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[]
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[]
["      West Central Extension District - 7      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"+AlfalfaEstab!A3","v":"Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"}]
[null,null,null,{"$f":"AlfalfaPivot!A3","v":"Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"}]
[null,null,null,{"$f":"CoastalEstablishDryland!A3","v":"Dryland Bermudagrass Establishment"}]
[null,null,null,{"$f":"CoastalHayDryland!A3","v":"Dryland Bermudagrass Hay"}]
[null,null,null,{"$f":"OatsDryland!A3","v":"Dryland Forage Oats, Follow Small Grains"}]
[null,"Comparative Returns",null,{"$f":"SorghumHaygrazer!A3","v":"Non-Irrigated Sorghum Haygrazer, 3 ton yield"}]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"DrylandCanola!A3","v":"Dryland Canola"}]
[null,null,null,{"$f":"CottonDripXF!A3","v":"Drip Irrigated Cotton, Extend Flex (Dicamba) "}]
[null,null,null,{"$f":"CottonDripRF!A3","v":"Drip Irrigated Cotton, RF "}]
[null,null,null,{"$f":"CottonDrylandRF!A3","v":"Dryland Cotton, B2RF, Follow Wheat"}]
[null,null,null,{"$f":"CottonDrylandXF!A3","v":"Dryland Cotton, B2XF, Follow Wheat"}]
[null,null,null,{"$f":"OatsGrainDryland!A3","v":"Dryland Oats, Follow Small Grains"}]
[null,null,null,{"$f":"SunflowersDryland!A3","v":"Non-Irrigated Sunflowers (Non-Confectionary)"}]
[null,null,null,{"$f":"SesameDryland!A3","v":"Dryland Sesame"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"No-Till Dryland Sorghum, Follow Cotton"}]
[null,null,null,{"$f":"ConTillWheat!A3","v":"Con-Till Wheat, Dryland, Follow Wheat"}]
[null,null,null,{"$f":"WheatDryland!A3","v":"No-Till Wheat, Dryland, Follow Cotton"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalf!A3","v":"Cow-Calf Native Pasture"}]
[null,null,null,{"$f":"CommercialHairSheep!A3","v":"Commercial Hair Sheep, Lamb Production, 6 Head per AU"}]
[null,null,null,{"$f":"CommercialSheep!A3","v":"Commercial Sheep, Wool/Lamb Production, 5 Head per AU"}]
[null,null,null,{"$f":"MeatGoats!A3","v":"Commercial Meat Goats, 6 Head per AU"}]
[null,null,null,{"$f":"SmallAcreageGoat!A3","v":"Small Acreage Meat Goats"}]
[null,null,null,{"$f":"SmallAcreageHairSheep!A3","v":"Small Acreage Hair Sheep"}]
[null,null,null,{"$f":"+NativePastureStockers!A3","v":"Stocker Calf Budget - Native Pasture - Summer"}]
[null,null,null,{"$f":"+WheatStockersMar15!A3","v":"Stocker Calf Budget - Pull off Wheat March 15"}]
[null,null,null,{"$f":"FatLambs!A3","v":"Wool Breed Fat Lamb Budget - Commercial Feedlot"}]
[]
[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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Canola"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",320,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","(320 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,1250,null,"Pound",0.08,null,100,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},100,{"$f":"+J10-N10","v":0},32000,{"$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,100,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},100,{"$f":"SUM(P10:P12)","v":0},32000,{"$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,"","Sulphur",20,null,"Pounds",0.58750000000000002,null,11.75,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},11.75,{"$f":"+J18-N18","v":0},3760,{"$f":"+J18*E$7","v":0}]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.37,null,1.4059999999999999,0,0,null,0,0,1.4059999999999999,0,449.91999999999996,0]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",0.442,null,8.0443999999999996,0,0,null,0,0,8.0443999999999996,0,2574.2079999999996,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",0.35,null,12.32,0,0,null,0,0,12.32,0,3942.4,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,80,0]
[null,"","Custom Harvest small grains",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,8000,0]
[null,"","Custom Haul small grains",25,null,"Bushels",0.27,null,6.75,0,0,null,0,0,6.75,0,2160,0]
[null,"Insecticide"]
[null,"","Mustang Max(Warrior Z)",2.75,null,"Ounce",1.25,null,3.4375,0,0,null,0,0,3.4375,0,1100,0]
[null,"Herbicide"]
[null,"","Trifluralin",1.5,null,"Pint",2.9375,null,4.40625,0,0,null,0,0,4.40625,0,1410,0]
[null,"","Glyphosate",32,null,"Ounce",0.13,null,4.16,0,0,null,0,0,4.16,0,1331.2,0]
[null,"Seed"]
[null,"","Canola",5,null,"pounds",10,null,50,0,0,null,0,0,50,0,16000,0]
[null,"Miscellaneous"]
[null,"","Canola/Sunflower Crop Ins ",1,null,"Acre",12.42,null,12.42,0,0,null,0,0,12.42,0,3974.4,0]
[null,"","Duct Tape",3.1253000000000003E-2,null,"Roll",4,null,0.12501200000000001,0,0,null,0,0,0.12501200000000001,0,40.003840000000004,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.62,null,"Hour",12,null,7.4399999999999995,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},7.4399999999999995,{"$f":"+J40-N40","v":0},2380.7999999999997,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.38,null,"Gallon",2.15,null,13.716999999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},13.716999999999999,{"$f":"+J45-N45","v":0},4389.4399999999996,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.5165,null,1.5165,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.5165,{"$f":"+J48-N48","v":0},485.28,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.68437499999999996,null,0.68437499999999996,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0.68437499999999996,{"$f":"+J52-N52","v":0},219,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.200325287727855,null,15.200325287727855,0,0,null,0,0,15.200325287727855,0,4864.1040920729138,0]
[null,null,"Implements",1,null,"Acre",13.950469016469379,null,13.950469016469379,0,0,null,0,0,13.950469016469379,0,4464.1500852702011,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,6.0537836099925322,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},6.0537836099925322,{"$f":"+SUM(P17:P57)/2*L58","v":0},1937.2107551976103,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,198.63161491418975,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},198.63161491418975,{"$f":"SUM(P18:P58)","v":0},63562.116772540729,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-98.631614914189754,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},-98.631614914189754,{"$f":"+P13-P59","v":0},-31562.116772540729,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.15890529193135181,{"$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",1.4512499999999999,null,1.4512499999999999,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.4512499999999999,{"$f":"+J65-N65","v":0},464.4,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.226174963069695,null,18.226174963069695,0,0,null,0,{"$f":"J66*L66","v":0},18.226174963069695,0,5832.3759881823025,0]
[null,null,"Implements",1,null,"Acre",17.393955730383926,null,17.393955730383926,0,0,null,0,{"$f":"J67*L67","v":0},17.393955730383926,0,5566.065833722856,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",8.0437499999999993,null,"Dollars",0.06,null,0.48262499999999992,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0.48262499999999992,{"$f":"+J69-N69","v":0},154.43999999999997,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",140.81728805567806,null,"Dollars",0.06,null,8.449037283340683,0,0,null,0,{"$f":"J70*L70","v":0},8.449037283340683,0,2703.6919306690188,0]
[null,null,"Implements",74.407477291086792,null,"Dollars",0.06,null,4.4644486374652077,0,0,null,0,{"$f":"J71*L71","v":0},4.4644486374652077,0,1428.6235639888664,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J72*L72","v":0},0,{"$f":"+J72-N72","v":0},0,{"$f":"+J72*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,3200,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,11200,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E79*H79","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,95.467491614259515,{"$f":"+SUM(J65:J79)","v":0},null,null,0,{"$f":"+SUM(N65:N79)","v":0},95.467491614259515,{"$f":"+SUM(P65:P79)","v":0},30549.597316563042,{"$f":"+SUM(R65:R79)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,294.09910652844928,{"$f":"+J59+J80","v":0},null,null,0,{"$f":"+N59+N80","v":0},294.09910652844928,{"$f":"+P59+P80","v":0},94111.714089103771,{"$f":"+R59+R80","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-194.09910652844928,{"$f":"+J13-J81","v":0},null,null,0,{"$f":"+N13-N81","v":0},-194.09910652844928,{"$f":"+P13-P81","v":0},-62111.714089103771,{"$f":"+R13-R81","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.23527928522275943,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.21187372257513573,null,null,0.31370571363034588]
[null,0.9,1125,0.17656143547927977,null,null,0.26142142802528823]
[null,1,1250,0.15890529193135181,null,null,0.23527928522275943]
[null,1.1000000000000001,1375,0.14445935630122891,null,null,0.21389025929341765]
[null,1.25,1562.5,0.12712423354508146,null,null,0.18822342817820753]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Oats, Follow Small Grains"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Oats",null,35,null,"Bushel",2.1,null,73.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},73.5,{"$f":"+J10-N10","v":0},7350,{"$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,73.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},73.5,{"$f":"SUM(P10:P12)","v":0},7350,{"$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,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.25,{"$f":"+J18-N18","v":0},25,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Harvest small grains",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,2500,0]
[null,"","Custom Haul small grains",25,null,"Bushels",0.27,null,6.75,0,0,null,0,0,6.75,0,675,0]
[null,"Fertilizer"]
[null,"","N applied with drill",5,null,"Pounds",0.53,null,2.6500000000000004,0,0,null,0,0,2.6500000000000004,0,265.00000000000006,0]
[null,"","Phosphate",18,null,"Pounds",0.27083333333333331,null,4.875,0,0,null,0,0,4.875,0,487.5,0]
[null,"","Nitrogen N32",35,null,"Pounds",0.37,null,12.95,0,0,null,0,0,12.95,0,1295,0]
[null,"Herbicide"]
[null,"","2-4D Amine 4",1,null,"Pint",1.625,null,1.625,0,0,null,0,0,1.625,0,162.5,0]
[null,"","MSM (Ally)",0.14000000000000001,null,"Ounce",6,null,0.84000000000000008,0,0,null,0,0,0.84000000000000008,0,84.000000000000014,0]
[null,"Miscellaneous"]
[null,"","Oats Crop Insurance",1,null,"Acre",12.16,null,12.16,0,0,null,0,0,12.16,0,1216,0]
[null,"Seed"]
[null,"","Oat Seed",45,null,"Pound",0.32,null,14.4,0,0,null,0,0,14.4,0,1440,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},4.8000000000000007,{"$f":"+J36-N36","v":0},480.00000000000006,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.36,null,"Gallon",2.15,null,7.2239999999999993,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},7.2239999999999993,{"$f":"+J41-N41","v":0},722.4,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.9056,null,1.9056,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.9056,{"$f":"+J44-N44","v":0},190.56,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.37,null,1.37,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},1.37,{"$f":"+J48-N48","v":0},137,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.779061370491994,null,7.779061370491994,0,0,null,0,0,7.779061370491994,0,777.9061370491994,0]
[null,null,"Implements",1,null,"Acre",10.792081210743195,null,10.792081210743195,0,0,null,0,0,10.792081210743195,0,1079.2081210743195,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,2.0276936177653688,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},2.0276936177653688,{"$f":"+SUM(P17:P53)/2*L54","v":0},202.76936177653687,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,117.39843619900056,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},117.39843619900056,{"$f":"SUM(P18:P54)","v":0},11739.843619900055,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-43.898436199000557,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},-43.898436199000557,{"$f":"+P13-P55","v":0},-4389.8436199000553,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.3542410342571589,{"$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",2.988,null,2.988,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},2.988,{"$f":"+J61-N61","v":0},298.8,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.878087471425367,null,8.878087471425367,0,0,null,0,{"$f":"J62*L62","v":0},8.878087471425367,0,887.80874714253673,0]
[null,null,"Implements",1,null,"Acre",14.033142343047198,null,14.033142343047198,0,0,null,0,{"$f":"J63*L63","v":0},14.033142343047198,0,1403.3142343047198,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.980000000000002,null,"Dollars",0.06,null,0.77880000000000016,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},0.77880000000000016,{"$f":"+J65-N65","v":0},77.88000000000001,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",68.773000528950178,null,"Dollars",0.06,null,4.1263800317370105,0,0,null,0,{"$f":"J66*L66","v":0},4.1263800317370105,0,412.63800317370107,0]
[null,null,"Implements",60.030664467479689,null,"Dollars",0.06,null,3.6018398680487813,0,0,null,0,{"$f":"J67*L67","v":0},3.6018398680487813,0,360.18398680487815,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,69.406249714258351,{"$f":"+SUM(J61:J75)","v":0},null,null,0,{"$f":"+SUM(N61:N75)","v":0},69.406249714258351,{"$f":"+SUM(P61:P75)","v":0},6940.6249714258356,{"$f":"+SUM(R61:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,186.80468591325891,{"$f":"+J55+J76","v":0},null,null,0,{"$f":"+N55+N76","v":0},186.80468591325891,{"$f":"+P55+P76","v":0},18680.468591325891,{"$f":"+R55+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-113.30468591325891,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-113.30468591325891,{"$f":"+P13-P77","v":0},-11330.468591325891,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.3372767403788259,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,26.25,4.4723213790095446,null,null,7.1163689871717679]
[null,0.9,31.5,3.726934482507954,null,null,5.9303074893098069]
[null,1,35,3.3542410342571589,null,null,5.3372767403788259]
[null,1.1000000000000001,38.5,3.0493100311428716,null,null,4.8520697639807508]
[null,1.25,43.75,2.683392827405727,null,null,4.2698213923030606]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"SorghumHaygrazer","index":3,"n_rows":101,"n_cols":18,"rows_kept":101,"cut":false,"hidden":false,"merged":[[88,3,88,8],[78,3,78,8],[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"]
["Non-Irrigated Sorghum Haygrazer, 3 ton yield"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",50,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(50 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay, 1200# BRB",null,3,null,"Ton",115,null,345,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},345,{"$f":"+J10-N10","v":0},17250,{"$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,345,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},345,{"$f":"SUM(P10:P12)","v":0},17250,{"$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,"","Nitrogen Dry-Urea",40,null,"Pounds",0.37,null,14.8,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},14.8,{"$f":"+J18-N18","v":0},740,{"$f":"+J18*E$7","v":0}]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,12.5,0]
[null,"","Swath, Rake and Bale",5,null,"Bale",27.57,null,137.85,0,0,null,0,0,137.85,0,6892.5,0]
[null,"Seed"]
[null,"","Forage Sorghum",15,null,"Pound",1.6,null,24,0,0,null,0,0,24,0,1200,0]
[null,"Herbicide"]
[null,"","Husky",12,null,"Ounce",0.8828125,null,10.59375,0,0,null,0,0,10.59375,0,529.6875,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.78125,null,7.78125,0,0,null,0,0,7.78125,0,389.0625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.93,null,"Hour",12,null,11.16,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},11.16,{"$f":"+J32-N32","v":0},558,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.54,null,"Gallon",2.15,null,16.210999999999999,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},16.210999999999999,{"$f":"+J37-N37","v":0},810.55,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.8527999999999993,null,4.8527999999999993,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.8527999999999993,{"$f":"+J40-N40","v":0},242.63999999999996,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.19,null,2.19,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},2.19,{"$f":"+J44-N44","v":0},109.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.248659003319382,null,17.248659003319382,0,0,null,0,0,17.248659003319382,0,862.43295016596915,0]
[null,null,"Implements",1,null,"Acre",11.259709862553724,null,11.259709862553724,0,0,null,0,0,11.259709862553724,0,562.98549312768614,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,2.5476924615329848,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},2.5476924615329848,{"$f":"+SUM(P17:P49)/2*L50","v":0},127.38462307664923,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,260.74486132740606,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},260.74486132740606,{"$f":"SUM(P18:P50)","v":0},13037.243066370302,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,84.255138672593944,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},84.255138672593944,{"$f":"+P13-P51","v":0},4212.7569336296983,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,86.914953775802019,{"$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",4.6440000000000001,null,4.6440000000000001,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},4.6440000000000001,{"$f":"+J57-N57","v":0},232.20000000000002,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.585000999258956,null,18.585000999258956,0,0,null,0,{"$f":"J58*L58","v":0},18.585000999258956,0,929.25004996294774,0]
[null,null,"Implements",1,null,"Acre",14.503307317750968,null,14.503307317750968,0,0,null,0,{"$f":"J59*L59","v":0},14.503307317750968,0,725.16536588754843,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",25.74,null,"Dollars",0.06,null,1.5443999999999998,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.5443999999999998,{"$f":"+J61-N61","v":0},77.219999999999985,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",144.39298817320213,null,"Dollars",0.06,null,8.6635792903921267,0,0,null,0,{"$f":"J62*L62","v":0},8.6635792903921267,0,433.17896451960632,0]
