{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["Menu","AlfalfaEstablish","AlfalfaHay","CornSprinkler","CornStripTill","CornSilage","CottonDryland","CottonIrrigated","Peanuts","SorghumRotation","FallowRotation","WheatRotation","SorghumDryland","SorghumSprinkler","SeedSorghum","SoybeansSprinkler","SunflowersDryland","SunflowersOilseed","SunflowersConfectionary","WheatDryland","WheatSprinkler","TriticaleSilage","SudangrassDryland","SudangrassSprinkler","SorghumSilage","CanolaDryland","CanolaIrrigated","CowCalf","StockersSummer","StockersWinter","Livestock Budget","Crop Budget","Comparative Returns - Cash Rent","Your Returns - Cash Rent"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":1379,"comments":31,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Menu","index":0,"n_rows":69,"n_cols":26,"rows_kept":69,"cut":false,"hidden":false,"merged":[[5,0,5,5]]}
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[]
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[]
["  Panhandle Extension District - 1  "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstablish!A3","v":"Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"}]
[null,null,null,{"$f":"AlfalfaHay!A3","v":"Alfalfa, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"CornSilage!A3","v":"Corn Silage, Bt, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"SudangrassDryland!A3","v":"Sorghum Sudangrass, Dryland, Grazing"}]
[null,null,null,{"$f":"SudangrassSprinkler!A3","v":"Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"}]
[null,"Comparative Returns",null,{"$f":"SorghumSilage!A3","v":"Sorghum Silage, Sprinkler Irrigated"}]
[null,null,null,{"$f":"TriticaleSilage!A3","v":"Triticale Silage, Sprinkler Irrigated (NG)"}]
[]
[null,null,null,"Field Crops - Irrigated"]
[]
[null,null,null,{"$f":"CornSprinkler!A3","v":"Bt Corn for Grain, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"CornStripTill!A3","v":"Bt Corn for Grain, Strip Till"}]
[null,null,null,{"$f":"CottonIrrigated!A3","v":"Cotton, Sprinkler Irrigated (Roundup Ready Flex)"}]
[null,null,null,{"$f":"Peanuts!A3","v":"Peanuts, Runner, Sprinkler Irrigated"}]
[null,null,null,{"$f":"SorghumSprinkler!A3","v":"Continuous Sorghum, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"SeedSorghum!A3","v":"Seed Sorghum, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"SoybeansSprinkler!A3","v":"Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "}]
[null,null,null,{"$f":"SunflowersOilseed!A3","v":"Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"}]
[null,null,null,{"$f":"SunflowersConfectionary!A3","v":"Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"}]
[null,null,null,{"$f":"WheatSprinkler!A3","v":"Continuous Wheat, Sprinkler Irrigated (NG)"}]
[null,null,null,{"$f":"CanolaIrrigated!A3","v":"Roundup Ready Canola, Sprinkler Irrigated (NG)"}]
[]
[null,null,null,"Field Crops - Dryland"]
[]
[null,null,null,{"$f":"CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"}]
[null,null,null,{"$f":"SorghumRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"}]
[null,null,null,{"$f":"FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"}]
[null,null,null,{"$f":"WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Sorghum, Dryland, Continuous, Minimum Tillage"}]
[null,null,null,{"$f":"SunflowersDryland!A3","v":"Oilseed Sunflowers, Dryland, Strip Tillage"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"Continuous Wheat, Dryland, Grazed"}]
[null,null,null,{"$f":"CanolaDryland!A3","v":"Roundup Ready Canola, Dryland"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"}]
[null,null,null,{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"}]
[null,null,null,{"$f":"+StockersWinter!A3","v":"Winter Stocker Calf Budget"}]
[]
[null,null,null,"Other Budgets"]
[]
[null,null,null,{"$f":"'Livestock Budget'!A3","v":"Livestock Enterprise"}]
[null,null,null,{"$f":"'Crop Budget'!A3","v":"Crop Enterprise"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["  Developed by Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]

{"sheet":"AlfalfaEstablish","index":1,"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"]
["Alfalfa Establishment, Sprinkler Irrigated (NG), Fall Seeding Only"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$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","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.12,{"$f":"+J18-N18","v":0},624.64,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",80,null,"Pound",0.43,null,34.4,0,0,null,0,0,34.4,0,4196.8,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",22.37,null,22.37,0,0,null,0,0,22.37,0,2729.1400000000003,0]
[null,"Seed"]
[null,"","Seed - Alfalfa",18,null,"Pound",5.5,null,99,0,0,null,0,0,99,0,12078,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",6,null,"AcreInch",3.5,null,21,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},21,{"$f":"+J29-N29","v":0},2562,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",0.38400000000000001,null,"Hour",12.64,null,4.8537600000000003,0,0,null,0,0,4.8537600000000003,0,592.15872000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.64,null,"Hour",12.44,null,7.9615999999999998,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},7.9615999999999998,{"$f":"+J32-N32","v":0},971.3152,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.73,null,"Hour",12.44,null,9.0811999999999991,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},9.0811999999999991,{"$f":"+J33-N33","v":0},1107.9063999999998,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.96,null,"Gallon",1.99,null,5.8903999999999996,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},5.8903999999999996,{"$f":"+J37-N37","v":0},718.62879999999996,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.3032786885245899,{"$f":"+J40-N40","v":0},525,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.5081967213114753,{"$f":"+J44-N44","v":0},306,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",24.240000000000002,null,24.240000000000002,0,0,null,0,0,24.240000000000002,0,2957.28,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.6558794943175412,null,4.6558794943175412,0,0,null,0,0,4.6558794943175412,0,568.01729830674003,0]
[null,null,"Implements",1,null,"Acre",13.491922084622193,null,13.491922084622193,0,0,null,0,0,13.491922084622193,0,1646.0144943239075,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J48*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,5.220735904691268,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},5.220735904691268,{"$f":"+SUM(P17:P49)/2*L50","v":0},636.92978037233468,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,264.09697289346701,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},264.09697289346701,{"$f":"SUM(P18:P50)","v":0},32219.830693002979,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-264.09697289346701,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-264.09697289346701,{"$f":"+P13-P51","v":0},-32219.830693002979,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.6336065573770493,null,2.6336065573770493,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.6336065573770493,{"$f":"+J57-N57","v":0},321.3,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",11.834016393442623,null,11.834016393442623,0,0,null,0,{"$f":"J58*L58","v":0},11.834016393442623,0,1443.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5296124377054339,null,4.5296124377054339,0,0,null,0,{"$f":"J59*L59","v":0},4.5296124377054339,0,552.61271740006293,0]
[null,null,"Implements",1,null,"Acre",16.56303691193456,null,16.56303691193456,0,0,null,0,{"$f":"J60*L60","v":0},16.56303691193456,0,2020.6905032560164,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},1.0928840163934428,{"$f":"+J62-N62","v":0},133.33185000000003,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",142.93032786885246,null,"Dollars",6.0100000000000001E-2,null,8.5901127049180328,0,0,null,0,{"$f":"J63*L63","v":0},8.5901127049180328,0,1047.9937500000001,0]
[null,null,"Tractors/Self-Propelled",35.287142055027807,null,"Dollars",6.0100000000000001E-2,null,2.120757237507171,0,0,null,0,{"$f":"J64*L64","v":0},2.120757237507171,0,258.73238297587488,0]
[null,null,"Implements",70.852991234386735,null,"Dollars",6.0100000000000001E-2,null,4.2582647731866432,0,0,null,0,{"$f":"J65*L65","v":0},4.2582647731866432,0,519.50830232877047,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",120,null,120,0,0,null,0,0,120,0,14640,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,{"$f":"+J70*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,171.62229103246494,{"$f":"+SUM(J57:J73)","v":0},null,null,0,{"$f":"+SUM(N57:N73)","v":0},171.62229103246494,{"$f":"+SUM(P57:P73)","v":0},20937.919505960726,{"$f":"+SUM(R57:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,435.71926392593195,{"$f":"+J51+J74","v":0},null,null,0,{"$f":"+N51+N74","v":0},435.71926392593195,{"$f":"+P51+P74","v":0},53157.750198963709,{"$f":"+R51+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-435.71926392593195,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-435.71926392593195,{"$f":"+P13-P75","v":0},-53157.750198963709,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"AlfalfaHay","index":2,"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"]
["Alfalfa, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay - Alfalfa",null,5.5,null,"Ton",190,null,1045,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1045,{"$f":"+J10-N10","v":0},127490,{"$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,1045,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1045,{"$f":"SUM(P10:P12)","v":0},127490,{"$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,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.12,{"$f":"+J18-N18","v":0},624.64,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Baling",5.5,null,"Ton",40.97,null,225.33499999999998,0,0,null,0,0,225.33499999999998,0,27490.87,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",60,null,"Pound",0.47,null,28.2,0,0,null,0,0,28.2,0,3440.4,0]
[null,"Herbicide"]
[null,"","Herbicide and Application Alfalfa",1,null,"Acre",22.37,null,22.37,0,0,null,0,0,22.37,0,2729.1400000000003,0]
[null,"Insecticide"]
[null,"","Insecticide Application Alfalfa",1,null,"Acre",10.130000000000001,null,10.130000000000001,0,0,null,0,0,10.130000000000001,0,1235.8600000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",24,null,"AcreInch",3.5,null,84,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},84,{"$f":"+J30-N30","v":0},10248,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",1.536,null,"Hour",12.64,null,19.415040000000001,0,0,null,0,0,19.415040000000001,0,2368.6348800000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",12.44,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12.44,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",1.99,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.3032786885245899,{"$f":"+J41-N41","v":0},525,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},2.5081967213114753,{"$f":"+J45-N45","v":0},306,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",96.960000000000008,null,96.960000000000008,0,0,null,0,0,96.960000000000008,0,11829.12,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,4.9837762047690992,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},4.9837762047690992,{"$f":"+SUM(P17:P50)/2*L51","v":0},608.02069698183016,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,503.32529161460508,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},503.32529161460508,{"$f":"SUM(P18:P51)","v":0},61405.685576981836,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,541.67470838539498,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},541.67470838539498,{"$f":"+P13-P52","v":0},66084.314423018164,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,91.513689384473651,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.6336065573770493,{"$f":"+J58-N58","v":0},321.3,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J59*L59","v":0},47.33606557377049,0,5775,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.0928840163934428,{"$f":"+J61-N61","v":0},133.33185000000003,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.0100000000000001E-2,null,34.360450819672131,0,0,null,0,{"$f":"J62*L62","v":0},34.360450819672131,0,4191.9750000000004,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Cash Rent - Alfalfa",null,1,null,"Acre",120,null,120,0,0,null,0,0,120,0,14640,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,277.4230069672131,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},277.4230069672131,{"$f":"+SUM(P58:P70)","v":0},33845.606849999996,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,780.74829858181818,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},780.74829858181818,{"$f":"+P52+P71","v":0},95251.292426981832,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,264.25170141818182,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},264.25170141818182,{"$f":"+P13-P72","v":0},32238.707573018168,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,141.95423610578513,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.125,122.01825251263153,null,null,189.27231480771349]
[null,0.9,4.95,101.68187709385961,null,null,157.72692900642789]
[null,1,5.5,91.513689384473651,null,null,141.95423610578513]
[null,1.1000000000000001,6.0500000000000007,83.194263076794215,null,null,129.04930555071374]
[null,1.25,6.875,73.210951507578926,null,null,113.5633888846281]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CornSprinkler","index":3,"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"]
["Bt Corn for Grain, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,225,null,"Bushel",3.85,null,866.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},866.25,{"$f":"+J10-N10","v":0},105682.5,{"$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,866.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},866.25,{"$f":"SUM(P10:P12)","v":0},105682.5,{"$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,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15.36,{"$f":"+J18-N18","v":0},1873.9199999999998,{"$f":"+J18*E$7","v":0}]
[null,"","Crop Consultant",1,null,"Acre",8.19,null,8.19,0,0,null,0,0,8.19,0,999.18,0]
[null,"","Harvest and Haul - Corn",225,null,"Bushel",0.41,null,92.25,0,0,null,0,0,92.25,0,11254.5,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",60,null,"Pound",0.47,null,28.2,0,0,null,0,0,28.2,0,3440.4,0]
[null,"","Fertilizer (N) - ANH3",126,null,"Pound",0.24,null,30.24,0,0,null,0,0,30.24,0,3689.2799999999997,0]
[null,"","Fertilizer (N) - Liquid",78,null,"Pound",0.4,null,31.200000000000003,0,0,null,0,0,31.200000000000003,0,3806.4000000000005,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",17.57,null,17.57,0,0,null,0,0,17.57,0,2143.54,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",15.86,null,15.86,0,0,null,0,0,15.86,0,1934.9199999999998,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",21.04,null,21.04,0,0,null,0,0,21.04,0,2566.88,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",40.15,null,40.15,0,0,null,0,0,40.15,0,4898.3,0]
[null,"Seed"]
[null,"","Seed - Bt Corn for Grain",0.38,null,"Bag",260,null,98.8,0,0,null,0,0,98.8,0,12053.6,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",22,null,"AcreInch",3.5,null,77,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},77,{"$f":"+J38-N38","v":0},9394,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.4080000000000004,null,"Hour",12.64,null,17.797120000000007,0,0,null,0,0,17.797120000000007,0,2171.2486400000007,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.46,null,"Hour",12.44,null,5.7224000000000004,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},5.7224000000000004,{"$f":"+J41-N41","v":0},698.13280000000009,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.52,null,"Hour",12.44,null,6.4687999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},6.4687999999999999,{"$f":"+J42-N42","v":0},789.19359999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.66,null,"Gallon",1.99,null,5.2934000000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.2934000000000001,{"$f":"+J46-N46","v":0},645.79480000000001,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.4549180327868854,null,6.4549180327868854,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},6.4549180327868854,{"$f":"+J49-N49","v":0},787.5,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",88.88000000000001,null,88.88000000000001,0,0,null,0,0,88.88000000000001,0,10843.36,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.7527026028797943,null,4.7527026028797943,0,0,null,0,0,4.7527026028797943,0,579.82971755133485,0]
[null,null,"Implements",1,null,"Acre",9.8535001401523221,null,9.8535001401523221,0,0,null,0,0,9.8535001401523221,0,1202.1270170985833,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,10.816961627825442,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},10.816961627825442,{"$f":"+SUM(P17:P58)/2*L59","v":0},1319.669318594704,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,635.66209748561164,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},635.66209748561164,{"$f":"SUM(P18:P59)","v":0},77550.775893244616,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,230.58790251438836,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},230.58790251438836,{"$f":"+P13-P60","v":0},28131.724106755384,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.8251648777138296,{"$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",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J67*L67","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.698730692399498,null,4.698730692399498,0,0,null,0,{"$f":"J68*L68","v":0},4.698730692399498,0,573.24514447273873,0]
[null,null,"Implements",1,null,"Acre",12.435433789889721,null,12.435433789889721,0,0,null,0,{"$f":"J69*L69","v":0},12.435433789889721,0,1517.1229223665459,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.0100000000000001E-2,null,1.6393260245901637,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.6393260245901637,{"$f":"+J71-N71","v":0},199.99777499999999,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.0100000000000001E-2,null,34.360450819672131,0,0,null,0,{"$f":"J72*L72","v":0},34.360450819672131,0,4191.9750000000004,0]
[null,null,"Tractors/Self-Propelled",36.604627813370278,null,"Dollars",6.0100000000000001E-2,null,2.1999381315835538,0,0,null,0,{"$f":"J73*L73","v":0},2.1999381315835538,0,268.39245205319355,0]
[null,null,"Implements",53.196022323417147,null,"Dollars",6.0100000000000001E-2,null,3.1970809416373704,0,0,null,0,{"$f":"J74*L74","v":0},3.1970809416373704,0,390.04387487975919,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",120,null,120,0,0,null,0,0,120,0,14640,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,229.8174358096085,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},229.8174358096085,{"$f":"+SUM(P66:P82)","v":0},28037.727168772239,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,865.47953329522011,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},865.47953329522011,{"$f":"+P60+P83","v":0},105588.50306201685,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,0.7704667047798921,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},0.7704667047798921,{"$f":"+P13-P84","v":0},93.996937983145472,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.8465757035343118,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,168.75,3.7668865036184394,null,null,5.1287676047124151]
[null,0.9,202.5,3.1390720863486994,null,null,4.2739730039270132]
[null,1,225,2.8251648777138296,null,null,3.8465757035343118]
[null,1.1000000000000001,247.50000000000003,2.5683317070125722,null,null,3.4968870032130099]
[null,1.25,281.25,2.2601319021710635,null,null,3.0772605628274494]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CornStripTill","index":4,"n_rows":114,"n_cols":18,"rows_kept":114,"cut":false,"hidden":false,"merged":[[91,3,91,8],[101,3,101,8],[113,0,113,11],[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"]
["Bt Corn for Grain, Strip Till"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,225,null,"Bushel",3.85,null,866.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},866.25,{"$f":"+J10-N10","v":0},105682.5,{"$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,866.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},866.25,{"$f":"SUM(P10:P12)","v":0},105682.5,{"$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,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15.36,{"$f":"+J18-N18","v":0},1873.9199999999998,{"$f":"+J18*E$7","v":0}]
[null,"","Crop Consultant",1,null,"Acre",8.19,null,8.19,0,0,null,0,0,8.19,0,999.18,0]
[null,"","Harvest and Haul - Corn",225,null,"Bushel",0.41,null,92.25,0,0,null,0,0,92.25,0,11254.5,0]
[null,"","Strip Till",1,null,"Acre",20.48,null,20.48,0,0,null,0,0,20.48,0,2498.56,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",60,null,"Pound",0.47,null,28.2,0,0,null,0,0,28.2,0,3440.4,0]
[null,"","Fertilizer (N) - ANH3",126,null,"Pound",0.24,null,30.24,0,0,null,0,0,30.24,0,3689.2799999999997,0]
[null,"","Fertilizer (N) - Liquid",78,null,"Pound",0.4,null,31.200000000000003,0,0,null,0,0,31.200000000000003,0,3806.4000000000005,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",17.57,null,17.57,0,0,null,0,0,17.57,0,2143.54,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",15.86,null,15.86,0,0,null,0,0,15.86,0,1934.9199999999998,0]
[null,"","Burndown Herbicide",1,null,"Acre",19.190000000000001,null,19.190000000000001,0,0,null,0,0,19.190000000000001,0,2341.1800000000003,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",21.04,null,21.04,0,0,null,0,0,21.04,0,2566.88,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Irrigated",1,null,"Acre",40.15,null,40.15,0,0,null,0,0,40.15,0,4898.3,0]
[null,"Seed"]
[null,"","Seed - Bt Corn for Grain",0.38,null,"Bag",260,null,98.8,0,0,null,0,0,98.8,0,12053.6,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",3.5,null,70,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},70,{"$f":"+J40-N40","v":0},8540,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",1.28,null,"Hour",12.64,null,16.179200000000002,0,0,null,0,0,16.179200000000002,0,1973.8624000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.15,null,"Hour",12.44,null,1.8659999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.8659999999999999,{"$f":"+J43-N43","v":0},227.65199999999999,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.15,null,"Hour",12.44,null,1.8659999999999999,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.8659999999999999,{"$f":"+J44-N44","v":0},227.65199999999999,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.65,null,"Gallon",1.99,null,1.2935000000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.2935000000000001,{"$f":"+J48-N48","v":0},157.80700000000002,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.4549180327868854,null,6.4549180327868854,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},6.4549180327868854,{"$f":"+J51-N51","v":0},787.5,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},3.762295081967213,{"$f":"+J55-N55","v":0},459,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.8,null,80.8,0,0,null,0,0,80.8,0,9857.6,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.0277193414981733,null,1.0277193414981733,0,0,null,0,0,1.0277193414981733,0,125.38175966277714,0]
