":268.00000000000006}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":268.00000000000006}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":268}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C75-C76","v":1.2000000000000002},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C76-C77","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.89999999999999991},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C79-C78","v":0.79999999999999982},{"$f":"+IF($C$89=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Angoras","index":30,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[73,7,73,8],[73,10,73,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,12],[85,7,85,8],[85,10,85,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[78,7,78,8],[78,10,78,12],[84,2,84,12],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[98,0,98,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Angora Goats, 7 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,700,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Angora Kid",null,3.8,null,0.65,null,"CWT",166.15384615384616,null,410.4,{"$f":"+E11*G11*J11","v":0},41040,{"$f":"+L11*E$7","v":0}]
[null,"Angora Kid",null,2.4,null,0.65,null,"CWT",166.15384615384616,null,259.20000000000005,{"$f":"+E12*G12*J12","v":0},25920.000000000004,{"$f":"+L12*E$7","v":0}]
[null,"Cull Doe - Angora",null,1.66,null,1.1000000000000001,null,"CWT",124.00000000000001,null,226.42400000000004,0,22642.400000000005,0]
[null,"Cull Buck Goat",null,0,null,1.7,null,"CWT",168,null,0,0,0,0]
[null,"Adult Mohair",null,7,null,6.5,null,"Pound",5.5,null,250.25,0,25025,0]
[null,null,null,7,null,3.38,null,null,6.5,null,153.79,0,15379,0]
[null,null,null,7,null,3.66,null,null,8,null,204.96,0,20496,0]
["Total Revenue",null,null,null,null,402.99999999999994,null,null,null,null,1505.0240000000001,{"$f":"+SUM(L11:L17)","v":0},150502.40000000002,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,585.6]
[null,null,null,null,null,182.60000000000008,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,65,null,"Acre",0.25,null,16.25,{"$f":"+J24*G24","v":0},1625,{"$f":"+L24*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Custom Shearing",null,null,7,null,"Head",3,null,21,0,2100,0]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",32.488,null,32.488,0,3248.8,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,9.4600000000000009,null,"CWT",19.399999999999999,null,183.524,{"$f":"+J32*G32","v":0},18352.400000000001,{"$f":"+L32*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,255.5,null,"Pound",0.56999999999999995,null,145.63499999999999,0,14563.5,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,7,null,"Dose",0.56000000000000005,null,3.9200000000000004,0,392.00000000000006,{"$f":"+L38*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,14,null,"Dose",0.71,null,9.94,0,994,0]
[null,null,"Lice control - S&G",null,null,14,null,"CWT",0.46,null,6.44,0,644,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666664,null,13.693366166666664,0,1369.3366166666665,0]
[null,"Labor",null,null,null,2.6000001000000004,null,"Hours",10,null,26.000001000000005,0,2600.0001000000007,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,18.638249328595894,{"$f":"+SUM(L22:L51)/2*J52","v":0},1863.8249328595894,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,524.20886982859588,{"$f":"+SUM(L24:L52)","v":0},52420.886982859593,{"$f":"+SUM(N24:N52)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,980.81513017140423,{"$f":"+L18-L53","v":0},98081.513017140431,{"$f":"+N18-N53","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-77.224598057420408,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L53-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666666,null,58.339866666666666,{"$f":"+G59*J59","v":0},5833.9866666666667,{"$f":"+L59*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",87.78,null,87.78,0,8778,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,382.61040541666665,{"$f":"+SUM(L59:L65)","v":0},38261.040541666669,{"$f":"+SUM(N59:N65)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,906.81927524526259,{"$f":"+L53+L68","v":0},90681.927524526254,{"$f":"+N53+N68","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,598.20472475473753,{"$f":"+L18-L69","v":0},59820.472475473769,{"$f":"+N18-N69","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,17.715949192372829,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L69-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.2860000000000003,1628.3389171270721,null,659.8173112338859,null,5.8525440778852929,null,null,14.960747140681875]
[null,null,1.1860000000000002,1566.6814585635361,null,622.70865561694291,null,6.4693433634197266,null,null,16.222192936692153]
[null,null,1.0860000000000001,1505.0240000000001,null,585.6,null,7.2314672870807524,null,null,17.715949192372829]
[null,null,0.9860000000000001,1443.3665414364643,null,548.49134438305714,null,8.1971344181293073,null,null,19.51269860336399]
[null,null,0.88600000000000012,1381.7090828729283,null,511.3826887661142,null,9.4604532408264692,null,null,21.715034788845252]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":166.15384615384616}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":166.15384615384616}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":166.15384615384619}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C75-C76","v":1.2},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C76-C77","v":1.0999999999999999},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.90000000000000013},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C79-C78","v":0.80000000000000016},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Wool Sheep, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs",null,2.33,null,0.8,null,"CWT",202.1,null,376.71440000000001,{"$f":"+E11*G11*J11","v":0},37671.440000000002,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.22,null,0.8,null,"CWT",202.1,null,197.24959999999999,{"$f":"+E12*G12*J12","v":0},19724.96,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.1000000000000001,null,"CWT",77,null,93.170000000000016,0,9317.0000000000018,0]
[null,"Cull Ram",null,0,null,1.7,null,"CWT",100,null,0,0,0,0]
[null,"Wool",null,5,null,13,null,"Pound",5.29,null,343.85,0,34385,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284,null,null,null,null,1010.984,{"$f":"+SUM(L11:L17)","v":0},101098.40000000001,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,405]
[null,null,null,null,null,121,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,65,null,"Acre",0.25,null,16.25,{"$f":"+J24*G24","v":0},1625,{"$f":"+L24*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Custom Shearing",null,null,5,null,"Head",3,null,15,0,1500,0]
[null,null,"Parasite Monitoring",null,null,1.375,null,"Head",2,null,2.75,0,275,0]