[null,null,"Implements",64.23082011686634,null,"Dollars",0.06,null,3.8538492070119803,0,0,null,0,{"$f":"J63*L63","v":0},3.8538492070119803,0,192.69246035059902,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,1750,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,86.794136814414031,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},86.794136814414031,{"$f":"+SUM(P57:P71)","v":0},4339.7068407207016,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,347.53899814182012,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},347.53899814182012,{"$f":"+P51+P72","v":0},17376.949907091002,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-2.538998141820116,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-2.538998141820116,{"$f":"+P13-P73","v":0},-126.94990709100239,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,115.84633271394004,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,115.88660503440269,null,null,154.46177695192006]
[null,0.9,2.7,96.572170862002238,null,null,128.71814745993336]
[null,1,3,86.914953775802019,null,null,115.84633271394004]
[null,1.1000000000000001,3.3000000000000003,79.013594341638196,null,null,105.31484792176366]
[null,1.25,3.75,69.531963020641612,null,null,92.677066171152035]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"AlfalfaEstab","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Alfalfa, Roundup Ready, Establishment, Center Pivot 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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$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","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.5,{"$f":"+J18-N18","v":0},61,{"$f":"+J18*E$7","v":0}]
[null,"","Apply Dry Fertilizer",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",150,null,"Pounds",0.442,null,66.3,0,0,null,0,0,66.3,0,8088.5999999999995,0]
[null,"Herbicide"]
[null,"","Glyphosate",22,null,"Ounce",0.13,null,2.8600000000000003,0,0,null,0,0,2.8600000000000003,0,348.92,0]
[null,"Seed"]
[null,"","R.R. Alfalfa",25,null,"pounds",9,null,225,0,0,null,0,0,225,0,27450,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",4,null,"AcreInch",8.5748467734460387,null,34.299387093784155,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},34.299387093784155,{"$f":"+J30-N30","v":0},4184.5252254416673,{"$f":"+J30*E$7","v":0}]
[null,null,"Irrigation Labor",0.30000000000000004,null,"Hour",12,null,3.6000000000000005,0,0,null,0,0,3.6000000000000005,0,439.20000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.45,null,"Hour",12,null,5.4,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},5.4,{"$f":"+J33-N33","v":0},658.80000000000007,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.91,null,"Gallon",2.15,null,8.4064999999999994,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},8.4064999999999994,{"$f":"+J38-N38","v":0},1025.5929999999998,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.9180327868852458,null,1.9180327868852458,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},1.9180327868852458,{"$f":"+J41-N41","v":0},234,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.74016393442622952,null,0.74016393442622952,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.74016393442622952,{"$f":"+J45-N45","v":0},90.3,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",10.5412,null,10.5412,0,0,null,0,0,10.5412,0,1286.0264,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.2259038409091225,null,9.2259038409091225,0,0,null,0,0,9.2259038409091225,0,1125.560268590913,0]
[null,null,"Implements",1,null,"Acre",11.772781665278902,null,11.772781665278902,0,0,null,0,0,11.772781665278902,0,1436.2793631640261,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J49*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,4.4800257920141551,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},4.4800257920141551,{"$f":"+SUM(P17:P50)/2*L51","v":0},546.56314662572697,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,390.54399511329774,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},390.54399511329774,{"$f":"SUM(P18:P51)","v":0},47646.367403822333,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-390.54399511329774,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},-390.54399511329774,{"$f":"+P13-P52","v":0},-47646.367403822333,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",1.5491803278688525,null,1.5491803278688525,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},1.5491803278688525,{"$f":"+J58-N58","v":0},189,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",15.027322404371585,null,15.027322404371585,0,0,null,0,{"$f":"J59*L59","v":0},15.027322404371585,0,1833.3333333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.373158024189731,null,10.373158024189731,0,0,null,0,{"$f":"J60*L60","v":0},10.373158024189731,0,1265.5252789511471,0]
[null,null,"Implements",1,null,"Acre",14.944057460294639,null,14.944057460294639,0,0,null,0,{"$f":"J61*L61","v":0},14.944057460294639,0,1823.175010155946,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.4672131147540988,null,"Dollars",0.06,null,0.56803278688524594,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0.56803278688524594,{"$f":"+J63-N63","v":0},69.300000000000011,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",112.70491803278688,null,"Dollars",0.06,null,6.7622950819672125,0,0,null,0,{"$f":"J64*L64","v":0},6.7622950819672125,0,824.99999999999989,0]
[null,null,"Tractors/Self-Propelled",80.420082415808054,null,"Dollars",0.06,null,4.8252049449484833,0,0,null,0,{"$f":"J65*L65","v":0},4.8252049449484833,0,588.675003283715,0]
[null,null,"Implements",63.927356913482633,null,"Dollars",0.06,null,3.8356414148089577,0,0,null,0,{"$f":"J66*L66","v":0},3.8356414148089577,0,467.94825260669285,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,8540,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,{"$f":"+J71*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,127.8848924453347,{"$f":"+SUM(J58:J74)","v":0},null,null,0,{"$f":"+SUM(N58:N74)","v":0},127.8848924453347,{"$f":"+SUM(P58:P74)","v":0},15601.956878330835,{"$f":"+SUM(R58:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,518.42888755863248,{"$f":"+J52+J75","v":0},null,null,0,{"$f":"+N52+N75","v":0},518.42888755863248,{"$f":"+P52+P75","v":0},63248.324282153168,{"$f":"+R52+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-518.42888755863248,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-518.42888755863248,{"$f":"+P13-P76","v":0},-63248.324282153168,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$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$10*YPER5))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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{"sheet":"AlfalfaPivot","index":5,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",122,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(122 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Alfalfa Hay - Baled 3X4",null,6.5,null,"Ton",180,null,1170,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1170,{"$f":"+J10-N10","v":0},142740,{"$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,1170,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1170,{"$f":"SUM(P10:P12)","v":0},142740,{"$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,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.5,{"$f":"+J18-N18","v":0},61,{"$f":"+J18*E$7","v":0}]
[null,"","Apply Dry Fertilizer",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,671,0]
[null,"","Swath, Rake and Bale",9.24,null,"Bale",27.57,null,254.74680000000001,0,0,null,0,0,254.74680000000001,0,31079.1096,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",73,null,"Pounds",0.442,null,32.265999999999998,0,0,null,0,0,32.265999999999998,0,3936.4519999999998,0]
[null,"Herbicide"]
[null,"","Trifluralin",2,null,"Pint",2.9375,null,5.875,0,0,null,0,0,5.875,0,716.75,0]
[null,"","Glyphosate",110,null,"Ounce",0.13,null,14.3,0,0,null,0,0,14.3,0,1744.6000000000001,0]
[null,"Insecticide"]
[null,"","Mustang Max(Warrior Z)",7.04,null,"Ounce",1.25,null,8.8000000000000007,0,0,null,0,0,8.8000000000000007,0,1073.6000000000001,0]
[null,"","Intrepid",2.2999999999999998,null,"Ounce",1.98046875,null,4.5550781249999996,0,0,null,0,0,4.5550781249999996,0,555.71953124999993,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",36,null,"AcreInch",8.5748467734460387,null,308.6944838440574,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},308.6944838440574,{"$f":"+J33-N33","v":0},37660.727028975001,{"$f":"+J33*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",12,null,9.6,0,0,null,0,0,9.6,0,1171.2,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.95,null,"Hour",12,null,35.400000000000006,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},35.400000000000006,{"$f":"+J36-N36","v":0},4318.8000000000011,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",22.93,null,"Gallon",2.15,null,49.299499999999995,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},49.299499999999995,{"$f":"+J41-N41","v":0},6014.5389999999998,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",5.9665573770491811,null,5.9665573770491811,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},5.9665573770491811,{"$f":"+J44-N44","v":0},727.92000000000007,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.692622950819672,null,2.692622950819672,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},2.692622950819672,{"$f":"+J48-N48","v":0},328.5,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",94.870800000000017,null,94.870800000000017,0,0,null,0,0,94.870800000000017,0,11574.237600000002,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",48.212195731824316,null,48.212195731824316,0,0,null,0,0,48.212195731824316,0,5881.8878792825662,0]
[null,null,"Implements",1,null,"Acre",0.44754020354609925,null,0.44754020354609925,0,0,null,0,0,0.44754020354609925,0,54.599904832624105,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,14.356029278908077,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},14.356029278908077,{"$f":"+SUM(P17:P53)/2*L54","v":0},1751.4355720267854,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,896.08260751120474,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},896.08260751120474,{"$f":"SUM(P18:P54)","v":0},109322.07811636699,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,273.91739248879526,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},273.91739248879526,{"$f":"+P13-P55","v":0},33417.921883633011,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,137.8588626940315,{"$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",5.7098360655737705,null,5.7098360655737705,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},5.7098360655737705,{"$f":"+J61-N61","v":0},696.6,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",60.10928961748634,null,60.10928961748634,0,0,null,0,{"$f":"J62*L62","v":0},60.10928961748634,0,7333.333333333333,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",56.814170303120171,null,56.814170303120171,0,0,null,0,{"$f":"J63*L63","v":0},56.814170303120171,0,6931.3287769806611,0]
[null,null,"Implements",1,null,"Acre",1.0069654579787233,null,1.0069654579787233,0,0,null,0,{"$f":"J64*L64","v":0},1.0069654579787233,0,122.84978587340424,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",31.647540983606564,null,"Dollars",0.06,null,1.8988524590163938,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.8988524590163938,{"$f":"+J66-N66","v":0},231.66000000000005,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",450.81967213114751,null,"Dollars",0.06,null,27.04918032786885,0,0,null,0,{"$f":"J67*L67","v":0},27.04918032786885,0,3299.9999999999995,0]
[null,null,"Tractors/Self-Propelled",439.35064125694424,null,"Dollars",0.06,null,26.361038475416652,0,0,null,0,{"$f":"J68*L68","v":0},26.361038475416652,0,3216.0466940008314,0]
[null,null,"Implements",6.1536777987588644,null,"Dollars",0.06,null,0.36922066792553188,0,0,null,0,{"$f":"J69*L69","v":0},0.36922066792553188,0,45.044921486914888,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",103.68599999999999,null,103.68599999999999,0,0,null,0,0,103.68599999999999,0,12649.691999999999,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,8540,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,353.00455337438643,{"$f":"+SUM(J61:J77)","v":0},null,null,0,{"$f":"+SUM(N61:N77)","v":0},353.00455337438643,{"$f":"+SUM(P61:P77)","v":0},43066.555511675142,{"$f":"+SUM(R61:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1249.0871608855912,{"$f":"+J55+J78","v":0},null,null,0,{"$f":"+N55+N78","v":0},1249.0871608855912,{"$f":"+P55+P78","v":0},152388.63362804212,{"$f":"+R55+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-79.087160885591175,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-79.087160885591175,{"$f":"+P13-P79","v":0},-9648.6336280421237,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,192.16725552086018,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.875,183.81181692537533,null,null,256.22300736114693]
[null,0.9,5.8500000000000005,153.17651410447942,null,null,213.51917280095574]
[null,1,6.5,137.8588626940315,null,null,192.16725552086018]
[null,1.1000000000000001,7.15,125.3262388127559,null,null,174.6975050189638]
[null,1.25,8.125,110.2870901552252,null,null,153.73380441668814]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"ConTillWheat","index":6,"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"]
["Con-Till Wheat, Dryland, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1000,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","(1000 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,25,null,"Bushel",3.85,null,96.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},96.25,{"$f":"+J10-N10","v":0},96250,{"$f":"+J10*E$7","v":0}]
[null,"Small Grains Pasture",null,16,null,"Acre",0.4,null,6.4,0,0,null,0,0,6.4,{"$f":"+J11-N11","v":0},6400,0]
[null,"Small Grains Pasture",null,16,null,"Acre",0.4,null,6.4,0,0,null,0,0,6.4,0,6400,0]
[null,"Small Grains Pasture",null,16,null,"Acre",0.4,null,6.4,0,0,null,0,0,6.4,0,6400,0]
[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,115.45000000000002,{"$f":"SUM(J10:J15)","v":0},null,null,0,{"$f":"SUM(N10:N15)","v":0},115.45000000000002,0,115450,0]
[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,"","MSM (Ally)",0.1,null,"Ounce",6,null,0.60000000000000009,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},0.60000000000000009,{"$f":"+J21-N21","v":0},600.00000000000011,{"$f":"+J21*E$7","v":0}]
[null,"","MCPA",1,null,"pint",3,null,3,0,0,null,0,0,3,0,3000,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,250,0]
[null,"","Custom Harvest Wheat",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,25000,0]
[null,"","Custom Haul Wheat",25,null,"Bushels",0.27,null,6.75,0,0,null,0,0,6.75,0,6750,0]
[null,"","Custom Harvest Overage Wheat",5,null,"Bushels",0.2,null,1,0,0,null,0,0,1,0,1000,0]
[null,"Seed"]
[null,"","Wheat Seed",80,null,"Pounds",0.23333333333333334,null,18.666666666666668,0,0,null,0,0,18.666666666666668,0,18666.666666666668,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.37,null,1.4059999999999999,0,0,null,0,0,1.4059999999999999,0,1406,0]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",0.442,null,8.0443999999999996,0,0,null,0,0,8.0443999999999996,0,8044.4,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",0.35,null,12.32,0,0,null,0,0,12.32,0,12320,0]
[null,"Miscellaneous"]
[null,"","Wht RP 70%, Ent, YE",1,null,"Acre",3.23,null,3.23,0,0,null,0,0,3.23,0,3230,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.5,null,4,0,0,null,0,0,4,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.32,null,"Hour",12,null,3.84,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},3.84,{"$f":"+J42-N42","v":0},3840,{"$f":"+J42*E$7","v":0}]
[null,null,"Other Labor",0.1,null,"Hour",12,null,1.2000000000000002,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.2000000000000002,{"$f":"+J43-N43","v":0},1200.0000000000002,{"$f":"+J43*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.99,null,"Gallon",2.15,null,8.5785,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},8.5785,{"$f":"+J47-N47","v":0},8578.5,{"$f":"+J47*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4264000000000001,null,2.4264000000000001,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},2.4264000000000001,{"$f":"+J50-N50","v":0},2426.4,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.095,null,1.095,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.095,{"$f":"+J54-N54","v":0},1095,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.0875187574673912,null,9.0875187574673912,0,0,null,0,0,9.0875187574673912,0,9087.518757467391,0]
[null,null,"Implements",1,null,"Acre",10.395462378471132,null,10.395462378471132,0,0,null,0,0,10.395462378471132,0,10395.462378471131,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,2.9895700500754798,{"$f":"+SUM(J20:J59)/2*H60","v":0},null,null,0,{"$f":"+SUM(N20:N59)/2*L60","v":0},2.9895700500754798,{"$f":"+SUM(P20:P59)/2*L60","v":0},2989.5700500754797,{"$f":"+J60*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,123.87951785268071,{"$f":"SUM(J21:J60)","v":0},null,null,0,{"$f":"SUM(N21:N60)","v":0},123.87951785268071,{"$f":"SUM(P21:P60)","v":0},123879.51785268067,{"$f":"SUM(R21:R60)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-8.4295178526806893,{"$f":"+J16-J61","v":0},null,null,0,{"$f":"+N16-N61","v":0},-8.4295178526806893,{"$f":"+P16-P61","v":0},-8429.5178526806703,{"$f":"+R16-R61","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1871807141072281,{"$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",2.3220000000000001,null,2.3220000000000001,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},2.3220000000000001,{"$f":"+J67-N67","v":0},2322,{"$f":"+J67*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.909608215133884,null,11.909608215133884,0,0,null,0,{"$f":"J68*L68","v":0},11.909608215133884,0,11909.608215133885,0]