[null,null,"Implements",1,null,"Acre",6.5834913626515981,null,6.5834913626515981,0,0,null,0,0,6.5834913626515981,0,803.18594624349498,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,11.656902105979393,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},11.656902105979393,{"$f":"+SUM(P17:P60)/2*L61","v":0},1422.142056929486,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,640.02002592488304,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},640.02002592488304,{"$f":"SUM(P18:P61)","v":0},78082.443162835771,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,226.22997407511696,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},226.22997407511696,{"$f":"+P13-P62","v":0},27600.056837164229,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.8445334485550355,{"$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",3.9504098360655737,null,3.9504098360655737,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},3.9504098360655737,{"$f":"+J68-N68","v":0},481.95,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J69*L69","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.84958132230515648,null,0.84958132230515648,0,0,null,0,{"$f":"J70*L70","v":0},0.84958132230515648,0,103.6489213212291,0]
[null,null,"Implements",1,null,"Acre",8.4644888948377695,null,8.4644888948377695,0,0,null,0,{"$f":"J71*L71","v":0},8.4644888948377695,0,1032.6676451702078,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.0100000000000001E-2,null,1.6393260245901637,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},1.6393260245901637,{"$f":"+J73-N73","v":0},199.99777499999999,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.0100000000000001E-2,null,34.360450819672131,0,0,null,0,{"$f":"J74*L74","v":0},34.360450819672131,0,4191.9750000000004,0]
[null,null,"Tractors/Self-Propelled",6.6185125592482361,null,"Dollars",6.0100000000000001E-2,null,0.397772604810819,0,0,null,0,{"$f":"J75*L75","v":0},0.397772604810819,0,48.528257786919916,0]
[null,null,"Implements",36.209202494583799,null,"Dollars",6.0100000000000001E-2,null,2.1761730699244866,0,0,null,0,{"$f":"J76*L76","v":0},2.1761730699244866,0,265.49311453078735,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",120,null,120,0,0,null,0,0,120,0,14640,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,219.17426814597661,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},219.17426814597661,{"$f":"+SUM(P68:P84)","v":0},26739.260713809144,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,859.19429407085966,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},859.19429407085966,{"$f":"+P62+P85","v":0},104821.70387664491,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,7.0557059291403448,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},7.0557059291403448,{"$f":"+P13-P86","v":0},860.79612335508864,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.8186413069815983,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,168.75,3.7927112647400478,null,null,5.0915217426421311]
[null,0.9,202.5,3.1605927206167066,null,null,4.2429347855351098]
[null,1,225,2.8445334485550355,null,null,3.8186413069815983]
[null,1.1000000000000001,247.50000000000003,2.5859394986863959,null,null,3.4714920972559984]
[null,1.25,281.25,2.2756267588440284,null,null,3.0549130455852787]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CornSilage","index":5,"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"]
["Corn Silage, Bt, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,27,null,"Ton",35.75,null,965.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},965.25,{"$f":"+J10-N10","v":0},117760.5,{"$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,965.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},965.25,{"$f":"SUM(P10:P12)","v":0},117760.5,{"$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,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15.36,{"$f":"+J18-N18","v":0},1873.9199999999998,{"$f":"+J18*E$7","v":0}]
[null,"","Harvest and Haul - Corn Silage",27,null,"Ton",9.2200000000000006,null,248.94000000000003,0,0,null,0,0,248.94000000000003,0,30370.680000000004,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",60,null,"Pound",0.47,null,28.2,0,0,null,0,0,28.2,0,3440.4,0]
[null,"","Fertilizer (N) - ANH3",150,null,"Pound",0.24,null,36,0,0,null,0,0,36,0,4392,0]
[null,"","Fertilizer (N) - Liquid",90,null,"Pound",0.4,null,36,0,0,null,0,0,36,0,4392,0]
[null,"Herbicide"]
[null,"","Herbicide - Corn Preplant",1,null,"Acre",17.57,null,17.57,0,0,null,0,0,17.57,0,2143.54,0]
[null,"","Herbicide - Corn Postplant",1,null,"Acre",15.86,null,15.86,0,0,null,0,0,15.86,0,1934.9199999999998,0]
[null,"Insecticide"]
[null,"","Miticide",1,null,"Acre",21.04,null,21.04,0,0,null,0,0,21.04,0,2566.88,0]
[null,"","Insecticide and Apply Corn Silage",1,null,"Acre",26.03,null,26.03,0,0,null,0,0,26.03,0,3175.6600000000003,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Corn Silage Irrigated",1,null,"Acre",40.15,null,40.15,0,0,null,0,0,40.15,0,4898.3,0]
[null,"Seed"]
[null,"","Seed - Corn Silage",0.44,null,"Bag",260,null,114.4,0,0,null,0,0,114.4,0,13956.800000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",3.5,null,70,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},70,{"$f":"+J38-N38","v":0},8540,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",1.2800000000000002,null,"Hour",12.64,null,16.179200000000005,0,0,null,0,0,16.179200000000005,0,1973.8624000000007,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.52,null,"Hour",12.44,null,6.4687999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},6.4687999999999999,{"$f":"+J41-N41","v":0},789.19359999999995,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.6,null,"Hour",12.44,null,7.4639999999999995,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},7.4639999999999995,{"$f":"+J42-N42","v":0},910.60799999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.01,null,"Gallon",1.99,null,5.9898999999999996,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},5.9898999999999996,{"$f":"+J46-N46","v":0},730.76779999999997,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.4549180327868854,null,6.4549180327868854,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},6.4549180327868854,{"$f":"+J49-N49","v":0},787.5,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",80.8,null,80.8,0,0,null,0,0,80.8,0,9857.6,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.3215673515570421,null,5.3215673515570421,0,0,null,0,0,5.3215673515570421,0,649.23121688995911,0]
[null,null,"Implements",1,null,"Acre",12.409868212409286,null,12.409868212409286,0,0,null,0,0,12.409868212409286,0,1514.0039219139328,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,12.621392461951055,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},12.621392461951055,{"$f":"+SUM(P17:P58)/2*L59","v":0},1539.8098803580287,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,827.0219411406714,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},827.0219411406714,{"$f":"SUM(P18:P59)","v":0},100896.67681916192,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,138.2280588593286,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},138.2280588593286,{"$f":"+P13-P60","v":0},16863.823180838081,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,30.630442264469313,{"$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",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J67*L67","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.2865575993659881,null,5.2865575993659881,0,0,null,0,{"$f":"J68*L68","v":0},5.2865575993659881,0,644.96002712265056,0]
[null,null,"Implements",1,null,"Acre",15.311347871178803,null,15.311347871178803,0,0,null,0,{"$f":"J69*L69","v":0},15.311347871178803,0,1867.9844402838139,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.0100000000000001E-2,null,1.6393260245901637,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.6393260245901637,{"$f":"+J71-N71","v":0},199.99777499999999,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.0100000000000001E-2,null,34.360450819672131,0,0,null,0,{"$f":"J72*L72","v":0},34.360450819672131,0,4191.9750000000004,0]
[null,null,"Tractors/Self-Propelled",41.183989040222123,null,"Dollars",6.0100000000000001E-2,null,2.4751577413173496,0,0,null,0,{"$f":"J73*L73","v":0},2.4751577413173496,0,301.96924444071664,0]
[null,null,"Implements",65.498543671153783,null,"Dollars",6.0100000000000001E-2,null,3.9364624746363424,0,0,null,0,{"$f":"J74*L74","v":0},3.9364624746363424,0,480.24842190563379,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Corn",null,1,null,"Acre",120,null,120,0,0,null,0,0,120,0,14640,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,234.29577794059685,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},234.29577794059685,{"$f":"+SUM(P66:P82)","v":0},28584.084908752815,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1061.3177190812683,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},1061.3177190812683,{"$f":"+P60+P83","v":0},129480.76172791474,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-96.067719081268251,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-96.067719081268251,{"$f":"+P13-P84","v":0},-11720.261727914738,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,39.308063669676599,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,20.25,40.840589685959081,null,null,52.410751559568801]
[null,0.9,24.3,34.033824738299231,null,null,43.675626299640669]
[null,1,27,30.630442264469313,null,null,39.308063669676599]
[null,1.1000000000000001,29.700000000000003,27.845856604063009,null,null,35.734603336069632]
[null,1.25,33.75,24.504353811575449,null,null,31.446450935741282]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":6,"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"]
["Cotton, Dryland (Roundup Ready Flex)"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,400,null,"Pound",0.67,null,268,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},268,{"$f":"+J10-N10","v":0},42880,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.3,null,"Ton",150,null,45,0,0,null,0,0,45,{"$f":"+J11-N11","v":0},7200,0]
[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,313,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},313,{"$f":"SUM(P10:P13)","v":0},50080,{"$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,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.12,{"$f":"+J19-N19","v":0},819.2,{"$f":"+J19*E$7","v":0}]
[null,"","Strip and Module - Cotton",4,null,"CWT",11,null,44,0,0,null,0,0,44,0,7040,0]
[null,"","Ginning - Cotton",18,null,"CWT",3,null,54,0,0,null,0,0,54,0,8640,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",20,null,"Pound",0.43,null,8.6,0,0,null,0,0,8.6,0,1376,0]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.32,null,9.6,0,0,null,0,0,9.6,0,1536,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Preplant",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,3680,0]
[null,"","Herbicide and Apply Postemerge Dry",1,null,"Acre",14.54,null,14.54,0,0,null,0,0,14.54,0,2326.3999999999996,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",0.5,null,"Acre",9.7200000000000006,null,4.8600000000000003,0,0,null,0,0,4.8600000000000003,0,777.6,0]
[null,"","Boll Weevil Assessment Dryland",1,null,"Acre",0.7,null,0.7,0,0,null,0,0,0.7,0,112,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Dryland",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Seed"]
[null,"","Seed - Cotton Dryland",0.18,null,"Bag",346.5,null,62.37,0,0,null,0,0,62.37,0,9979.1999999999989,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Dryland",0.5,null,"Acre",25.38,null,12.69,0,0,null,0,0,12.69,0,2030.3999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.56999999999999995,null,"Hour",12.44,null,7.0907999999999989,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},7.0907999999999989,{"$f":"+J41-N41","v":0},1134.5279999999998,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.65,null,"Hour",12.44,null,8.0860000000000003,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},8.0860000000000003,{"$f":"+J42-N42","v":0},1293.76,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.03,null,"Gallon",1.99,null,6.0296999999999992,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},6.0296999999999992,{"$f":"+J46-N46","v":0},964.75199999999984,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.265625,{"$f":"+J49-N49","v":0},682.5,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},2.4862500000000001,{"$f":"+J53-N53","v":0},397.8,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.3015715710960354,null,5.3015715710960354,0,0,null,0,0,5.3015715710960354,0,848.2514513753656,0]
[null,null,"Implements",1,null,"Acre",11.211010160049012,null,11.211010160049012,0,0,null,0,0,11.211010160049012,0,1793.761625607842,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,7.0808816843227973,{"$f":"+SUM(J18:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N18:N58)/2*L59","v":0},7.0808816843227973,{"$f":"+SUM(P18:P58)/2*L59","v":0},1132.9410694916476,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,316.0318384154678,{"$f":"SUM(J19:J59)","v":0},null,null,0,{"$f":"SUM(N19:N59)","v":0},316.0318384154678,{"$f":"SUM(P19:P59)","v":0},50565.094146474847,{"$f":"SUM(R19:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-3.0318384154678029,{"$f":"+J14-J60","v":0},null,null,0,{"$f":"+N14-N60","v":0},-3.0318384154678029,{"$f":"+P14-P60","v":0},-485.09414647484664,{"$f":"+R14-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.67757959603866946,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},2.6105624999999999,{"$f":"+J66-N66","v":0},417.69,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.0503458408675659,null,5.0503458408675659,0,0,null,0,{"$f":"J67*L67","v":0},5.0503458408675659,0,808.05533453881048,0]
[null,null,"Implements",1,null,"Acre",13.855023760050633,null,13.855023760050633,0,0,null,0,{"$f":"J68*L68","v":0},13.855023760050633,0,2216.8038016081014,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.0833212812499999,{"$f":"+J70-N70","v":0},173.33140499999999,{"$f":"+J70*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",39.343823244177962,null,"Dollars",6.0100000000000001E-2,null,2.3645637769750953,0,0,null,0,{"$f":"J71*L71","v":0},2.3645637769750953,0,378.33020431601528,0]
[null,null,"Implements",59.683114978308176,null,"Dollars",6.0100000000000001E-2,null,3.5869552101963214,0,0,null,0,{"$f":"J72*L72","v":0},3.5869552101963214,0,573.91283363141144,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Dryland",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E80*H80","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,55.050772369339619,{"$f":"+SUM(J66:J80)","v":0},null,null,0,{"$f":"+SUM(N66:N80)","v":0},55.050772369339619,{"$f":"+SUM(P66:P80)","v":0},8808.1235790943392,{"$f":"+SUM(R66:R80)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,371.0826107848074,{"$f":"+J60+J81","v":0},null,null,0,{"$f":"+N60+N81","v":0},371.0826107848074,{"$f":"+P60+P81","v":0},59373.217725569186,{"$f":"+R60+R81","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-58.0826107848074,{"$f":"+J14-J82","v":0},null,null,0,{"$f":"+N14-N82","v":0},-58.0826107848074,{"$f":"+P14-P82","v":0},-9293.2177255691859,{"$f":"+R14-R82","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.81520652696201845,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,300,0.90343946138489273,null,null,1.086942035949358]
[null,0.9,360,0.75286621782074392,null,null,0.9057850299577983]
[null,1,400,0.67757959603866946,null,null,0.81520652696201845]
[null,1.1000000000000001,440.00000000000006,0.61598145094424495,null,null,0.74109684269274401]
[null,1.25,500,0.54206367683093559,null,null,0.65216522156961476]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":7,"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"]
["Cotton, Sprinkler Irrigated (Roundup Ready Flex)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1500,null,"Pound",0.67,null,1005.0000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1005.0000000000001,{"$f":"+J10-N10","v":0},122610.00000000001,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,1.125,null,"Ton",150,null,168.75,0,0,null,0,0,168.75,{"$f":"+J11-N11","v":0},20587.5,0]
[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]
["Total Revenue",null,null,null,null,null,null,null,1173.75,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1173.75,{"$f":"SUM(P10:P13)","v":0},143197.5,{"$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,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},5.12,{"$f":"+J19-N19","v":0},624.64,{"$f":"+J19*E$7","v":0}]
[null,"","Strip and Module - Cotton",15,null,"CWT",11,null,165,0,0,null,0,0,165,0,20130,0]
[null,"","Ginning - Cotton",54.95,null,"CWT",3,null,164.85000000000002,0,0,null,0,0,164.85000000000002,0,20111.700000000004,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",66,null,"Pound",0.43,null,28.38,0,0,null,0,0,28.38,0,3462.3599999999997,0]
[null,"","Fertilizer (N) - Dry",165,null,"Pound",0.32,null,52.800000000000004,0,0,null,0,0,52.800000000000004,0,6441.6,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Preplant",1,null,"Acre",23,null,23,0,0,null,0,0,23,0,2806,0]
[null,"","Herbicide and Apply Postemerge",1,null,"Acre",19.73,null,19.73,0,0,null,0,0,19.73,0,2407.06,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Cotton",1,null,"Acre",9.7200000000000006,null,9.7200000000000006,0,0,null,0,0,9.7200000000000006,0,1185.8400000000001,0]
[null,"","Boll Weevil Assessment Irrigated",1,null,"Acre",0.7,null,0.7,0,0,null,0,0,0.7,0,85.399999999999991,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Cotton - Irrigated",1,null,"Acre",55,null,55,0,0,null,0,0,55,0,6710,0]
[null,"Seed"]
[null,"","Seed - Cotton",0.25,null,"Bag",360,null,90,0,0,null,0,0,90,0,10980,0]
[null,"Other Chemicals"]
[null,"","Harvest Aid Apply Cotton Irrigated",0.75,null,"Acre",25.38,null,19.035,0,0,null,0,0,19.035,0,2322.27,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",12,null,"AcreInch",3.5,null,42,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},42,{"$f":"+J41-N41","v":0},5124,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",0.76800000000000002,null,"Hour",12.64,null,9.7075200000000006,0,0,null,0,0,9.7075200000000006,0,1184.31744,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.55000000000000004,null,"Hour",12.44,null,6.8420000000000005,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},6.8420000000000005,{"$f":"+J44-N44","v":0},834.72400000000005,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0.62,null,"Hour",12.44,null,7.7127999999999997,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},7.7127999999999997,{"$f":"+J45-N45","v":0},940.96159999999998,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.88,null,"Gallon",1.99,null,5.7311999999999994,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},5.7311999999999994,{"$f":"+J49-N49","v":0},699.20639999999992,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",7.3155737704918042,null,7.3155737704918042,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},7.3155737704918042,{"$f":"+J52-N52","v":0},892.50000000000011,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.2639344262295085,null,4.2639344262295085,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},4.2639344262295085,{"$f":"+J56-N56","v":0},520.20000000000005,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",48.48,null,48.48,0,0,null,0,0,48.48,0,5914.5599999999995,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",5.0571924058858002,null,5.0571924058858002,0,0,null,0,0,5.0571924058858002,0,616.97747351806765,0]
[null,null,"Implements",1,null,"Acre",4.3535420106660538,null,4.3535420106660538,0,0,null,0,0,4.3535420106660538,0,531.13212530125861,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,14.05759992637338,{"$f":"+SUM(J18:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N18:N61)/2*L62","v":0},14.05759992637338,{"$f":"+SUM(P18:P61)/2*L62","v":0},1715.0271910175522,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,788.85636253964663,{"$f":"SUM(J19:J62)","v":0},null,null,0,{"$f":"SUM(N19:N62)","v":0},788.85636253964663,{"$f":"SUM(P19:P62)","v":0},96240.476229836873,{"$f":"SUM(R19:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,384.89363746035337,{"$f":"+J14-J63","v":0},null,null,0,{"$f":"+N14-N63","v":0},384.89363746035337,{"$f":"+P14-P63","v":0},46957.023770163127,{"$f":"+R14-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.41340424169309775,{"$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",4.4771311475409838,null,4.4771311475409838,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},4.4771311475409838,{"$f":"+J69-N69","v":0},546.21,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J70*L70","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.7542734258457999,null,4.7542734258457999,0,0,null,0,{"$f":"J71*L71","v":0},4.7542734258457999,0,580.02135795318759,0]
[null,null,"Implements",1,null,"Acre",5.0823109801400843,null,5.0823109801400843,0,0,null,0,{"$f":"J72*L72","v":0},5.0823109801400843,0,620.04193957709026,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",30.913524590163938,null,"Dollars",6.0100000000000001E-2,null,1.8579028278688527,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},1.8579028278688527,{"$f":"+J74-N74","v":0},226.66414500000005,{"$f":"+J74*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.0100000000000001E-2,null,28.26424180327869,0,0,null,0,{"$f":"J75*L75","v":0},28.26424180327869,0,3448.2375000000002,0]
[null,null,"Tractors/Self-Propelled",37.037323623927762,null,"Dollars",6.0100000000000001E-2,null,2.2259431497980584,0,0,null,0,{"$f":"J76*L76","v":0},2.2259431497980584,0,271.56506427536311,0]
[null,null,"Implements",22.155399197579708,null,"Dollars",6.0100000000000001E-2,null,1.3315394917745405,0,0,null,0,{"$f":"J77*L77","v":0},1.3315394917745405,0,162.44781799649394,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Cotton Irrigated",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,153.49744118690273,{"$f":"+SUM(J69:J85)","v":0},null,null,0,{"$f":"+SUM(N69:N85)","v":0},153.49744118690273,{"$f":"+SUM(P69:P85)","v":0},18726.687824802131,{"$f":"+SUM(R69:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,942.35380372654936,{"$f":"+J63+J86","v":0},null,null,0,{"$f":"+N63+N86","v":0},942.35380372654936,{"$f":"+P63+P86","v":0},114967.164054639,{"$f":"+R63+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,231.39619627345064,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},231.39619627345064,{"$f":"+P14-P87","v":0},28230.335945361003,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.51573586915103287,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.55120565559079704,null,null,0.68764782553471049]