[null,null,null,null,null,0.1,null,null,4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",18.602,null,18.602,0,1860.2,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,6.76,null,"CWT",19.399999999999999,null,131.14399999999998,{"$f":"+J32*G32","v":0},13114.399999999998,{"$f":"+L32*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,182.5,null,"Pound",0.56999999999999995,null,104.02499999999999,0,10402.5,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.56000000000000005,null,2.8000000000000003,0,280,{"$f":"+L38*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,10,null,"Dose",0.71,null,7.1,0,710,0]
[null,null,"Lice control - S&G",null,null,10,null,"CWT",0.46,null,4.6000000000000005,0,460.00000000000006,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",10,null,32.000001000000005,0,3200.0001000000007,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,15.560507989801369,{"$f":"+SUM(L22:L51)/2*J52","v":0},1556.050798980137,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,410.20512848980138,{"$f":"+SUM(L24:L52)","v":0},41020.512848980128,{"$f":"+SUM(N24:N52)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,600.77887151019866,{"$f":"+L18-L53","v":0},60077.887151019881,{"$f":"+N18-N53","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,-9.441856165562907,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L53-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666673,null,58.339866666666673,{"$f":"+G59*J59","v":0},5833.9866666666676,{"$f":"+L59*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",93.171599999999998,null,93.171599999999998,0,9317.16,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,388.00200541666669,{"$f":"+SUM(L59:L65)","v":0},38800.200541666665,{"$f":"+SUM(N59:N65)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,798.20713390646802,{"$f":"+L53+L68","v":0},79820.713390646793,{"$f":"+N53+N68","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,212.77686609353202,{"$f":"+L18-L69","v":0},21277.686609353215,{"$f":"+N18-N69","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,127.17856827692535,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L69-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1300000000000001,1134.4171182795699,null,466.07526881720435,null,39.278469901905581,null,null,104.6690871659651]
[null,null,1.03,1072.7005591397851,null,435.53763440860217,null,44.127663716955659,null,null,114.83113446363163]
[null,null,0.93,1010.984,null,405,null,50.342827620752232,null,null,127.17856827692535]
[null,null,0.83000000000000007,949.26744086021506,null,374.46236559139788,null,58.595750181531272,null,null,142.50128734643442]
[null,null,0.73000000000000009,887.5508817204302,null,343.92473118279577,null,70.08511296222369,null,null,162.02201164046647]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":202.1}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":202.1}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":202.1}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C75-C76","v":1.2000000000000004},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C76-C77","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.9},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C79-C78","v":0.8},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SheepHair","index":32,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[72,7,72,8],[72,10,72,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,12],[84,7,84,8],[84,10,84,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[83,2,83,12],[85,7,85,8],[85,10,85,12],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[97,0,97,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Hair Sheep, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs",null,2.33,null,0.8,null,"CWT",202.1,null,376.71440000000001,{"$f":"+E11*G11*J11","v":0},37671.440000000002,{"$f":"+L11*E$7","v":0}]
[null,"Lambs",null,1.22,null,0.8,null,"CWT",202.1,null,197.24959999999999,{"$f":"+E12*G12*J12","v":0},19724.96,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.1000000000000001,null,1.1000000000000001,null,"CWT",77,null,93.170000000000016,0,9317.0000000000018,0]
[null,"Cull Ram",null,0,null,1.7,null,"CWT",100,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,284,null,null,null,null,667.13400000000001,{"$f":"+SUM(L11:L16)","v":0},66713.400000000009,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,405]
[null,null,null,null,null,121,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Predator Control",null,null,65,null,"Acre",0.25,null,16.25,{"$f":"+J23*G23","v":0},1625,{"$f":"+L23*E$7","v":0}]
[null,null,"Trucking - Sheep and Goats",null,null,1,null,"AU",20,null,20,0,2000,0]
[null,null,"Parasite Monitoring",null,null,1.375,null,"Head",2,null,2.75,0,275,0]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",18.602,null,18.602,0,1860.2,0]
[null,"Feed"]
[null,null,"20% Protein Cube",null,null,6.76,null,"CWT",19.399999999999999,null,131.14399999999998,{"$f":"+J31*G31","v":0},13114.399999999998,{"$f":"+L31*E$7","v":0}]
[null,null,"10-10 Loose Mineral",null,null,182.5,null,"Pound",0.56999999999999995,null,104.02499999999999,0,10402.5,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Clostridials S&G",null,null,5,null,"Dose",0.56000000000000005,null,2.8000000000000003,0,280,{"$f":"+L37*E$7","v":0}]
[null,null,"Deworm S&G-Ivomec",null,null,10,null,"Dose",0.71,null,7.1,0,710,0]
[null,null,"Lice control - S&G",null,null,10,null,"CWT",0.46,null,4.6000000000000005,0,460.00000000000006,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Labor",null,null,null,3.2000001000000005,null,"Hours",10,null,32.000001000000005,0,3200.0001000000007,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,15.0690011404863,{"$f":"+SUM(L21:L50)/2*J51","v":0},1506.90011404863,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,394.71362164048634,{"$f":"+SUM(L23:L51)","v":0},39471.362164048624,{"$f":"+SUM(N23:N51)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,272.42037835951368,{"$f":"+L17-L52","v":0},27242.037835951385,{"$f":"+N17-N52","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,106.17733156355153,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L52-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.339866666666673,null,58.339866666666673,{"$f":"+G58*J58","v":0},5833.9866666666676,{"$f":"+L58*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",93.171599999999998,null,93.171599999999998,0,9317.16,0]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Pasture Cost",null,null,null,1,null,"Acres",158,null,158,0,15800,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,388.00200541666669,{"$f":"+SUM(L58:L64)","v":0},38800.200541666665,{"$f":"+SUM(N58:N64)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,782.71562705715303,{"$f":"+L52+L67","v":0},78271.562705715289,{"$f":"+N52+N67","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-115.58162705715301,{"$f":"+L17-L68","v":0},-11558.16270571528,{"$f":"+N17-N68","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,242.79775600603983,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L68-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1300000000000001,790.56711827956997,null,466.07526881720435,null,74.986882465665786,null,null,199.82470184567876]