[null,null,"Implements",1,null,"Acre",13.365594486605739,null,13.365594486605739,0,0,null,0,{"$f":"J69*L69","v":0},13.365594486605739,0,13365.594486605738,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.870000000000001,null,"Dollars",0.06,null,0.7722,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.7722,{"$f":"+J71-N71","v":0},772.2,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",91.609195487081351,null,"Dollars",0.06,null,5.4965517292248807,0,0,null,0,{"$f":"J72*L72","v":0},5.4965517292248807,0,5496.5517292248805,0]
[null,null,"Implements",57.17504308159122,null,"Dollars",0.06,null,3.4305025848954731,0,0,null,0,{"$f":"J73*L73","v":0},3.4305025848954731,0,3430.5025848954733,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,10000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,82.296457015859971,{"$f":"+SUM(J67:J81)","v":0},null,null,0,{"$f":"+SUM(N67:N81)","v":0},82.296457015859971,{"$f":"+SUM(P67:P81)","v":0},82296.457015859982,{"$f":"+SUM(R67:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,206.17597486854066,{"$f":"+J61+J82","v":0},null,null,0,{"$f":"+N61+N82","v":0},206.17597486854066,{"$f":"+P61+P82","v":0},206175.97486854065,{"$f":"+R61+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-90.725974868540646,{"$f":"+J16-J83","v":0},null,null,0,{"$f":"+N16-N83","v":0},-90.725974868540646,{"$f":"+P16-P83","v":0},-90725.974868540652,{"$f":"+R16-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.4790389947416269,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,18.75,5.5829076188096378,null,null,9.9720519929888365]
[null,0.9,22.5,4.6524230156746977,null,null,8.3100433274906962]
[null,1,25,4.1871807141072281,null,null,7.4790389947416269]
[null,1.1000000000000001,27.500000000000004,3.8065279219156616,null,null,6.7991263588560233]
[null,1.25,31.25,3.3497445712857825,null,null,5.9832311957933015]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SesameDryland","index":7,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Sesame"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",125,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","(125 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sesame Seed",null,500,null,"Pound",0.35,null,175,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},175,{"$f":"+J10-N10","v":0},21875,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,175,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},175,{"$f":"SUM(P10:P12)","v":0},21875,{"$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 Sesame",4,null,"Pounds",6,null,24,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},24,{"$f":"+J18-N18","v":0},3000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",30,null,"Pounds",0.37,null,11.1,0,0,null,0,0,11.1,0,1387.5,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,31.25,0]
[null,"","Custom Harvest Sesame",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,3125,0]
[null,"","Custom Haul Sesame",14.28571,null,"Bushels",0.27,null,3.8571417000000001,0,0,null,0,0,3.8571417000000001,0,482.14271250000002,0]
[null,"Miscellaneous"]
[null,"","Crop Insurance Sesame",1,null,"Acre",7.37,null,7.37,0,0,null,0,0,7.37,0,921.25,0]
[null,"","Duct Tape",0.28125,null,"Roll",4,null,1.125,0,0,null,0,0,1.125,0,140.625,0]
[null,"Herbicide"]
[null,"","Glyphosate",11,null,"Ounce",0.13,null,1.4300000000000002,0,0,null,0,0,1.4300000000000002,0,178.75000000000003,0]
[null,"","Medal (replaced Dual Magnum)",1.3,null,"Pint",7,null,9.1,0,0,null,0,0,9.1,0,1137.5,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.55000000000000004,null,"Hour",12,null,6.6000000000000005,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},6.6000000000000005,{"$f":"+J35-N35","v":0},825.00000000000011,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.37,null,"Gallon",2.15,null,9.3955000000000002,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},9.3955000000000002,{"$f":"+J40-N40","v":0},1174.4375,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.2940799999999999,null,1.2940799999999999,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.2940799999999999,{"$f":"+J43-N43","v":0},161.76,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.58399999999999996,null,0.58399999999999996,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.58399999999999996,{"$f":"+J47-N47","v":0},73,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.8360722924990327,null,9.8360722924990327,0,0,null,0,0,9.8360722924990327,0,1229.5090365623792,0]
[null,null,"Implements",1,null,"Acre",12.165820283165081,null,12.165820283165081,0,0,null,0,0,12.165820283165081,0,1520.7275353956352,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,3.0554193769328535,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},3.0554193769328535,{"$f":"+SUM(P17:P52)/2*L53","v":0},381.92742211660669,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,126.16303365259697,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},126.16303365259697,{"$f":"SUM(P18:P53)","v":0},15770.379206574622,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,48.836966347403035,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},48.836966347403035,{"$f":"+P13-P54","v":0},6104.620793425378,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.25232606730519391,{"$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",1.2384000000000002,null,1.2384000000000002,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.2384000000000002,{"$f":"+J60-N60","v":0},154.80000000000001,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.765052119994897,null,11.765052119994897,0,0,null,0,{"$f":"J61*L61","v":0},11.765052119994897,0,1470.631514999362,0]
[null,null,"Implements",1,null,"Acre",15.246394858668621,null,15.246394858668621,0,0,null,0,{"$f":"J62*L62","v":0},15.246394858668621,0,1905.7993573335777,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",6.8640000000000008,null,"Dollars",0.06,null,0.41184000000000004,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.41184000000000004,{"$f":"+J64-N64","v":0},51.480000000000004,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",90.873221647587954,null,"Dollars",0.06,null,5.4523932988552772,0,0,null,0,{"$f":"J65*L65","v":0},5.4523932988552772,0,681.54916235690962,0]
[null,null,"Implements",67.101899596409453,null,"Dollars",0.06,null,4.0261139757845674,0,0,null,0,{"$f":"J66*L66","v":0},4.0261139757845674,0,503.26424697307095,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1250,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,4375,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,83.140194253303363,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},83.140194253303363,{"$f":"+SUM(P60:P74)","v":0},10392.52428166292,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,209.30322790590031,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},209.30322790590031,{"$f":"+P54+P75","v":0},26162.903488237542,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-34.303227905900314,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-34.303227905900314,{"$f":"+P13-P76","v":0},-4287.9034882375418,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.41860645581180062,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,375,0.33643475640692522,null,null,0.55814194108240078]
[null,0.9,450,0.28036229700577103,null,null,0.46511828423533402]
[null,1,500,0.25232606730519391,null,null,0.41860645581180062]
[null,1.1000000000000001,550,0.22938733391381266,null,null,0.38055132346527332]
[null,1.25,625,0.20186085384415514,null,null,0.33488516464944051]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":8,"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"]
["Non-Irrigated Sunflowers (Non-Confectionary)"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sunflowers",null,17,null,"Cwt",16.5,null,280.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},280.5,{"$f":"+J10-N10","v":0},44880,{"$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,280.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},280.5,{"$f":"SUM(P10:P12)","v":0},44880,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin",1.5,null,"Pint",2.9375,null,4.40625,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4.40625,{"$f":"+J18-N18","v":0},705,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","sunflower - High Oleic",5,null,"Pounds",7.6,null,38,0,0,null,0,0,38,0,6080,0]
[null,"Fertilizer"]
[null,"","Nitrogen N32-liq",96,null,"Pounds",0.35,null,33.599999999999994,0,0,null,0,0,33.599999999999994,0,5375.9999999999991,0]
[null,"","Phosphate",15,null,"Pounds",0.27083333333333331,null,4.0625,0,0,null,0,0,4.0625,0,650,0]
[null,"","Sulphur",5,null,"Pounds",0.58750000000000002,null,2.9375,0,0,null,0,0,2.9375,0,470,0]
[null,"Custom"]
[null,"","Aerial Application",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,2240,0]
[null,"","Custom Haul Sunflowers",60,null,"Bushels",0.27,null,16.200000000000003,0,0,null,0,0,16.200000000000003,0,2592.0000000000005,0]
[null,"","Custom Harvest Sunflowers",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,4000,0]
[null,"Miscellaneous"]
[null,"","Canola/Sunflower Crop Ins ",1,null,"Acre",12.42,null,12.42,0,0,null,0,0,12.42,0,1987.2,0]
[null,"Insecticide"]
[null,"","Prevathon",28,null,"Ounce",1.291015625,null,36.1484375,0,0,null,0,0,36.1484375,0,5783.75,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",12,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.52,null,"Gallon",2.15,null,11.867999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},11.867999999999999,{"$f":"+J42-N42","v":0},1898.8799999999997,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.9,null,0.9,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0.9,{"$f":"+J45-N45","v":0},144,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.28218749999999998,null,0.28218749999999998,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.28218749999999998,{"$f":"+J49-N49","v":0},45.15,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",12.734955369151987,null,12.734955369151987,0,0,null,0,0,12.734955369151987,0,2037.592859064318,0]
[null,null,"Implements",1,null,"Acre",10.12086904165959,null,10.12086904165959,0,0,null,0,0,10.12086904165959,0,1619.3390466655344,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,3.7386740662506677,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},3.7386740662506677,{"$f":"+SUM(P17:P54)/2*L55","v":0},598.1878506001068,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,226.41937347706224,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},226.41937347706224,{"$f":"SUM(P18:P55)","v":0},36227.099756329961,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,54.080626522937763,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},54.080626522937763,{"$f":"+P13-P56","v":0},8652.9002436700393,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,13.318786675121308,{"$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",0.59062499999999996,null,0.59062499999999996,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.59062499999999996,{"$f":"+J62-N62","v":0},94.5,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.999177936707358,null,13.999177936707358,0,0,null,0,{"$f":"J63*L63","v":0},13.999177936707358,0,2239.8684698731772,0]
[null,null,"Implements",1,null,"Acre",13.583958034668573,null,13.583958034668573,0,0,null,0,{"$f":"J64*L64","v":0},13.583958034668573,0,2173.4332855469715,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",3.609375,null,"Dollars",0.06,null,0.21656249999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.21656249999999999,{"$f":"+J66-N66","v":0},34.65,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",108.66794721816314,null,"Dollars",0.06,null,6.5200768330897878,0,0,null,0,{"$f":"J67*L67","v":0},6.5200768330897878,0,1043.212293294366,0]
[null,null,"Implements",58.109153814971123,null,"Dollars",0.06,null,3.4865492288982671,0,0,null,0,{"$f":"J68*L68","v":0},3.4865492288982671,0,557.84787662372275,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,1600,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,5600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,83.396949533363994,{"$f":"+SUM(J62:J76)","v":0},null,null,0,{"$f":"+SUM(N62:N76)","v":0},83.396949533363994,{"$f":"+SUM(P62:P76)","v":0},13343.511925338236,{"$f":"+SUM(R62:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,309.81632301042623,{"$f":"+J56+J77","v":0},null,null,0,{"$f":"+N56+N77","v":0},309.81632301042623,{"$f":"+P56+P77","v":0},49570.611681668197,{"$f":"+R56+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-29.316323010426231,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-29.316323010426231,{"$f":"+P13-P78","v":0},-4690.611681668197,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,18.224489588848602,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Cwt"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Cwt","Costs",null,null,"Costs"]
[null,0.75,12.75,17.758382233495077,null,null,24.299319451798137]
[null,0.9,15.3,14.798651861245897,null,null,20.249432876498446]
[null,1,17,13.318786675121308,null,null,18.224489588848602]
[null,1.1000000000000001,18.700000000000003,12.107987886473914,null,null,16.567717808044183]
[null,1.25,21.25,10.655029340097046,null,null,14.579591671078882]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Cwt",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":9,"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"]
["No-Till Dryland Sorghum, Follow Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",400,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","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sorghum",null,22,null,"CWT",6.65,null,146.30000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},146.30000000000001,{"$f":"+J10-N10","v":0},58520.000000000007,{"$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,146.30000000000001,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},146.30000000000001,{"$f":"SUM(P10:P12)","v":0},58520.000000000007,{"$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,"","Husky",14.5,null,"Ounce",0.8828125,null,12.80078125,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12.80078125,{"$f":"+J18-N18","v":0},5120.3125,{"$f":"+J18*E$7","v":0}]
[null,"","Glyphosate",32,null,"Ounce",0.13,null,4.16,0,0,null,0,0,4.16,0,1664,0]
[null,"","Atrazine",1,null,"Quart",3.375,null,3.375,0,0,null,0,0,3.375,0,1350,0]
[null,"Seed"]
[null,"","Seed Sorghum",5,null,"Pounds",6,null,30,0,0,null,0,0,30,0,12000,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",30,null,"Pounds",0.37,null,11.1,0,0,null,0,0,11.1,0,4440,0]
[null,"","Phosphate",20,null,"Pounds",0.27083333333333331,null,5.4166666666666661,0,0,null,0,0,5.4166666666666661,0,2166.6666666666665,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,100,0]
[null,"","Custom Harvest Sorghum",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,10000,0]
[null,"","Custom Haul Sorghum",39.299999999999997,null,"Bushels",0.27,null,10.611000000000001,0,0,null,0,0,10.611000000000001,0,4244.4000000000005,0]
[null,"Miscellaneous"]
[null,"","GS RP 70%, YE, ENT",1,null,"Acre",4.8499999999999996,null,4.8499999999999996,0,0,null,0,0,4.8499999999999996,0,1939.9999999999998,0]
[null,"","SCO-Grain Sorghum",0,null,0,0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Insecticide"]
[null,"","Sivanto",5.5,null,"Ounce",2.54,null,13.97,0,0,null,0,0,13.97,0,5588,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.5,null,"Hour",12,null,6,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},6,{"$f":"+J39-N39","v":0},2400,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.03,null,"Gallon",2.15,null,6.5144999999999991,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},6.5144999999999991,{"$f":"+J44-N44","v":0},2605.7999999999997,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.8198000000000001,null,1.8198000000000001,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.8198000000000001,{"$f":"+J47-N47","v":0},727.92000000000007,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.82125000000000004,{"$f":"+J51-N51","v":0},328.5,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.2080092335007926,null,6.2080092335007926,0,0,null,0,0,6.2080092335007926,0,2483.2036934003172,0]
[null,null,"Implements",1,null,"Acre",6.1830000217891312,null,6.1830000217891312,0,0,null,0,0,6.1830000217891312,0,2473.2000087156525,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,3.2229482600602366,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},3.2229482600602366,{"$f":"+SUM(P17:P56)/2*L57","v":0},1289.1793040240946,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,152.3029554320168,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},152.3029554320168,{"$f":"SUM(P18:P57)","v":0},60921.182172806744,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-6.0029554320167904,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},-6.0029554320167904,{"$f":"+P13-P58","v":0},-2401.1821728067371,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.9228616105462182,{"$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",1.7415,null,1.7415,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.7415,{"$f":"+J64-N64","v":0},696.6,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.9530703887219332,null,7.9530703887219332,0,0,null,0,{"$f":"J65*L65","v":0},7.9530703887219332,0,3181.2281554887732,0]
[null,null,"Implements",1,null,"Acre",8.5477579289684567,null,8.5477579289684567,0,0,null,0,{"$f":"J66*L66","v":0},8.5477579289684567,0,3419.1031715873828,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",0.06,null,0.57915000000000005,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.57915000000000005,{"$f":"+J68-N68","v":0},231.66000000000003,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",61.176654289445338,null,"Dollars",0.06,null,3.6705992573667201,0,0,null,0,{"$f":"J69*L69","v":0},3.6705992573667201,0,1468.2397029466881,0]