[null,0.9,1350,0.45933804632566416,null,null,0.57303985461225881]
[null,1,1500,0.41340424169309775,null,null,0.51573586915103287]
[null,1.1000000000000001,1650.0000000000002,0.3758220379028161,null,null,0.46885079013730258]
[null,1.25,1875,0.3307233933544782,null,null,0.41258869532082632]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"Peanuts","index":8,"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"]
["Peanuts, Runner, Sprinkler Irrigated"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Peanuts - Runner",null,2.25,null,"Ton",425,null,956.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},956.25,{"$f":"+J10-N10","v":0},116662.5,{"$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,956.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},956.25,{"$f":"SUM(P10:P12)","v":0},116662.5,{"$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,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5.12,{"$f":"+J18-N18","v":0},624.64,{"$f":"+J18*E$7","v":0}]
[null,"","Dig and Shake",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,3124.42,0]
[null,"","Harvest and Haul - Peanuts",2.25,null,"Ton",40.97,null,92.182500000000005,0,0,null,0,0,92.182500000000005,0,11246.265000000001,0]
[null,"","Drying - Peanuts",2.25,null,"Ton",25.61,null,57.622500000000002,0,0,null,0,0,57.622500000000002,0,7029.9450000000006,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Dry",50,null,"Pound",0.43,null,21.5,0,0,null,0,0,21.5,0,2623,0]
[null,"","Fertilizer (N) - Dry",80,null,"Pound",0.32,null,25.6,0,0,null,0,0,25.6,0,3123.2000000000003,0]
[null,"Herbicide"]
[null,"","Herbicide - Peanut",1,null,"Acre",17.62,null,17.62,0,0,null,0,0,17.62,0,2149.6400000000003,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Peanut",1,null,"Application",9.7200000000000006,null,9.7200000000000006,0,0,null,0,0,9.7200000000000006,0,1185.8400000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Peanuts - Irrigated",1,null,"Acre",40,null,40,0,0,null,0,0,40,0,4880,0]
[null,"Seed"]
[null,"","Seed - Peanut",100,null,"Pound",0.99,null,99,0,0,null,0,0,99,0,12078,0]
[null,"","Innoculant Peanut",1,null,"Acre",7.23,null,7.23,0,0,null,0,0,7.23,0,882.06000000000006,0]
[null,"Fungicides"]
[null,"","Fungicide and Apply Peanut",3,null,"Application",16.059999999999999,null,48.179999999999993,0,0,null,0,0,48.179999999999993,0,5877.9599999999991,0]
[null,"Other Labor"]
[null,"","Hoeing - Peanut",1,null,"Acre",19.29,null,19.29,0,0,null,0,0,19.29,0,2353.38,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",21,null,"AcreInch",3.5,null,73.5,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},73.5,{"$f":"+J42-N42","v":0},8967,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Labor",1.3440000000000003,null,"Hour",12.64,null,16.988160000000004,0,0,null,0,0,16.988160000000004,0,2072.5555200000003,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.21,null,"Hour",12.44,null,15.052399999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},15.052399999999999,{"$f":"+J45-N45","v":0},1836.3927999999999,{"$f":"+J45*E$7","v":0}]
[null,null,"Other Labor",1.4,null,"Hour",12.44,null,17.415999999999997,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},17.415999999999997,{"$f":"+J46-N46","v":0},2124.7519999999995,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.82,null,"Gallon",1.99,null,13.5718,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},13.5718,{"$f":"+J50-N50","v":0},1655.7595999999999,{"$f":"+J50*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},4.3032786885245899,{"$f":"+J53-N53","v":0},525,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.5081967213114753,{"$f":"+J57-N57","v":0},306,{"$f":"+J57*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",84.84,null,84.84,0,0,null,0,0,84.84,0,10350.48,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.368529133983843,null,11.368529133983843,0,0,null,0,0,11.368529133983843,0,1386.9605543460289,0]
[null,null,"Implements",1,null,"Acre",23.63322463607383,null,23.63322463607383,0,0,null,0,0,23.63322463607383,0,2883.2534056010072,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,13.901803782144153,{"$f":"+SUM(J17:J62)/2*H63","v":0},null,null,0,{"$f":"+SUM(N17:N62)/2*L63","v":0},13.901803782144153,{"$f":"+SUM(P17:P62)/2*L63","v":0},1696.0200614215867,{"$f":"+J63*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,745.7583929620381,{"$f":"SUM(J18:J63)","v":0},null,null,0,{"$f":"SUM(N18:N63)","v":0},745.7583929620381,{"$f":"SUM(P18:P63)","v":0},90982.523941368607,{"$f":"SUM(R18:R63)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,210.4916070379619,{"$f":"+J13-J64","v":0},null,null,0,{"$f":"+N13-N64","v":0},210.4916070379619,{"$f":"+P13-P64","v":0},25679.976058631393,{"$f":"+R13-R64","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,331.44817464979474,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},2.6336065573770493,{"$f":"+J70-N70","v":0},321.3,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J71*L71","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.414656637157112,null,11.414656637157112,0,0,null,0,{"$f":"J72*L72","v":0},11.414656637157112,0,1392.5881097331676,0]
[null,null,"Implements",1,null,"Acre",27.814134636353181,null,27.814134636353181,0,0,null,0,{"$f":"J73*L73","v":0},27.814134636353181,0,3393.3244256350881,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},1.0928840163934428,{"$f":"+J75-N75","v":0},133.33185000000003,{"$f":"+J75*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.0100000000000001E-2,null,34.360450819672131,0,0,null,0,{"$f":"J76*L76","v":0},34.360450819672131,0,4191.9750000000004,0]
[null,null,"Tractors/Self-Propelled",88.92385735075618,null,"Dollars",6.0100000000000001E-2,null,5.344323826780446,0,0,null,0,{"$f":"J77*L77","v":0},5.344323826780446,0,652.00750686721437,0]
[null,null,"Implements",118.98268705551084,null,"Dollars",6.0100000000000001E-2,null,7.1508594920362016,0,0,null,0,{"$f":"J78*L78","v":0},7.1508594920362016,0,872.40485802841658,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Peanuts",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,209.14698155954008,{"$f":"+SUM(J70:J86)","v":0},null,null,0,{"$f":"+SUM(N70:N86)","v":0},209.14698155954008,{"$f":"+SUM(P70:P86)","v":0},25515.931750263888,{"$f":"+SUM(R70:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,954.90537452157821,{"$f":"+J64+J87","v":0},null,null,0,{"$f":"+N64+N87","v":0},954.90537452157821,{"$f":"+P64+P87","v":0},116498.45569163249,{"$f":"+R64+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1.3446254784217899,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},1.3446254784217899,{"$f":"+P13-P88","v":0},164.04430836750544,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,424.40238867625698,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,1.6875,441.93089953305963,null,null,565.8698515683426]
[null,0.9,2.0249999999999999,368.27574961088305,null,null,471.55820964028555]
[null,1,2.25,331.44817464979474,null,null,424.40238867625698]
[null,1.1000000000000001,2.4750000000000001,301.31652240890429,null,null,385.82035334205176]
[null,1.25,2.8125,265.15853971983574,null,null,339.52191094100556]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SorghumRotation","index":9,"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"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, 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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,25,null,"CWT",6,null,150,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},150,{"$f":"+J10-N10","v":0},24000,{"$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,150,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},150,{"$f":"SUM(P10:P12)","v":0},24000,{"$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,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15.36,{"$f":"+J18-N18","v":0},2457.6,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,4097.6000000000004,0]
[null,"","Custom Haul - Sorghum Dryland",25,null,"CWT",0.26,null,6.5,0,0,null,0,0,6.5,0,1040,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",40,null,"Pound",0.24,null,9.6,0,0,null,0,0,9.6,0,1536,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum",1,null,"Acre",19.53,null,19.53,0,0,null,0,0,19.53,0,3124.8,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.33,null,"Application",9.93,null,3.2768999999999999,0,0,null,0,0,3.2768999999999999,0,524.30399999999997,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21.27,null,21.27,0,0,null,0,0,21.27,0,3403.2,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",17.399999999999999,null,17.399999999999999,0,0,null,0,0,17.399999999999999,0,2784,0]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",2.2000000000000002,null,4.95,0,0,null,0,0,4.95,0,792,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",12.44,null,4.1052,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.1052,{"$f":"+J36-N36","v":0},656.83199999999999,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",12.44,null,4.3539999999999992,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.3539999999999992,{"$f":"+J37-N37","v":0},696.63999999999987,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",1.99,null,3.8008999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},3.8008999999999999,{"$f":"+J41-N41","v":0},608.14400000000001,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.265625,{"$f":"+J44-N44","v":0},682.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.4862500000000001,{"$f":"+J48-N48","v":0},397.8,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6118013224188368,null,3.6118013224188368,0,0,null,0,0,3.6118013224188368,0,577.88821158701387,0]
[null,null,"Implements",1,null,"Acre",9.2351789104977229,null,9.2351789104977229,0,0,null,0,0,9.2351789104977229,0,1477.6286256796357,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,2.7850633296002165,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},2.7850633296002165,{"$f":"+SUM(P17:P53)/2*L54","v":0},445.61013273603464,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,158.14091856251679,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},158.14091856251679,{"$f":"SUM(P18:P54)","v":0},25302.546970002684,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-8.1409185625167879,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-8.1409185625167879,{"$f":"+P13-P55","v":0},-1302.5469700026842,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.3256367425006719,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.6105624999999999,{"$f":"+J61-N61","v":0},417.69,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5197993692565093,null,3.5197993692565093,0,0,null,0,{"$f":"J62*L62","v":0},3.5197993692565093,0,563.16789908104147,0]
[null,null,"Implements",1,null,"Acre",11.969829019639688,null,11.969829019639688,0,0,null,0,{"$f":"J63*L63","v":0},11.969829019639688,0,1915.1726431423501,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.0833212812499999,{"$f":"+J65-N65","v":0},173.33140499999999,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",27.420372505659579,null,"Dollars",6.0100000000000001E-2,null,1.6479643875901406,0,0,null,0,{"$f":"J66*L66","v":0},1.6479643875901406,0,263.67430201442249,0]
[null,null,"Implements",51.20426858401423,null,"Dollars",6.0100000000000001E-2,null,3.0773765418992554,0,0,null,0,{"$f":"J67*L67","v":0},3.0773765418992554,0,492.38024670388086,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,50.408853099635593,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},50.408853099635593,{"$f":"+SUM(P61:P75)","v":0},8065.4164959416948,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,208.54977166215238,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},208.54977166215238,{"$f":"+P55+P76","v":0},33367.963465944376,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-58.549771662152381,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-58.549771662152381,{"$f":"+P13-P77","v":0},-9367.9634659443764,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.3419908664860944,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,18.75,8.4341823233342286,null,null,11.122654488648127]
[null,0.9,22.5,7.0284852694451905,null,null,9.2688787405401065]
[null,1,25,6.3256367425006719,null,null,8.3419908664860944]
[null,1.1000000000000001,27.500000000000004,5.7505788568187919,null,null,7.583628060441904]
[null,1.25,31.25,5.0605093940005368,null,null,6.6735926931888763]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"FallowRotation","index":10,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[67,3,67,8],[77,3,77,8],[89,0,89,11],[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"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"]
["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",160,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","(160 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,"Herbicide"]
[null,"","Herbicide and Apply Fallow",2,null,"Acre",11.44,null,22.88,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.88,{"$f":"+J18-N18","v":0},3660.7999999999997,{"$f":"+J18*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},0,{"$f":"+J21-N21","v":0},0,{"$f":"+J21*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.12,null,"Hour",12.44,null,1.4927999999999999,{"$f":"E23*H23","v":0},0,null,0,{"$f":"J23*L23","v":0},1.4927999999999999,{"$f":"+J23-N23","v":0},238.84799999999998,{"$f":"+J23*E$7","v":0}]
[null,null,"Other Labor",0.14000000000000001,null,"Hour",12.44,null,1.7416,{"$f":"E24*H24","v":0},0,null,0,{"$f":"J24*L24","v":0},1.7416,{"$f":"+J24-N24","v":0},278.65600000000001,{"$f":"+J24*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.91,null,"Gallon",1.99,null,1.8109,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},1.8109,{"$f":"+J28-N28","v":0},289.74399999999997,{"$f":"+J28*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.999772900089356,null,1.999772900089356,0,0,null,0,0,1.999772900089356,0,319.96366401429697,0]
[null,null,"Implements",1,null,"Acre",2.3939737933095353,null,2.3939737933095353,0,0,null,0,0,2.3939737933095353,0,383.03580692952562,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,1.0202794837187645,{"$f":"+SUM(J17:J40)/2*H41","v":0},null,null,0,{"$f":"+SUM(N17:N40)/2*L41","v":0},1.0202794837187645,{"$f":"+SUM(P17:P40)/2*L41","v":0},163.24471739500234,{"$f":"+J41*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,33.339326177117655,{"$f":"SUM(J18:J41)","v":0},null,null,0,{"$f":"SUM(N18:N41)","v":0},33.339326177117655,{"$f":"SUM(P18:P41)","v":0},5334.2921883388244,{"$f":"SUM(R18:R41)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-33.339326177117655,{"$f":"+J13-J42","v":0},null,null,0,{"$f":"+N13-N42","v":0},-33.339326177117655,{"$f":"+P13-P42","v":0},-5334.2921883388244,{"$f":"+R13-R42","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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,"Tractors/Self-Propelled",1,null,"Acre",2.0664319967590012,null,2.0664319967590012,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.0664319967590012,{"$f":"+J48-N48","v":0},330.62911948144017,{"$f":"+J48*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0779663056836877,null,3.0779663056836877,0,0,null,0,{"$f":"J49*L49","v":0},3.0779663056836877,0,492.47460890939004,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",16.098171845719314,null,"Dollars",6.0100000000000001E-2,null,0.96750012792773077,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.96750012792773077,{"$f":"+J51-N51","v":0},154.80002046843691,{"$f":"+J51*E$7","v":0}]
[null,null,"Implements",13.166855863202446,null,"Dollars",6.0100000000000001E-2,null,0.79132803737846702,0,0,null,0,{"$f":"J52*L52","v":0},0.79132803737846702,0,126.61248598055472,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E60*H60","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,33.403226467748887,{"$f":"+SUM(J48:J60)","v":0},null,null,0,{"$f":"+SUM(N48:N60)","v":0},33.403226467748887,{"$f":"+SUM(P48:P60)","v":0},5344.5162348398217,{"$f":"+SUM(R48:R60)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,66.742552644866549,{"$f":"+J42+J61","v":0},null,null,0,{"$f":"+N42+N61","v":0},66.742552644866549,{"$f":"+P42+P61","v":0},10678.808423178645,{"$f":"+R42+R61","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-66.742552644866549,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},-66.742552644866549,{"$f":"+P13-P62","v":0},-10678.808423178645,{"$f":"+R13-R62","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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"WheatRotation","index":11,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[76,3,76,8],[86,3,86,8],[98,0,98,11],[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"]
["Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,26,null,"Bushel",4.2,null,109.2,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},109.2,{"$f":"+J10-N10","v":0},17472,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,73,null,"Pound",0.4,null,29.200000000000003,0,0,null,0,0,29.200000000000003,{"$f":"+J11-N11","v":0},4672,0]
[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,138.4,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},138.4,{"$f":"SUM(P10:P13)","v":0},22144,{"$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,"Seed"]
[null,"","Seed - Wheat Dryland",1,null,"Bushel",12,null,12,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12,{"$f":"+J19-N19","v":0},1920,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.32,null,9.6,0,0,null,0,0,9.6,0,1536,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,819.2,0]
[null,"","Custom Harvest - Wheat",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,4097.6000000000004,0]
[null,"","Custom Haul - Wheat",26,null,"Bushel",0.26,null,6.76,0,0,null,0,0,6.76,0,1081.5999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.18,null,"Hour",12.44,null,2.2391999999999999,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},2.2391999999999999,{"$f":"+J30-N30","v":0},358.27199999999999,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0.18,null,"Hour",12.44,null,2.2391999999999999,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},2.2391999999999999,{"$f":"+J31-N31","v":0},358.27199999999999,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.6,null,"Gallon",1.99,null,1.194,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},1.194,{"$f":"+J35-N35","v":0},191.04,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},4.265625,{"$f":"+J38-N38","v":0},682.5,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},2.4862500000000001,{"$f":"+J42-N42","v":0},397.8,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.7748843419312168,null,0.7748843419312168,0,0,null,0,0,0.7748843419312168,0,123.98149470899469,0]
[null,null,"Implements",1,null,"Acre",7.9943885185185168,null,7.9943885185185168,0,0,null,0,0,7.9943885185185168,0,1279.1021629629627,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,1.2139026246230715,{"$f":"+SUM(J18:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N18:N47)/2*L48","v":0},1.2139026246230715,{"$f":"+SUM(P18:P47)/2*L48","v":0},194.22441993969144,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,81.49745048507279,{"$f":"SUM(J19:J48)","v":0},null,null,0,{"$f":"SUM(N19:N48)","v":0},81.49745048507279,{"$f":"SUM(P19:P48)","v":0},13039.592077611651,{"$f":"SUM(R19:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,56.902549514927216,{"$f":"+J14-J49","v":0},null,null,0,{"$f":"+N14-N49","v":0},56.902549514927216,{"$f":"+P14-P49","v":0},9104.4079223883491,{"$f":"+R14-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.0114404032720303,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},2.6105624999999999,{"$f":"+J55-N55","v":0},417.69,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0.64057105599647257,null,0.64057105599647257,0,0,null,0,{"$f":"J56*L56","v":0},0.64057105599647257,0,102.49136895943562,0]
[null,null,"Implements",1,null,"Acre",10.27849952380952,null,10.27849952380952,0,0,null,0,{"$f":"J57*L57","v":0},10.27849952380952,0,1644.5599238095233,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},1.0833212812499999,{"$f":"+J59-N59","v":0},173.33140499999999,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.9902551620370357,null,"Dollars",6.0100000000000001E-2,null,0.29991433523842587,0,0,null,0,{"$f":"J60*L60","v":0},0.29991433523842587,0,47.98629363814814,0]
[null,null,"Implements",43.969136851851843,null,"Dollars",6.0100000000000001E-2,null,2.6425451247962957,0,0,null,0,{"$f":"J61*L61","v":0},2.6425451247962957,0,422.80721996740732,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,44.055413821090717,{"$f":"+SUM(J55:J69)","v":0},null,null,0,{"$f":"+SUM(N55:N69)","v":0},44.055413821090717,{"$f":"+SUM(P55:P69)","v":0},7048.866211374514,{"$f":"+SUM(R55:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,125.55286430616351,{"$f":"+J49+J70","v":0},null,null,0,{"$f":"+N49+N70","v":0},125.55286430616351,{"$f":"+P49+P70","v":0},20088.458288986163,{"$f":"+R49+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,12.847135693836492,{"$f":"+J14-J71","v":0},null,null,0,{"$f":"+N14-N71","v":0},12.847135693836492,{"$f":"+P14-P71","v":0},2055.5417110138369,{"$f":"+R14-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.7058793963909045,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,19.5,2.6819205376960404,null,null,4.9411725285212054]
[null,0.9,23.400000000000002,2.2349337814133667,null,null,4.1176437737676714]
[null,1,26,2.0114404032720303,null,null,3.7058793963909045]
[null,1.1000000000000001,28.6,1.8285821847927546,null,null,3.3689812694462766]
[null,1.25,32.5,1.6091523226176243,null,null,2.9647035171127234]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":12,"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"]
["Sorghum, Dryland, Continuous, Minimum Tillage"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,25,null,"CWT",6,null,150,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},150,{"$f":"+J10-N10","v":0},24000,{"$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,150,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},150,{"$f":"SUM(P10:P12)","v":0},24000,{"$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,"","Herbicide and Apply Sorghum",1,null,"Acre",19.53,null,19.53,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},19.53,{"$f":"+J18-N18","v":0},3124.8,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",2.25,null,"Pound",2.2000000000000002,null,4.95,0,0,null,0,0,4.95,0,792,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",30,null,"Pound",0.24,null,7.1999999999999993,0,0,null,0,0,7.1999999999999993,0,1152,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,2457.6,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,4097.6000000000004,0]