[null,null,1.03,728.85055913978499,null,435.53763440860217,null,84.24452227624181,null,null,219.2251583355505]
[null,null,0.93,667.13400000000001,null,405,null,96.109947948951941,null,null,242.79775600603983]
[null,null,0.83000000000000007,605.41744086021504,null,374.46236559139788,null,111.86567712091123,null,null,272.05049769351444]
[null,null,0.73000000000000009,543.70088172043006,null,343.92473118279577,null,133.80012361520758,null,null,309.31768915837938]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":202.1}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":202.1}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":202.1}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C87+C74-C75","v":1.2000000000000004},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C86/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C75-C76","v":1.1000000000000001},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C87/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C87/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$93)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M92+M93","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C77-C76","v":0.9},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C89/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C89/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$93)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.8},{"$f":"+IF($C$88=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C90/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C90/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$93)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersSummer","index":33,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,2,87,7],[88,2,89,2],[88,5,88,7],[99,0,99,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,7],[74,2,75,2],[74,5,74,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Stocker Steers - Summer Growth, 0.6 AU per Head"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,100,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.95,null,6.5,null,"CWT",148,null,913.9,{"$f":"+J11*G11*E11","v":0},91390,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,913.9,{"$f":"+L11","v":0},91390,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,5,null,"CWT",166,null,830,{"$f":"+J18*G18","v":0},83000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.01,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,2.7,null,"Month",18.75,null,50.625,0,5062.5,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",0.41,null,0.41,{"$f":"+J26*G26","v":0},41,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",2.16,null,2.16,0,216,0]
[null,null,"Dewormer-Avrmec Pour",null,null,5,null,"CWT",0.26,null,1.3,0,130,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,30.29,null,"Pound",0.56999999999999995,null,17.265299999999996,0,1726.5299999999997,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,0.95,null,"Head",9.5,null,9.0250000000000004,{"$f":"+J38*G38","v":0},902.5,{"$f":"+L38*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Marketing",null,null,null,0.95,null,"Head",20.170000000000002,null,19.1615,0,1916.15,0]
[null,"Labor",null,null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,{"$f":"+L49*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,22.857079817089041,{"$f":"+SUM(L18:L47)*J50/2","v":0},2285.7079817089038,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,998.17749931708897,{"$f":"+SUM(L18:L50)","v":0},99817.74993170891,{"$f":"+SUM(N18:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-84.277499317088996,{"$f":"+L14-L51","v":0},-8427.7499317089096,{"$f":"+N14-N51","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,161.64817802705895,{"$f":"+IF(G11=0,\"n/a\",(L51-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",58.339866666666666,null,58.339866666666666,{"$f":"+J59*G59","v":0},5833.9866666666667,{"$f":"+L59*E$7","v":0}]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,136.83040541666668,{"$f":"+SUM(L59:L63)","v":0},13683.040541666665,{"$f":"+SUM(N59:N63)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1135.0079047337556,{"$f":"+L51+L66","v":0},113500.79047337557,{"$f":"+N51+N66","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-221.10790473375567,{"$f":"+L53-L66","v":0},-22110.790473375575,{"$f":"+N53-N66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,183.80694813502114,{"$f":"+IF(G11=0,\"n/a\",(L68-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Break Even Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 500",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  148.00",null,"Purchase Price/Cwt  166.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,1.3235294117647058,680,null,130.21441905324886,null,175.6978180702408]
[null,null,1.2132352941176472,665,null,125.99641905324887,null,179.66092674851691]
[null,null,1.1029411764705883,650,null,121.77841905324884,null,183.80694813502114]
[null,null,0.99264705882352955,635,null,117.56041905324888,null,188.14884454765945]
[null,null,0.88235294117647067,620,null,113.34241905324889,null,192.70083272219961]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Break Even Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C94*1.2","v":0},{"$f":"+C92*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$51-SUM($J$12:$J$13)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*1.1","v":0},{"$f":"+C93*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$51-SUM($J$12:$J$13)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+E84","v":0},{"$f":"+C94*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$51-SUM($J$12:$J$13)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*0.9","v":0},{"$f":"+C95*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D95*$J$11/100*$E$11)-($L$51-SUM($J$12:$J$13)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D95*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*0.8","v":0},{"$f":"+C96*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D96*$J$11/100*$E$11)-($L$51-SUM($J$12:$J$13)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM($J$12:$J$13))/(D96*$E$11/100))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"StockersWinter","index":34,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,2,87,7],[88,2,89,2],[88,5,88,7],[99,0,99,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,7],[74,2,75,2],[74,5,74,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Stocker Steers - Winter Growth, 0.45 AU per Head"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,100,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(100 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.95,null,6,null,"CWT",155,null,883.49999999999989,{"$f":"+J11*G11*E11","v":0},88349.999999999985,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,883.49999999999989,{"$f":"+L11","v":0},88349.999999999985,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4.5,null,"CWT",166,null,747,{"$f":"+J18*G18","v":0},74700,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,0.01,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,8.5,null,"Month",11.25,null,95.625,0,9562.5,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"7way Clostr+Overeat",null,null,1,null,"Dose",0.41,null,0.41,{"$f":"+J26*G26","v":0},41,{"$f":"+L26*E$7","v":0}]