[null,null,"Implements",36.565408918365073,null,"Dollars",0.06,null,2.1939245351019041,0,0,null,0,{"$f":"J70*L70","v":0},2.1939245351019041,0,877.56981404076168,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,4000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,14000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,69.686002110159009,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},69.686002110159009,{"$f":"+SUM(P64:P78)","v":0},27874.400844063606,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,221.9889575421758,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},221.9889575421758,{"$f":"+P58+P79","v":0},88795.583016870354,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-75.688957542175785,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-75.688957542175785,{"$f":"+P13-P80","v":0},-30275.583016870347,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.09040716100799,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,16.5,9.230482147394957,null,null,13.453876214677321]
[null,0.9,19.8,7.6920684561624642,null,null,11.2115635122311]
[null,1,22,6.9228616105462182,null,null,10.09040716100799]
[null,1.1000000000000001,24.200000000000003,6.2935105550420163,null,null,9.1730974190981716]
[null,1.25,27.5,5.5382892884369745,null,null,8.0723257288063923]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"CottonDripXF","index":10,"n_rows":129,"n_cols":18,"rows_kept":129,"cut":false,"hidden":false,"merged":[[106,3,106,8],[116,3,116,8],[128,0,128,11],[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"]
["Drip Irrigated Cotton, Extend Flex (Dicamba) "]
["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",400,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","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.63,null,835.38,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},835.38,{"$f":"+J10-N10","v":0},334152,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.96,null,"Ton",205,null,196.79999999999998,0,0,null,0,0,196.79999999999998,{"$f":"+J11-N11","v":0},78720,0]
[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,1032.18,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1032.18,{"$f":"SUM(P10:P13)","v":0},412872,{"$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,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.5,{"$f":"+J19-N19","v":0},200,{"$f":"+J19*E$7","v":0}]
[null,"","Apply Harvest Aid",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,5600,0]
[null,"","Custom Strip",1326,null,"Pounds",0.09,null,119.33999999999999,0,0,null,0,0,119.33999999999999,0,47735.999999999993,0]
[null,"","Gin and Haul",47.36,null,"CWT",2.5,null,118.4,0,0,null,0,0,118.4,0,47360,0]
[null,"","Custom Bag/Tie",2.41,null,"Bales",5,null,12.05,0,0,null,0,0,12.05,0,4820,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",11,null,"Pounds",0.37,null,4.07,0,0,null,0,0,4.07,0,1628,0]
[null,"","Phos (11-52-0 DRY MAT)",58,null,"Pounds",0.442,null,25.635999999999999,0,0,null,0,0,25.635999999999999,0,10254.4,0]
[null,"","Nitrogen N32-liq",60,null,"Pounds",0.35,null,21,0,0,null,0,0,21,0,8400,0]
[null,"Herbicide"]
[null,"","Glyphosate",96,null,"Ounce",0.13,null,12.48,0,0,null,0,0,12.48,0,4992,0]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.625,null,2.03125,0,0,null,0,0,2.03125,0,812.5,0]
[null,"","Trifluralin",1.5,null,"Pint",2.9375,null,4.40625,0,0,null,0,0,4.40625,0,1762.5,0]
[null,"","Caparol",24,null,"Ounce",0.22265625,null,5.34375,0,0,null,0,0,5.34375,0,2137.5,0]
[null,"","Mepiquat Chloride",22,null,"Ounce",0.06,null,1.3199999999999998,0,0,null,0,0,1.3199999999999998,0,527.99999999999989,0]
[null,"","pentia",6,null,"Ounce",0.34699999999999998,null,2.0819999999999999,0,0,null,0,0,2.0819999999999999,0,832.8,0]
[null,"","Outlook",15,null,"Ounce",1,null,15,0,0,null,0,0,15,0,6000,0]
[null,"","Entend Flex Dicamba",44,null,"Ounce",0.51559999999999995,null,22.686399999999999,0,0,null,0,0,22.686399999999999,0,9074.56,0]
[null,"Insecticide"]
[null,"","Spider Mite treatment",1.5,null,"Acre",8,null,12,0,0,null,0,0,12,0,4800,0]
[null,"","flea hopper Treatment",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,2200,0]
[null,"Miscellaneous"]
[null,"","Irr Cotton-RP 70% SE",1,null,"Acre",22.42,null,22.42,0,0,null,0,0,22.42,0,8968,0]
[null,"","Boll Weevil Eradication Program",2.6520000000000001,null,"Bale",1,null,2.6520000000000001,0,0,null,0,0,2.6520000000000001,0,1060.8,0]
[null,"Seed"]
[null,"","Seed Cotton - B2XF",38.5,null,"Thousand",1.74,null,66.989999999999995,0,0,null,0,0,66.989999999999995,0,26795.999999999996,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",1.5,null,"Pint",2.38,null,3.57,0,0,null,0,0,3.57,0,1428,0]
[null,"","Adios",5,null,"Ounce",0.69,null,3.4499999999999997,0,0,null,0,0,3.4499999999999997,0,1380,0]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.18,null,5.04,0,0,null,0,0,5.04,0,2016,0]
[null,"Fungicides"]
[null,"","Topguard-4lb",7,null,"Ounce",4.53,null,31.71,0,0,null,0,0,31.71,0,12684,0]
[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":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18,null,"AcreInch",6.0244003551136345,null,108.43920639204542,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},108.43920639204542,{"$f":"+J55-N55","v":0},43375.682556818167,{"$f":"+J55*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",12,null,9.6,0,0,null,0,0,9.6,0,3840,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",12,null,9.48,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},9.48,{"$f":"+J58-N58","v":0},3792,{"$f":"+J58*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",12,null,2.2800000000000002,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},2.2800000000000002,{"$f":"+J59-N59","v":0},912.00000000000011,{"$f":"+J59*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.58,null,"Gallon",2.15,null,16.297000000000001,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},16.297000000000001,{"$f":"+J63-N63","v":0},6518.8,{"$f":"+J63*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.8198000000000001,null,1.8198000000000001,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},1.8198000000000001,{"$f":"+J66-N66","v":0},727.92000000000007,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},0.82125000000000004,{"$f":"+J70-N70","v":0},328.5,{"$f":"+J70*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.500799999999999,null,5.500799999999999,0,0,null,0,0,5.500799999999999,0,2200.3199999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.798656579559788,null,15.798656579559788,0,0,null,0,0,15.798656579559788,0,6319.4626318239152,0]
[null,null,"Implements",1,null,"Acre",10.520173804165955,null,10.520173804165955,0,0,null,0,0,10.520173804165955,0,4208.0695216663817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,13.163857137108177,{"$f":"+SUM(J18:J75)/2*H76","v":0},null,null,0,{"$f":"+SUM(N18:N75)/2*L76","v":0},13.163857137108177,{"$f":"+SUM(P18:P75)/2*L76","v":0},5265.542854843271,{"$f":"+J76*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,727.39839391287933,{"$f":"SUM(J19:J76)","v":0},null,null,0,{"$f":"SUM(N19:N76)","v":0},727.39839391287933,{"$f":"SUM(P19:P76)","v":0},290959.35756515164,{"$f":"SUM(R19:R76)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,304.78160608712074,{"$f":"+J14-J77","v":0},null,null,0,{"$f":"+N14-N77","v":0},304.78160608712074,{"$f":"+P14-P77","v":0},121912.64243484836,{"$f":"+R14-R77","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.40014961833550483,{"$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",1.7415,null,1.7415,{"$f":"E83*H83","v":0},0,null,0,{"$f":"J83*L83","v":0},1.7415,{"$f":"+J83-N83","v":0},696.6,{"$f":"+J83*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.45,null,54.45,0,0,null,0,{"$f":"J84*L84","v":0},54.45,0,21780,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.285285437625568,null,21.285285437625568,0,0,null,0,{"$f":"J85*L85","v":0},21.285285437625568,0,8514.1141750502265,0]
[null,null,"Implements",1,null,"Acre",13.434955877016819,null,13.434955877016819,0,0,null,0,{"$f":"J86*L86","v":0},13.434955877016819,0,5373.9823508067275,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",0.06,null,0.57915000000000005,{"$f":"E88*H88","v":0},0,null,0,{"$f":"J88*L88","v":0},0.57915000000000005,{"$f":"+J88-N88","v":0},231.66000000000003,{"$f":"+J88*E$7","v":0}]
[null,null,"Irrigation Equipment",555.5,null,"Dollars",0.06,null,33.33,0,0,null,0,{"$f":"J89*L89","v":0},33.33,0,13332,0]
[null,null,"Tractors/Self-Propelled",163.47825114438555,null,"Dollars",0.06,null,9.8086950686631322,0,0,null,0,{"$f":"J90*L90","v":0},9.8086950686631322,0,3923.478027465253,0]
[null,null,"Implements",66.053773529515382,null,"Dollars",0.06,null,3.9632264117709228,0,0,null,0,{"$f":"J91*L91","v":0},3.9632264117709228,0,1585.2905647083692,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J92*L92","v":0},0,{"$f":"+J92-N92","v":0},0,{"$f":"+J92*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,28000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E99*H99","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,208.59281279507647,{"$f":"+SUM(J83:J99)","v":0},null,null,0,{"$f":"+SUM(N83:N99)","v":0},208.59281279507647,{"$f":"+SUM(P83:P99)","v":0},83437.125118030584,{"$f":"+SUM(R83:R99)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,935.99120670795583,{"$f":"+J77+J100","v":0},null,null,0,{"$f":"+N77+N100","v":0},935.99120670795583,{"$f":"+P77+P100","v":0},374396.48268318223,{"$f":"+R77+R100","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,96.188793292044238,{"$f":"+J14-J101","v":0},null,null,0,{"$f":"+N14-N101","v":0},96.188793292044238,{"$f":"+P14-P101","v":0},38475.517316817772,{"$f":"+R14-R101","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.55745943190645242,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.53353282444733974,null,null,0.74327924254193656]
[null,0.9,1193.4000000000001,0.44461068703944973,null,null,0.61939936878494706]
[null,1,1326,0.40014961833550483,null,null,0.55745943190645242]
[null,1.1000000000000001,1458.6000000000001,0.36377238030500436,null,null,0.50678130173313851]
[null,1.25,1657.5,0.32011969466840384,null,null,0.44596754552516193]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"CottonDripRF","index":11,"n_rows":128,"n_cols":18,"rows_kept":128,"cut":false,"hidden":false,"merged":[[115,3,115,8],[105,3,105,8],[127,0,127,11],[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"]
["Drip Irrigated Cotton, RF "]
["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",400,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","(400 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1326,null,"Pound",0.63,null,835.38,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},835.38,{"$f":"+J10-N10","v":0},334152,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.96,null,"Ton",205,null,196.79999999999998,0,0,null,0,0,196.79999999999998,{"$f":"+J11-N11","v":0},78720,0]
[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,1032.18,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},1032.18,{"$f":"SUM(P10:P13)","v":0},412872,{"$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,"","Soil Test-Irrigated",1,null,"Each",0.5,null,0.5,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.5,{"$f":"+J19-N19","v":0},200,{"$f":"+J19*E$7","v":0}]
[null,"","Apply Harvest Aid",2,null,"Acre",7,null,14,0,0,null,0,0,14,0,5600,0]
[null,"","Custom Strip",1326,null,"Pounds",0.09,null,119.33999999999999,0,0,null,0,0,119.33999999999999,0,47735.999999999993,0]
[null,"","Gin and Haul",47.36,null,"CWT",2.5,null,118.4,0,0,null,0,0,118.4,0,47360,0]
[null,"","Custom Bag/Tie",2.41,null,"Bales",5,null,12.05,0,0,null,0,0,12.05,0,4820,0]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",11,null,"Pounds",0.37,null,4.07,0,0,null,0,0,4.07,0,1628,0]
[null,"","Phos (11-52-0 DRY MAT)",58,null,"Pounds",0.442,null,25.635999999999999,0,0,null,0,0,25.635999999999999,0,10254.4,0]
[null,"","Nitrogen N32-liq",60,null,"Pounds",0.35,null,21,0,0,null,0,0,21,0,8400,0]
[null,"Herbicide"]
[null,"","Glyphosate",96,null,"Ounce",0.13,null,12.48,0,0,null,0,0,12.48,0,4992,0]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.625,null,2.03125,0,0,null,0,0,2.03125,0,812.5,0]
[null,"","Trifluralin",1.5,null,"Pint",2.9375,null,4.40625,0,0,null,0,0,4.40625,0,1762.5,0]
[null,"","Caparol",24,null,"Ounce",0.22265625,null,5.34375,0,0,null,0,0,5.34375,0,2137.5,0]
[null,"","Mepiquat Chloride",22,null,"Ounce",0.06,null,1.3199999999999998,0,0,null,0,0,1.3199999999999998,0,527.99999999999989,0]
[null,"","pentia",6,null,"Ounce",0.34699999999999998,null,2.0819999999999999,0,0,null,0,0,2.0819999999999999,0,832.8,0]
[null,"","Outlook",15,null,"Ounce",1,null,15,0,0,null,0,0,15,0,6000,0]
[null,"Insecticide"]
[null,"","Spider Mite treatment",1.5,null,"Acre",8,null,12,0,0,null,0,0,12,0,4800,0]
[null,"","flea hopper Treatment",1,null,"Acre",5.5,null,5.5,0,0,null,0,0,5.5,0,2200,0]
[null,"Miscellaneous"]
[null,"","Irr Cotton-RP 70% SE",1,null,"Acre",22.42,null,22.42,0,0,null,0,0,22.42,0,8968,0]
[null,"","Boll Weevil Eradication Program",2.6520000000000001,null,"Bale",1,null,2.6520000000000001,0,0,null,0,0,2.6520000000000001,0,1060.8,0]
[null,"Seed"]
[null,"","Seed Cotton - B2RF",38.5,null,"Thousand",1.2765957446808511,null,49.148936170212771,0,0,null,0,0,49.148936170212771,0,19659.574468085109,0]
[null,"Other Chemicals"]
[null,"","Ethephon 6",1.5,null,"Pint",2.38,null,3.57,0,0,null,0,0,3.57,0,1428,0]
[null,"","Adios",5,null,"Ounce",0.69,null,3.4499999999999997,0,0,null,0,0,3.4499999999999997,0,1380,0]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.18,null,5.04,0,0,null,0,0,5.04,0,2016,0]
[null,"Fungicides"]
[null,"","Topguard-4lb",7,null,"Ounce",4.53,null,31.71,0,0,null,0,0,31.71,0,12684,0]
[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":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",18,null,"AcreInch",6.0244003551136345,null,108.43920639204542,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},108.43920639204542,{"$f":"+J54-N54","v":0},43375.682556818167,{"$f":"+J54*E$7","v":0}]
[null,null,"Irrigation Labor",0.79999999999999993,null,"Hour",12,null,9.6,0,0,null,0,0,9.6,0,3840,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.79,null,"Hour",12,null,9.48,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},9.48,{"$f":"+J57-N57","v":0},3792,{"$f":"+J57*E$7","v":0}]
[null,null,"Other Labor",0.19,null,"Hour",12,null,2.2800000000000002,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.2800000000000002,{"$f":"+J58-N58","v":0},912.00000000000011,{"$f":"+J58*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.58,null,"Gallon",2.15,null,16.297000000000001,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},16.297000000000001,{"$f":"+J62-N62","v":0},6518.8,{"$f":"+J62*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.8198000000000001,null,1.8198000000000001,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},1.8198000000000001,{"$f":"+J65-N65","v":0},727.92000000000007,{"$f":"+J65*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.82125000000000004,null,0.82125000000000004,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0.82125000000000004,{"$f":"+J69-N69","v":0},328.5,{"$f":"+J69*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",5.500799999999999,null,5.500799999999999,0,0,null,0,0,5.500799999999999,0,2200.3199999999997,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.798656579559788,null,15.798656579559788,0,0,null,0,0,15.798656579559788,0,6319.4626318239152,0]
[null,null,"Implements",1,null,"Acre",10.520173804165955,null,10.520173804165955,0,0,null,0,0,10.520173804165955,0,4208.0695216663817,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,12.100263447571599,{"$f":"+SUM(J18:J74)/2*H75","v":0},null,null,0,{"$f":"+SUM(N18:N74)/2*L75","v":0},12.100263447571599,{"$f":"+SUM(P18:P74)/2*L75","v":0},4840.1053790286396,{"$f":"+J75*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,685.80733639355549,{"$f":"SUM(J19:J75)","v":0},null,null,0,{"$f":"SUM(N19:N75)","v":0},685.80733639355549,{"$f":"SUM(P19:P75)","v":0},274322.93455742224,{"$f":"SUM(R19:R75)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,346.37266360644458,{"$f":"+J14-J76","v":0},null,null,0,{"$f":"+N14-N76","v":0},346.37266360644458,{"$f":"+P14-P76","v":0},138549.06544257776,{"$f":"+R14-R76","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.36878381326814141,{"$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",1.7415,null,1.7415,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},1.7415,{"$f":"+J82-N82","v":0},696.6,{"$f":"+J82*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",54.45,null,54.45,0,0,null,0,{"$f":"J83*L83","v":0},54.45,0,21780,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",21.285285437625568,null,21.285285437625568,0,0,null,0,{"$f":"J84*L84","v":0},21.285285437625568,0,8514.1141750502265,0]
[null,null,"Implements",1,null,"Acre",13.434955877016819,null,13.434955877016819,0,0,null,0,{"$f":"J85*L85","v":0},13.434955877016819,0,5373.9823508067275,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6525000000000016,null,"Dollars",0.06,null,0.57915000000000005,{"$f":"E87*H87","v":0},0,null,0,{"$f":"J87*L87","v":0},0.57915000000000005,{"$f":"+J87-N87","v":0},231.66000000000003,{"$f":"+J87*E$7","v":0}]
[null,null,"Irrigation Equipment",555.5,null,"Dollars",0.06,null,33.33,0,0,null,0,{"$f":"J88*L88","v":0},33.33,0,13332,0]
[null,null,"Tractors/Self-Propelled",163.47825114438555,null,"Dollars",0.06,null,9.8086950686631322,0,0,null,0,{"$f":"J89*L89","v":0},9.8086950686631322,0,3923.478027465253,0]