[null,"","Custom Haul - Sorghum Dryland",25,null,"CWT",0.26,null,6.5,0,0,null,0,0,6.5,0,1040,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Dryland",1,null,"Acre",17.399999999999999,null,17.399999999999999,0,0,null,0,0,17.399999999999999,0,2784,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",9.93,null,6.6531000000000002,0,0,null,0,0,6.6531000000000002,0,1064.4960000000001,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21.27,null,21.27,0,0,null,0,0,21.27,0,3403.2,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",12.44,null,4.1052,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.1052,{"$f":"+J36-N36","v":0},656.83199999999999,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",12.44,null,4.3539999999999992,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.3539999999999992,{"$f":"+J37-N37","v":0},696.63999999999987,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",1.99,null,3.8008999999999999,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},3.8008999999999999,{"$f":"+J41-N41","v":0},608.14400000000001,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},4.265625,{"$f":"+J44-N44","v":0},682.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.4862500000000001,{"$f":"+J48-N48","v":0},397.8,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6118013224188368,null,3.6118013224188368,0,0,null,0,0,3.6118013224188368,0,577.88821158701387,0]
[null,null,"Implements",1,null,"Acre",9.2351789104977229,null,9.2351789104977229,0,0,null,0,0,9.2351789104977229,0,1477.6286256796357,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,2.7587897612714491,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},2.7587897612714491,{"$f":"+SUM(P17:P53)/2*L54","v":0},441.40636180343188,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,159.09084499418805,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},159.09084499418805,{"$f":"SUM(P18:P54)","v":0},25454.535199070076,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-9.0908449941880463,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-9.0908449941880463,{"$f":"+P13-P55","v":0},-1454.5351990700765,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.3636337997675216,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.6105624999999999,{"$f":"+J61-N61","v":0},417.69,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5197993692565093,null,3.5197993692565093,0,0,null,0,{"$f":"J62*L62","v":0},3.5197993692565093,0,563.16789908104147,0]
[null,null,"Implements",1,null,"Acre",11.969829019639688,null,11.969829019639688,0,0,null,0,{"$f":"J63*L63","v":0},11.969829019639688,0,1915.1726431423501,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.0833212812499999,{"$f":"+J65-N65","v":0},173.33140499999999,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",27.420372505659579,null,"Dollars",6.0100000000000001E-2,null,1.6479643875901406,0,0,null,0,{"$f":"J66*L66","v":0},1.6479643875901406,0,263.67430201442249,0]
[null,null,"Implements",51.20426858401423,null,"Dollars",6.0100000000000001E-2,null,3.0773765418992554,0,0,null,0,{"$f":"J67*L67","v":0},3.0773765418992554,0,492.38024670388086,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,50.408853099635593,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},50.408853099635593,{"$f":"+SUM(P61:P75)","v":0},8065.4164959416948,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,209.49969809382364,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},209.49969809382364,{"$f":"+P55+P76","v":0},33519.951695011769,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-59.499698093823639,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-59.499698093823639,{"$f":"+P13-P77","v":0},-9519.9516950117686,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.379987923752946,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,18.75,8.4848450663566961,null,null,11.173317231670595]
[null,0.9,22.5,7.0707042219639131,null,null,9.3110976930588283]
[null,1,25,6.3636337997675216,null,null,8.379987923752946]
[null,1.1000000000000001,27.500000000000004,5.7851216361522919,null,null,7.618170839775404]
[null,1.25,31.25,5.0909070398140175,null,null,6.7039903390023561]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SorghumSprinkler","index":13,"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"]
["Continuous Sorghum, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,60,null,"CWT",6,null,360,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},360,{"$f":"+J10-N10","v":0},43920,{"$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,360,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},360,{"$f":"SUM(P10:P12)","v":0},43920,{"$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,"","Herbicide and Apply Sorghum Irrig.",1,null,"Acre",23.14,null,23.14,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},23.14,{"$f":"+J18-N18","v":0},2823.08,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",4,null,"Pound",2.2000000000000002,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",65,null,"Pound",0.24,null,15.6,0,0,null,0,0,15.6,0,1903.2,0]
[null,"","Fertilizer (P) - Liquid",30,null,"Pound",0.47,null,14.1,0,0,null,0,0,14.1,0,1720.2,0]
[null,"","Fertilizer (N) - Liquid",55,null,"Pound",0.4,null,22,0,0,null,0,0,22,0,2684,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Harvest and Haul - Sorghum",60,null,"CWT",0.87,null,52.2,0,0,null,0,0,52.2,0,6368.4000000000005,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",9.93,null,6.6531000000000002,0,0,null,0,0,6.6531000000000002,0,811.67820000000006,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21.27,null,21.27,0,0,null,0,0,21.27,0,2594.94,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.5,null,35,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},35,{"$f":"+J37-N37","v":0},4270,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",0.89599999999999991,null,"Hour",12.64,null,11.325439999999999,0,0,null,0,0,11.325439999999999,0,1381.7036799999998,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",12.44,null,4.1052,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.1052,{"$f":"+J40-N40","v":0},500.83440000000002,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.37,null,"Hour",12.44,null,4.6027999999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.6027999999999993,{"$f":"+J41-N41","v":0},561.5415999999999,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",1.99,null,3.8008999999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.8008999999999999,{"$f":"+J45-N45","v":0},463.70979999999997,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.3032786885245899,{"$f":"+J48-N48","v":0},525,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.5081967213114753,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.4,null,40.4,0,0,null,0,0,40.4,0,4928.8,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5963569902647778,null,3.5963569902647778,0,0,null,0,0,3.5963569902647778,0,438.75555281230288,0]
[null,null,"Implements",1,null,"Acre",11.533833228218095,null,11.533833228218095,0,0,null,0,0,11.533833228218095,0,1407.1276538426075,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,6.7390920458254184,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},6.7390920458254184,{"$f":"+SUM(P17:P57)/2*L58","v":0},822.16922959070109,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,340.03819767414439,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},340.03819767414439,{"$f":"SUM(P18:P58)","v":0},41484.660116245614,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,19.961802325855615,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},19.961802325855615,{"$f":"+P13-P59","v":0},2435.3398837543864,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.6673032945690727,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},2.6336065573770493,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",47.33606557377049,null,47.33606557377049,0,0,null,0,{"$f":"J66*L66","v":0},47.33606557377049,0,5775,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5038402260306483,null,3.5038402260306483,0,0,null,0,{"$f":"J67*L67","v":0},3.5038402260306483,0,427.46850757573907,0]
[null,null,"Implements",1,null,"Acre",14.41836928181054,null,14.41836928181054,0,0,null,0,{"$f":"J68*L68","v":0},14.41836928181054,0,1759.0410523808857,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.0928840163934428,{"$f":"+J70-N70","v":0},133.33185000000003,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",571.72131147540983,null,"Dollars",6.0100000000000001E-2,null,34.360450819672131,0,0,null,0,{"$f":"J71*L71","v":0},34.360450819672131,0,4191.9750000000004,0]
[null,null,"Tractors/Self-Propelled",27.296045631819403,null,"Dollars",6.0100000000000001E-2,null,1.6404923424723461,0,0,null,0,{"$f":"J72*L72","v":0},1.6404923424723461,0,200.14006578162622,0]
[null,null,"Implements",61.678579705522871,null,"Dollars",6.0100000000000001E-2,null,3.7068826403019246,0,0,null,0,{"$f":"J73*L73","v":0},3.7068826403019246,0,452.23968211683479,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,180.69259145782854,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},180.69259145782854,{"$f":"+SUM(P65:P81)","v":0},22044.496157855086,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,520.73078913197287,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},520.73078913197287,{"$f":"+P59+P82","v":0},63529.1562741007,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-160.73078913197287,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},-160.73078913197287,{"$f":"+P13-P83","v":0},-19609.1562741007,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.6788464855328815,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,45,7.5564043927587639,null,null,11.571795314043841]
[null,0.9,54,6.2970036606323037,null,null,9.6431627617032021]
[null,1,60,5.6673032945690727,null,null,8.6788464855328815]
[null,1.1000000000000001,66,5.1520939041537028,null,null,7.8898604413935285]
[null,1.25,75,4.5338426356552581,null,null,6.9430771884263045]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SeedSorghum","index":14,"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"]
["Seed Sorghum, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Seed Sorghum - Female Only",null,45,null,"CWT",18.7,null,841.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},841.5,{"$f":"+J10-N10","v":0},102663,{"$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,841.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},841.5,{"$f":"SUM(P10:P12)","v":0},102663,{"$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,"","Herbicide and Apply Sorghum Irrig.",1,null,"Acre",23.14,null,23.14,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},23.14,{"$f":"+J18-N18","v":0},2823.08,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Seed - Sorghum",0,null,"Pound",2.2000000000000002,null,0,0,0,null,0,0,0,0,0,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",65,null,"Pound",0.24,null,15.6,0,0,null,0,0,15.6,0,1903.2,0]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.47,null,23.5,0,0,null,0,0,23.5,0,2867,0]
[null,"","Fertilizer (N) - Liquid",60,null,"Pound",0.4,null,24,0,0,null,0,0,24,0,2928,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Harvest and Haul - Sorghum",45,null,"CWT",0.87,null,39.15,0,0,null,0,0,39.15,0,4776.3,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum - Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.67,null,"Application",9.93,null,6.6531000000000002,0,0,null,0,0,6.6531000000000002,0,811.67820000000006,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21.27,null,21.27,0,0,null,0,0,21.27,0,2594.94,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",16,null,"AcreInch",3.5,null,56,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},56,{"$f":"+J37-N37","v":0},6832,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",1.024,null,"Hour",12.64,null,12.94336,0,0,null,0,0,12.94336,0,1579.0899200000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.33,null,"Hour",12.44,null,4.1052,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.1052,{"$f":"+J40-N40","v":0},500.83440000000002,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0.37,null,"Hour",12.44,null,4.6027999999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.6027999999999993,{"$f":"+J41-N41","v":0},561.5415999999999,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",1.99,null,3.8008999999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.8008999999999999,{"$f":"+J45-N45","v":0},463.70979999999997,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},4.3032786885245899,{"$f":"+J48-N48","v":0},525,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.5081967213114753,{"$f":"+J52-N52","v":0},306,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",64.64,null,64.64,0,0,null,0,0,64.64,0,7886.08,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5963569902647778,null,3.5963569902647778,0,0,null,0,0,3.5963569902647778,0,438.75555281230288,0]
[null,null,"Implements",1,null,"Acre",11.533833228218095,null,11.533833228218095,0,0,null,0,0,11.533833228218095,0,1407.1276538426075,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,7.4643032090035,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},7.4643032090035,{"$f":"+SUM(P17:P57)/2*L58","v":0},910.64499149842698,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,377.17132883732245,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},377.17132883732245,{"$f":"SUM(P18:P58)","v":0},46014.902118153332,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,464.32867116267755,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},464.32867116267755,{"$f":"+P13-P59","v":0},56648.097881846668,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,8.3815850852738318,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},2.6336065573770493,{"$f":"+J65-N65","v":0},321.3,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.420081967213115,null,40.420081967213115,0,0,null,0,{"$f":"J66*L66","v":0},40.420081967213115,0,4931.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5038402260306483,null,3.5038402260306483,0,0,null,0,{"$f":"J67*L67","v":0},3.5038402260306483,0,427.46850757573907,0]
[null,null,"Implements",1,null,"Acre",14.41836928181054,null,14.41836928181054,0,0,null,0,{"$f":"J68*L68","v":0},14.41836928181054,0,1759.0410523808857,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},1.0928840163934428,{"$f":"+J70-N70","v":0},133.33185000000003,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",521.00409836065569,null,"Dollars",6.0100000000000001E-2,null,31.312346311475409,0,0,null,0,{"$f":"J71*L71","v":0},31.312346311475409,0,3820.1062499999998,0]
[null,null,"Tractors/Self-Propelled",27.296045631819403,null,"Dollars",6.0100000000000001E-2,null,1.6404923424723461,0,0,null,0,{"$f":"J72*L72","v":0},1.6404923424723461,0,200.14006578162622,0]
[null,null,"Implements",61.678579705522871,null,"Dollars",6.0100000000000001E-2,null,3.7068826403019246,0,0,null,0,{"$f":"J73*L73","v":0},3.7068826403019246,0,452.23968211683479,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,170.72850334307446,{"$f":"+SUM(J65:J81)","v":0},null,null,0,{"$f":"+SUM(N65:N81)","v":0},170.72850334307446,{"$f":"+SUM(P65:P81)","v":0},20828.877407855085,{"$f":"+SUM(R65:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,547.89983218039697,{"$f":"+J59+J82","v":0},null,null,0,{"$f":"+N59+N82","v":0},547.89983218039697,{"$f":"+P59+P82","v":0},66843.779526008409,{"$f":"+R59+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,293.60016781960303,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},293.60016781960303,{"$f":"+P13-P83","v":0},35819.220473991591,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,12.175551826231043,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,11.17544678036511,null,null,16.234069101641392]
[null,0.9,40.5,9.3128723169709247,null,null,13.528390918034493]
[null,1,45,8.3815850852738318,null,null,12.175551826231043]
[null,1.1000000000000001,49.500000000000007,7.6196228047943917,null,null,11.068683478391856]
[null,1.25,56.25,6.7052680682190662,null,null,9.7404414609848349]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SoybeansSprinkler","index":15,"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"]
["Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Soybeans",null,60,null,"Bushel",8.8000000000000007,null,528,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},528,{"$f":"+J10-N10","v":0},64416,{"$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,528,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},528,{"$f":"SUM(P10:P12)","v":0},64416,{"$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,"","Seed - Soybeans",1,null,"Bag",72.27,null,72.27,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},72.27,{"$f":"+J18-N18","v":0},8816.9399999999987,{"$f":"+J18*E$7","v":0}]
[null,"","Innoculant Soybeans",1,null,"Acre",7.77,null,7.77,0,0,null,0,0,7.77,0,947.93999999999994,0]
[null,"Fertilizer"]
[null,"","Fertilizer (P) - Liquid",45,null,"Pound",0.47,null,21.15,0,0,null,0,0,21.15,0,2580.2999999999997,0]
[null,"Custom"]
[null,"","Harvest and Haul - Soybeans",60,null,"Bushel",0.68,null,40.800000000000004,0,0,null,0,0,40.800000000000004,0,4977.6000000000004,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Soybeans",2,null,"Acre",12.25,null,24.5,0,0,null,0,0,24.5,0,2989,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Soybeans",0.5,null,"Acre",9.1199999999999992,null,4.5599999999999996,0,0,null,0,0,4.5599999999999996,0,556.31999999999994,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Soybeans",1,null,"Acre",37,null,37,0,0,null,0,0,37,0,4514,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",3.5,null,49,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},49,{"$f":"+J34-N34","v":0},5978,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",0.89600000000000002,null,"Hour",12.64,null,11.32544,0,0,null,0,0,11.32544,0,1381.7036800000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.34,null,"Hour",12.44,null,4.2296000000000005,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.2296000000000005,{"$f":"+J37-N37","v":0},516.01120000000003,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0.38,null,"Hour",12.44,null,4.7271999999999998,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},4.7271999999999998,{"$f":"+J38-N38","v":0},576.71839999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2,null,"Gallon",1.99,null,3.98,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},3.98,{"$f":"+J42-N42","v":0},485.56,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},4.3032786885245899,{"$f":"+J45-N45","v":0},525,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},2.5081967213114753,{"$f":"+J49-N49","v":0},306,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",56.56,null,56.56,0,0,null,0,0,56.56,0,6900.3200000000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7826912545021427,null,3.7826912545021427,0,0,null,0,0,3.7826912545021427,0,461.48833304926143,0]
[null,null,"Implements",1,null,"Acre",11.851809598890179,null,11.851809598890179,0,0,null,0,0,11.851809598890179,0,1445.9207710646019,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,7.1507244520465774,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.1507244520465774,{"$f":"+SUM(P17:P54)/2*L55","v":0},872.38838314968245,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,367.46894071527498,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},367.46894071527498,{"$f":"SUM(P18:P55)","v":0},44831.210767263539,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,160.53105928472502,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},160.53105928472502,{"$f":"+P13-P56","v":0},19584.789232736461,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.1244823452545827,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},2.6336065573770493,{"$f":"+J62-N62","v":0},321.3,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.420081967213115,null,40.420081967213115,0,0,null,0,{"$f":"J63*L63","v":0},40.420081967213115,0,4931.25,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.6963856324092585,null,3.6963856324092585,0,0,null,0,{"$f":"J64*L64","v":0},3.6963856324092585,0,450.95904715392953,0]
[null,null,"Implements",1,null,"Acre",15.095410895486014,null,15.095410895486014,0,0,null,0,{"$f":"J65*L65","v":0},15.095410895486014,0,1841.6401292492938,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},1.0928840163934428,{"$f":"+J67-N67","v":0},133.33185000000003,{"$f":"+J67*E$7","v":0}]
[null,null,"Irrigation Equipment",521.00409836065569,null,"Dollars",6.0100000000000001E-2,null,31.312346311475409,0,0,null,0,{"$f":"J68*L68","v":0},31.312346311475409,0,3820.1062499999998,0]
[null,null,"Tractors/Self-Propelled",28.796036458930192,null,"Dollars",6.0100000000000001E-2,null,1.7306417911817047,0,0,null,0,{"$f":"J69*L69","v":0},1.7306417911817047,0,211.13829852416796,0]
[null,null,"Implements",64.57481327513463,null,"Dollars",6.0100000000000001E-2,null,3.8809462778355912,0,0,null,0,{"$f":"J70*L70","v":0},3.8809462778355912,0,473.47544589594213,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Soybeans",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,171.86230344937158,{"$f":"+SUM(J62:J78)","v":0},null,null,0,{"$f":"+SUM(N62:N78)","v":0},171.86230344937158,{"$f":"+SUM(P62:P78)","v":0},20967.201020823333,{"$f":"+SUM(R62:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,539.33124416464659,{"$f":"+J56+J79","v":0},null,null,0,{"$f":"+N56+N79","v":0},539.33124416464659,{"$f":"+P56+P79","v":0},65798.411788086873,{"$f":"+R56+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-11.331244164646591,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-11.331244164646591,{"$f":"+P13-P80","v":0},-1382.4117880868725,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.9888540694107757,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,8.1659764603394436,null,null,11.985138759214369]
[null,0.9,54,6.8049803836162033,null,null,9.9876156326786401]
[null,1,60,6.1244823452545827,null,null,8.9888540694107757]
[null,1.1000000000000001,66,5.567711222958712,null,null,8.1716855176461607]
[null,1.25,75,4.8995858762036661,null,null,7.1910832555286213]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SunflowersDryland","index":16,"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"]