[null,null,"BRD-PI3-BRSV ML",null,null,1,null,"Dose",2.16,null,2.16,0,216,0]
[null,null,"Dewormer-Avrmec Pour",null,null,4.5,null,"CWT",0.26,null,1.17,0,117,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"10-10 Loose Mineral",null,null,56.32,null,"Pound",0.56999999999999995,null,32.102399999999996,0,3210.24,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Trucking",null,null,0.95,null,"Head",9.5,null,9.0250000000000004,{"$f":"+J38*G38","v":0},902.5,{"$f":"+L38*E$7","v":0}]
[null,null,"Horse Health/Shoe/Feed",null,null,0.1,null,"AU",4.1225333333333332,null,0.41225333333333336,0,41.225333333333339,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",23.88,null,23.88,0,2388,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",23.88,null,2.3879999999999999,0,238.79999999999998,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",13.693366166666666,null,13.693366166666666,0,1369.3366166666665,0]
[null,"Marketing",null,null,null,0.95,null,"Head",20.170000000000002,null,19.1615,0,1916.15,0]
[null,"Labor",null,null,null,1,null,"Head",5,null,5,0,500,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,{"$f":"+L49*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,6.5000000000000002E-2,null,42.242215682659818,{"$f":"+SUM(L18:L47)*J50/2","v":0},4224.2215682659817,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,994.2697351826597,{"$f":"+SUM(L18:L50)","v":0},99426.973518265993,{"$f":"+SUM(N18:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-110.76973518265982,{"$f":"+L14-L51","v":0},-11076.973518266008,{"$f":"+N14-N51","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,165.71162253044329,{"$f":"+IF(G11=0,\"n/a\",(L51-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",58.339866666666666,null,58.339866666666666,{"$f":"+J59*G59","v":0},5833.9866666666667,{"$f":"+L59*E$7","v":0}]
[null,"Equipment Investment",null,null,null,1207.54675,null,"dollars",6.5000000000000002E-2,null,78.490538749999999,0,7849.0538749999996,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,136.83040541666668,{"$f":"+SUM(L59:L63)","v":0},13683.040541666665,{"$f":"+SUM(N59:N63)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1131.1001405993263,{"$f":"+L51+L66","v":0},113110.01405993266,{"$f":"+N51+N66","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-247.60014059932649,{"$f":"+L53-L66","v":0},-24760.014059932673,{"$f":"+N53-N66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,188.51669009988771,{"$f":"+IF(G11=0,\"n/a\",(L68-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Break Even Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  155.00",null,"Purchase Price/Cwt  166.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,0.65693430656934304,630,null,120.79441320014969,null,188.98916300740623]
[null,null,0.60218978102189791,615,null,115.88607986681635,null,193.59865478807467]
[null,null,0.54744525547445255,600,null,110.97774653348303,null,198.43862115777654]
[null,null,0.49270072992700731,585,null,106.06941320014967,null,203.52679093105286]
[null,null,0.43795620437956206,570,null,101.16107986681635,null,208.882759113449]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Break Even Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C94*1.2","v":0},{"$f":"+C92*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$51-SUM(J12:J13)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J12:J13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*1.1","v":0},{"$f":"+C93*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$51-SUM(J12:J14)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J12:J14))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+E84","v":0},{"$f":"+C94*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$51-SUM(J12:J15)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J12:J15))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*0.9","v":0},{"$f":"+C95*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D95*$J$11/100*$E$11)-($L$51-SUM(J12:J16)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J12:J16))/(D95*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*0.8","v":0},{"$f":"+C96*$E$85+$G$18*100*(1-$E$86)","v":0},null,{"$f":"IF($G$18=0,0,(((D96*$J$11/100*$E$11)-($L$51-SUM(J13:J17)-$L$18)-$L$66)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J13:J17))/(D96*$E$11/100))","v":0}]
[]
["  Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 830-278-9151.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Livestock Budget","index":35,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[94,4,94,5],[94,6,94,7],[0,0,0,6],[2,0,2,6],[92,1,92,7],[93,4,93,5],[93,6,93,7],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[98,4,98,5],[98,6,98,7],[104,2,104,7],[108,2,110,2],[108,3,110,3],[108,4,110,4],[108,5,108,7]]}
["Estimated Costs and Returns per Animal or Breeding Female"]
[]
["Livestock Enterprise"]
[]
["Number of Head of Livestock",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Head","Quantity","Units","$/Unit","Total","Total"]
[null,"Males Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C9/$D$5*D9*F9)","v":0},{"$f":"+G9*$D$5","v":0}]
[null,"Females Sold",0,0,"CWT",0,{"$f":"IF($D$5=0,0,C10/$D$5*D10*F10)","v":0},{"$f":"+G10*$D$5","v":0}]
[null,"Cull Breeding Females",0,0,"CWT",0,0,0]
[null,"Cull Breeding Males",0,0,"CWT",0,0,0]
[null,"Stocker or Feed Animal",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[null,"Other Revenue",0,0,"CWT",0,0,0]
[]
["Total Revenue",null,null,null,null,null,{"$f":"+SUM(G9:G17)","v":0},{"$f":"+SUM(H9:H17)","v":0}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
["Production Costs"]
[null,"Animal Purchase Price, if applicable",null,0,"Cwt",0,{"$f":"D23*F23","v":0},{"$f":"+G23*$D$5","v":0}]
[null,"Pasture",{"$f":"+SUM(G25:G28)","v":0}]
[null,null,"Pasture 1",0,"Acre",0,{"$f":"D25*F25","v":0},{"$f":"+G25*$D$5","v":0}]
[null,null,"Pasture 2",0,"Acre",0,0,0]
[null,null,"Pasture 3",0,"Acre",0,0,0]
[null,null,"Pasture 4",0,"Acre",0,0,0]
[null,"Feed",{"$f":"SUM(G30:G37)","v":0}]
[null,null,"Hay",0,"Bales",0,{"$f":"D30*F30","v":0},{"$f":"+G30*$D$5","v":0}]
[null,null,"Supplement",0,"Cwt,lb,etc",0,{"$f":"D31*F31","v":0},{"$f":"+G31*$D$5","v":0}]
[null,null,"Salt Minerals",0,"Cwt",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,null,"Other Feed",0,"Cwt,lb,etc",0,0,0]
[null,"Health",{"$f":"SUM(G39:G48)","v":0}]
[null,null,"Vet/Medicine 1",0,"Visit,dose,cc's, etc.",0,{"$f":"D39*F39","v":0},{"$f":"+G39*$D$5","v":0}]