[null,null,"Implements",66.053773529515382,null,"Dollars",0.06,null,3.9632264117709228,0,0,null,0,{"$f":"J90*L90","v":0},3.9632264117709228,0,1585.2905647083692,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J91*L91","v":0},0,{"$f":"+J91-N91","v":0},0,{"$f":"+J91*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Irrigated Crop",null,1,null,"Acre",70,null,70,0,0,null,0,0,70,0,28000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E98*H98","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,208.59281279507647,{"$f":"+SUM(J82:J98)","v":0},null,null,0,{"$f":"+SUM(N82:N98)","v":0},208.59281279507647,{"$f":"+SUM(P82:P98)","v":0},83437.125118030584,{"$f":"+SUM(R82:R98)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,894.40014918863199,{"$f":"+J76+J99","v":0},null,null,0,{"$f":"+N76+N99","v":0},894.40014918863199,{"$f":"+P76+P99","v":0},357760.05967545282,{"$f":"+R76+R99","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,137.77985081136808,{"$f":"+J14-J100","v":0},null,null,0,{"$f":"+N14-N100","v":0},137.77985081136808,{"$f":"+P14-P100","v":0},55111.940324547177,{"$f":"+R14-R100","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.526093626839089,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,994.5,0.49171175102418857,null,null,0.70145816911878534]
[null,0.9,1193.4000000000001,0.4097597925201571,null,null,0.58454847426565437]
[null,1,1326,0.36878381326814141,null,null,0.526093626839089]
[null,1.1000000000000001,1458.6000000000001,0.33525801206194672,null,null,0.47826693349008087]
[null,1.25,1657.5,0.29502705061451312,null,null,0.42087490147127121]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"CottonDrylandRF","index":12,"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"]
["Dryland Cotton, B2RF, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",2700,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","(2700 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,375,null,"Pound",0.63,null,236.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},236.25,{"$f":"+J10-N10","v":0},637875,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.27129999999999999,null,"Ton",205,null,55.616499999999995,0,0,null,0,0,55.616499999999995,{"$f":"+J11-N11","v":0},150164.54999999999,0]
[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,291.86649999999997,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},291.86649999999997,{"$f":"SUM(P10:P13)","v":0},788039.55,{"$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,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.25,{"$f":"+J19-N19","v":0},675,{"$f":"+J19*E$7","v":0}]
[null,"","Custom Strip",375,null,"Pounds",0.09,null,33.75,0,0,null,0,0,33.75,0,91125,0]
[null,"","Gin and Haul",12.5,null,"CWT",2.5,null,31.25,0,0,null,0,0,31.25,0,84375,0]
[null,"","Custom Bag/Tie",0.75,null,"Bales",5,null,3.75,0,0,null,0,0,3.75,0,10125,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",19,null,"Pounds",0.442,null,8.3979999999999997,0,0,null,0,0,8.3979999999999997,0,22674.6,0]
[null,"","Nitrogen N32-liq",26,null,"Pounds",0.35,null,9.1,0,0,null,0,0,9.1,0,24570,0]
[null,"Herbicide"]
[null,"","Glyphosate",160,null,"Ounce",0.13,null,20.8,0,0,null,0,0,20.8,0,56160,0]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.625,null,2.03125,0,0,null,0,0,2.03125,0,5484.375,0]
[null,"","Trifluralin",1.5,null,"Pint",2.9375,null,4.40625,0,0,null,0,0,4.40625,0,11896.875,0]
[null,"","Caparol",24,null,"Ounce",0.22265625,null,5.34375,0,0,null,0,0,5.34375,0,14428.125,0]
[null,"","Outlook",2,null,"Ounce",1,null,2,0,0,null,0,0,2,0,5400,0]
[null,"Insecticide"]
[null,"","Macho 4F",1.5,null,"Ounce",0.6875,null,1.03125,0,0,null,0,0,1.03125,0,2784.375,0]
[null,"Miscellaneous"]
[null,"","Dry Cotton RP 70% YE, SE, Ent",1,null,"Acre",8.2200000000000006,null,8.2200000000000006,0,0,null,0,0,8.2200000000000006,0,22194,0]
[null,"","Boll Weevil Eradication Program",0.75,null,"Bale",1,null,0.75,0,0,null,0,0,0.75,0,2025,0]
[null,"Seed"]
[null,"","Seed Cotton - B2RF",29,null,"Thousand",1.2765957446808511,null,37.021276595744681,0,0,null,0,0,37.021276595744681,0,99957.446808510635,0]
[null,"Other Chemicals"]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.18,null,5.04,0,0,null,0,0,5.04,0,13608,0]
[null,"","Adios",4,null,"Ounce",0.69,null,2.76,0,0,null,0,0,2.76,0,7451.9999999999991,0]
[null,"","Ethephon 6",1,null,"Pint",2.38,null,2.38,0,0,null,0,0,2.38,0,6426,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",12,null,5.64,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},5.64,{"$f":"+J47-N47","v":0},15228,{"$f":"+J47*E$7","v":0}]
[null,null,"Other Labor",0.3,null,"Hour",12,null,3.5999999999999996,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},3.5999999999999996,{"$f":"+J48-N48","v":0},9719.9999999999982,{"$f":"+J48*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.11,null,"Gallon",2.15,null,13.1365,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},13.1365,{"$f":"+J52-N52","v":0},35468.550000000003,{"$f":"+J52*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7374222222222222,null,1.7374222222222222,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.7374222222222222,{"$f":"+J55-N55","v":0},4691.04,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.78407407407407403,null,0.78407407407407403,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0.78407407407407403,{"$f":"+J59-N59","v":0},2117,{"$f":"+J59*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.521901638700667,null,11.521901638700667,0,0,null,0,0,11.521901638700667,0,31109.1344244918,0]
[null,null,"Implements",1,null,"Acre",7.0270485339171618,null,7.0270485339171618,0,0,null,0,0,7.0270485339171618,0,18973.031041576338,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,5.658276281138745,{"$f":"+SUM(J18:J64)/2*H65","v":0},null,null,0,{"$f":"+SUM(N18:N64)/2*L65","v":0},5.658276281138745,{"$f":"+SUM(P18:P64)/2*L65","v":0},15277.345959074612,{"$f":"+J65*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,227.38699934579753,{"$f":"SUM(J19:J65)","v":0},null,null,0,{"$f":"SUM(N19:N65)","v":0},227.38699934579753,{"$f":"SUM(P19:P65)","v":0},613944.89823365328,{"$f":"SUM(R19:R65)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,64.47950065420244,{"$f":"+J14-J66","v":0},null,null,0,{"$f":"+N14-N66","v":0},64.47950065420244,{"$f":"+P14-P66","v":0},174094.65176634677,{"$f":"+R14-R66","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.45805466492212676,{"$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",1.6626666666666665,null,1.6626666666666665,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},1.6626666666666665,{"$f":"+J72-N72","v":0},4489.2,{"$f":"+J72*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.463481523910101,null,19.463481523910101,0,0,null,0,{"$f":"J73*L73","v":0},19.463481523910101,0,52551.400114557269,0]
[null,null,"Implements",1,null,"Acre",9.6450209947348977,null,9.6450209947348977,0,0,null,0,{"$f":"J74*L74","v":0},9.6450209947348977,0,26041.556685784224,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.2155555555555555,null,"Dollars",0.06,null,0.55293333333333328,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},0.55293333333333328,{"$f":"+J76-N76","v":0},1492.9199999999998,{"$f":"+J76*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",148.11531665994693,null,"Dollars",0.06,null,8.8869189995968156,0,0,null,0,{"$f":"J77*L77","v":0},8.8869189995968156,0,23994.681298911401,0]
[null,null,"Implements",47.960063832093496,null,"Dollars",0.06,null,2.8776038299256097,0,0,null,0,{"$f":"J78*L78","v":0},2.8776038299256097,0,7769.530340799146,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,27000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,94500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",1,null,1,0,0,null,0,0,1,0,2700,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,89.088625348167426,{"$f":"+SUM(J72:J86)","v":0},null,null,0,{"$f":"+SUM(N72:N86)","v":0},89.088625348167426,{"$f":"+SUM(P72:P86)","v":0},240539.28844005201,{"$f":"+SUM(R72:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,316.47562469396496,{"$f":"+J66+J87","v":0},null,null,0,{"$f":"+N66+N87","v":0},316.47562469396496,{"$f":"+P66+P87","v":0},854484.18667370523,{"$f":"+R66+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-24.609124693964986,{"$f":"+J14-J88","v":0},null,null,0,{"$f":"+N14-N88","v":0},-24.609124693964986,{"$f":"+P14-P88","v":0},-66444.636673705187,{"$f":"+R14-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.69562433251723998,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,281.25,0.61073955322950235,null,null,0.92749911002298657]
[null,0.9,337.5,0.50894962769125196,null,null,0.77291592501915551]
[null,1,375,0.45805466492212676,null,null,0.69562433251723998]
[null,1.1000000000000001,412.50000000000006,0.41641333174738787,null,null,0.63238575683385445]
[null,1.25,468.75,0.36644373193770141,null,null,0.55649946601379197]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"CottonDrylandXF","index":13,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[104,3,104,8],[94,3,94,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Cotton, B2XF, Follow Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",2700,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","(2700 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,375,null,"Pound",0.63,null,236.25,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},236.25,{"$f":"+J10-N10","v":0},637875,{"$f":"+J10*E$7","v":0}]
[null,"Cotton Seed",null,0.27129999999999999,null,"Ton",205,null,55.616499999999995,0,0,null,0,0,55.616499999999995,{"$f":"+J11-N11","v":0},150164.54999999999,0]
[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,291.86649999999997,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},291.86649999999997,{"$f":"SUM(P10:P13)","v":0},788039.55,{"$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,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},0.25,{"$f":"+J19-N19","v":0},675,{"$f":"+J19*E$7","v":0}]
[null,"","Custom Strip",375,null,"Pounds",0.09,null,33.75,0,0,null,0,0,33.75,0,91125,0]
[null,"","Gin and Haul",12.5,null,"CWT",2.5,null,31.25,0,0,null,0,0,31.25,0,84375,0]
[null,"","Custom Bag/Tie",0.75,null,"Bales",5,null,3.75,0,0,null,0,0,3.75,0,10125,0]
[null,"Fertilizer"]
[null,"","Phos (11-52-0 DRY MAT)",19,null,"Pounds",0.442,null,8.3979999999999997,0,0,null,0,0,8.3979999999999997,0,22674.6,0]
[null,"","Nitrogen N32-liq",26,null,"Pounds",0.35,null,9.1,0,0,null,0,0,9.1,0,24570,0]
[null,"Herbicide"]
[null,"","Glyphosate",160,null,"Ounce",0.13,null,20.8,0,0,null,0,0,20.8,0,56160,0]
[null,"","2-4D Amine 4",1.25,null,"Pint",1.625,null,2.03125,0,0,null,0,0,2.03125,0,5484.375,0]
[null,"","Trifluralin",1.5,null,"Pint",2.9375,null,4.40625,0,0,null,0,0,4.40625,0,11896.875,0]
[null,"","Caparol",24,null,"Ounce",0.22265625,null,5.34375,0,0,null,0,0,5.34375,0,14428.125,0]
[null,"","Outlook",2,null,"Ounce",1,null,2,0,0,null,0,0,2,0,5400,0]
[null,"","Entend Flex Dicamba",44,null,"Ounce",0.51559999999999995,null,22.686399999999999,0,0,null,0,0,22.686399999999999,0,61253.279999999999,0]
[null,"Insecticide"]
[null,"","Macho 4F",1.5,null,"Ounce",0.6875,null,1.03125,0,0,null,0,0,1.03125,0,2784.375,0]
[null,"Miscellaneous"]
[null,"","Dry Cotton RP 70% YE, SE, Ent",1,null,"Acre",8.2200000000000006,null,8.2200000000000006,0,0,null,0,0,8.2200000000000006,0,22194,0]
[null,"","Boll Weevil Eradication Program",0.75,null,"Bale",1,null,0.75,0,0,null,0,0,0.75,0,2025,0]
[null,"Seed"]
[null,"","Seed Cotton - B2XF",29,null,"Thousand",1.74,null,50.46,0,0,null,0,0,50.46,0,136242,0]
[null,"Other Chemicals"]
[null,"","Paraquat, 3lb (Firestorm)",28,null,"Ounce",0.18,null,5.04,0,0,null,0,0,5.04,0,13608,0]
[null,"","Adios",4,null,"Ounce",0.69,null,2.76,0,0,null,0,0,2.76,0,7451.9999999999991,0]
[null,"","Ethephon 6",1,null,"Pint",2.38,null,2.38,0,0,null,0,0,2.38,0,6426,0]
[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":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.47,null,"Hour",12,null,5.64,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},5.64,{"$f":"+J48-N48","v":0},15228,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.3,null,"Hour",12,null,3.5999999999999996,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},3.5999999999999996,{"$f":"+J49-N49","v":0},9719.9999999999982,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.11,null,"Gallon",2.15,null,13.1365,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},13.1365,{"$f":"+J53-N53","v":0},35468.550000000003,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7374222222222222,null,1.7374222222222222,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.7374222222222222,{"$f":"+J56-N56","v":0},4691.04,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.78407407407407403,null,0.78407407407407403,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0.78407407407407403,{"$f":"+J60-N60","v":0},2117,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.521901638700667,null,11.521901638700667,0,0,null,0,0,11.521901638700667,0,31109.1344244918,0]
[null,null,"Implements",1,null,"Acre",7.0270485339171618,null,7.0270485339171618,0,0,null,0,0,7.0270485339171618,0,18973.031041576338,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,6.5231075331352466,{"$f":"+SUM(J18:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N18:N65)/2*L66","v":0},6.5231075331352466,{"$f":"+SUM(P18:P65)/2*L66","v":0},17612.390339465164,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,264.37695400204933,{"$f":"SUM(J19:J66)","v":0},null,null,0,{"$f":"SUM(N19:N66)","v":0},264.37695400204933,{"$f":"SUM(P19:P66)","v":0},713817.77580553328,{"$f":"SUM(R19:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,27.489545997950643,{"$f":"+J14-J67","v":0},null,null,0,{"$f":"+N14-N67","v":0},27.489545997950643,{"$f":"+P14-P67","v":0},74221.774194466765,{"$f":"+R14-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.55669454400546492,{"$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",1.6626666666666665,null,1.6626666666666665,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},1.6626666666666665,{"$f":"+J73-N73","v":0},4489.2,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.463481523910101,null,19.463481523910101,0,0,null,0,{"$f":"J74*L74","v":0},19.463481523910101,0,52551.400114557269,0]
[null,null,"Implements",1,null,"Acre",9.6450209947348977,null,9.6450209947348977,0,0,null,0,{"$f":"J75*L75","v":0},9.6450209947348977,0,26041.556685784224,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.2155555555555555,null,"Dollars",0.06,null,0.55293333333333328,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0.55293333333333328,{"$f":"+J77-N77","v":0},1492.9199999999998,{"$f":"+J77*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",148.11531665994693,null,"Dollars",0.06,null,8.8869189995968156,0,0,null,0,{"$f":"J78*L78","v":0},8.8869189995968156,0,23994.681298911401,0]
[null,null,"Implements",47.960063832093496,null,"Dollars",0.06,null,2.8776038299256097,0,0,null,0,{"$f":"J79*L79","v":0},2.8776038299256097,0,7769.530340799146,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",10,null,10,0,0,null,0,0,10,0,27000,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,94500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",1,null,1,0,0,null,0,0,1,0,2700,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,89.088625348167426,{"$f":"+SUM(J73:J87)","v":0},null,null,0,{"$f":"+SUM(N73:N87)","v":0},89.088625348167426,{"$f":"+SUM(P73:P87)","v":0},240539.28844005201,{"$f":"+SUM(R73:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,353.46557935021679,{"$f":"+J67+J88","v":0},null,null,0,{"$f":"+N67+N88","v":0},353.46557935021679,{"$f":"+P67+P88","v":0},954357.06424558535,{"$f":"+R67+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-61.599079350216812,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},-61.599079350216812,{"$f":"+P14-P89","v":0},-166317.51424558531,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.79426421160057814,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,281.25,0.74225939200728652,null,null,1.0590189488007709]
[null,0.9,337.5,0.61854949333940545,null,null,0.88251579066730912]
[null,1,375,0.55669454400546492,null,null,0.79426421160057814]
[null,1.1000000000000001,412.50000000000006,0.50608594909587712,null,null,0.72205837418234364]
[null,1.25,468.75,0.44535563520437188,null,null,0.63541136928046249]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CoastalEstablishDryland","index":14,"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"]
["Dryland Bermudagrass Establishment"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grazing",null,50,null,"Pound",0.4,null,20,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},20,{"$f":"+J10-N10","v":0},2000,{"$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,20,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},20,{"$f":"SUM(P10:P12)","v":0},2000,{"$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,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},0.25,{"$f":"+J18-N18","v":0},25,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","11-37-0",200,null,"Pounds",0.24,null,48,0,0,null,0,0,48,0,4800,0]
[null,"","Nitrogen N32-liq",125,null,"Pounds",0.35,null,43.75,0,0,null,0,0,43.75,0,4375,0]
[null,"Herbicide"]
[null,"","Herbicide-Banvell/24D",1,null,"Pint",3.25,null,3.25,0,0,null,0,0,3.25,0,325,0]
[null,"Miscellaneous"]
[null,"","Rainfall Insurance",1,null,"Acre",23.26,null,23.26,0,0,null,0,0,23.26,0,2326,0]
[null,"Seed"]
[null,"","Sprigs and Sprigging",1,null,"Acre",125,null,125,0,0,null,0,0,125,0,12500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",12,null,6.12,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},6.12,{"$f":"+J32-N32","v":0},612,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",7.0000000000000007E-2,null,"Hour",12,null,0.84000000000000008,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0.84000000000000008,{"$f":"+J33-N33","v":0},84.000000000000014,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.8,null,"Gallon",2.15,null,8.17,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},8.17,{"$f":"+J37-N37","v":0},817,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",4.0439999999999996,null,4.0439999999999996,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},4.0439999999999996,{"$f":"+J40-N40","v":0},404.4,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.825,null,1.825,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},1.825,{"$f":"+J44-N44","v":0},182.5,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.0866412885930998,null,8.0866412885930998,0,0,null,0,0,8.0866412885930998,0,808.66412885931004,0]