["Oilseed Sunflowers, Dryland, Strip Tillage"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,10,null,"CWT",16.75,null,167.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},167.5,{"$f":"+J10-N10","v":0},26800,{"$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,167.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},167.5,{"$f":"SUM(P10:P12)","v":0},26800,{"$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,"","Glyphosphate",3,null,"Acre",4.4400000000000004,null,13.32,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},13.32,{"$f":"+J18-N18","v":0},2131.1999999999998,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",2.37,null,2.37,0,0,null,0,0,2.37,0,379.20000000000005,0]
[null,"","Prowel H2O",1,null,"Acre",13.13,null,13.13,0,0,null,0,0,13.13,0,2100.8000000000002,0]
[null,"Seed"]
[null,"","Seed - Sunflower",1,null,"Acre",10.89,null,10.89,0,0,null,0,0,10.89,0,1742.4,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",40,null,"Pound",0.4,null,16,0,0,null,0,0,16,0,2560,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",5.12,null,15.36,0,0,null,0,0,15.36,0,2457.6,0]
[null,"","Pesticide Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,819.2,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,4097.6000000000004,0]
[null,"","Custom Haul - Sunflowers",10,null,"CWT",0.46,null,4.6000000000000005,0,0,null,0,0,4.6000000000000005,0,736.00000000000011,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Dryland",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Insecticide"]
[null,"","Seed Insecticide - Sunflower",1,null,"Acre",3.76,null,3.76,0,0,null,0,0,3.76,0,601.59999999999991,0]
[null,"","Ammo",1,null,"Acre",3.26,null,3.26,0,0,null,0,0,3.26,0,521.59999999999991,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.21,null,"Hour",12.44,null,2.6123999999999996,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},2.6123999999999996,{"$f":"+J39-N39","v":0},417.98399999999992,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.25,null,"Hour",12.44,null,3.11,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.11,{"$f":"+J40-N40","v":0},497.59999999999997,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.57,null,"Gallon",1.99,null,3.1243000000000003,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.1243000000000003,{"$f":"+J44-N44","v":0},499.88800000000003,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.265625,{"$f":"+J47-N47","v":0},682.5,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.4862500000000001,{"$f":"+J51-N51","v":0},397.8,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2728807457057227,null,3.2728807457057227,0,0,null,0,0,3.2728807457057227,0,523.66091931291567,0]
[null,null,"Implements",1,null,"Acre",7.7804782593063653,null,7.7804782593063653,0,0,null,0,0,7.7804782593063653,0,1244.8765214890184,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,3.0112349760178336,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},3.0112349760178336,{"$f":"+SUM(P17:P56)/2*L57","v":0},481.79759616285338,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,153.08316898102996,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},153.08316898102996,{"$f":"SUM(P18:P57)","v":0},24493.307036964787,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,14.416831018970043,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},14.416831018970043,{"$f":"+P13-P58","v":0},2306.6929630352133,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,15.308316898102996,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},2.6105624999999999,{"$f":"+J64-N64","v":0},417.69,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.3819767705625807,null,3.3819767705625807,0,0,null,0,{"$f":"J65*L65","v":0},3.3819767705625807,0,541.11628329001292,0]
[null,null,"Implements",1,null,"Acre",10.003472047679612,null,10.003472047679612,0,0,null,0,{"$f":"J66*L66","v":0},10.003472047679612,0,1600.5555276287378,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.0833212812499999,{"$f":"+J68-N68","v":0},173.33140499999999,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",26.346690002931069,null,"Dollars",6.0100000000000001E-2,null,1.5834360691761573,0,0,null,0,{"$f":"J69*L69","v":0},1.5834360691761573,0,253.34977106818516,0]
[null,null,"Implements",42.792630426185013,null,"Dollars",6.0100000000000001E-2,null,2.5718370886137194,0,0,null,0,{"$f":"J70*L70","v":0},2.5718370886137194,0,411.4939341781951,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Dryland",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,47.734605757282068,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},47.734605757282068,{"$f":"+SUM(P64:P78)","v":0},7637.5369211651305,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,200.81777473831204,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},200.81777473831204,{"$f":"+P58+P79","v":0},32130.843958129917,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-33.317774738312039,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-33.317774738312039,{"$f":"+P13-P80","v":0},-5330.8439581299172,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,20.081777473831202,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,7.5,20.411089197470663,null,null,26.775703298441606]
[null,0.9,9,17.009240997892217,null,null,22.313086082034673]
[null,1,10,15.308316898102996,null,null,20.081777473831202]
[null,1.1000000000000001,11,13.916651725548178,null,null,18.25616133984655]
[null,1.25,12.5,12.246653518482397,null,null,16.065421979064965]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SunflowersOilseed","index":17,"n_rows":114,"n_cols":18,"rows_kept":114,"cut":false,"hidden":false,"merged":[[91,3,91,8],[101,3,101,8],[113,0,113,11],[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"]
["Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oilseed Sunflowers",null,20,null,"CWT",16.75,null,335,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},335,{"$f":"+J10-N10","v":0},40870,{"$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,335,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},335,{"$f":"SUM(P10:P12)","v":0},40870,{"$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,"","Glyphosphate",3,null,"Acre",4.4400000000000004,null,13.32,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},13.32,{"$f":"+J18-N18","v":0},1625.04,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",2.37,null,2.37,0,0,null,0,0,2.37,0,289.14,0]
[null,"","Prowel H2O",1,null,"Acre",13.13,null,13.13,0,0,null,0,0,13.13,0,1601.8600000000001,0]
[null,"Seed"]
[null,"","Seed - Oilseed Sunflower",1,null,"Acre",32.03,null,32.03,0,0,null,0,0,32.03,0,3907.6600000000003,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.4,null,28,0,0,null,0,0,28,0,3416,0]
[null,"","Fertilizer (P) - Liquid",24,null,"Pound",0.47,null,11.28,0,0,null,0,0,11.28,0,1376.1599999999999,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",5.12,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Pesticide Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,624.64,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,3124.42,0]
[null,"","Custom Haul - Sunflowers",20,null,"CWT",0.46,null,9.2000000000000011,0,0,null,0,0,9.2000000000000011,0,1122.4000000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Irrigated",1,null,"Acre",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Insecticide"]
[null,"","Ammo",1,null,"Acre",3.26,null,3.26,0,0,null,0,0,3.26,0,397.71999999999997,0]
[null,"","Seed Insecticide - Sunflower Irrigated",1,null,"Acre",4.6100000000000003,null,4.6100000000000003,0,0,null,0,0,4.6100000000000003,0,562.42000000000007,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",3.5,null,24.5,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},24.5,{"$f":"+J40-N40","v":0},2989,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",12.64,null,5.6627199999999993,0,0,null,0,0,5.6627199999999993,0,690.85183999999992,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.21,null,"Hour",12.44,null,2.6123999999999996,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.6123999999999996,{"$f":"+J43-N43","v":0},318.71279999999996,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.25,null,"Hour",12.44,null,3.11,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.11,{"$f":"+J44-N44","v":0},379.41999999999996,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.57,null,"Gallon",1.99,null,3.1243000000000003,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.1243000000000003,{"$f":"+J48-N48","v":0},381.16460000000006,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4672131147540988,null,9.4672131147540988,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},9.4672131147540988,{"$f":"+J51-N51","v":0},1155,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.5180327868852466,null,5.5180327868852466,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},5.5180327868852466,{"$f":"+J55-N55","v":0},673.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.28,null,28.28,0,0,null,0,0,28.28,0,3450.1600000000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2728807457057227,null,3.2728807457057227,0,0,null,0,0,3.2728807457057227,0,399.29145097609819,0]
[null,null,"Implements",1,null,"Acre",7.7804782593063662,null,7.7804782593063662,0,0,null,0,0,7.7804782593063662,0,949.21834763537663,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,6.7654537680813611,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},6.7654537680813611,{"$f":"+SUM(P17:P60)/2*L61","v":0},825.38535970592602,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,284.38347867473288,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},284.38347867473288,{"$f":"SUM(P18:P61)","v":0},34694.784398317403,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,50.616521325267115,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},50.616521325267115,{"$f":"+P13-P62","v":0},6175.2156016825975,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,14.219173933736645,{"$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",5.7939344262295087,null,5.7939344262295087,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},5.7939344262295087,{"$f":"+J68-N68","v":0},706.86,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.80122950819672,null,28.80122950819672,0,0,null,0,{"$f":"J69*L69","v":0},28.80122950819672,0,3513.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.3819767705625812,null,3.3819767705625812,0,0,null,0,{"$f":"J70*L70","v":0},3.3819767705625812,0,412.60116600863489,0]
[null,null,"Implements",1,null,"Acre",10.003472047679612,null,10.003472047679612,0,0,null,0,{"$f":"J71*L71","v":0},10.003472047679612,0,1220.4235898169127,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",40.005737704918033,null,"Dollars",6.0100000000000001E-2,null,2.4043448360655737,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},2.4043448360655737,{"$f":"+J73-N73","v":0},293.33006999999998,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",435.79918032786884,null,"Dollars",6.0100000000000001E-2,null,26.191530737704916,0,0,null,0,{"$f":"J74*L74","v":0},26.191530737704916,0,3195.3667499999997,0]
[null,null,"Tractors/Self-Propelled",26.346690002931073,null,"Dollars",6.0100000000000001E-2,null,1.5834360691761575,0,0,null,0,{"$f":"J75*L75","v":0},1.5834360691761575,0,193.17920043949121,0]
[null,null,"Implements",42.792630426185021,null,"Dollars",6.0100000000000001E-2,null,2.5718370886137198,0,0,null,0,{"$f":"J76*L76","v":0},2.5718370886137198,0,313.7641248108738,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,152.7317614842288,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},152.7317614842288,{"$f":"+SUM(P68:P84)","v":0},18633.274901075914,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,437.11524015896168,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},437.11524015896168,{"$f":"+P62+P85","v":0},53328.059299393317,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-102.11524015896168,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-102.11524015896168,{"$f":"+P13-P86","v":0},-12458.059299393317,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,21.855762007948083,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,15,18.958898578315527,null,null,29.141016010597447]
[null,0.9,18,15.799082148596272,null,null,24.284180008831203]
[null,1,20,14.219173933736645,null,null,21.855762007948083]
[null,1.1000000000000001,22,12.926521757942403,null,null,19.868874552680076]
[null,1.25,25,11.375339146989315,null,null,17.484609606358468]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SunflowersConfectionary","index":18,"n_rows":114,"n_cols":18,"rows_kept":114,"cut":false,"hidden":false,"merged":[[91,3,91,8],[101,3,101,8],[113,0,113,11],[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"]
["Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Confectionary Sunflowers",null,18,null,"CWT",21.75,null,391.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},391.5,{"$f":"+J10-N10","v":0},47763,{"$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,391.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},391.5,{"$f":"SUM(P10:P12)","v":0},47763,{"$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,"","Glyphosphate",3,null,"Acre",4.4400000000000004,null,13.32,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},13.32,{"$f":"+J18-N18","v":0},1625.04,{"$f":"+J18*E$7","v":0}]
[null,"","2-4D",1,null,"Acre",2.37,null,2.37,0,0,null,0,0,2.37,0,289.14,0]
[null,"","Prowel H2O",1,null,"Acre",13.13,null,13.13,0,0,null,0,0,13.13,0,1601.8600000000001,0]
[null,"Seed"]
[null,"","Seed - Confectionary Sunflower",1,null,"Acre",33.659999999999997,null,33.659999999999997,0,0,null,0,0,33.659999999999997,0,4106.5199999999995,0]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",70,null,"Pound",0.4,null,28,0,0,null,0,0,28,0,3416,0]
[null,"","Fertilizer (P) - Liquid",24,null,"Pound",0.47,null,11.28,0,0,null,0,0,11.28,0,1376.1599999999999,0]
[null,"Custom"]
[null,"","Herbicide Application",3,null,"Acre",5.12,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Pesticide Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,624.64,0]
[null,"","Custom Harvest - Sorghum Dryland",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,3124.42,0]
[null,"","Custom Haul - Sunflowers",18,null,"CWT",0.46,null,8.2800000000000011,0,0,null,0,0,8.2800000000000011,0,1010.1600000000001,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sunflowers - Irrigated",1,null,"Acre",21,null,21,0,0,null,0,0,21,0,2562,0]
[null,"Insecticide"]
[null,"","Ammo",1,null,"Acre",3.26,null,3.26,0,0,null,0,0,3.26,0,397.71999999999997,0]
[null,"","Seed Insecticide - Sunflower Confection",1,null,"Acre",4.8099999999999996,null,4.8099999999999996,0,0,null,0,0,4.8099999999999996,0,586.81999999999994,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",7,null,"AcreInch",3.5,null,24.5,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},24.5,{"$f":"+J40-N40","v":0},2989,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Labor",0.44799999999999995,null,"Hour",12.64,null,5.6627199999999993,0,0,null,0,0,5.6627199999999993,0,690.85183999999992,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.21,null,"Hour",12.44,null,2.6123999999999996,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.6123999999999996,{"$f":"+J43-N43","v":0},318.71279999999996,{"$f":"+J43*E$7","v":0}]
[null,null,"Other Labor",0.25,null,"Hour",12.44,null,3.11,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},3.11,{"$f":"+J44-N44","v":0},379.41999999999996,{"$f":"+J44*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.57,null,"Gallon",1.99,null,3.1243000000000003,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.1243000000000003,{"$f":"+J48-N48","v":0},381.16460000000006,{"$f":"+J48*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",9.4672131147540988,null,9.4672131147540988,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},9.4672131147540988,{"$f":"+J51-N51","v":0},1155,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.5180327868852466,null,5.5180327868852466,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},5.5180327868852466,{"$f":"+J55-N55","v":0},673.2,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.28,null,28.28,0,0,null,0,0,28.28,0,3450.1600000000003,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.2728807457057227,null,3.2728807457057227,0,0,null,0,0,3.2728807457057227,0,399.29145097609819,0]
[null,null,"Implements",1,null,"Acre",7.7804782593063662,null,7.7804782593063662,0,0,null,0,0,7.7804782593063662,0,949.21834763537663,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,6.8209862582950613,{"$f":"+SUM(J17:J60)/2*H61","v":0},null,null,0,{"$f":"+SUM(N17:N60)/2*L61","v":0},6.8209862582950613,{"$f":"+SUM(P17:P60)/2*L61","v":0},832.16032351199749,{"$f":"+J61*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,285.34901116494655,{"$f":"SUM(J18:J61)","v":0},null,null,0,{"$f":"SUM(N18:N61)","v":0},285.34901116494655,{"$f":"SUM(P18:P61)","v":0},34812.57936212347,{"$f":"SUM(R18:R61)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,106.15098883505345,{"$f":"+J13-J62","v":0},null,null,0,{"$f":"+N13-N62","v":0},106.15098883505345,{"$f":"+P13-P62","v":0},12950.42063787653,{"$f":"+R13-R62","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,15.85272284249703,{"$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",5.7939344262295087,null,5.7939344262295087,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},5.7939344262295087,{"$f":"+J68-N68","v":0},706.86,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",28.80122950819672,null,28.80122950819672,0,0,null,0,{"$f":"J69*L69","v":0},28.80122950819672,0,3513.75,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.3819767705625812,null,3.3819767705625812,0,0,null,0,{"$f":"J70*L70","v":0},3.3819767705625812,0,412.60116600863489,0]
[null,null,"Implements",1,null,"Acre",10.003472047679612,null,10.003472047679612,0,0,null,0,{"$f":"J71*L71","v":0},10.003472047679612,0,1220.4235898169127,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",40.005737704918033,null,"Dollars",6.0100000000000001E-2,null,2.4043448360655737,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},2.4043448360655737,{"$f":"+J73-N73","v":0},293.33006999999998,{"$f":"+J73*E$7","v":0}]
[null,null,"Irrigation Equipment",435.79918032786884,null,"Dollars",6.0100000000000001E-2,null,26.191530737704916,0,0,null,0,{"$f":"J74*L74","v":0},26.191530737704916,0,3195.3667499999997,0]
[null,null,"Tractors/Self-Propelled",26.346690002931073,null,"Dollars",6.0100000000000001E-2,null,1.5834360691761575,0,0,null,0,{"$f":"J75*L75","v":0},1.5834360691761575,0,193.17920043949121,0]
[null,null,"Implements",42.792630426185021,null,"Dollars",6.0100000000000001E-2,null,2.5718370886137198,0,0,null,0,{"$f":"J76*L76","v":0},2.5718370886137198,0,313.7641248108738,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sunflowers Irrigated",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E84*H84","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,152.7317614842288,{"$f":"+SUM(J68:J84)","v":0},null,null,0,{"$f":"+SUM(N68:N84)","v":0},152.7317614842288,{"$f":"+SUM(P68:P84)","v":0},18633.274901075914,{"$f":"+SUM(R68:R84)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,438.08077264917534,{"$f":"+J62+J85","v":0},null,null,0,{"$f":"+N62+N85","v":0},438.08077264917534,{"$f":"+P62+P85","v":0},53445.854263199384,{"$f":"+R62+R85","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-46.580772649175344,{"$f":"+J13-J86","v":0},null,null,0,{"$f":"+N13-N86","v":0},-46.580772649175344,{"$f":"+P13-P86","v":0},-5682.8542631993841,{"$f":"+R13-R86","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,24.337820702731964,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,13.5,21.136963789996042,null,null,32.450427603642616]
[null,0.9,16.2,17.614136491663366,null,null,27.042023003035517]
[null,1,18,15.85272284249703,null,null,24.337820702731964]
[null,1.1000000000000001,19.8,14.411566220451846,null,null,22.125291547938147]
[null,1.25,22.5,12.682178273997625,null,null,19.470256562185572]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"WheatDryland","index":19,"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"]
["Continuous Wheat, Dryland, Grazed"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,20,null,"Bushel",4.2,null,84,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},84,{"$f":"+J10-N10","v":0},13440,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,73,null,"Pound",0.4,null,29.200000000000003,0,0,null,0,0,29.200000000000003,{"$f":"+J11-N11","v":0},4672,0]
[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,113.2,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},113.2,{"$f":"SUM(P10:P13)","v":0},18112,{"$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,"Seed"]
[null,"","Seed - Wheat Dryland",1,null,"Bushel",12,null,12,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},12,{"$f":"+J19-N19","v":0},1920,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",30,null,"Pound",0.24,null,7.1999999999999993,0,0,null,0,0,7.1999999999999993,0,1152,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,2457.6,0]
[null,"","Custom Harvest - Wheat",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,4097.6000000000004,0]
[null,"","Custom Haul - Wheat",20,null,"Bushel",0.26,null,5.2,0,0,null,0,0,5.2,0,832,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Dryland",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,2400,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",12.44,null,5.1003999999999996,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.1003999999999996,{"$f":"+J32-N32","v":0},816.06399999999996,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",12.44,null,5.5979999999999999,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},5.5979999999999999,{"$f":"+J33-N33","v":0},895.68,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2200000000000002,null,"Gallon",1.99,null,4.4178000000000006,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.4178000000000006,{"$f":"+J37-N37","v":0},706.84800000000007,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.265625,{"$f":"+J40-N40","v":0},682.5,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.4862500000000001,{"$f":"+J44-N44","v":0},397.8,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.1849809325000065,null,4.1849809325000065,0,0,null,0,0,4.1849809325000065,0,669.59694920000106,0]
[null,null,"Implements",1,null,"Acre",11.168403727216401,null,11.168403727216401,0,0,null,0,0,11.168403727216401,0,1786.9445963546241,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,3.6444001632101912,{"$f":"+SUM(J18:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N18:N49)/2*L50","v":0},3.6444001632101912,{"$f":"+SUM(P18:P49)/2*L50","v":0},583.10402611363065,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,121.2358598229266,{"$f":"SUM(J19:J50)","v":0},null,null,0,{"$f":"SUM(N19:N50)","v":0},121.2358598229266,{"$f":"SUM(P19:P50)","v":0},19397.737571668255,{"$f":"SUM(R19:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-8.0358598229265965,{"$f":"+J14-J51","v":0},null,null,0,{"$f":"+N14-N51","v":0},-8.0358598229265965,{"$f":"+P14-P51","v":0},-1285.7375716682545,{"$f":"+R14-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.60179299114633,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},2.6105624999999999,{"$f":"+J57-N57","v":0},417.69,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.164337532917556,null,4.164337532917556,0,0,null,0,{"$f":"J58*L58","v":0},4.164337532917556,0,666.29400526680899,0]