[null,null,"Vet/Medicine 2",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 3",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 4",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 5",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 6",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 7",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 8",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 9",0,"Visit,dose,cc's, etc.",0,0,0]
[null,null,"Vet/Medicine 10",0,"Visit,dose,cc's, etc.",0,0,0]
[]
[null,"Fuel, lube, repair",null,1,"Head",0,0,0]
[]
[null,"Labor",null,0,"Hours",0,0,0]
[]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[null,"Other Variable Expense",null,0,"Cwt,lb,etc",0,0,0]
[]
[null,"Operating Interest",null,null,null,0,{"$f":"+SUM(G23:G59)/2*F61","v":0},0]
[]
["Total Variable Costs",null,null,null,null,null,{"$f":"+SUM(G23:G62)","v":0},{"$f":"+SUM(H23:H62)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,null,{"$f":"+G18-G63","v":0},{"$f":"+H18-H63","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G63-SUM(G11:G12,G14:G16))/(H101/100+C13*D13))","v":0},{"$f":"+E9","v":"CWT"}]
[]
[null,null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Depreciation - Equipment",null,0,"Head,$,etc",0,{"$f":"D71*F71","v":0},{"$f":"+G71*$D$5","v":0}]
[null,"Depreciation - Livestock",null,0,"Head,$,etc",0,{"$f":"D72*F72","v":0},0]
[null,"Equipment Investment",null,0,"Head,$,etc",0,0,0]
[null,"Insurance",null,0,"Head,$,etc",0,0,0]
[null,"Management Fee",null,0,"Head,$,etc",0,0,0]
[null,"Owner/Operator Labor",null,0,"Head,$,etc",0,0,0]
[null,"Salaried Labor",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[null,"Other Fixed Expense",null,0,"Head,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,null,{"$f":"+SUM(G71:G83)","v":0},{"$f":"+SUM(H71:H83)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,null,{"$f":"+G63+G84","v":0},{"$f":"+H63+H84","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,null,{"$f":"+G18-G86","v":0},{"$f":"+H18-H86","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"IF((H101/100+C13*D13)=0,0,(G86-SUM(G11:G12,G14:G16))/(H101/100+C13*D13))","v":0},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F18","v":"Your Gross Sales per "},"Pounds Produced per AU",{"$f":"\"Your Breakeven \"&F19&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven  Pay Weight to Cover Total Cost"},null,"Your Average Breakeven Price to Cover Total Cost"]
[null,{"$f":"+B96-0.03","v":0.94},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B95/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B95/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B95-C9/D5))","v":0},null,{"$f":"IF(D95-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D95-$H$102)*100)","v":0}]
[null,{"$f":"+B97-0.03","v":0.97},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B96/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B96/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B96-C10/D5))","v":0},null,{"$f":"IF(D96-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D96-$H$102)*100)","v":0}]
[null,1,{"$f":"+YTotRet","v":0},{"$f":"H101+H102","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B97-C11/D5))","v":0},null,{"$f":"IF(D97-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D97-$H$102)*100)","v":0}]
[null,{"$f":"+B97+0.03","v":1.03},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B98/$B$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B98/$B$97+$H$102)","v":0},{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B98-C12/D5))","v":0},null,{"$f":"IF(D98-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D98-$H$102)*100)","v":0}]
[null,{"$f":"+B98+0.03","v":1.06},{"$f":"+IF($B$97=0,0,YTotRet-$L$11-$L$12+($L$11+$L$12)*B99/$B$97)","v":0},0,{"$f":"IF($C$97=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(YPrice/100)/(B99-C13/D5))","v":0},null,{"$f":"IF(D99-$H$102=0,0,(YTotExp-(YTotRet+YTotExp-$G$9-$G$10))/(D99-$H$102)*100)","v":0}]
[]
[null,null,"Your Male Price",null,null,{"$f":"+F9","v":0},null,{"$f":"(C9*D9+C10*D10)*100","v":0}]
[null,null,"Your Female Price",null,null,{"$f":"+F10","v":0},null,{"$f":"(C11*D11+C12*D12)*100","v":0}]
[null,null,"Your Weighted Average Price ($/cwt)",null,null,{"$f":"+IF((C9*D9+C10*D10)=0,F13,(G9+G10)/(C9*D9+C10*D10))","v":0}]
[]
[null,null,"Your Stocker or Feeder Break Even Sensitivity Analysis"]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M25=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[null,null,"Average Daily Gain    (Pounds/day)","Net Pay Weight with Shrink   (Pounds)",null,{"$f":"+\"Purchase Weight (Pounds/Head): \"&D23*100","v":"Purchase Weight (Pounds/Head): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,null,null,{"$f":"\"Sales Price        \"&IF(F13=\"\",\".00\",TEXT(F13,\"#.00\"))","v":"Sales Price        .00"},null,{"$f":"\"Purchase Price        \"&IF(F23=\"\",\".00\",TEXT(F23,\"#.00\"))","v":"Purchase Price        .00"}]
[null,null,null,null,null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C114*1.2","v":0},{"$f":"+C112*$E$107+$D$23*100*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D112*$F$13/100*$C$13)-($G$63-SUM($F$14:$F$16)-$G$23)-$G$84)/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($F$14:$F$16))/(D112*$C$13/100))","v":0}]
[null,null,{"$f":"+C114*1.1","v":0},{"$f":"+C113*$E$107+$D$23*100*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D113*$F$13/100*$C$13)-($G$63-SUM($F$14:$F$16)-$G$23)-$G$84)/(100*$D$23))*100)","v":0},null,{"$f":"IF($C$13=0,0,($G$86-SUM($F$14:$F$16))/(D113*$C$13/100))","v":0}]
[null,null,{"$f":"+E106","v":0},0,null,0,null,0]
[null,null,{"$f":"+C114*0.9","v":0},0,null,0,null,0]
[null,null,{"$f":"+C114*0.8","v":0},0,null,0,null,0]

{"sheet":"Crop Budget","index":36,"n_rows":155,"n_cols":7,"rows_kept":155,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,5],[146,1,146,6]]}
["Estimated Costs and Returns per Acre"]
[]
["Crop Enterprise"]
[]
["Number of Acres of Crop",null,null,0]
[]
["Enter Your Values in the cells highlighed in MAROON.",null,null,null,null,null,"Enterprise"]
["REVENUE",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Primary Product",0,"Cwt,lb,etc",0,{"$f":"C9*E9","v":0},{"$f":"+F9*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,{"$f":"C10*E10","v":0},{"$f":"+F10*$D$5","v":0}]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[null,"Secondary Product",0,"Cwt,lb,etc",0,0,0]
[]
["Total Revenue",null,null,null,null,{"$f":"+SUM(F9:F16)","v":0},{"$f":"+SUM(G9:G16)","v":0}]
[]
[null,null,null,null,null,null,"Enterprise"]
["VARIABLE COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[]
["Custom Field and Harvest Operations"]
[null,"Custom Field Operation 1",0,"Acre",0,{"$f":"C24*E24","v":0},{"$f":"+F24*$D$5","v":0}]
[null,"Custom Field Operation 2",0,"Acre",0,0,0]
[null,"Custom Field Operation 3",0,"Acre",0,0,0]
[null,"Custom Field Operation 4",0,"Acre",0,0,0]
[null,"Custom Field Operation 5",0,"Acre",0,0,0]
[null,"Custom Field Operation 6",0,"Acre",0,0,0]