[null,null,"Implements",1,null,"Acre",6.6020016484884811,null,6.6020016484884811,0,0,null,0,0,6.6020016484884811,0,660.20016484884809,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,6.7749159634799092,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},6.7749159634799092,{"$f":"+SUM(P17:P49)/2*L50","v":0},677.49159634799094,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,285.97255890056141,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},285.97255890056141,{"$f":"SUM(P18:P50)","v":0},28597.255890056149,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-265.97255890056141,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},-265.97255890056141,{"$f":"+P13-P51","v":0},-26597.255890056149,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.7194511780112283,{"$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",3.87,null,3.87,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},3.87,{"$f":"+J57-N57","v":0},387,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.8349415012494692,null,8.8349415012494692,0,0,null,0,{"$f":"J58*L58","v":0},8.8349415012494692,0,883.49415012494694,0]
[null,null,"Implements",1,null,"Acre",9.2892867017064287,null,9.2892867017064287,0,0,null,0,{"$f":"J59*L59","v":0},9.2892867017064287,0,928.92867017064282,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",21.450000000000003,null,"Dollars",0.06,null,1.2870000000000001,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},1.2870000000000001,{"$f":"+J61-N61","v":0},128.70000000000002,{"$f":"+J61*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",68.436879503225029,null,"Dollars",0.06,null,4.1062127701935012,0,0,null,0,{"$f":"J62*L62","v":0},4.1062127701935012,0,410.62127701935015,0]
[null,null,"Implements",41.61871470273784,null,"Dollars",0.06,null,2.4971228821642701,0,0,null,0,{"$f":"J63*L63","v":0},2.4971228821642701,0,249.71228821642703,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,64.884563855313672,{"$f":"+SUM(J57:J71)","v":0},null,null,0,{"$f":"+SUM(N57:N71)","v":0},64.884563855313672,{"$f":"+SUM(P57:P71)","v":0},6488.4563855313663,{"$f":"+SUM(R57:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,350.85712275587508,{"$f":"+J51+J72","v":0},null,null,0,{"$f":"+N51+N72","v":0},350.85712275587508,{"$f":"+P51+P72","v":0},35085.712275587517,{"$f":"+R51+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-330.85712275587508,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-330.85712275587508,{"$f":"+P13-P73","v":0},-33085.712275587517,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.0171424551175017,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,37.5,7.6259349040149713,null,null,9.3561899401566695]
[null,0.9,45,6.3549457533458087,null,null,7.7968249501305573]
[null,1,50,5.7194511780112283,null,null,7.0171424551175017]
[null,1.1000000000000001,55.000000000000007,5.1995010709192977,null,null,6.379220413743182]
[null,1.25,62.5,4.5755609424089823,null,null,5.6137139640940017]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"CoastalHayDryland","index":15,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,3,91,8],[81,3,81,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Hay, 1200# BRB",null,3.33,null,"Ton",115,null,382.95,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},382.95,{"$f":"+J10-N10","v":0},38295,{"$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,382.95,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},382.95,{"$f":"SUM(P10:P12)","v":0},38295,{"$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,"","Nitrogen Dry-Urea",51,null,"Pounds",0.37,null,18.87,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},18.87,{"$f":"+J18-N18","v":0},1887,{"$f":"+J18*E$7","v":0}]
[null,"","Potassium",27,null,"Pounds",0.44230769230769229,null,11.942307692307692,0,0,null,0,0,11.942307692307692,0,1194.2307692307691,0]
[null,"","Nitrogen N32-liq",64,null,"Pounds",0.35,null,22.4,0,0,null,0,0,22.4,0,2240,0]
[null,"","Phos (11-52-0 DRY MAT)",12,null,"Pounds",0.442,null,5.3040000000000003,0,0,null,0,0,5.3040000000000003,0,530.4,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Swath, Rake and Bale",3.3,null,"Bale",27.57,null,90.980999999999995,0,0,null,0,0,90.980999999999995,0,9098.0999999999985,0]
[null,"Miscellaneous"]
[null,"","Rainfall Insurance",1,null,"Acre",23.26,null,23.26,0,0,null,0,0,23.26,0,2326,0]
[null,"Herbicide"]
[null,"","2-4D Amine 4",4,null,"Pint",1.625,null,6.5,0,0,null,0,0,6.5,0,650,0]
[null,"Insecticide"]
[null,"","Dimilin 2L",1.5,null,"Ounce",2.0234375,null,3.03515625,0,0,null,0,0,3.03515625,0,303.515625,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.15,null,"Hour",12,null,1.7999999999999998,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},1.7999999999999998,{"$f":"+J35-N35","v":0},179.99999999999997,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0.91,null,"Gallon",2.15,null,1.9564999999999999,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.9564999999999999,{"$f":"+J40-N40","v":0},195.64999999999998,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",2.4,null,2.4,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},2.4,{"$f":"+J43-N43","v":0},240,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.75249999999999995,null,0.75249999999999995,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0.75249999999999995,{"$f":"+J47-N47","v":0},75.25,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",1.0724018764983321,null,1.0724018764983321,0,0,null,0,0,1.0724018764983321,0,107.2401876498332,0]
[null,null,"Implements",1,null,"Acre",0.39303861788617894,null,0.39303861788617894,0,0,null,0,0,0.39303861788617894,0,39.303861788617894,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,3.1092240521035466,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},3.1092240521035466,{"$f":"+SUM(P17:P52)/2*L53","v":0},310.92240521035467,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,194.02612848879576,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},194.02612848879576,{"$f":"SUM(P18:P53)","v":0},19402.612848879577,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,188.92387151120423,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},188.92387151120423,{"$f":"+P13-P54","v":0},18892.387151120423,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,58.266104651290014,{"$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",1.575,null,1.575,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},1.575,{"$f":"+J60-N60","v":0},157.5,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.5489834120444819,null,3.5489834120444819,0,0,null,0,{"$f":"J61*L61","v":0},3.5489834120444819,0,354.89834120444817,0]
[null,null,"Implements",1,null,"Acre",0.30233739837398377,null,0.30233739837398377,0,0,null,0,{"$f":"J62*L62","v":0},0.30233739837398377,0,30.233739837398378,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.6250000000000018,null,"Dollars",0.06,null,0.57750000000000012,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.57750000000000012,{"$f":"+J64-N64","v":0},57.750000000000014,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",26.477231295271967,null,"Dollars",0.06,null,1.588633877716318,0,0,null,0,{"$f":"J65*L65","v":0},1.588633877716318,0,158.86338777163181,0]
[null,null,"Implements",3.1745426829268295,null,"Dollars",0.06,null,0.19047256097560977,0,0,null,0,{"$f":"J66*L66","v":0},0.19047256097560977,0,19.047256097560979,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",66.171999999999997,null,66.171999999999997,0,0,null,0,0,66.171999999999997,0,6617.2,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,108.9549272491104,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},108.9549272491104,{"$f":"+SUM(P60:P74)","v":0},10895.492724911039,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,302.98105573790616,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},302.98105573790616,{"$f":"+P54+P75","v":0},30298.105573790614,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,79.968944262093828,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},79.968944262093828,{"$f":"+P13-P76","v":0},7996.8944262093864,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,90.985302023395235,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.4975000000000001,77.688139535053352,null,null,121.31373603119366]
[null,0.9,2.9970000000000003,64.740116279211122,null,null,101.09478002599471]
[null,1,3.33,58.266104651290014,null,null,90.985302023395235]
[null,1.1000000000000001,3.6630000000000003,52.969186046627286,null,null,82.713910930359305]
[null,1.25,4.1624999999999996,46.61288372103202,null,null,72.788241618716199]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"OatsDryland","index":16,"n_rows":104,"n_cols":18,"rows_kept":104,"cut":false,"hidden":false,"merged":[[81,3,81,8],[91,3,91,8],[103,0,103,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Dryland Forage Oats, Follow Small Grains"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oat Hay",null,0.9,null,"Ton",115,null,103.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},103.5,{"$f":"+J10-N10","v":0},10350,{"$f":"+J10*E$7","v":0}]
[null,"Small Grains Pasture Gain",null,15,null,"Pound of Gain",0.4,null,6,0,0,null,0,0,6,{"$f":"+J11-N11","v":0},600,0]
[null,"Small Grains Pasture Gain",null,15,null,"Pound of Gain",0.4,null,6,0,0,null,0,0,6,0,600,0]
[null,"Small Grains Pasture Gain",null,15,null,"Pound of Gain",0.4,null,6,0,0,null,0,0,6,0,600,0]
[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,121.5,{"$f":"SUM(J10:J15)","v":0},null,null,0,{"$f":"SUM(N10:N15)","v":0},121.5,0,12150,0]
[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,"","Nitrogen Dry-Urea",5,null,"Pounds",0.37,null,1.85,{"$f":"E21*H21","v":0},0,null,0,{"$f":"J21*L21","v":0},1.85,{"$f":"+J21-N21","v":0},185,{"$f":"+J21*E$7","v":0}]
[null,"","Phos (11-52-0 DRY MAT)",18,null,"Pounds",0.442,null,7.9560000000000004,0,0,null,0,0,7.9560000000000004,0,795.6,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,25,0]
[null,"","Swath, Rake and Bale Small",24,null,"Bale",2.1,null,50.400000000000006,0,0,null,0,0,50.400000000000006,0,5040.0000000000009,0]
[null,"","Custom Haul Small Bale",24,null,"Bale",1,null,24,0,0,null,0,0,24,0,2400,0]
[null,"Seed"]
[null,"","Oat Seed",60,null,"Pound",0.32,null,19.2,0,0,null,0,0,19.2,0,1920,0]
[null,"Miscellaneous"]
[null,"","NAP Insurance",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,200,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.38,null,"Hour",12,null,4.5600000000000005,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},4.5600000000000005,{"$f":"+J35-N35","v":0},456.00000000000006,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.13,null,"Gallon",2.15,null,6.7294999999999998,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},6.7294999999999998,{"$f":"+J40-N40","v":0},672.94999999999993,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.9056,null,1.9056,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},1.9056,{"$f":"+J43-N43","v":0},190.56,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.37,null,1.37,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.37,{"$f":"+J47-N47","v":0},137,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.5479446580377818,null,7.5479446580377818,0,0,null,0,0,7.5479446580377818,0,754.79446580377817,0]
[null,null,"Implements",1,null,"Acre",10.792081210743195,null,10.792081210743195,0,0,null,0,0,10.792081210743195,0,1079.2081210743195,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,1.901193469394904,{"$f":"+SUM(J20:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N20:N52)/2*L53","v":0},1.901193469394904,{"$f":"+SUM(P20:P52)/2*L53","v":0},190.11934693949038,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,140.46231933817592,{"$f":"SUM(J21:J53)","v":0},null,null,0,{"$f":"SUM(N21:N53)","v":0},140.46231933817592,{"$f":"SUM(P21:P53)","v":0},14046.231933817591,{"$f":"SUM(R21:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-18.962319338175917,{"$f":"+J16-J54","v":0},null,null,0,{"$f":"+N16-N54","v":0},-18.962319338175917,{"$f":"+P16-P54","v":0},-1896.2319338175912,{"$f":"+R16-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,136.06924370908436,{"$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",2.988,null,2.988,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.988,{"$f":"+J60-N60","v":0},298.8,{"$f":"+J60*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.7995428133057079,null,7.7995428133057079,0,0,null,0,{"$f":"J61*L61","v":0},7.7995428133057079,0,779.95428133057078,0]
[null,null,"Implements",1,null,"Acre",14.033142343047198,null,14.033142343047198,0,0,null,0,{"$f":"J62*L62","v":0},14.033142343047198,0,1403.3142343047198,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",12.980000000000002,null,"Dollars",0.06,null,0.77880000000000016,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},0.77880000000000016,{"$f":"+J64-N64","v":0},77.88000000000001,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",60.760954497204146,null,"Dollars",0.06,null,3.6456572698322485,0,0,null,0,{"$f":"J65*L65","v":0},3.6456572698322485,0,364.56572698322486,0]
[null,null,"Implements",60.030664467479689,null,"Dollars",0.06,null,3.6018398680487813,0,0,null,0,{"$f":"J66*L66","v":0},3.6018398680487813,0,360.18398680487815,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J67*L67","v":0},0,{"$f":"+J67-N67","v":0},0,{"$f":"+J67*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,3500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,67.846982294233939,{"$f":"+SUM(J60:J74)","v":0},null,null,0,{"$f":"+SUM(N60:N74)","v":0},67.846982294233939,{"$f":"+SUM(P60:P74)","v":0},6784.698229423394,{"$f":"+SUM(R60:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,208.30930163240987,{"$f":"+J54+J75","v":0},null,null,0,{"$f":"+N54+N75","v":0},208.30930163240987,{"$f":"+P54+P75","v":0},20830.930163240984,{"$f":"+R54+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-86.80930163240987,{"$f":"+J16-J76","v":0},null,null,0,{"$f":"+N16-N76","v":0},-86.80930163240987,{"$f":"+P16-P76","v":0},-8680.9301632409843,{"$f":"+R16-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,211.45477959156651,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,0.67500000000000004,181.42565827877911,null,null,281.93970612208869]
[null,0.9,0.81,151.18804856564927,null,null,234.94975510174058]
[null,1,0.9,136.06924370908436,null,null,211.45477959156651]
[null,1.1000000000000001,0.9900000000000001,123.69931246280395,null,null,192.23161781051499]
[null,1.25,1.125,108.85539496726749,null,null,169.16382367325321]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":17,"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"]
["No-Till Wheat, Dryland, Follow Cotton"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",1000,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","(1000 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Winter Wheat",null,30,null,"Bushel",3.85,null,115.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},115.5,{"$f":"+J10-N10","v":0},115500,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,115.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},115.5,{"$f":"SUM(P10:P12)","v":0},115500,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Seed"]
[null,"","Wheat Seed",55,null,"Pounds",0.23333333333333334,null,12.833333333333334,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},12.833333333333334,{"$f":"+J18-N18","v":0},12833.333333333334,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Nitrogen Dry-Urea",3.8,null,"Pounds",0.37,null,1.4059999999999999,0,0,null,0,0,1.4059999999999999,0,1406,0]
[null,"","Phos (11-52-0 DRY MAT)",18.2,null,"Pounds",0.442,null,8.0443999999999996,0,0,null,0,0,8.0443999999999996,0,8044.4,0]
[null,"","Nitrogen N32-liq",35.200000000000003,null,"Pounds",0.35,null,12.32,0,0,null,0,0,12.32,0,12320,0]
[null,"Custom"]
[null,"","Soil Test-Dryland",1,null,"Each",0.25,null,0.25,0,0,null,0,0,0.25,0,250,0]
[null,"","Custom Harvest small grains",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,25000,0]
[null,"","Custom Haul small grains",25,null,"Bushels",0.27,null,6.75,0,0,null,0,0,6.75,0,6750,0]
[null,"","Custom Harvest Overage small grains",5,null,"Bushels",0.2,null,1,0,0,null,0,0,1,0,1000,0]
[null,"Miscellaneous"]
[null,"","Wht RP 70%, Ent, YE",1,null,"Acre",3.23,null,3.23,0,0,null,0,0,3.23,0,3230,0]
[null,"Herbicide"]
[null,"","MSM (Ally)",0.1,null,"Ounce",6,null,0.60000000000000009,0,0,null,0,0,0.60000000000000009,0,600.00000000000011,0]
[null,"","MCPA",1,null,"pint",3,null,3,0,0,null,0,0,3,0,3000,0]
[null,"Fungicides"]
[null,"","Wheat Fungicide",8,null,"Ounce",0.5,null,4,0,0,null,0,0,4,0,4000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.28000000000000003,null,"Hour",12,null,3.3600000000000003,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},3.3600000000000003,{"$f":"+J39-N39","v":0},3360.0000000000005,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0.09,null,"Hour",12,null,1.08,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},1.08,{"$f":"+J40-N40","v":0},1080,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.37,null,"Gallon",2.15,null,7.2454999999999998,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},7.2454999999999998,{"$f":"+J44-N44","v":0},7245.5,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",1.7793599999999998,null,1.7793599999999998,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},1.7793599999999998,{"$f":"+J47-N47","v":0},1779.36,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.80300000000000005,null,0.80300000000000005,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0.80300000000000005,{"$f":"+J51-N51","v":0},803,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",7.3542972920249801,null,7.3542972920249801,0,0,null,0,0,7.3542972920249801,0,7354.2972920249804,0]