[null,null,"Implements",1,null,"Acre",14.493483646398198,null,14.493483646398198,0,0,null,0,{"$f":"J59*L59","v":0},14.493483646398198,0,2318.9573834237117,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.0833212812499999,{"$f":"+J61-N61","v":0},173.33140499999999,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",32.441532716115795,null,"Dollars",6.0100000000000001E-2,null,1.9497361162385594,0,0,null,0,{"$f":"J62*L62","v":0},1.9497361162385594,0,311.95777859816951,0]
[null,null,"Implements",61.999902265147853,null,"Dollars",6.0100000000000001E-2,null,3.7261941261353861,0,0,null,0,{"$f":"J63*L63","v":0},3.7261941261353861,0,596.19106018166178,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Dryland",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,54.527635202939699,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},54.527635202939699,{"$f":"+SUM(P57:P71)","v":0},8724.4216324703521,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,175.76349502586629,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},175.76349502586629,{"$f":"+P51+P72","v":0},28122.159204138607,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-62.563495025866288,{"$f":"+J14-J73","v":0},null,null,0,{"$f":"+N14-N73","v":0},-62.563495025866288,{"$f":"+P14-P73","v":0},-10010.159204138607,{"$f":"+R14-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.3281747512933153,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,15,6.1357239881951067,null,null,9.7708996683910865]
[null,0.9,18,5.1131033234959222,null,null,8.1424163903259057]
[null,1,20,4.60179299114633,null,null,7.3281747512933153]
[null,1.1000000000000001,22,4.1834481737693912,null,null,6.6619770466302866]
[null,1.25,25,3.6814343929170636,null,null,5.8625398010346519]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"WheatSprinkler","index":20,"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"]
["Continuous Wheat, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,50,null,"Bushel",4.2,null,210,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},210,{"$f":"+J10-N10","v":0},25620,{"$f":"+J10*E$7","v":0}]
[null,"Grazing - Wheat",null,136,null,"Pound",0.4,null,54.400000000000006,0,0,null,0,0,54.400000000000006,{"$f":"+J11-N11","v":0},6636.8000000000011,0]
[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,264.39999999999998,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},264.39999999999998,{"$f":"SUM(P10:P13)","v":0},32256.800000000003,{"$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,"Seed"]
[null,"","Seed - Wheat",1.2,null,"Bushel",12,null,14.399999999999999,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},14.399999999999999,{"$f":"+J19-N19","v":0},1756.7999999999997,{"$f":"+J19*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Fertilizer (N) - ANH3",50,null,"Pound",0.24,null,12,0,0,null,0,0,12,0,1464,0]
[null,"","Fertilizer (P) - Liquid",30,null,"Pound",0.47,null,14.1,0,0,null,0,0,14.1,0,1720.2,0]
[null,"","Fertilizer (N) - Liquid",25,null,"Pound",0.4,null,10,0,0,null,0,0,10,0,1220,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Harvest and Haul - Wheat Irrigated",50,null,"Bushel",0.61,null,30.5,0,0,null,0,0,30.5,0,3721,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Wheat Irrigated",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Wheat",1,null,"Acre",9.02,null,9.02,0,0,null,0,0,9.02,0,1100.44,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.5,null,35,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},35,{"$f":"+J35-N35","v":0},4270,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",12.64,null,12.134399999999999,0,0,null,0,0,12.134399999999999,0,1480.3968,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",12.44,null,5.1003999999999996,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},5.1003999999999996,{"$f":"+J38-N38","v":0},622.24879999999996,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",12.44,null,5.5979999999999999,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},5.5979999999999999,{"$f":"+J39-N39","v":0},682.95600000000002,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",1.99,null,4.2187999999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.2187999999999999,{"$f":"+J43-N43","v":0},514.69359999999995,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.3032786885245899,{"$f":"+J46-N46","v":0},525,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.5081967213114753,{"$f":"+J50-N50","v":0},306,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.4,null,40.4,0,0,null,0,0,40.4,0,4928.8,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7539592311325776,null,3.7539592311325776,0,0,null,0,0,3.7539592311325776,0,457.98302619817446,0]
[null,null,"Implements",1,null,"Acre",12.527784902818595,null,12.527784902818595,0,0,null,0,0,12.527784902818595,0,1528.3897581438687,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,8.7785728032226249,{"$f":"+SUM(J18:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N18:N55)/2*L56","v":0},8.7785728032226249,{"$f":"+SUM(P18:P55)/2*L56","v":0},1070.9858819931603,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,272.70339234700987,{"$f":"SUM(J19:J56)","v":0},null,null,0,{"$f":"SUM(N19:N56)","v":0},272.70339234700987,{"$f":"SUM(P19:P56)","v":0},33269.8138663352,{"$f":"SUM(R19:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-8.3033923470098898,{"$f":"+J14-J57","v":0},null,null,0,{"$f":"+N14-N57","v":0},-8.3033923470098898,{"$f":"+P14-P57","v":0},-1013.0138663351972,{"$f":"+R14-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.3660678469401972,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6336065573770493,{"$f":"+J63-N63","v":0},321.3,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J64*L64","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7189484415045455,null,3.7189484415045455,0,0,null,0,{"$f":"J65*L65","v":0},3.7189484415045455,0,453.71170986355457,0]
[null,null,"Implements",1,null,"Acre",15.830414574845435,null,15.830414574845435,0,0,null,0,{"$f":"J66*L66","v":0},15.830414574845435,0,1931.3105781311431,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.0928840163934428,{"$f":"+J68-N68","v":0},133.33185000000003,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.0100000000000001E-2,null,28.26424180327869,0,0,null,0,{"$f":"J69*L69","v":0},28.26424180327869,0,3448.2375000000002,0]
[null,null,"Tractors/Self-Propelled",28.971808020107986,null,"Dollars",6.0100000000000001E-2,null,1.7412056620084899,0,0,null,0,{"$f":"J70*L70","v":0},1.7412056620084899,0,212.42709076503576,0]
[null,null,"Implements",67.718995681283261,null,"Dollars",6.0100000000000001E-2,null,4.0699116404451239,0,0,null,0,{"$f":"J71*L71","v":0},4.0699116404451239,0,496.52922013430509,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Wheat Irrigated",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.85531105650853,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},162.85531105650853,{"$f":"+SUM(P63:P79)","v":0},19868.347948894036,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,435.55870340351839,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},435.55870340351839,{"$f":"+P57+P80","v":0},53138.161815229236,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-171.15870340351842,{"$f":"+J14-J81","v":0},null,null,0,{"$f":"+N14-N81","v":0},-171.15870340351842,{"$f":"+P14-P81","v":0},-20881.361815229233,{"$f":"+R14-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.6231740680703686,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,37.5,5.8214237959202633,null,null,10.164232090760491]
[null,0.9,45,4.8511864966002189,null,null,8.4701934089670754]
[null,1,50,4.3660678469401972,null,null,7.6231740680703686]
[null,1.1000000000000001,55.000000000000007,3.9691525881274514,null,null,6.9301582437003342]
[null,1.25,62.5,3.4928542775521576,null,null,6.0985392544562949]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"TriticaleSilage","index":21,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[83,3,83,8],[93,3,93,8],[105,0,105,11],[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"]
["Triticale Silage, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Triticale Silage",null,10,null,"Ton",32.25,null,322.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},322.5,{"$f":"+J10-N10","v":0},39345,{"$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,322.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},322.5,{"$f":"SUM(P10:P12)","v":0},39345,{"$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 (N) - ANH3",60,null,"Pound",0.24,null,14.399999999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},14.399999999999999,{"$f":"+J18-N18","v":0},1756.7999999999997,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",40,null,"Pound",0.47,null,18.799999999999997,0,0,null,0,0,18.799999999999997,0,2293.5999999999995,0]
[null,"","Fertilizer (N) - Liquid",30,null,"Pound",0.4,null,12,0,0,null,0,0,12,0,1464,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Harvest and Haul - Triticale Silage",10,null,"Ton",9.2200000000000006,null,92.2,0,0,null,0,0,92.2,0,11248.4,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Triticale",1,null,"Acre",9.02,null,9.02,0,0,null,0,0,9.02,0,1100.44,0]
[null,"Seed"]
[null,"","Seed - Triticale",0.6,null,"CWT",30,null,18,0,0,null,0,0,18,0,2196,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.5,null,35,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},35,{"$f":"+J32-N32","v":0},4270,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",0.96,null,"Hour",12.64,null,12.134399999999999,0,0,null,0,0,12.134399999999999,0,1480.3968,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",12.44,null,5.1003999999999996,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.1003999999999996,{"$f":"+J35-N35","v":0},622.24879999999996,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",12.44,null,5.5979999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.5979999999999999,{"$f":"+J36-N36","v":0},682.95600000000002,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",1.99,null,4.2187999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.2187999999999999,{"$f":"+J40-N40","v":0},514.69359999999995,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.3032786885245899,{"$f":"+J43-N43","v":0},525,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.5081967213114753,{"$f":"+J47-N47","v":0},306,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.4,null,40.4,0,0,null,0,0,40.4,0,4928.8,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7539592311325776,null,3.7539592311325776,0,0,null,0,0,3.7539592311325776,0,457.98302619817446,0]
[null,null,"Implements",1,null,"Acre",12.527784902818595,null,12.527784902818595,0,0,null,0,0,12.527784902818595,0,1528.3897581438687,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,7.7930541182911188,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},7.7930541182911188,{"$f":"+SUM(P17:P52)/2*L53","v":0},950.75260243151649,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,313.11787366207835,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},313.11787366207835,{"$f":"SUM(P18:P53)","v":0},38200.380586773565,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,9.3821263379216475,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},9.3821263379216475,{"$f":"+P13-P54","v":0},1144.6194132264354,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,31.311787366207835,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.6336065573770493,{"$f":"+J60-N60","v":0},321.3,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J61*L61","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7189484415045455,null,3.7189484415045455,0,0,null,0,{"$f":"J62*L62","v":0},3.7189484415045455,0,453.71170986355457,0]
[null,null,"Implements",1,null,"Acre",15.830414574845435,null,15.830414574845435,0,0,null,0,{"$f":"J63*L63","v":0},15.830414574845435,0,1931.3105781311431,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.0928840163934428,{"$f":"+J65-N65","v":0},133.33185000000003,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.0100000000000001E-2,null,28.26424180327869,0,0,null,0,{"$f":"J66*L66","v":0},28.26424180327869,0,3448.2375000000002,0]
[null,null,"Tractors/Self-Propelled",28.971808020107986,null,"Dollars",6.0100000000000001E-2,null,1.7412056620084899,0,0,null,0,{"$f":"J67*L67","v":0},1.7412056620084899,0,212.42709076503576,0]
[null,null,"Implements",67.718995681283261,null,"Dollars",6.0100000000000001E-2,null,4.0699116404451239,0,0,null,0,{"$f":"J68*L68","v":0},4.0699116404451239,0,496.52922013430509,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Triticale Irrigated",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.85531105650853,{"$f":"+SUM(J60:J76)","v":0},null,null,0,{"$f":"+SUM(N60:N76)","v":0},162.85531105650853,{"$f":"+SUM(P60:P76)","v":0},19868.347948894036,{"$f":"+SUM(R60:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,475.97318471858688,{"$f":"+J54+J77","v":0},null,null,0,{"$f":"+N54+N77","v":0},475.97318471858688,{"$f":"+P54+P77","v":0},58068.7285356676,{"$f":"+R54+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-153.47318471858688,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-153.47318471858688,{"$f":"+P13-P78","v":0},-18723.7285356676,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,47.597318471858685,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,7.5,41.749049821610448,null,null,63.463091295811587]
[null,0.9,9,34.790874851342039,null,null,52.885909413176321]
[null,1,10,31.311787366207835,null,null,47.597318471858685]
[null,1.1000000000000001,11,28.465261242007124,null,null,43.270289519871532]
[null,1.25,12.5,25.04942989296627,null,null,38.077854777486948]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SudangrassDryland","index":22,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,3,87,8],[77,3,77,8],[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"]
["Sorghum Sudangrass, Dryland, Grazing"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing - Sorghum",null,336,null,"Pound",0.4,null,134.4,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},134.4,{"$f":"+J10-N10","v":0},21504,{"$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,134.4,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},134.4,{"$f":"SUM(P10:P12)","v":0},21504,{"$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 (N) - ANH3",50,null,"Pound",0.24,null,12,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12,{"$f":"+J18-N18","v":0},1920,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,2457.6,0]
[null,"Seed"]
[null,"","Seed - Sorghum Sudangrass",15,null,"Pound",0.94,null,14.1,0,0,null,0,0,14.1,0,2256,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Sudan Dry",1,null,"Acre",19,null,19,0,0,null,0,0,19,0,3040,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",12.31,null,12.31,0,0,null,0,0,12.31,0,1969.6000000000001,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.44,null,"Hour",12.44,null,5.4736000000000002,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},5.4736000000000002,{"$f":"+J31-N31","v":0},875.77600000000007,{"$f":"+J31*E$7","v":0}]
[null,null,"Other Labor",0.49,null,"Hour",12.44,null,6.0955999999999992,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6.0955999999999992,{"$f":"+J32-N32","v":0},975.29599999999982,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.15,null,"Gallon",1.99,null,4.2785000000000002,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.2785000000000002,{"$f":"+J36-N36","v":0},684.56000000000006,{"$f":"+J36*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.265625,{"$f":"+J39-N39","v":0},682.5,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.4862500000000001,{"$f":"+J43-N43","v":0},397.8,{"$f":"+J43*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.4999811532681591,null,3.4999811532681591,0,0,null,0,0,3.4999811532681591,0,559.99698452290545,0]
[null,null,"Implements",1,null,"Acre",10.067410399364473,null,10.067410399364473,0,0,null,0,0,10.067410399364473,0,1610.7856638983158,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,2.6345396231753937,{"$f":"+SUM(J17:J48)/2*H49","v":0},null,null,0,{"$f":"+SUM(N17:N48)/2*L49","v":0},2.6345396231753937,{"$f":"+SUM(P17:P48)/2*L49","v":0},421.52633970806301,{"$f":"+J49*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,111.57150617580803,{"$f":"SUM(J18:J49)","v":0},null,null,0,{"$f":"SUM(N18:N49)","v":0},111.57150617580803,{"$f":"SUM(P18:P49)","v":0},17851.440988129285,{"$f":"SUM(R18:R49)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,22.82849382419198,{"$f":"+J13-J50","v":0},null,null,0,{"$f":"+N13-N50","v":0},22.82849382419198,{"$f":"+P13-P50","v":0},3652.559011870715,{"$f":"+R13-R50","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.33205805409466677,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},2.6105624999999999,{"$f":"+J56-N56","v":0},417.69,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.4565044277113133,null,3.4565044277113133,0,0,null,0,{"$f":"J57*L57","v":0},3.4565044277113133,0,553.0407084338101,0]
[null,null,"Implements",1,null,"Acre",12.71046126601963,null,12.71046126601963,0,0,null,0,{"$f":"J58*L58","v":0},12.71046126601963,0,2033.6738025631407,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.0833212812499999,{"$f":"+J60-N60","v":0},173.33140499999999,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",26.927284493299418,null,"Dollars",6.0100000000000001E-2,null,1.618329798047295,0,0,null,0,{"$f":"J61*L61","v":0},1.618329798047295,0,258.93276768756721,0]
[null,null,"Implements",54.372528749083969,null,"Dollars",6.0100000000000001E-2,null,3.2677889778199467,0,0,null,0,{"$f":"J62*L62","v":0},3.2677889778199467,0,522.84623645119143,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,51.246968250848184,{"$f":"+SUM(J56:J70)","v":0},null,null,0,{"$f":"+SUM(N56:N70)","v":0},51.246968250848184,{"$f":"+SUM(P56:P70)","v":0},8199.514920135709,{"$f":"+SUM(R56:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,162.81847442665622,{"$f":"+J50+J71","v":0},null,null,0,{"$f":"+N50+N71","v":0},162.81847442665622,{"$f":"+P50+P71","v":0},26050.955908264994,{"$f":"+R50+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-28.418474426656218,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-28.418474426656218,{"$f":"+P13-P72","v":0},-4546.9559082649939,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.48457879293647688,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,252,0.4427440721262223,null,null,0.64610505724863576]
[null,0.9,302.40000000000003,0.36895339343851857,null,null,0.53842088104052976]
[null,1,336,0.33205805409466677,null,null,0.48457879293647688]
[null,1.1000000000000001,369.6,0.30187095826787885,null,null,0.44052617539679712]
[null,1.25,420,0.26564644327573339,null,null,0.38766303434918148]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SudangrassSprinkler","index":23,"n_rows":106,"n_cols":18,"rows_kept":106,"cut":false,"hidden":false,"merged":[[93,3,93,8],[83,3,83,8],[105,0,105,11],[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"]
["Sorghum Sudangrass, Sprinkler Irrigated (NG), Grazing"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing - Sorghum",null,800,null,"Pound",0.4,null,320,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},320,{"$f":"+J10-N10","v":0},39040,{"$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,320,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},320,{"$f":"SUM(P10:P12)","v":0},39040,{"$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 (N) - ANH3",160,null,"Pound",0.24,null,38.4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},38.4,{"$f":"+J18-N18","v":0},4684.8,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Liquid",50,null,"Pound",0.47,null,23.5,0,0,null,0,0,23.5,0,2867,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Sudan Irrigated",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3050,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",12.31,null,12.31,0,0,null,0,0,12.31,0,1501.8200000000002,0]
[null,"Seed"]
[null,"","Seed - Sorghum Sudangrass",22,null,"Pound",0.94,null,20.68,0,0,null,0,0,20.68,0,2522.96,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",9,null,"AcreInch",3.5,null,31.5,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},31.5,{"$f":"+J32-N32","v":0},3843,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",0.57600000000000007,null,"Hour",12.64,null,7.2806400000000009,0,0,null,0,0,7.2806400000000009,0,888.23808000000008,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",12.44,null,5.1003999999999996,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.1003999999999996,{"$f":"+J35-N35","v":0},622.24879999999996,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",12.44,null,5.5979999999999999,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.5979999999999999,{"$f":"+J36-N36","v":0},682.95600000000002,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.12,null,"Gallon",1.99,null,4.2187999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.2187999999999999,{"$f":"+J40-N40","v":0},514.69359999999995,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},4.3032786885245899,{"$f":"+J43-N43","v":0},525,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},2.5081967213114753,{"$f":"+J47-N47","v":0},306,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",36.36,null,36.36,0,0,null,0,0,36.36,0,4435.92,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7539592311325776,null,3.7539592311325776,0,0,null,0,0,3.7539592311325776,0,457.98302619817446,0]
[null,null,"Implements",1,null,"Acre",12.527784902818595,null,12.527784902818595,0,0,null,0,0,12.527784902818595,0,1528.3897581438687,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,5.6953949702395734,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},5.6953949702395734,{"$f":"+SUM(P17:P52)/2*L53","v":0},694.83818636922797,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,254.09645451402682,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},254.09645451402682,{"$f":"SUM(P18:P53)","v":0},30999.767450711268,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,65.903545485973183,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},65.903545485973183,{"$f":"+P13-P54","v":0},8040.2325492887321,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.31762056814253353,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.6336065573770493,{"$f":"+J60-N60","v":0},321.3,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",30.737704918032787,null,30.737704918032787,0,0,null,0,{"$f":"J61*L61","v":0},30.737704918032787,0,3750,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.7189484415045455,null,3.7189484415045455,0,0,null,0,{"$f":"J62*L62","v":0},3.7189484415045455,0,453.71170986355457,0]