["Machinery Expenses"]
[null,"Diesel",0,"Gallon",0,{"$f":"C31*E31","v":0},0]
[null,"Gasoline",0,"Gallon",0,0,0]
[null,"Lube",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Other Machinery Expense 1",0,"Acre",0,0,0]
[null,"Other Machinery Expense 2",0,"Acre",0,0,0]
["Labor"]
[null,"Labor 1",0,"Hour",0,{"$f":"C38*E38","v":0},0]
[null,"Labor 2",0,"Hour",0,0,0]
[null,"Labor 3",0,"Hour",0,0,0]
[null,"Labor 4",0,"Hour",0,0,0]
[null,"Labor 5",0,"Hour",0,0,0]
[null,"Irrigation Labor",0,"Hour",0,0,0]
["Seed or Transplants"]
[null,"Seed",0,"Pound",0,{"$f":"C45*E45","v":0},0]
[null,"Seed Treatment",0,"Pound",0,0,0]
[null,"Seed Fee",0,"Pound",0,0,0]
[null,"Transplants",0,"Thousand",0,0,0]
[null,"Mulch",0,"Foot",0,0,0]
[null,"Other Seed or Transplant",0,"Pound",0,0,0]
["Fertilizer and Lime"]
[null,"Fertlizer 1",0,"Pound",0,{"$f":"C52*E52","v":0},0]
[null,"Fertlizer 2",0,"Pound",0,0,0]
[null,"Fertlizer 3",0,"Pound",0,0,0]
[null,"Fertlizer 4",0,"Pound",0,0,0]
[null,"Fertlizer 5",0,"Pound",0,0,0]
[null,"Lime",0,"Ton",0,0,0]
[null,"Other Soil Amendment 1",0,"Pound",0,0,0]
[null,"Other Soil Amendment 2",0,"Pound",0,0,0]
["Herbicides"]
[null,"Herbicide 1",0,"Lb,Oz,Acre",0,{"$f":"C61*E61","v":0},0]
[null,"Herbicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Herbicide 6",0,"Lb,Oz,Acre",0,0,0]
["Insecticides"]
[null,"Insecticide 1",0,"Lb,Oz,Acre",0,{"$f":"C68*E68","v":0},0]
[null,"Insecticide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Insecticide 6",0,"Lb,Oz,Acre",0,0,0]
["Fungicides"]
[null,"Fungicide 1",0,"Lb,Oz,Acre",0,{"$f":"C75*E75","v":0},0]
[null,"Fungicide 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Fungicide 6",0,"Lb,Oz,Acre",0,0,0]
["Growth Regulators"]
[null,"Growth Regulator 1",0,"Lb,Oz,Acre",0,{"$f":"C82*E82","v":0},0]
[null,"Growth Regulator 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 5",0,"Lb,Oz,Acre",0,0,0]
[null,"Growth Regulator 6",0,"Lb,Oz,Acre",0,0,0]
["Other Chemicals"]
[null,"Fumigant",0,"Lb,Oz,Acre",0,{"$f":"C89*E89","v":0},0]
[null,"Other Chemical 1",0,"Lb,Oz,Acre",0,0,{"$f":"+F90*$D$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,0]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,0]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,0]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,0]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$f":"C96*E96","v":0},{"$f":"+F96*$D$5","v":0}]
[null,"Pump Fuel",0,"Mcf,kWh,Gallon",0,0,0]
[null,"Pump Expense",0,"Acre",0,0,0]
[null,"Irrigation Equipment Expense",0,"Acre",0,0,0]
[null,"Repairs",0,"Acre",0,0,0]
[null,"Drip Tape",0,"Foot,Acre",0,0,0]
[null,"Water Cost",0,"AcIn,Gallon",0,0,0]
[null,"Other Irrigation Expense 1",0,"Acre",0,0,0]
[null,"Other Irrigation Expense 2",0,"Acre",0,0,0]
["Miscellaneous Expenses"]
[null,"Crop Insurance",0,"Acre",0,{"$f":"C106*E106","v":0},0]
[null,"Other Variable Expense 1",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 2",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 3",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 4",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 5",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 6",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 7",0,"Enter Unit",0,0,0]
[null,"Other Variable Expense 8",0,"Enter Unit",0,0,0]
[]
[null,"Operating Interest",null,null,0,{"$f":"+SUM(F23:F115)/2*E116","v":0},{"$f":"+F116*$D$6","v":0}]
[]
["Total Variable Costs",null,null,null,null,{"$f":"+SUM(F23:F116)","v":0},{"$f":"+SUM(G23:G116)","v":0}]
[]
["Planned Returns Above Variable Costs",null,null,null,null,{"$f":"+F18-F118","v":0},{"$f":"+G18-G118","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,{"$f":"+IF(C9=0,0,F118-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,null,null,null,null,null,"Enterprise"]
["FIXED COSTS",null,"Quantity","Units","$/Unit","Total","Total"]
[null,"Land Rent or Expense",0,"Acre",0,{"$f":"C126*E126","v":0},{"$f":"+F126*$D$6","v":0}]
[null,"Depreciation - Equipment",0,"Acre,$,etc",0,{"$f":"C127*E127","v":0},0]
[null,"Equipment Investment",0,"Acre,$,etc",0,0,0]
[null,"Insurance",0,"Acre,$,etc",0,0,0]
[null,"Management Fee",0,"Acre,$,etc",0,0,0]
[null,"Owner/Operator Labor",0,"Acre,$,etc",0,0,0]
[null,"Salaried Labor",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[null,"Other Fixed Expense",0,"Acre,$,etc",0,0,0]
[]
[null,null,null,"Total Fixed Costs",null,{"$f":"+SUM(F126:F137)","v":0},{"$f":"+SUM(G126:G137)","v":0}]
[]
[null,null,null,"Total Specified Costs",null,{"$f":"+F118+F139","v":0},{"$f":"+G118+G139","v":0}]
[]
[null,null,null,"Returns Above Specifiied Costs",null,{"$f":"+F18-F141","v":0},{"$f":"+G18-G141","v":0}]
[]
[null,"Breakeven Price to Cover Total Costs",null,null,{"$f":"+IF(C9=0,0,F141-SUM(F10:F16)/C9)","v":0},{"$f":"+D9","v":"Cwt,lb,etc"}]
[]
[null,"Breakeven Prices for Your Crop"]
[null,null,null,null,"To Cover",null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,"Total"]
[null,"Percent",{"$f":"+D9","v":"Cwt,lb,etc"},null,"Costs",null,"Costs"]
[null,0.75,{"$f":"+$C$153*B151","v":0},null,{"$f":"+IF(C151=0,0,($F$118-SUM($F$10:$F$16))/C151)","v":0},null,{"$f":"+IF(C151=0,0,($F$141-SUM($F$10:$F$16))/C151)","v":0}]
[null,0.9,{"$f":"+$C$153*B152","v":0},null,0,null,{"$f":"+IF(C152=0,0,($F$141-SUM($F$10:$F$16))/C152)","v":0}]
[null,1,{"$f":"+C9","v":0},null,{"$f":"+IF(C153=0,0,($F$118-SUM($F$10:$F$16))/C153)","v":0},null,{"$f":"+IF(C153=0,0,($F$141-SUM($F$10:$F$16))/C153)","v":0}]
[null,1.1000000000000001,0,null,{"$f":"+IF(C154=0,0,($F$118-SUM($F$10:$F$16))/C154)","v":0},null,{"$f":"+IF(C154=0,0,($F$141-SUM($F$10:$F$16))/C154)","v":0}]
[null,1.25,0,null,0,null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":37,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
[]
[{"$f":"+CoastalPastureDryland!A3","v":"Dryland Coastal Bermudagrass Pasture"},{"$f":"+CoastalPastureDryland!TotRet","v":-213.38786954467898},{"$f":"+CoastalPastureDryland!VarRet","v":-155.33282873711119},null,{"$f":"+CoastalPastureDryland!TotExp","v":279.23786954467897},{"$f":"+CoastalPastureDryland!VarExp","v":221.18282873711118},null,{"$f":"+CoastalPastureDryland!Price","v":13.17},{"$f":"+CoastalPastureDryland!Unit","v":"AUM"},{"$f":"+IF($H7=0,0,E7/$H7)","v":21.20257171941374},{"$f":"+IF($H7=0,0,F7/$H7)","v":16.794444095452633}]
[{"$f":"+CoastalPastureIrrigated!A3","v":"Irrigated Coastal Bermudagrass Pasture"},{"$f":"+CoastalPastureIrrigated!TotRet","v":-929.49122725750772},{"$f":"+CoastalPastureIrrigated!VarRet","v":-765.71404222186266},null,{"$f":"+CoastalPastureIrrigated!TotExp","v":1140.2112272575077},{"$f":"+CoastalPastureIrrigated!VarExp","v":976.43404222186268},null,{"$f":"+CoastalPastureIrrigated!Price","v":13.17},{"$f":"+CoastalPastureIrrigated!Unit","v":"AUM"},{"$f":"+IF($H8=0,0,E8/$H8)","v":86.57640298082822},{"$f":"+IF($H8=0,0,F8/$H8)","v":74.140777693383654}]