[null,null,"Implements",1,null,"Acre",8.6218301120767098,null,8.6218301120767098,0,0,null,0,0,8.6218301120767098,0,8621.8301120767101,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.06,null,2.092136257792176,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},2.092136257792176,{"$f":"+SUM(P17:P56)/2*L57","v":0},2092.1362577921759,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,110.7698569952272,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},110.7698569952272,{"$f":"SUM(P18:P57)","v":0},110769.85699522721,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,4.730143004772799,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},4.730143004772799,{"$f":"+P13-P58","v":0},4730.1430047727918,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.6923285665075736,{"$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",1.7027999999999999,null,1.7027999999999999,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},1.7027999999999999,{"$f":"+J64-N64","v":0},1702.8,{"$f":"+J64*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.118612700843395,null,10.118612700843395,0,0,null,0,{"$f":"J65*L65","v":0},10.118612700843395,0,10118.612700843394,0]
[null,null,"Implements",1,null,"Acre",11.683396616481057,null,11.683396616481057,0,0,null,0,{"$f":"J66*L66","v":0},11.683396616481057,0,11683.396616481057,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",9.4380000000000006,null,"Dollars",0.06,null,0.56628000000000001,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},0.56628000000000001,{"$f":"+J68-N68","v":0},566.28,{"$f":"+J68*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",77.656762690269943,null,"Dollars",0.06,null,4.6594057614161963,0,0,null,0,{"$f":"J69*L69","v":0},4.6594057614161963,0,4659.4057614161966,0]
[null,null,"Implements",49.978974414946741,null,"Dollars",0.06,null,2.9987384648968045,0,0,null,0,{"$f":"J70*L70","v":0},2.9987384648968045,0,2998.7384648968045,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Rent-Dryland Crop",null,1,null,"Acre",35,null,35,0,0,null,0,0,35,0,35000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,66.729233543637449,{"$f":"+SUM(J64:J78)","v":0},null,null,0,{"$f":"+SUM(N64:N78)","v":0},66.729233543637449,{"$f":"+SUM(P64:P78)","v":0},66729.233543637441,{"$f":"+SUM(R64:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,177.49909053886466,{"$f":"+J58+J79","v":0},null,null,0,{"$f":"+N58+N79","v":0},177.49909053886466,{"$f":"+P58+P79","v":0},177499.09053886466,{"$f":"+R58+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-61.999090538864664,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},-61.999090538864664,{"$f":"+P13-P80","v":0},-61999.090538864664,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.9166363512954891,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,22.5,4.9231047553434308,null,null,7.8888484683939852]
[null,0.9,27,4.102587296119526,null,null,6.5740403903283209]
[null,1,30,3.6923285665075736,null,null,5.9166363512954891]
[null,1.1000000000000001,33,3.3566623331887029,null,null,5.378760319359535]
[null,1.25,37.5,2.9538628532060587,null,null,4.7333090810363911]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":18,"n_rows":111,"n_cols":14,"rows_kept":111,"cut":false,"hidden":false,"merged":[[85,7,85,8],[85,10,85,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[84,2,84,12],[97,7,97,8],[97,10,97,12],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[90,7,90,8],[90,10,90,12],[96,2,96,12],[98,7,98,8],[98,10,98,12],[99,7,99,8],[99,10,99,12],[100,7,100,8],[100,10,100,12],[101,7,101,8],[101,10,101,12],[102,7,102,8],[102,10,102,12],[110,0,110,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Native Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Cows"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,100,null,"Calf","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Weaned Steer Calf",null,0.42,null,5.5,null,"CWT",164,null,378.84000000000003,{"$f":"+E11*G11*J11","v":0},37884,{"$f":"+L11*E$7","v":0}]
[null,"Weaned Heifer Calf",null,0.26,null,5.25,null,"CWT",153,null,208.845,{"$f":"+E12*G12*J12","v":0},20884.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.15,null,9,null,"CWT",64,null,86.399999999999991,0,8640,0]
[null,"Cull Bull",null,0.01,null,18,null,"CWT",75,null,13.5,0,1350,0]
[null,"PRF Income",null,1,null,30,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,367.5,null,null,null,null,746.38499999999999,{"$f":"+SUM(L11:L17)","v":0},74638.5,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,520.49999999999989]
[null,null,null,null,null,152.99999999999989,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,5,null,"Head",3,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Cattle",null,null,1,null,"Head",3.85,null,3.85,0,385,0]
[null,null,"Brush Control",null,null,30,null,"Acre",1,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,30,null,"Acre",1.1100000000000001,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",21.008000000000003,null,21.008000000000003,0,2100.8000000000002,0]
[null,"Feed"]
[null,null,"Range Mineral",null,null,49.2,null,"pound",0.39700000000000002,null,19.532400000000003,{"$f":"+J32*G32","v":0},1953.2400000000002,{"$f":"+L32*E$7","v":0}]
[null,null,"Hay",null,null,0.3,null,"Ton",117,null,35.1,0,3510,0]
[null,null,"Range Cubes 20%",null,null,1.2,null,"CWT",16.100000000000001,null,19.32,0,1932,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Bull Exam",null,null,0.04,null,"Head",50,null,2,{"$f":"+J39*G39","v":0},200,{"$f":"+L39*E$7","v":0}]
[null,null,"IBR,BVD, PI3,BRSV-Bulls",null,null,0.04,null,"Head",1.2090000000000001,null,4.8360000000000007E-2,0,4.8360000000000003,0]
[null,null,"Vibro/lepto-Bulls",null,null,0.08,null,"Dose",0.64300000000000002,null,5.144E-2,0,5.1440000000000001,0]
[null,null,"Deworm-Bulls",null,null,0.08,null,"Head",3.1129000000000002,null,0.24903200000000003,0,24.903200000000002,0]
[null,null,"Cylence-Fly and Lice-Bulls",null,null,0.48,null,"ML",0.04,null,1.9199999999999998E-2,0,1.92,0]
[null,null,"IBR,BVD, PI3, BRVS-Cows",null,null,1,null,"Head",1.2090000000000001,null,1.2090000000000001,0,120.9,0]
[null,null,"Vibrio/Lepto-Cows",null,null,2,null,"Dose",0.64300000000000002,null,1.286,0,128.6,0]
[null,null,"Deworm-Cows",null,null,2,null,"Head",3.1129000000000002,null,6.2258000000000004,0,622.58000000000004,0]
[null,null,"Covexin 8-Cows",null,null,2,null,"Head",0.71779999999999999,null,1.4356,0,143.56,0]
[null,null,"Cylence-Fly and Lice-Cows",null,null,12,null,"ML",0.04,null,0.48,0,48,0]
[null,null,"Covexin 8-Calves",null,null,1.96,null,"Head",0.71779999999999999,null,1.4068879999999999,0,140.68879999999999,0]
[null,null,"IBR,BVD,PI3,BRVS-Calves",null,null,1.96,null,"Head",1.2090000000000001,null,2.36964,0,236.964,0]
[null,null,"Implants-Calves",null,null,0.98,null,"Head",1.5395833333333335,null,1.5087916666666668,0,150.87916666666666,0]
[null,null,"Cylence-fly and lice-Calves",null,null,19.600000000000001,null,"ML",0.04,null,0.78400000000000003,0,78.400000000000006,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",50.4,null,50.4,0,5040,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",50.4,null,5.04,0,504,0]
[null,"Repairs ",null,null,null,1,null,"AU",66.920457142857146,null,66.920457142857146,0,6692.0457142857149,0]
[null,"Labor",null,null,null,0.4,null,"Hours",15,null,6,0,600,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J61*G61","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,5.2499999999999998E-2,null,17.379506326164382,{"$f":"+SUM(L22:L63)/2*J64","v":0},1737.9506326164383,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,365.92411513568823,{"$f":"+SUM(L24:L64)","v":0},36592.411513568826,{"$f":"+SUM(N24:N64)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,380.46088486431177,{"$f":"+L18-L65","v":0},38046.088486431174,{"$f":"+N18-N65","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,56.387514322636257,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L65-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",68.096690190476195,null,68.096690190476195,{"$f":"+G71*J71","v":0},6809.6690190476193,{"$f":"+L71*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",18.149999999999999,null,18.149999999999999,0,1814.9999999999998,0]
[null,"Equipment Investment",null,null,null,2090.2791099999999,null,"dollars",0.06,null,125.4167466,0,12541.674659999999,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J75*G75","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J76*G76","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G78*J78","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,451.66343679047617,{"$f":"+SUM(L71:L77)","v":0},45166.343679047619,{"$f":"+SUM(N71:N77)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,817.58755192616445,{"$f":"+L65+L80","v":0},81758.755192616445,{"$f":"+N65+N80","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-71.20255192616446,{"$f":"+L18-L81","v":0},-7120.2551926164451,{"$f":"+N18-N81","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,179.28912977582706,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L81-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.89,788.86825301204817,null,547.06626506024088,null,556.79114577345376,null,null,167.2022221504904]
[null,null,0.86,767.62662650602408,null,533.78313253012038,null,580.31753221458564,null,null,173.03485780690283]
[null,null,0.83,746.38499999999999,null,520.49999999999989,null,605.91977628287623,null,null,179.28912977582706]
[null,null,0.79999999999999993,725.1433734939759,null,507.21686746987939,null,633.885304419009,null,null,186.01247214242059]
[null,null,0.76999999999999991,703.90174698795181,null,493.93373493975889,null,664.55717398767081,null,null,193.2597113168006]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":164}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":153}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":159.91428571428574}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C100+C87-C88","v":1.06},{"$f":"+IF($C$101=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C99/$C$101)","v":0},null,{"$f":"IF($C$101=0,0,$M$105*C99/$C$101+$M$106)","v":0},null,{"$f":"IF($D$101=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C99-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F99-$M$106=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F99-$M$106)*100)","v":0}]
[null,null,{"$f":"+C101+C88-C89","v":1.0299999999999998},{"$f":"+IF($C$101=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C100/$C$101)","v":0},null,{"$f":"IF($C$101=0,0,$M$105*C100/$C$101+$M$106)","v":0},null,{"$f":"IF($D$101=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C100-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F100-$M$106=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F100-$M$106)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M105+M106","v":0},null,{"$f":"IF($D$101=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C101-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F101-$M$106=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F101-$M$106)*100)","v":0}]
[null,null,{"$f":"+C101+C90-C89","v":0.96999999999999986},{"$f":"+IF($C$101=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C102/$C$101)","v":0},null,{"$f":"IF($C$101=0,0,$M$105*C102/$C$101+$M$106)","v":0},null,{"$f":"IF($D$101=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C102-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F102-$M$106=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F102-$M$106)*100)","v":0}]
[null,null,{"$f":"+C102+C91-C90","v":0.93999999999999984},{"$f":"+IF($C$101=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C103/$C$101)","v":0},null,{"$f":"IF($C$101=0,0,$M$105*C103/$C$101+$M$106)","v":0},null,{"$f":"IF($D$101=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C103-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F103-$M$106=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F103-$M$106)*100)","v":0}]
[]
[null,null,null,{"$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 Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Commercial Hair Sheep, Lamb Production, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Slaughter Lamb - ram (65 Lbs)",null,3.15,null,0.65,null,"CWT",192,null,393.12,{"$f":"+E11*G11*J11","v":0},39312,{"$f":"+L11*E$7","v":0}]
[null,"Slaughter Lamb - ewe (65lbs)",null,1.95,null,0.65,null,"CWT",192,null,243.36,{"$f":"+E12*G12*J12","v":0},24336,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1.2,null,1.25,null,"CWT",71,null,106.5,0,10650,0]
[null,"Cull Rams",null,0.06,null,1.55,null,"CWT",81,null,7.5330000000000004,0,753.30000000000007,0]
[null,"PRF Income",null,6,null,5,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,331.5,null,null,null,null,809.31299999999999,{"$f":"+SUM(L11:L17)","v":0},80931.3,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,490.79999999999995]
[null,null,null,null,null,159.29999999999995,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Sheep",null,null,5,null,"Head",2.1,null,10.5,0,1050,0]
[null,null,"Brush Control",null,null,30,null,"Acre",1,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,30,null,"Acre",1.1100000000000001,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.557600000000001,null,28.557600000000001,0,2855.76,0]
[null,"Feed"]
[null,null,"Range Cubes 20%",null,null,2.7,null,"CWT",16.100000000000001,null,43.470000000000006,{"$f":"+J32*G32","v":0},4347.0000000000009,{"$f":"+L32*E$7","v":0}]
[null,null,"Corn - Sheep and Goat",null,null,132,null,"Pound",7.1400000000000005E-2,null,9.4248000000000012,0,942.48000000000013,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.11,null,1.65,0,165,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.59,null,3.54,0,354,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",650,null,32.5,0,3250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Overeat/Tetnus",null,null,12.3,null,"Dose",0.27,null,3.3210000000000006,0,332.10000000000008,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,12.3,null,"Dose",0.32,null,3.9360000000000004,0,393.6,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",50.400000000000006,null,50.400000000000006,0,5040.0000000000009,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",50.400000000000006,null,5.0400000000000009,0,504.00000000000011,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.30000000000000004,null,"Hours",15,null,4.5000000000000009,0,450.00000000000011,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J52*G52","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,16.536707013698628,{"$f":"+SUM(L22:L54)/2*J55","v":0},1653.6707013698629,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,380.50104415655585,{"$f":"+SUM(L24:L55)","v":0},38050.104415655573,{"$f":"+SUM(N24:N55)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,428.81195584344414,{"$f":"+L18-L56","v":0},42881.19558434443,{"$f":"+N18-N56","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,62.644960529881104,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L56-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",57.501780723809532,null,57.501780723809532,{"$f":"+G62*J62","v":0},5750.1780723809534,{"$f":"+L62*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",43.75,null,43.75,0,4375,0]
[null,"Equipment Investment",null,null,null,1546.3245379999998,null,"dollars",0.06,null,92.779472279999993,0,9277.9472279999991,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J66*G66","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J67*G67","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,434.03125300380952,{"$f":"+SUM(L62:L68)","v":0},43403.125300380954,{"$f":"+SUM(N62:N68)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,814.53229716036537,{"$f":"+L56+L71","v":0},81453.229716036527,{"$f":"+N56+N71","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-5.2192971603653859,{"$f":"+L18-L72","v":0},-521.92971603652404,{"$f":"+N18-N72","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,193.57444861549484,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L72-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.2500000000000002,930.54728571428575,null,553.94285714285718,null,53.050537132966703,null,null,162.60253683701563]
[null,null,1.1500000000000001,869.93014285714287,null,522.37142857142862,null,58.634804199594782,null,null,176.74188786632132]
[null,null,1.05,809.31299999999999,null,490.79999999999995,null,65.533016458370639,null,null,193.57444861549484]
[null,null,0.95000000000000007,748.69585714285711,null,459.2285714285714,null,74.2707519861534,null,null,213.95070636449427]
[null,null,0.85000000000000009,688.07871428571423,null,427.65714285714284,null,85.69702152248469,null,null,239.1213777014936]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":192}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":192}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":192}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C91+C78-C79","v":1.2000000000000004},{"$f":"+IF($C$92=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C90/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C79-C80","v":1.1000000000000003},{"$f":"+IF($C$92=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C91/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$97)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M96+M97","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$97)*100)","v":0}]
[null,null,{"$f":"+C92+C81-C80","v":0.90000000000000013},{"$f":"+IF($C$92=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C93/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C93/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$97)*100)","v":0}]
[null,null,{"$f":"+C93+C82-C81","v":0.80000000000000016},{"$f":"+IF($C$92=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$92)","v":0},null,{"$f":"IF($C$92=0,0,$M$96*C94/$C$92+$M$97)","v":0},null,{"$f":"IF($D$92=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$97=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$97)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"CommercialSheep","index":20,"n_rows":104,"n_cols":14,"rows_kept":104,"cut":false,"hidden":false,"merged":[[78,7,78,8],[78,10,78,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[77,2,77,12],[90,7,90,8],[90,10,90,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[83,7,83,8],[83,10,83,12],[89,2,89,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[95,7,95,8],[95,10,95,12],[103,0,103,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Commercial Sheep, Wool/Lamb Production, 5 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewes"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,500,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Lambs - Wether",null,2.25,null,0.75,null,"CWT",190,null,320.625,{"$f":"+E11*G11*J11","v":0},32062.5,{"$f":"+L11*E$7","v":0}]