[null,null,"Implements",1,null,"Acre",15.830414574845435,null,15.830414574845435,0,0,null,0,{"$f":"J63*L63","v":0},15.830414574845435,0,1931.3105781311431,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.0928840163934428,{"$f":"+J65-N65","v":0},133.33185000000003,{"$f":"+J65*E$7","v":0}]
[null,null,"Irrigation Equipment",450,null,"Dollars",6.0100000000000001E-2,null,27.045000000000002,0,0,null,0,{"$f":"J66*L66","v":0},27.045000000000002,0,3299.4900000000002,0]
[null,null,"Tractors/Self-Propelled",28.971808020107986,null,"Dollars",6.0100000000000001E-2,null,1.7412056620084899,0,0,null,0,{"$f":"J67*L67","v":0},1.7412056620084899,0,212.42709076503576,0]
[null,null,"Implements",67.718995681283261,null,"Dollars",6.0100000000000001E-2,null,4.0699116404451239,0,0,null,0,{"$f":"J68*L68","v":0},4.0699116404451239,0,496.52922013430509,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum f",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,158.86967581060688,{"$f":"+SUM(J60:J76)","v":0},null,null,0,{"$f":"+SUM(N60:N76)","v":0},158.86967581060688,{"$f":"+SUM(P60:P76)","v":0},19382.100448894038,{"$f":"+SUM(R60:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,412.9661303246337,{"$f":"+J54+J77","v":0},null,null,0,{"$f":"+N54+N77","v":0},412.9661303246337,{"$f":"+P54+P77","v":0},50381.867899605306,{"$f":"+R54+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-92.966130324633696,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-92.966130324633696,{"$f":"+P13-P78","v":0},-11341.867899605306,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.51620766290579212,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,600,0.42349409085671136,null,null,0.68827688387438946]
[null,0.9,720,0.35291174238059281,null,null,0.5735640698953246]
[null,1,800,0.31762056814253353,null,null,0.51620766290579212]
[null,1.1000000000000001,880.00000000000011,0.28874597103866678,null,null,0.46927969355072002]
[null,1.25,1000,0.25409645451402679,null,null,0.4129661303246337]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"SorghumSilage","index":24,"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"]
["Sorghum Silage, Sprinkler Irrigated"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum Silage",null,21,null,"Ton",32.25,null,677.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},677.25,{"$f":"+J10-N10","v":0},82624.5,{"$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,677.25,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},677.25,{"$f":"SUM(P10:P12)","v":0},82624.5,{"$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 (N) - ANH3",120,null,"Pound",0.24,null,28.799999999999997,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},28.799999999999997,{"$f":"+J18-N18","v":0},3513.5999999999995,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (P) - Dry",60,null,"Pound",0.43,null,25.8,0,0,null,0,0,25.8,0,3147.6,0]
[null,"","Fertilizer (N) - Liquid",45,null,"Pound",0.4,null,18,0,0,null,0,0,18,0,2196,0]
[null,"Custom"]
[null,"","Fertilizer Application - ANH3",1,null,"Acre",15.36,null,15.36,0,0,null,0,0,15.36,0,1873.9199999999998,0]
[null,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,624.64,0]
[null,"","Harvest and Haul - Sorghum Silage",21,null,"Ton",9.2200000000000006,null,193.62,0,0,null,0,0,193.62,0,23621.64,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sorghum Silage",1,null,"Acre",33,null,33,0,0,null,0,0,33,0,4026,0]
[null,"Insecticide"]
[null,"","Insecticide Head Worm",0.33,null,"Application",9.93,null,3.2768999999999999,0,0,null,0,0,3.2768999999999999,0,399.78179999999998,0]
[null,"","Insecticide Sugar Cane Aphid",1,null,"Application",21.27,null,21.27,0,0,null,0,0,21.27,0,2594.94,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Sorghum Sudan",1,null,"Acre",12.31,null,12.31,0,0,null,0,0,12.31,0,1501.8200000000002,0]
[null,"Seed"]
[null,"","Seed - Sorghum",5,null,"Pound",2.2000000000000002,null,11,0,0,null,0,0,11,0,1342,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",14,null,"AcreInch",3.5,null,49,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},49,{"$f":"+J38-N38","v":0},5978,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",0.83200000000000007,null,"Hour",12.64,null,10.516480000000001,0,0,null,0,0,10.516480000000001,0,1283.0105600000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.37,null,"Hour",12.44,null,4.6027999999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},4.6027999999999993,{"$f":"+J41-N41","v":0},561.5415999999999,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0.42,null,"Hour",12.44,null,5.2247999999999992,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},5.2247999999999992,{"$f":"+J42-N42","v":0},637.42559999999992,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.04,null,"Gallon",1.99,null,4.0595999999999997,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.0595999999999997,{"$f":"+J46-N46","v":0},495.27119999999996,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",6.4549180327868854,null,6.4549180327868854,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},6.4549180327868854,{"$f":"+J49-N49","v":0},787.5,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.762295081967213,null,3.762295081967213,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.762295081967213,{"$f":"+J53-N53","v":0},459,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",56.56,null,56.56,0,0,null,0,0,56.56,0,6900.3200000000006,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.4826053972134225,null,3.4826053972134225,0,0,null,0,0,3.4826053972134225,0,424.87785846003754,0]
[null,null,"Implements",1,null,"Acre",12.317280737217828,null,12.317280737217828,0,0,null,0,0,12.317280737217828,0,1502.7082499405751,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,7.9910480219704887,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},7.9910480219704887,{"$f":"+SUM(P17:P58)/2*L59","v":0},974.90785868039961,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,531.52872727115596,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},531.52872727115596,{"$f":"SUM(P18:P59)","v":0},64846.50472708101,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,145.72127272884404,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},145.72127272884404,{"$f":"+P13-P60","v":0},17777.99527291899,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,25.310891774816952,{"$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",3.9504098360655737,null,3.9504098360655737,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},3.9504098360655737,{"$f":"+J66-N66","v":0},481.95,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",36.270491803278688,null,36.270491803278688,0,0,null,0,{"$f":"J67*L67","v":0},36.270491803278688,0,4425,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.3862969132109138,null,3.3862969132109138,0,0,null,0,{"$f":"J68*L68","v":0},3.3862969132109138,0,413.12822341173148,0]
[null,null,"Implements",1,null,"Acre",15.014814067483183,null,15.014814067483183,0,0,null,0,{"$f":"J69*L69","v":0},15.014814067483183,0,1831.8073162329483,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",27.276639344262293,null,"Dollars",6.0100000000000001E-2,null,1.6393260245901637,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},1.6393260245901637,{"$f":"+J71-N71","v":0},199.99777499999999,{"$f":"+J71*E$7","v":0}]
[null,null,"Irrigation Equipment",490.57377049180326,null,"Dollars",6.0100000000000001E-2,null,29.483483606557375,0,0,null,0,{"$f":"J72*L72","v":0},29.483483606557375,0,3596.9849999999997,0]
[null,null,"Tractors/Self-Propelled",26.380345307755988,null,"Dollars",6.0100000000000001E-2,null,1.5854587529961348,0,0,null,0,{"$f":"J73*L73","v":0},1.5854587529961348,0,193.42596786552843,0]
[null,null,"Implements",64.230037955344741,null,"Dollars",6.0100000000000001E-2,null,3.860225281116219,0,0,null,0,{"$f":"J74*L74","v":0},3.860225281116219,0,470.94748429617874,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Sorghum Silage",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E82*H82","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,167.19050628529823,{"$f":"+SUM(J66:J82)","v":0},null,null,0,{"$f":"+SUM(N66:N82)","v":0},167.19050628529823,{"$f":"+SUM(P66:P82)","v":0},20397.241766806386,{"$f":"+SUM(R66:R82)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,698.71923355645413,{"$f":"+J60+J83","v":0},null,null,0,{"$f":"+N60+N83","v":0},698.71923355645413,{"$f":"+P60+P83","v":0},85243.746493887389,{"$f":"+R60+R83","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-21.469233556454128,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-21.469233556454128,{"$f":"+P13-P84","v":0},-2619.2464938873891,{"$f":"+R13-R84","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,33.272344455069245,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,15.75,33.747855699755931,null,null,44.363125940092324]
[null,0.9,18.900000000000002,28.12321308312994,null,null,36.969271616743598]
[null,1,21,25.310891774816952,null,null,33.272344455069245]
[null,1.1000000000000001,23.1,23.009901613469953,null,null,30.247585868244766]
[null,1.25,26.25,20.248713419853559,null,null,26.617875564055396]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CanolaDryland","index":25,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[90,3,90,8],[80,3,80,8],[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"]
["Roundup Ready Canola, Dryland"]
["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",160,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","(160 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,11,null,"CWT",16.399999999999999,null,180.39999999999998,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},180.39999999999998,{"$f":"+J10-N10","v":0},28863.999999999996,{"$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,180.39999999999998,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},180.39999999999998,{"$f":"SUM(P10:P12)","v":0},28863.999999999996,{"$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,"Fertilizer"]
[null,"","Fertilizer (N) - Dry",35,null,"Pound",0.32,null,11.200000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},11.200000000000001,{"$f":"+J18-N18","v":0},1792.0000000000002,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,819.2,0]
[null,"","Custom Harvest - Canola",1,null,"Acre",25.61,null,25.61,0,0,null,0,0,25.61,0,4097.6000000000004,0]
[null,"","Custom Haul - Canola",11,null,"CWT",0.46,null,5.0600000000000005,0,0,null,0,0,5.0600000000000005,0,809.60000000000014,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Canola",1,null,"Acre",9.67,null,9.67,0,0,null,0,0,9.67,0,1547.2,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Canola",1,null,"Acre",14.54,null,14.54,0,0,null,0,0,14.54,0,2326.3999999999996,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Canola",5,null,"Pound",6.53,null,32.65,0,0,null,0,0,32.65,0,5224,0]
[null,"","Seed Treatment - Canola",1,null,"Acre",6.71,null,6.71,0,0,null,0,0,6.71,0,1073.5999999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.41,null,"Hour",12.44,null,5.1003999999999996,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},5.1003999999999996,{"$f":"+J34-N34","v":0},816.06399999999996,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0.45,null,"Hour",12.44,null,5.5979999999999999,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},5.5979999999999999,{"$f":"+J35-N35","v":0},895.68,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.2200000000000002,null,"Gallon",1.99,null,4.4178000000000006,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.4178000000000006,{"$f":"+J39-N39","v":0},706.84800000000007,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.265625,null,4.265625,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},4.265625,{"$f":"+J42-N42","v":0},682.5,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4862500000000001,null,2.4862500000000001,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},2.4862500000000001,{"$f":"+J46-N46","v":0},397.8,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.1849809325000065,null,4.1849809325000065,0,0,null,0,0,4.1849809325000065,0,669.59694920000106,0]
[null,null,"Implements",1,null,"Acre",11.168403727216401,null,11.168403727216401,0,0,null,0,0,11.168403727216401,0,1786.9445963546241,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,4.3245618563608765,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},4.3245618563608765,{"$f":"+SUM(P17:P51)/2*L52","v":0},691.92989701774025,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,152.10602151607728,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},152.10602151607728,{"$f":"SUM(P18:P52)","v":0},24336.963442572363,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,28.2939784839227,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},28.2939784839227,{"$f":"+P13-P53","v":0},4527.0365574276329,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,13.827820137825206,{"$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",2.6105624999999999,null,2.6105624999999999,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},2.6105624999999999,{"$f":"+J59-N59","v":0},417.69,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.164337532917556,null,4.164337532917556,0,0,null,0,{"$f":"J60*L60","v":0},4.164337532917556,0,666.29400526680899,0]
[null,null,"Implements",1,null,"Acre",14.493483646398198,null,14.493483646398198,0,0,null,0,{"$f":"J61*L61","v":0},14.493483646398198,0,2318.9573834237117,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.025312499999998,null,"Dollars",6.0100000000000001E-2,null,1.0833212812499999,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},1.0833212812499999,{"$f":"+J63-N63","v":0},173.33140499999999,{"$f":"+J63*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",32.441532716115795,null,"Dollars",6.0100000000000001E-2,null,1.9497361162385594,0,0,null,0,{"$f":"J64*L64","v":0},1.9497361162385594,0,311.95777859816951,0]
[null,null,"Implements",61.999902265147853,null,"Dollars",6.0100000000000001E-2,null,3.7261941261353861,0,0,null,0,{"$f":"J65*L65","v":0},3.7261941261353861,0,596.19106018166178,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola Dryland",null,1,null,"Acre",26.5,null,26.5,0,0,null,0,0,26.5,0,4240,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,54.527635202939699,{"$f":"+SUM(J59:J73)","v":0},null,null,0,{"$f":"+SUM(N59:N73)","v":0},54.527635202939699,{"$f":"+SUM(P59:P73)","v":0},8724.4216324703521,{"$f":"+SUM(R59:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,206.63365671901698,{"$f":"+J53+J74","v":0},null,null,0,{"$f":"+N53+N74","v":0},206.63365671901698,{"$f":"+P53+P74","v":0},33061.385075042715,{"$f":"+R53+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-26.233656719017006,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},-26.233656719017006,{"$f":"+P13-P75","v":0},-4197.3850750427191,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,18.784877883546997,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,8.25,18.437093517100276,null,null,25.04650384472933]
[null,0.9,9.9,15.364244597583562,null,null,20.872086537274441]
[null,1,11,13.827820137825206,null,null,18.784877883546997]
[null,1.1000000000000001,12.100000000000001,12.570745579841097,null,null,17.077161712315451]
[null,1.25,13.75,11.062256110260165,null,null,15.027902306837598]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":26,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[96,3,96,8],[86,3,86,8],[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"]
["Roundup Ready Canola, Sprinkler Irrigated (NG)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,22,null,"CWT",16.399999999999999,null,360.79999999999995,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},360.79999999999995,{"$f":"+J10-N10","v":0},44017.599999999991,{"$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,360.79999999999995,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},360.79999999999995,{"$f":"SUM(P10:P12)","v":0},44017.599999999991,{"$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,"Fertilizer"]
[null,"","Fertilizer (N) - Liquid",60,null,"Pound",0.4,null,24,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24,{"$f":"+J18-N18","v":0},2928,{"$f":"+J18*E$7","v":0}]
[null,"","Fertilizer (N) - Dry",30,null,"Pound",0.32,null,9.6,0,0,null,0,0,9.6,0,1171.2,0]
[null,"Custom"]
[null,"","Fertilizer Application",1,null,"Acre",5.12,null,5.12,0,0,null,0,0,5.12,0,624.64,0]
[null,"","Custom Harvest - Canola Irrigated",1,null,"Acre",27.4,null,27.4,0,0,null,0,0,27.4,0,3342.7999999999997,0]
[null,"","Custom Haul - Canola",22,null,"CWT",0.46,null,10.120000000000001,0,0,null,0,0,10.120000000000001,0,1234.6400000000001,0]
[null,"Insecticide"]
[null,"","Insecticide and Apply Canola Irrigated",1,null,"Acre",23.2,null,23.2,0,0,null,0,0,23.2,0,2830.4,0]
[null,"Seed"]
[null,"","Seed - Roundup Ready Canola",5,null,"Pound",6.53,null,32.65,0,0,null,0,0,32.65,0,3983.2999999999997,0]
[null,"","Seed Treatment - Canola",1,null,"Acre",6.71,null,6.71,0,0,null,0,0,6.71,0,818.62,0]
[null,"Herbicide"]
[null,"","Herbicide and Apply Canola",1,null,"Acre",14.54,null,14.54,0,0,null,0,0,14.54,0,1773.8799999999999,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",10,null,"AcreInch",3.5,null,35,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},35,{"$f":"+J35-N35","v":0},4270,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",0.64,null,"Hour",12.64,null,8.0896000000000008,0,0,null,0,0,8.0896000000000008,0,986.9312000000001,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.5,null,"Hour",12.44,null,6.22,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},6.22,{"$f":"+J38-N38","v":0},758.83999999999992,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0.56000000000000005,null,"Hour",12.44,null,6.9664000000000001,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},6.9664000000000001,{"$f":"+J39-N39","v":0},849.9008,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.65,null,"Gallon",1.99,null,5.2734999999999994,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},5.2734999999999994,{"$f":"+J43-N43","v":0},643.36699999999996,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.3032786885245899,null,4.3032786885245899,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},4.3032786885245899,{"$f":"+J46-N46","v":0},525,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.1,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.5081967213114753,null,2.5081967213114753,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.5081967213114753,{"$f":"+J50-N50","v":0},306,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",40.400000000000006,null,40.400000000000006,0,0,null,0,0,40.400000000000006,0,4928.8000000000011,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5930347354315195,null,4.5930347354315195,0,0,null,0,0,4.5930347354315195,0,560.35023772264537,0]
[null,null,"Implements",1,null,"Acre",11.423385481355282,null,11.423385481355282,0,0,null,0,0,11.423385481355282,0,1393.6530287253445,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,5.74E-2,null,8.1620542817618222,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},8.1620542817618222,{"$f":"+SUM(P17:P55)/2*L56","v":0},995.77062237494226,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,286.27944990838466,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},286.27944990838466,{"$f":"SUM(P18:P56)","v":0},34926.092888822925,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,74.520550091615291,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},74.520550091615291,{"$f":"+P13-P57","v":0},9091.5071111770667,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,13.01270226856294,{"$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",2.6336065573770493,null,2.6336065573770493,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.6336065573770493,{"$f":"+J63-N63","v":0},321.3,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",33.504098360655739,null,33.504098360655739,0,0,null,0,{"$f":"J64*L64","v":0},33.504098360655739,0,4087.5,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.5859931292801184,null,4.5859931292801184,0,0,null,0,{"$f":"J65*L65","v":0},4.5859931292801184,0,559.49116177217445,0]
[null,null,"Implements",1,null,"Acre",14.587965225699209,null,14.587965225699209,0,0,null,0,{"$f":"J66*L66","v":0},14.587965225699209,0,1779.7317575353036,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",18.184426229508198,null,"Dollars",6.0100000000000001E-2,null,1.0928840163934428,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},1.0928840163934428,{"$f":"+J68-N68","v":0},133.33185000000003,{"$f":"+J68*E$7","v":0}]
[null,null,"Irrigation Equipment",470.28688524590166,null,"Dollars",6.0100000000000001E-2,null,28.26424180327869,0,0,null,0,{"$f":"J69*L69","v":0},28.26424180327869,0,3448.2375000000002,0]
[null,null,"Tractors/Self-Propelled",35.726365829714467,null,"Dollars",6.0100000000000001E-2,null,2.1471545863658394,0,0,null,0,{"$f":"J70*L70","v":0},2.1471545863658394,0,261.95285953663239,0]
[null,null,"Implements",62.404073465491074,null,"Dollars",6.0100000000000001E-2,null,3.7504848152760135,0,0,null,0,{"$f":"J71*L71","v":0},3.7504848152760135,0,457.55914746367364,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent - Canola Irrigated",null,1,null,"Acre",72,null,72,0,0,null,0,0,72,0,8784,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,162.56642849432609,{"$f":"+SUM(J63:J79)","v":0},null,null,0,{"$f":"+SUM(N63:N79)","v":0},162.56642849432609,{"$f":"+SUM(P63:P79)","v":0},19833.104276307786,{"$f":"+SUM(R63:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,448.84587840271075,{"$f":"+J57+J80","v":0},null,null,0,{"$f":"+N57+N80","v":0},448.84587840271075,{"$f":"+P57+P80","v":0},54759.19716513071,{"$f":"+R57+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-88.045878402710798,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-88.045878402710798,{"$f":"+P13-P81","v":0},-10741.597165130719,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,20.402085381941397,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,16.5,17.350269691417253,null,null,27.202780509255199]
[null,0.9,19.8,14.458558076181044,null,null,22.668983757712663]
[null,1,22,13.01270226856294,null,null,20.402085381941397]
[null,1.1000000000000001,24.200000000000003,11.829729335057216,null,null,18.547350347219449]
[null,1.25,27.5,10.410161814850351,null,null,16.321668305553118]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":"CowCalf","index":27,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":false,"merged":[[68,7,68,8],[68,10,68,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[67,2,67,12],[80,7,80,8],[80,10,80,12],[69,7,69,8],[69,10,69,12],[70,7,70,8],[70,10,70,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[73,7,73,8],[73,10,73,12],[79,2,79,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[84,7,84,8],[84,10,84,12],[85,7,85,8],[85,10,85,12],[93,0,93,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf 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 Cows"]