[{"$f":"+CoastalHayIrrigated!A3","v":"Irrigated Bermudagrass Hay"},{"$f":"+CoastalHayIrrigated!TotRet","v":1670.9661812231473},{"$f":"+CoastalHayIrrigated!VarRet","v":1893.7444513123628},null,{"$f":"+CoastalHayIrrigated!TotExp","v":1329.0338187768527},{"$f":"+CoastalHayIrrigated!VarExp","v":1106.2555486876372},null,{"$f":"+CoastalHayIrrigated!Price","v":250},{"$f":"+CoastalHayIrrigated!Unit","v":"Ton"},{"$f":"+IF($H9=0,0,E9/$H9)","v":5.3161352751074107},4.4250221947505484]
[{"$f":"+CoastalEstablishDryland!A3","v":"Dryland Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablishDryland!TotRet","v":-359.41860832693146},{"$f":"+CoastalEstablishDryland!VarRet","v":-286.40247240489009},null,{"$f":"+CoastalEstablishDryland!TotExp","v":359.41860832693146},{"$f":"+CoastalEstablishDryland!VarExp","v":286.40247240489009},null,{"$f":"+CoastalEstablishDryland!Price","v":0},{"$f":"+CoastalEstablishDryland!Unit","v":""},0,0]
[{"$f":"+CoastalEstablishIrrigated!A3","v":"Irrigated Coastal Bermudagrass Establishment"},{"$f":"+CoastalEstablishIrrigated!TotRet","v":-570.41332263250001},{"$f":"+CoastalEstablishIrrigated!VarRet","v":-395.20420046045859},null,{"$f":"+CoastalEstablishIrrigated!TotExp","v":570.41332263250001},{"$f":"+CoastalEstablishIrrigated!VarExp","v":395.20420046045859},null,{"$f":"+CoastalEstablishIrrigated!Price","v":0},{"$f":"+CoastalEstablishIrrigated!Unit","v":""},0,0]
[]
["FIELD CROPS"]
[]
[{"$f":"+CornDryland!A3","v":"Dryland Corn"},{"$f":"+CornDryland!TotRet","v":-172.51970317677993},{"$f":"+CornDryland!VarRet","v":-63.397814979734932},null,{"$f":"+CornDryland!TotExp","v":382.61970317677992},{"$f":"+CornDryland!VarExp","v":273.49781497973493},null,{"$f":"+CornDryland!Price","v":3.82},{"$f":"+CornDryland!Unit","v":"Bushel"},{"$f":"+IF($H15=0,0,E15/$H15)","v":100.16222596250783},{"$f":"+IF($H15=0,0,F15/$H15)","v":71.596286643909664}]
[{"$f":"+CornIrrigated!A3","v":"Irrigated Corn"},{"$f":"+CornIrrigated!TotRet","v":-403.55732664652692},{"$f":"+CornIrrigated!VarRet","v":-186.29745683509964},null,{"$f":"+CornIrrigated!TotExp","v":938.35732664652687},{"$f":"+CornIrrigated!VarExp","v":721.09745683509959},null,{"$f":"+CornIrrigated!Price","v":3.82},{"$f":"+CornIrrigated!Unit","v":"Bushel"},{"$f":"+IF($H16=0,0,E16/$H16)","v":245.6432792268395},{"$f":"+IF($H16=0,0,F16/$H16)","v":188.76896775787949}]
[{"$f":"+CottonDryland!A3","v":"Dryland Cotton"},{"$f":"+CottonDryland!TotRet","v":-150.38404543269928},{"$f":"+CottonDryland!VarRet","v":-15.617170786153508},null,{"$f":"+CottonDryland!TotExp","v":462.38404543269928},{"$f":"+CottonDryland!VarExp","v":327.61717078615351},null,{"$f":"+CottonDryland!Price","v":0.61},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($H17=0,0,E17/$H17)","v":758.00663185688404},{"$f":"+IF($H17=0,0,F17/$H17)","v":537.0773291576287}]
[{"$f":"+CottonIrrigated!A3","v":"Irrigated Cotton"},{"$f":"+CottonIrrigated!TotRet","v":-64.23927924441773},{"$f":"+CottonIrrigated!VarRet","v":196.53086790822863},null,{"$f":"+CottonIrrigated!TotExp","v":1038.7392792444177},{"$f":"+CottonIrrigated!VarExp","v":777.96913209177137},null,{"$f":"+CottonIrrigated!Price","v":0.61},{"$f":"+CottonIrrigated!Unit","v":"Pound"},1702.8512774498652,1275.35923293733]
[{"$f":"+PeanutsDryland!A3","v":"Dryland Runner Peanuts"},{"$f":"+PeanutsDryland!TotRet","v":-86.755746602030968},{"$f":"+PeanutsDryland!VarRet","v":88.072895719643384},null,{"$f":"+PeanutsDryland!TotExp","v":443.00574660203097},{"$f":"+PeanutsDryland!VarExp","v":268.17710428035662},null,{"$f":"+PeanutsDryland!Price","v":23.75},{"$f":"+PeanutsDryland!Unit","v":"CWT"},{"$f":"+IF($H19=0,0,E19/$H19)","v":18.652873541138145},{"$f":"+IF($H19=0,0,F19/$H19)","v":11.291667548646595}]
[{"$f":"+PeanutsIrrigated!A3","v":"Irrigated Runner Peanuts"},{"$f":"+PeanutsIrrigated!TotRet","v":124.667292319941},{"$f":"+PeanutsIrrigated!VarRet","v":455.79276036203146},null,{"$f":"+PeanutsIrrigated!TotExp","v":825.332707680059},{"$f":"+PeanutsIrrigated!VarExp","v":494.20723963796854},null,{"$f":"+PeanutsIrrigated!Price","v":23.75},{"$f":"+PeanutsIrrigated!Unit","v":"CWT"},34.750850849686692,20.808725879493412]
[{"$f":"+SesameDryland!A3","v":"Dryland Sesame"},{"$f":"+SesameDryland!TotRet","v":-86.370408131716772},{"$f":"+SesameDryland!VarRet","v":22.127512882963487},null,{"$f":"+SesameDryland!TotExp","v":261.37040813171677},{"$f":"+SesameDryland!VarExp","v":152.87248711703651},null,{"$f":"+SesameDryland!Price","v":35},{"$f":"+SesameDryland!Unit","v":"CWT"},{"$f":"+IF($H21=0,0,E21/$H21)","v":7.4677259466204795},4.3677853462010434]
[{"$f":"+SesameIrrigated!A3","v":"Irrigated Sesame"},{"$f":"+SesameIrrigated!TotRet","v":-155.24548428847447},{"$f":"+SesameIrrigated!VarRet","v":66.857875592325968},null,{"$f":"+SesameIrrigated!TotExp","v":505.24548428847447},{"$f":"+SesameIrrigated!VarExp","v":283.14212440767403},null,{"$f":"+SesameIrrigated!Price","v":35},{"$f":"+SesameIrrigated!Unit","v":"CWT"},14.435585265384985,8.089774983076401]
[{"$f":"+SorghumDryland!A3","v":"Dryland Sorghum"},{"$f":"+SorghumDryland!TotRet","v":-120.32262219052507},{"$f":"+SorghumDryland!VarRet","v":4.2879133714216664},null,{"$f":"+SorghumDryland!TotExp","v":320.72262219052504},{"$f":"+SorghumDryland!VarExp","v":196.11208662857831},null,{"$f":"+SorghumDryland!Price","v":6.68},{"$f":"+SorghumDryland!Unit","v":"CWT"},48.012368591395969,29.358096800685377]
[{"$f":"+SorghumIrrigated!A3","v":"Irrigated Sorghum"},{"$f":"+SorghumIrrigated!TotRet","v":-192.09450032847741},{"$f":"+SorghumIrrigated!VarRet","v":51.155069735014138},null,{"$f":"+SorghumIrrigated!TotExp","v":626.2945003284774},{"$f":"+SorghumIrrigated!VarExp","v":383.04493026498585},null,{"$f":"+SorghumIrrigated!Price","v":6.68},{"$f":"+SorghumIrrigated!Unit","v":"CWT"},93.756661725819967,57.342055428890099]
[{"$f":"+WinterWheatDryland!A3","v":"Dryland Winter Wheat"},{"$f":"+WinterWheatDryland!TotRet","v":-126.48272951706203},{"$f":"+WinterWheatDryland!VarRet","v":-27.83631191248368},null,{"$f":"+WinterWheatDryland!TotExp","v":242.28272951706202},{"$f":"+WinterWheatDryland!VarExp","v":143.63631191248368},null,{"$f":"+WinterWheatDryland!Price","v":3.86},{"$f":"+WinterWheatDryland!Unit","v":"Bushel"},{"$f":"+IF($H25=0,0,E25/$H25)","v":62.767546507010891},{"$f":"+IF($H25=0,0,F25/$H25)","v":37.211479770073495}]
[{"$f":"+WinterWheatIrrigated!A3","v":"Irrigated Winter Wheat"},{"$f":"+WinterWheatIrrigated!TotRet","v":-229.66013699350697},{"$f":"+WinterWheatIrrigated!VarRet","v":-30.801029462293855},null,{"$f":"+WinterWheatIrrigated!TotExp","v":499.86013699350696},{"$f":"+WinterWheatIrrigated!VarExp","v":301.00102946229384},null,{"$f":"+WinterWheatIrrigated!Price","v":3.86},{"$f":"+WinterWheatIrrigated!Unit","v":"Bushel"},129.49744481697073,77.979541311475089]
[{"$f":"+CanolaIrrigated!A3","v":"Irrigated Canola"},{"$f":"+CanolaIrrigated!TotRet","v":-131.99433660081291},{"$f":"+CanolaIrrigated!VarRet","v":66.864770930400255},null,{"$f":"+CanolaIrrigated!TotExp","v":543.39433660081295},{"$f":"+CanolaIrrigated!VarExp","v":344.53522906959978},null,{"$f":"+CanolaIrrigated!Price","v":7.48},{"$f":"+CanolaIrrigated!Unit","v":"Bushel"},72.646301684600658,46.060859501283389]