[null,"Animal Units (AU)",null,200,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,200,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(200 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,5.25,null,"CWT",140,null,312.37499999999994,{"$f":"+E11*G11*J11","v":0},62474.999999999985,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.23,null,4.75,null,"CWT",126,null,137.655,{"$f":"+E12*G12*J12","v":0},27531,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.12,null,10,null,"CWT",45,null,54,0,10800,0]
[null,"Cull Bull",null,8.0000000000000002E-3,null,18,null,"CWT",65,null,9.3600000000000012,0,1872.0000000000002,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,332.37499999999994,null,null,null,null,513.39,{"$f":"+SUM(L11:L16)","v":0},102677.99999999999,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,466.77499999999998]
[null,null,null,null,null,134.40000000000003,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Miscellaneous - Cow",null,null,1,null,"AU",5,null,5,{"$f":"+J23*G23","v":0},1000,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",25.308000000000003,null,25.308000000000003,0,5061.6000000000004,0]
[null,"Feed"]
[null,null,"Supplement",null,null,350,null,"Pound",0.16,null,56,{"$f":"+J28*G28","v":0},11200,{"$f":"+L28*E$7","v":0}]
[null,null,"Hay Pound",null,null,280,null,"Pound",0.05,null,14,0,2800,0]
[null,null,"Mineral",null,null,50,null,"Pound",0.43,null,21.5,0,4300,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet Medicine - Cow",null,null,1,null,"AU",20,null,20,0,4000,{"$f":"+L35*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,{"$f":"+J36*G36","v":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",4.5124000000000004,null,4.5124000000000004,0,902.48000000000013,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",4.5124000000000004,null,0.45124000000000009,0,90.248000000000019,0]
[null,"Repairs ",null,null,null,1,null,"AU",13.031141666666667,null,13.031141666666667,0,2606.2283333333335,0]
[null,"Labor",null,null,null,3.72,null,"Hours",11.93,null,44.379600000000003,0,8875.92,0]
[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,{"$f":"+J44*G44","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.74E-2,null,10.996170479063927,{"$f":"+SUM(L21:L46)/2*J47","v":0},2199.2340958127857,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,215.17855214573061,{"$f":"+SUM(L23:L47)","v":0},43035.710429146115,{"$f":"+SUM(N23:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,298.21144785426941,{"$f":"+L17-L48","v":0},59642.289570853871,{"$f":"+N17-N48","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,45.67688669296146,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L48-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",12.457333333333333,null,12.457333333333333,{"$f":"+G54*J54","v":0},2491.4666666666667,{"$f":"+L54*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",17.712,null,17.712,0,3542.4,0]
[null,"Equipment Investment",null,null,null,566.64,null,"dollars",6.0100000000000001E-2,null,34.055064000000002,0,6811.0128000000004,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J58*G58","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J59*G59","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",7,null,175,0,35000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G61*J61","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,239.22439733333334,{"$f":"+SUM(L54:L60)","v":0},47844.879466666665,{"$f":"+SUM(N54:N60)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,454.40294947906398,{"$f":"+L48+L63","v":0},90880.58989581278,{"$f":"+N48+N63","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,58.987050520936009,{"$f":"+L17-L64","v":0},11797.410104187205,{"$f":"+N17-N64","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,117.65113184778157,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L64-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,545.15682352941178,null,490.23676470588231,null,365.5815360075963,null,null,109.89391436331246]
[null,null,0.88,529.27341176470588,null,478.50588235294111,null,380.01238611315932,null,null,113.64029780751632]
[null,null,0.85,513.39,null,466.77499999999998,null,395.62933348767274,null,null,117.65113184778157]
[null,null,0.82,497.50658823529409,null,455.04411764705878,null,412.58487635143013,null,null,121.95544154952968]
[null,null,0.78999999999999992,481.62317647058819,null,443.31323529411759,null,431.05882603880764,null,null,126.58666084887894]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":140}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":126}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":135.39827002632569}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C83+C70-C71","v":1.06},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C82/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C71-C72","v":1.0299999999999998},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C83/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C83/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$89)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M88+M89","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$89)*100)","v":0}]
[null,null,{"$f":"+C84+C73-C72","v":0.96999999999999986},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C85/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$89)*100)","v":0}]
[null,null,{"$f":"+C85+C74-C73","v":0.93999999999999984},{"$f":"+IF($C$84=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C86/$C$84)","v":0},null,{"$f":"IF($C$84=0,0,$M$88*C86/$C$84+$M$89)","v":0},null,{"$f":"IF($D$84=0,0,(YTotExp-(YTotRet+YTotExp-$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$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$89)*100)","v":0}]
[]
[null,null,null,{"$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 Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":28,"n_rows":97,"n_cols":14,"rows_kept":97,"cut":false,"hidden":false,"merged":[[84,2,84,7],[85,2,86,2],[85,5,85,7],[96,0,96,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[70,2,70,7],[71,2,72,2],[71,5,71,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Summer Stocker Calf Budget"]
["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,320,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,7.5,null,"CWT",140,null,1007.9999999999999,{"$f":"+J11*G11*E11","v":0},322559.99999999994,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1007.9999999999999,{"$f":"+L11","v":0},322559.99999999994,0]
[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",155,null,775,{"$f":"+J18*G18","v":0},248000,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,5,null,"Month",25,null,125,0,40000,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",20,null,20,{"$f":"+J26*G26","v":0},6400,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.43,null,6.45,0,2064,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",45,null,45,{"$f":"+J36*G36","v":0},14400,{"$f":"+L36*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",22.592437500000003,null,22.592437500000003,0,7229.5800000000008,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J45*G45","v":0},0,{"$f":"+L45*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.74E-2,null,22.767674680325346,{"$f":"+SUM(L18:L44)*J47/2","v":0},7285.6558977041104,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,1024.3101121803254,{"$f":"+SUM(L18:L47)","v":0},327779.23589770414,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-16.310112180325518,{"$f":"+L14-L48","v":0},-5219.2358977042022,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,142.26529335837853,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J56*G56","v":0},0,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",6.0100000000000001E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L56:L60)","v":0},0,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,1024.3101121803254,{"$f":"+L48+L63","v":0},327779.23589770414,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-16.310112180325518,{"$f":"+L50-L63","v":0},-5219.2358977042022,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,142.26529335837853,{"$f":"+IF(G11=0,\"n/a\",(L65-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 $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  140.00",null,"Purchase Price/Cwt  155.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,1.8292682926829267,800,null,165.17797756393492,null,133.37371252347987]
[null,null,1.6768292682926831,775,null,158.45797756393489,null,137.67609034681792]
[null,null,1.524390243902439,750,null,151.73797756393492,null,142.26529335837853]
[null,null,1.3719512195121952,725,null,145.01797756393492,null,147.1709931293571]
[null,null,1.2195121951219514,700,null,138.29797756393492,null,152.42710002683415]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"+C91*1.2","v":0},{"$f":"+C89*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D89*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D89*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*1.1","v":0},{"$f":"+C90*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+E81","v":0},{"$f":"+C91*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.9","v":0},{"$f":"+C92*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C91*0.8","v":0},{"$f":"+C93*$E$82+$G$18*100*(1-$E$83)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$48-SUM($J$12:$J$13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[]
["  Developed by Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":29,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,2,86,7],[87,2,88,2],[87,5,87,7],[98,0,98,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Winter Stocker Calf Budget"]
["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,320,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.96,null,6.1,null,"CWT",151,null,884.25599999999997,{"$f":"+J11*G11*E11","v":0},282961.91999999998,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.96,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,884.25599999999997,{"$f":"+L11","v":0},282961.91999999998,0]
[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,null,"CWT",185,null,740,{"$f":"+J18*G18","v":0},236800,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",7.5,null,7.5,{"$f":"+J19*G19","v":0},2400,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,3.1250000000000002E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,193.33333333333334,null,"Pounds",0.4,null,77.333333333333343,0,24746.666666666672,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Health and Vet - Stocker",null,null,1,null,"Head",20,null,20,{"$f":"+J26*G26","v":0},6400,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Mineral",null,null,15,null,"Pound",0.43,null,6.45,0,2064,0]
[null,null,"Hay Ton",null,null,0.1,null,"Ton",100,null,10,0,3200,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Preconditioning",null,null,1,null,"Head",45,null,45,{"$f":"+J37*G37","v":0},14400,{"$f":"+L37*E$7","v":0}]
[null,null,"Miscellaneous - Stocker",null,null,1,null,"Head",5,null,5,0,1600,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Marketing",null,null,null,0.96,null,"Head",0,null,0,0,0,0]
[null,"Labor",null,null,null,1,null,"Head",14.987062499999999,null,14.987062499999999,0,4795.8599999999997,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.74E-2,null,14.162020605673517,{"$f":"+SUM(L18:L46)*J49/2","v":0},4531.846593815525,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,940.43241643900694,{"$f":"+SUM(L18:L49)","v":0},300938.37326048221,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-56.176416439006971,{"$f":"+L14-L50","v":0},-17976.453260482231,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,160.59296728808178,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0,null,0,{"$f":"+J58*G58","v":0},0,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,0,null,"dollars",6.0100000000000001E-2,null,0,0,0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"+SUM(L58:L62)","v":0},0,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,940.43241643900694,{"$f":"+L50+L65","v":0},300938.37326048221,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-56.176416439006971,{"$f":"+L52-L65","v":0},-17976.453260482231,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,160.59296728808178,{"$f":"+IF(G11=0,\"n/a\",(L67-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): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  151.00",null,"Purchase Price/Cwt  185.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,2.2702702702702702,652,null,186.17669589024825,null,150.24802154253049]
[null,null,2.0810810810810811,631,null,178.56629589024826,null,155.24835189497605]
[null,null,1.8918918918918919,610,null,170.95589589024826,null,160.59296728808178]
[null,null,1.7027027027027026,589,null,163.34549589024826,null,166.31869277713056]
[null,null,1.5135135135135136,568,null,155.73509589024823,null,172.46779937628503]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"+C93*1.2","v":0},{"$f":"+C91*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*1.1","v":0},{"$f":"+C92*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+E83","v":0},{"$f":"+C93*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.9","v":0},{"$f":"+C94*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.8","v":0},{"$f":"+C95*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D95*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D95*$E$11/100))","v":0}]
[]
["  Developed by Steve Amosson, Regents Fellow, Professor and Extension Economist, Texas A&M AgriLife Extension, 806-677-5600.  "]
[]
["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":30,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[[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],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[97,4,97,5],[97,6,97,7],[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]]}
["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":31,"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":32,"n_rows":44,"n_cols":11,"rows_kept":44,"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"]
[]
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[]
["FIELD CROPS - IRRIGATED"]
[]
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[]
["FIELD CROPS - DRYLAND"]
[]
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[]
["LIVESTOCK"]
[]
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[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!TotRet","v":-16.310112180325518},{"$f":"+StockersSummer!VarRet","v":-16.310112180325518},null,{"$f":"+StockersSummer!TotExp","v":1024.3101121803254},{"$f":"+StockersSummer!VarExp","v":1024.3101121803254},null,{"$f":"+StockersSummer!Price","v":140},{"$f":"+StockersSummer!Unit","v":"CWT"},7.316500801288039,7.316500801288039]
[{"$f":"+StockersWinter!A3","v":"Winter Stocker Calf Budget"},{"$f":"+StockersWinter!TotRet","v":-56.176416439006971},{"$f":"+StockersWinter!VarRet","v":-56.176416439006971},null,{"$f":"+StockersWinter!TotExp","v":940.43241643900694},{"$f":"+StockersWinter!VarExp","v":940.43241643900694},null,{"$f":"+StockersWinter!Price","v":151},{"$f":"+StockersWinter!Unit","v":"CWT"},6.2280292479404435,6.2280292479404435]

{"sheet":"Your Returns - Cash Rent","index":33,"n_rows":49,"n_cols":12,"rows_kept":49,"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 - IRRIGATED"]
[]
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[{"$f":"+CottonIrrigated!A3","v":"Cotton, Sprinkler Irrigated (Roundup Ready Flex)"},{"$f":"+CottonIrrigated!E7","v":0},{"$f":"+CottonIrrigated!YTotRet","v":0},{"$f":"+CottonIrrigated!YVarRet","v":0},null,{"$f":"+CottonIrrigated!YTotExp","v":0},{"$f":"+CottonIrrigated!YVarExp","v":0},null,{"$f":"+CottonIrrigated!YPrice","v":0},{"$f":"+CottonIrrigated!Unit","v":"Pound"},0,0]
[{"$f":"+Peanuts!A3","v":"Peanuts, Runner, Sprinkler Irrigated"},{"$f":"+Peanuts!E7","v":0},{"$f":"+Peanuts!YTotRet","v":0},{"$f":"+Peanuts!YVarRet","v":0},null,{"$f":"+Peanuts!YTotExp","v":0},{"$f":"+Peanuts!YVarExp","v":0},null,{"$f":"+Peanuts!YPrice","v":0},{"$f":"+Peanuts!Unit","v":"Ton"},0,0]
[{"$f":"+SorghumSprinkler!A3","v":"Continuous Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SorghumSprinkler!E7","v":0},{"$f":"+SorghumSprinkler!YTotRet","v":0},{"$f":"+SorghumSprinkler!YVarRet","v":0},null,{"$f":"+SorghumSprinkler!YTotExp","v":0},{"$f":"+SorghumSprinkler!YVarExp","v":0},null,{"$f":"+SorghumSprinkler!YPrice","v":0},{"$f":"+SorghumSprinkler!Unit","v":"CWT"},0,0]
[{"$f":"+SeedSorghum!A3","v":"Seed Sorghum, Sprinkler Irrigated (NG)"},{"$f":"+SeedSorghum!E7","v":0},{"$f":"+SeedSorghum!YTotRet","v":0},{"$f":"+SeedSorghum!YVarRet","v":0},null,{"$f":"+SeedSorghum!YTotExp","v":0},{"$f":"+SeedSorghum!YVarExp","v":0},null,{"$f":"+SeedSorghum!YPrice","v":0},{"$f":"+SeedSorghum!Unit","v":"CWT"},0,0]
[{"$f":"+SoybeansSprinkler!A3","v":"Soybeans, Roundup Ready, Sprinkler Irrigated (NG) "},{"$f":"+SoybeansSprinkler!E7","v":0},{"$f":"+SoybeansSprinkler!YTotRet","v":0},{"$f":"+SoybeansSprinkler!YVarRet","v":0},null,{"$f":"+SoybeansSprinkler!YTotExp","v":0},{"$f":"+SoybeansSprinkler!YVarExp","v":0},null,{"$f":"+SoybeansSprinkler!YPrice","v":0},{"$f":"+SoybeansSprinkler!Unit","v":"Bushel"},0,0]
[{"$f":"+SunflowersOilseed!A3","v":"Oilseed Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersOilseed!E7","v":0},{"$f":"+SunflowersOilseed!YTotRet","v":0},{"$f":"+SunflowersOilseed!YVarRet","v":0},null,{"$f":"+SunflowersOilseed!YTotExp","v":0},{"$f":"+SunflowersOilseed!YVarExp","v":0},null,{"$f":"+SunflowersOilseed!YPrice","v":0},{"$f":"+SunflowersOilseed!Unit","v":"CWT"},0,0]
[{"$f":"+SunflowersConfectionary!A3","v":"Confectionary Sunflowers, Sprinkler Irrigated, Strip Tillage"},{"$f":"+SunflowersConfectionary!E7","v":0},{"$f":"+SunflowersConfectionary!YTotRet","v":0},{"$f":"+SunflowersConfectionary!YVarRet","v":0},null,{"$f":"+SunflowersConfectionary!YTotExp","v":0},{"$f":"+SunflowersConfectionary!YVarExp","v":0},null,{"$f":"+SunflowersConfectionary!YPrice","v":0},{"$f":"+SunflowersConfectionary!Unit","v":"CWT"},0,0]
[{"$f":"+WheatSprinkler!A3","v":"Continuous Wheat, Sprinkler Irrigated (NG)"},{"$f":"+WheatSprinkler!E7","v":0},{"$f":"+WheatSprinkler!YTotRet","v":0},{"$f":"+WheatSprinkler!YVarRet","v":0},null,{"$f":"+WheatSprinkler!YTotExp","v":0},{"$f":"+WheatSprinkler!YVarExp","v":0},null,{"$f":"+WheatSprinkler!YPrice","v":0},{"$f":"+WheatSprinkler!Unit","v":"Bushel"},0,0]
[{"$f":"+CanolaIrrigated!A3","v":"Roundup Ready Canola, Sprinkler Irrigated (NG)"},{"$f":"+CanolaIrrigated!E7","v":0},{"$f":"+CanolaIrrigated!YTotRet","v":0},{"$f":"+CanolaIrrigated!YVarRet","v":0},null,{"$f":"+CanolaIrrigated!YTotExp","v":0},{"$f":"+CanolaIrrigated!YVarExp","v":0},null,{"$f":"+CanolaIrrigated!YPrice","v":0},{"$f":"+CanolaIrrigated!Unit","v":"CWT"},0,0]
[]
["FIELD CROPS - DRYLAND"]
[]
[{"$f":"+CottonDryland!A3","v":"Cotton, Dryland (Roundup Ready Flex)"},{"$f":"+CottonDryland!E7","v":0},{"$f":"+CottonDryland!YTotRet","v":0},{"$f":"+CottonDryland!YVarRet","v":0},null,{"$f":"+CottonDryland!YTotExp","v":0},{"$f":"+CottonDryland!YVarExp","v":0},null,{"$f":"+CottonDryland!YPrice","v":0},{"$f":"+CottonDryland!Unit","v":"Pound"},{"$f":"+IF($I31=0,0,F31/$I31)","v":0},0]
[{"$f":"+SorghumDryland!A3","v":"Sorghum, Dryland, Continuous, Minimum Tillage"},{"$f":"+SorghumDryland!E7","v":0},{"$f":"+SorghumDryland!YTotRet","v":0},{"$f":"+SorghumDryland!YVarRet","v":0},null,{"$f":"+SorghumDryland!YTotExp","v":0},{"$f":"+SorghumDryland!YVarExp","v":0},null,{"$f":"+SorghumDryland!YPrice","v":0},{"$f":"+SorghumDryland!Unit","v":"CWT"},0,0]
[{"$f":"+SunflowersDryland!A3","v":"Oilseed Sunflowers, Dryland, Strip Tillage"},{"$f":"+SunflowersDryland!E7","v":0},{"$f":"+SunflowersDryland!YTotRet","v":0},{"$f":"+SunflowersDryland!YVarRet","v":0},null,{"$f":"+SunflowersDryland!YTotExp","v":0},{"$f":"+SunflowersDryland!YVarExp","v":0},null,{"$f":"+SunflowersDryland!YPrice","v":0},{"$f":"+SunflowersDryland!Unit","v":"CWT"},0,0]
[{"$f":"+WheatDryland!A3","v":"Continuous Wheat, Dryland, Grazed"},{"$f":"+WheatDryland!E7","v":0},{"$f":"+WheatDryland!YTotRet","v":0},{"$f":"+WheatDryland!YVarRet","v":0},null,{"$f":"+WheatDryland!YTotExp","v":0},{"$f":"+WheatDryland!YVarExp","v":0},null,{"$f":"+WheatDryland!YPrice","v":0},{"$f":"+WheatDryland!Unit","v":"Bushel"},0,0]
[{"$f":"+CanolaDryland!A3","v":"Roundup Ready Canola, Dryland"},{"$f":"+CanolaDryland!E7","v":0},{"$f":"+CanolaDryland!YTotRet","v":0},{"$f":"+CanolaDryland!YVarRet","v":0},null,{"$f":"+CanolaDryland!YTotExp","v":0},{"$f":"+CanolaDryland!YVarExp","v":0},null,{"$f":"+CanolaDryland!YPrice","v":0},{"$f":"+CanolaDryland!Unit","v":"CWT"},0,0]
[{"$f":"+SorghumRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Sorghum"},{"$f":"+SorghumRotation!E7","v":0},{"$f":"+SorghumRotation!YTotRet","v":0},{"$f":"+SorghumRotation!YVarRet","v":0},null,{"$f":"+SorghumRotation!YTotExp","v":0},{"$f":"+SorghumRotation!YVarExp","v":0},null,{"$f":"+SorghumRotation!YPrice","v":0},{"$f":"+SorghumRotation!Unit","v":"CWT"},{"$f":"+IF($I36=0,0,F36/$I36)","v":0},0]
[{"$f":"+FallowRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Fallow"},{"$f":"+FallowRotation!E7","v":0},{"$f":"+FallowRotation!YTotRet","v":0},{"$f":"+FallowRotation!YVarRet","v":0},null,{"$f":"+FallowRotation!YTotExp","v":0},{"$f":"+FallowRotation!YVarExp","v":0},null,{"$f":"+FallowRotation!YPrice","v":0},{"$f":"+FallowRotation!Unit","v":""},0,0]
[{"$f":"+WheatRotation!A3","v":"Rotation, Sorghum-Fallow-Wheat, Minimum Till, Wheat with Grazing"},{"$f":"+WheatRotation!E7","v":0},{"$f":"+WheatRotation!YTotRet","v":0},{"$f":"+WheatRotation!YVarRet","v":0},null,{"$f":"+WheatRotation!YTotExp","v":0},{"$f":"+WheatRotation!YVarExp","v":0},null,{"$f":"+WheatRotation!YPrice","v":0},{"$f":"+WheatRotation!Unit","v":"Bushel"},0,0]
[]
["LIVESTOCK"]
[]
[{"$f":"+CowCalf!A3","v":"Cow-Calf Budget"},{"$f":"+CowCalf!E7","v":0},{"$f":"+CowCalf!YTotRet","v":0},{"$f":"+CowCalf!YVarRet","v":0},null,{"$f":"+CowCalf!YTotExp","v":0},{"$f":"+CowCalf!YVarExp","v":0},null,{"$f":"+CowCalf!YPrice","v":0},{"$f":"+CowCalf!Unit","v":"CWT"},{"$f":"+IF($I42=0,0,F42/$I42)","v":0},0]
[{"$f":"+StockersSummer!A3","v":"Summer Stocker Calf Budget"},{"$f":"+StockersSummer!E7","v":0},{"$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":"Winter Stocker Calf Budget"},{"$f":"+StockersWinter!E7","v":0},{"$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($I48=0,0,F48/$I48)","v":0},{"$f":"+IF($I48=0,0,G48/$I48)","v":0}]
[{"$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($I49=0,0,F49/$I49)","v":0},{"$f":"+IF($I49=0,0,G49/$I49)","v":0}]