[{"$f":"+BarleyIrrigated!A3","v":"Irrigated Malting Barley"},{"$f":"+BarleyIrrigated!TotRet","v":-147.93098340067286},{"$f":"+BarleyIrrigated!VarRet","v":50.928124130540311},null,{"$f":"+BarleyIrrigated!TotExp","v":547.93098340067286},{"$f":"+BarleyIrrigated!VarExp","v":349.07187586945969},null,{"$f":"+BarleyIrrigated!Price","v":208.33333333333334},{"$f":"+BarleyIrrigated!Unit","v":"Ton"},{"$f":"+IF($H28=0,0,E28/$H28)","v":2.6300687203232296},{"$f":"+IF($H28=0,0,F28/$H28)","v":1.6755450041734063}]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+Cabbage!A3","v":"Irrigated Cabbage"},{"$f":"+Cabbage!TotRet","v":1857.7243953487446},{"$f":"+Cabbage!VarRet","v":2168.2544376431483},null,{"$f":"+Cabbage!TotExp","v":3392.2756046512554},{"$f":"+Cabbage!VarExp","v":3081.7455623568517},null,{"$f":"+Cabbage!Price","v":7.5},{"$f":"+Cabbage!Unit","v":"Bag"},{"$f":"+IF($H32=0,0,E32/$H32)","v":452.30341395350075},410.8994083142469]
[{"$f":"+Cucumbers!A3","v":"Irrigated Pickling Cucumbers"},{"$f":"+Cucumbers!TotRet","v":101.01829678465492},{"$f":"+Cucumbers!VarRet","v":358.64577446907515},null,{"$f":"+Cucumbers!TotExp","v":873.98170321534508},{"$f":"+Cucumbers!VarExp","v":616.35422553092485},null,{"$f":"+Cucumbers!Price","v":6.5},{"$f":"+Cucumbers!Unit","v":"CWT"},134.45872357159155,94.823727004757671]
[{"$f":"+Onions!A3","v":"Irrigated Onions"},{"$f":"+Onions!TotRet","v":1493.8853337710198},{"$f":"+Onions!VarRet","v":1794.4021899999243},null,{"$f":"+Onions!TotExp","v":4806.1146662289802},{"$f":"+Onions!VarExp","v":4505.5978100000757},null,{"$f":"+Onions!Price","v":9},{"$f":"+Onions!Unit","v":"Bags"},534.01274069210888,500.62197888889727]
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[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalfWest!A3","v":"Cow-Calf Enterprise, 35 ac. per AU, West of Texas Highway 16"},{"$f":"+CowCalfWest!TotRet","v":145.19243518061091},{"$f":"+CowCalfWest!VarRet","v":537.94424629036484},null,{"$f":"+CowCalfWest!TotExp","v":624.31756481938919},{"$f":"+CowCalfWest!VarExp","v":231.56575370963529},null,{"$f":"+CowCalfWest!Price","v":158.00538358008077},{"$f":"+CowCalfWest!Unit","v":"CWT"},{"$f":"+IF($H41=0,0,E41/$H41)","v":3.951242360694442},1.4655560998165131]
[{"$f":"CowCalfEast!A3","v":"Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"},{"$f":"CowCalfEast!TotRet","v":12.111881848984126},{"$f":"CowCalfEast!VarRet","v":405.54228726565071},null,{"$f":"CowCalfEast!TotExp","v":757.39811815101598},{"$f":"CowCalfEast!VarExp","v":363.96771273434939},null,{"$f":"CowCalfEast!Price","v":158.00538358008077},{"$f":"CowCalfEast!Unit","v":"CWT"},{"$f":"IF(H42=0,0,E42/H42)","v":4.7934956454641888},{"$f":"IF(H42=0,0,F42/H42)","v":2.3035146302460139}]
[{"$f":"MeatGoatsRange!A3","v":"Meat Goats, 6 Head per AU, Western Range Budget"},{"$f":"MeatGoatsRange!TotRet","v":271.9406072302354},{"$f":"MeatGoatsRange!VarRet","v":641.61101264690205},null,{"$f":"MeatGoatsRange!TotExp","v":853.32339276976472},{"$f":"MeatGoatsRange!VarExp","v":483.65298735309807},null,{"$f":"MeatGoatsRange!Price","v":268},{"$f":"MeatGoatsRange!Unit","v":"CWT"},3.184042510334943,1.8046753259443957]
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{"sheet":"Your Returns - Cash Rent","index":38,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
[]
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["FIELD CROPS"]
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[]
["HORTICULTURAL CROPS"]
[]
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[]
["LIVESTOCK"]
[]
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[{"$f":"CowCalfEast!A3","v":"Cow-Calf Enterprise, 20 ac. per AU, East of Texas Highway 16"},{"$f":"CowCalfEast!E7","v":0},{"$f":"CowCalfEast!YTotRet","v":0},{"$f":"CowCalfEast!YVarRet","v":0},null,{"$f":"CowCalfEast!YTotExp","v":0},{"$f":"CowCalfEast!YVarExp","v":0},null,{"$f":"CowCalfEast!YPrice","v":0},{"$f":"CowCalfEast!Unit","v":"CWT"},{"$f":"IF(I42=0,0,F42/I42)","v":0},{"$f":"IF(I42=0,0,G42/I42)","v":0}]
[{"$f":"MeatGoatsRange!A3","v":"Meat Goats, 6 Head per AU, Western Range Budget"},{"$f":"MeatGoatsRange!E7","v":0},{"$f":"MeatGoatsRange!YTotRet","v":0},{"$f":"MeatGoatsRange!YVarRet","v":0},null,{"$f":"MeatGoatsRange!YTotExp","v":0},{"$f":"MeatGoatsRange!YVarExp","v":0},null,{"$f":"MeatGoatsRange!YPrice","v":0},{"$f":"MeatGoatsRange!Unit","v":"CWT"},0,0]
[{"$f":"MeatGoatsFarm!A3","v":"Meat Goats, 6 Head per AU, Western Farm Flock Budget"},{"$f":"MeatGoatsFarm!E7","v":0},{"$f":"MeatGoatsFarm!YTotRet","v":0},{"$f":"MeatGoatsFarm!YVarRet","v":0},null,{"$f":"MeatGoatsFarm!YTotExp","v":0},{"$f":"MeatGoatsFarm!YVarExp","v":0},null,{"$f":"MeatGoatsFarm!YPrice","v":0},{"$f":"MeatGoatsFarm!Unit","v":"CWT"},0,0]
[{"$f":"Angoras!A3","v":"Angora Goats, 7 Head per AU"},{"$f":"Angoras!E7","v":0},{"$f":"Angoras!YTotRet","v":0},{"$f":"Angoras!YVarRet","v":0},null,{"$f":"Angoras!YTotExp","v":0},{"$f":"Angoras!YVarExp","v":0},null,{"$f":"Angoras!YPrice","v":0},{"$f":"Angoras!Unit","v":"CWT"},0,0]
[{"$f":"SheepWool!A3","v":"Wool Sheep, 5 Head per AU"},{"$f":"SheepWool!E7","v":0},{"$f":"SheepWool!YTotRet","v":0},{"$f":"SheepWool!YVarRet","v":0},null,{"$f":"SheepWool!YTotExp","v":0},{"$f":"SheepWool!YVarExp","v":0},null,{"$f":"SheepWool!YPrice","v":0},{"$f":"SheepWool!Unit","v":"CWT"},0,0]
[{"$f":"SheepHair!A3","v":"Hair Sheep, 5 Head per AU"},{"$f":"SheepHair!E7","v":0},{"$f":"SheepHair!YTotRet","v":0},{"$f":"SheepHair!YVarRet","v":0},null,{"$f":"SheepHair!YTotExp","v":0},{"$f":"SheepHair!YVarExp","v":0},null,{"$f":"SheepHair!YPrice","v":0},{"$f":"SheepHair!Unit","v":"CWT"},0,0]
[{"$f":"+StockersSummer!A3","v":"Stocker Steers - Summer Growth, 0.6 AU per Head"},{"$f":"+StockersSummer!E7","v":0},{"$f":"+StockersSummer!YTotRet","v":0},{"$f":"+StockersSummer!YVarRet","v":0},null,{"$f":"+StockersSummer!YTotExp","v":0},{"$f":"+StockersSummer!YVarExp","v":0},null,{"$f":"+StockersSummer!YPrice","v":0},{"$f":"+StockersSummer!Unit","v":"CWT"},0,0]
[{"$f":"+StockersWinter!A3","v":"Stocker Steers - Winter Growth, 0.45 AU per Head"},{"$f":"+StockersWinter!E7","v":0},{"$f":"+StockersWinter!YTotRet","v":0},{"$f":"+StockersWinter!YVarRet","v":0},null,{"$f":"+StockersWinter!YTotExp","v":0},{"$f":"+StockersWinter!YVarExp","v":0},null,{"$f":"+StockersWinter!YPrice","v":0},{"$f":"+StockersWinter!Unit","v":"CWT"},0,0]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Enterprise"},{"$f":"+'Livestock Budget'!D5","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I53=0,0,F53/$I53)","v":0},{"$f":"+IF($I53=0,0,G53/$I53)","v":0}]
[{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"'Crop Budget'!D5","v":0},{"$f":"'Crop Budget'!YTotRet","v":0},{"$f":"'Crop Budget'!YVarRet","v":0},null,{"$f":"'Crop Budget'!YTotExp","v":0},{"$f":"'Crop Budget'!YVarExp","v":0},null,{"$f":"'Crop Budget'!YPrice","v":0},{"$f":"'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"IF(I54=0,0,F54/I54)","v":0},{"$f":"IF(I54=0,0,G54/I54)","v":0}]