[null,"Lambs - Ewe",null,1.25,null,0.75,null,"CWT",190,null,178.125,{"$f":"+E12*G12*J12","v":0},17812.5,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,1,null,1.35,null,"CWT",71,null,95.850000000000009,0,9585,0]
[null,"Cull Rams",null,0.05,null,2,null,"CWT",81,null,8.1,0,810,0]
[null,"Wool, 20.6-22.0 Mic",null,5,null,8,null,"Pound",5.3,null,212,0,21200,0]
[null,null,null,5,null,6,null,null,1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,262.5,null,null,null,null,873.5,{"$f":"+SUM(L11:L17)","v":0},87350,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,407.5]
[null,null,null,null,null,145,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,1,null,"AU",15,null,15,{"$f":"+J24*G24","v":0},1500,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Sheep",null,null,5,null,"Head",2.1,null,10.5,0,1050,0]
[null,null,"Brush Control",null,null,30,null,"Acre",1,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,30,null,"Acre",1.1100000000000001,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,5,null,null,1.9,null,9.5,0,950,0]
[null,null,null,null,null,5,null,null,3.25,null,16.25,0,1625,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",20.824999999999999,null,20.824999999999999,0,2082.5,0]
[null,"Feed"]
[null,null,"Range Cubes 20%",null,null,2.25,null,"CWT",16.100000000000001,null,36.225000000000001,{"$f":"+J32*G32","v":0},3622.5,{"$f":"+L32*E$7","v":0}]
[null,null,"Corn - Sheep and Goat",null,null,110,null,"Pound",7.1400000000000005E-2,null,7.854000000000001,0,785.40000000000009,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.11,null,1.65,0,165,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.59,null,3.54,0,354,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",650,null,32.5,0,3250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Overeat/Tetnus",null,null,4.5,null,"Dose",0.27,null,1.2150000000000001,0,121.50000000000001,{"$f":"+L41*E$7","v":0}]
[null,null,"Soremouth",null,null,4.5,null,"Dose",0.32,null,1.44,0,144,0]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,"S&G Deworm 1st",null,null,25.725000000000001,null,"ml",0.12495000000000001,null,3.2143387500000005,0,321.43387500000006,0]
[null,null,"S&G Deworm 2nd",null,null,2.86,null,"Grams",0.44230769230769229,null,1.2649999999999999,0,126.49999999999999,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",50.4,null,50.4,0,5040,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",50.4,null,5.04,0,504,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.6,null,"Hours",15,null,9,0,900,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J54*G54","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J55*G55","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,22.203532490984585,{"$f":"+SUM(L22:L56)/2*J57","v":0},2220.3532490984585,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,399.74680838384171,{"$f":"+SUM(L24:L57)","v":0},39974.680838384171,{"$f":"+SUM(N24:N57)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,473.75319161615829,{"$f":"+L18-L58","v":0},47375.319161615829,{"$f":"+N18-N58","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,9.5225936700349365,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L58-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.02678072380953,null,58.02678072380953,{"$f":"+G64*J64","v":0},5802.6780723809534,{"$f":"+L64*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",43.75,null,43.75,0,4375,0]
[null,"Equipment Investment",null,null,null,1558.5745380000001,null,"dollars",0.06,null,93.514472280000007,0,9351.4472280000009,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J69*G69","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,435.29125300380952,{"$f":"+SUM(L64:L70)","v":0},43529.125300380954,{"$f":"+SUM(N64:N70)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,835.03806138765117,{"$f":"+L58+L73","v":0},83503.806138765125,{"$f":"+N58+N73","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,38.461938612348831,{"$f":"+L18-L74","v":0},3846.1938612348749,{"$f":"+N18-N74","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,175.3478329095814,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L74-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.1000000000000001,984.33333333333337,null,465.83333333333337,null,53.834860981011829,null,null,143.46640874420297]
[null,null,1,928.91666666666663,null,436.66666666666669,null,60.564218603638309,null,null,157.81304961862327]
[null,null,0.9,873.5,null,407.5,null,69.216249832729517,null,null,175.3478329095814]
[null,null,0.8,818.08333333333326,null,378.33333333333337,null,80.752291471517736,null,null,197.26631202327906]
[null,null,0.70000000000000007,762.66666666666674,null,349.16666666666669,null,96.902749765821312,null,null,225.44721374089036]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":190}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":190}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":190}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C93+C80-C81","v":1.2000000000000002},{"$f":"+IF($C$94=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$94)","v":0},null,{"$f":"IF($C$94=0,0,$M$98*C92/$C$94+$M$99)","v":0},null,{"$f":"IF($D$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$99=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$99)*100)","v":0}]
[null,null,{"$f":"+C94+C81-C82","v":1.1000000000000001},{"$f":"+IF($C$94=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C93/$C$94)","v":0},null,{"$f":"IF($C$94=0,0,$M$98*C93/$C$94+$M$99)","v":0},null,{"$f":"IF($D$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$99=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$99)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M98+M99","v":0},null,{"$f":"IF($D$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$99=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$99)*100)","v":0}]
[null,null,{"$f":"+C94+C83-C82","v":0.9},{"$f":"+IF($C$94=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C95/$C$94)","v":0},null,{"$f":"IF($C$94=0,0,$M$98*C95/$C$94+$M$99)","v":0},null,{"$f":"IF($D$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$99=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$99)*100)","v":0}]
[null,null,{"$f":"+C95+C84-C83","v":0.8},{"$f":"+IF($C$94=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C96/$C$94)","v":0},null,{"$f":"IF($C$94=0,0,$M$98*C96/$C$94+$M$99)","v":0},null,{"$f":"IF($D$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C96-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F96-$M$99=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F96-$M$99)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"MeatGoats","index":21,"n_rows":103,"n_cols":14,"rows_kept":103,"cut":false,"hidden":false,"merged":[[77,7,77,8],[77,10,77,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[76,2,76,12],[89,7,89,8],[89,10,89,12],[78,7,78,8],[78,10,78,12],[79,7,79,8],[79,10,79,12],[80,7,80,8],[80,10,80,12],[81,7,81,8],[81,10,81,12],[82,7,82,8],[82,10,82,12],[88,2,88,12],[90,7,90,8],[90,10,90,12],[91,7,91,8],[91,10,91,12],[92,7,92,8],[92,10,92,12],[93,7,93,8],[93,10,93,12],[94,7,94,8],[94,10,94,12],[102,0,102,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Commercial Meat Goats, 6 Head per AU"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Does"]
[null,"Animal Units (AU)",null,100,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,600,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(100 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Meat Goat Kid - Buck",null,3.6,null,0.56999999999999995,null,"CWT",245,null,502.74,{"$f":"+E11*G11*J11","v":0},50274,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid - Doe",null,2.4,null,0.56999999999999995,null,"CWT",245,null,335.15999999999997,{"$f":"+E12*G12*J12","v":0},33516,{"$f":"+L12*E$7","v":0}]
[null,"Cull Does",null,1.2,null,1.1000000000000001,null,"CWT",122,null,161.04000000000002,0,16104.000000000002,0]
[null,"Cull Billy",null,0.06,null,1.7,null,"CWT",135,null,13.77,0,1377,0]
[null,"PRF Income",null,6,null,5,null,"Acre",1.96,null,58.8,0,5880,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,342,null,null,null,null,1071.51,{"$f":"+SUM(L11:L17)","v":0},107151,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,484.20000000000005]
[null,null,null,null,null,142.20000000000005,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,6,null,"Head",3,null,18,{"$f":"+J24*G24","v":0},1800,{"$f":"+L24*E$7","v":0}]
[null,null,"Predator Control - Goats",null,null,6,null,"Head",3.53,null,21.18,0,2118,0]
[null,null,"Brush Control",null,null,30,null,"Acre",1,null,30,0,3000,0]
[null,null,"PRF Rainfall Ins",null,null,30,null,"Acre",1.1100000000000001,null,33.300000000000004,0,3330.0000000000005,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",28.677,null,28.677,0,2867.7,0]
[null,"Feed"]
[null,null,"Range Cubes 20%",null,null,2.7,null,"CWT",16.100000000000001,null,43.470000000000006,{"$f":"+J32*G32","v":0},4347.0000000000009,{"$f":"+L32*E$7","v":0}]
[null,null,"Corn - Sheep and Goat",null,null,135,null,"Pound",7.1400000000000005E-2,null,9.6390000000000011,0,963.90000000000009,0]
[null,null,"Salt - Sheep",null,null,15,null,"Pound",0.11,null,1.65,0,165,0]
[null,null,"Mineral - Sheep",null,null,6,null,"Pound",0.59,null,3.54,0,354,0]
[null,null,"Dog food",null,null,0.05,null,"Dog",650,null,32.5,0,3250,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,7.2,null,"Dose",0.32,null,2.3040000000000003,0,230.40000000000003,{"$f":"+L41*E$7","v":0}]
[null,null,"Guard/Working Dog Health",null,null,0.05,null,"Head",250,null,12.5,0,1250,0]
[null,null,"S&G Deworm 1st",null,null,35.04,null,"ml",0.12495000000000001,null,4.3782480000000001,0,437.82480000000004,0]
[null,null,"S&G Deworm 2nd",null,null,5.6063999999999998,null,"Grams",0.44230769230769229,null,2.4797538461538462,0,247.97538461538463,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",50.400000000000006,null,50.400000000000006,0,5040.0000000000009,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",50.400000000000006,null,5.0400000000000009,0,504.00000000000011,0]
[null,"Repairs ",null,null,null,1,null,"AU",52.324937142857138,null,52.324937142857138,0,5232.4937142857134,0]
[null,"Labor",null,null,null,0.4,null,"Hours",15,null,6,0,600,0]
[null,"Utilities",null,null,null,1,null,"AU",24,null,24,0,2400,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J53*G53","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J54*G54","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,22.19393958355321,{"$f":"+SUM(L22:L55)/2*J56","v":0},2219.393958355321,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,403.57687857256428,{"$f":"+SUM(L24:L56)","v":0},40357.687857256424,{"$f":"+SUM(N24:N56)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,667.93312142743571,{"$f":"+L18-L57","v":0},66793.312142743584,{"$f":"+N18-N57","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,49.697917711276105,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L57-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",58.289280723809526,null,58.289280723809526,{"$f":"+G63*J63","v":0},5828.9280723809525,{"$f":"+L63*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",40.79,null,40.79,0,4079,0]
[null,"Equipment Investment",null,null,null,1564.6995379999998,null,"dollars",0.06,null,93.881972279999985,0,9388.1972279999991,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J67*G67","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J68*G68","v":0},0,0]
[null,"Pasture Cost",null,null,null,30,null,"Acres",8,null,240,0,24000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,432.96125300380947,{"$f":"+SUM(L63:L69)","v":0},43296.125300380954,{"$f":"+SUM(N63:N69)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,836.53813157637376,{"$f":"+L57+L72","v":0},83653.813157637371,{"$f":"+N57+N72","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,234.97186842362623,{"$f":"+L18-L73","v":0},23497.186842362629,{"$f":"+N18-N73","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,176.29477531472918,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L73-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4000000000000001,1211.1600000000003,null,541.20000000000005,null,34.179599295712791,null,null,151.109807412625]
[null,null,1.3,1141.335,null,512.70000000000005,null,37.286835595323048,null,null,162.73363875205769]
[null,null,1.2,1071.51,null,484.20000000000005,null,41.015519154855355,null,null,176.29477531472918]
[null,null,1.0999999999999999,1001.6849999999999,null,455.7,null,45.572799060950395,null,null,192.32157307061365]
[null,null,0.99999999999999989,931.8599999999999,null,427.2,null,51.2693989435692,null,null,211.55373037767501]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":245}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":245}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":245}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Animal Unit"},null,{"$f":"\"Pounds Produced per \"&F7","v":"Pounds Produced per Animal Unit"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C92+C79-C80","v":1.2},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C91/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C80-C81","v":1.0999999999999999},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C92/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C92/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C92-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F92-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F92-$M$98)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M97+M98","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C93-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F93-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F93-$M$98)*100)","v":0}]
[null,null,{"$f":"+C93+C82-C81","v":0.89999999999999969},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C94/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C94/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C94-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F94-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F94-$M$98)*100)","v":0}]
[null,null,{"$f":"+C94+C83-C82","v":0.7999999999999996},{"$f":"+IF($C$93=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C95/$C$93)","v":0},null,{"$f":"IF($C$93=0,0,$M$97*C95/$C$93+$M$98)","v":0},null,{"$f":"IF($D$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C95-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F95-$M$98=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F95-$M$98)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Breeding Female"]
["Small Acreage Meat Goats"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Nannies"]
[null,"Animal Units (AU)",null,12,{"$f":"E8","v":0},"Breeding Female",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,12,null,"Kid","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D8 & \" Head)\"","v":"(12 Head)"},{"$f":"\"(\" & E8 & \" Head)\"","v":"( Head)"}]
[null,"Meat Goat Kid - Buck",null,0.66666666666666663,null,0.55000000000000004,null,"CWT",245,null,89.833333333333343,{"$f":"+E11*G11*J11","v":0},1078,{"$f":"+L11*E$7","v":0}]
[null,"Meat Goat Kid - Doe",null,0.41666666666666669,null,0.55000000000000004,null,"CWT",245,null,56.145833333333336,{"$f":"+E12*G12*J12","v":0},673.75,{"$f":"+L12*E$7","v":0}]
[null,"Cull Does",null,0.16666666666666666,null,1.1499999999999999,null,"CWT",122,null,23.383333333333333,0,280.60000000000002,0]
[null,"Cull Billy",null,4.1666666666666664E-2,null,2,null,"CWT",135,null,11.25,0,135,0]
[null,"PRF Income",null,1,null,3.33,null,"Acre",1.96,null,6.5267999999999997,0,78.321599999999989,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,59.583333333333343,null,null,null,null,187.13930000000002,{"$f":"+SUM(L11:L17)","v":0},2245.6715999999997,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,87.083333333333343]
[null,null,null,null,null,27.5,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,0.66666666666666663,null,"Head",3,null,2,{"$f":"+J24*G24","v":0},24,{"$f":"+L24*E$7","v":0}]
[null,null,"PRF Rainfall Ins",null,null,3.3333333333333335,null,"Acre",1.1100000000000001,null,3.7000000000000006,0,44.400000000000006,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"Head",5.1020833333333337,null,5.1020833333333337,0,61.225000000000009,0]
[null,"Feed"]
[null,null,"Range Cubes 20%",null,null,0.48749999999999999,null,"CWT",16.100000000000001,null,7.8487500000000008,{"$f":"+J30*G30","v":0},94.185000000000002,{"$f":"+L30*E$7","v":0}]
[null,null,"Corn - Sheep and Goat",null,null,24.375,null,"Pound",7.1400000000000005E-2,null,1.7403750000000002,0,20.884500000000003,0]
[null,null,"Salt - Sheep",null,null,2.7083333333333335,null,"Pound",0.11,null,0.29791666666666666,0,3.5750000000000002,0]
[null,null,"Mineral - Sheep",null,null,1.0833333333333333,null,"Pound",0.59,null,0.63916666666666655,0,7.6699999999999982,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,1.25,null,"Dose",0.32,null,0.4,0,4.8000000000000007,{"$f":"+L38*E$7","v":0}]
[null,null,"S&G Deworm 1st",null,null,6.208333333333333,null,"ml",0.12495000000000001,null,0.77573124999999998,0,9.3087750000000007,0]
[null,null,"S&G Deworm 2nd",null,null,0.99333333333333329,null,"Grams",0.44230769230769229,null,0.43935897435897431,0,5.2723076923076917,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.9562500000000003,null,3.9562500000000003,0,47.475000000000001,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.9562500000000003,null,0.39562500000000006,0,4.7475000000000005,0]
[null,"Repairs ",null,null,null,1,null,"Head",32.57745535714286,null,32.57745535714286,0,390.92946428571429,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",6,null,6,0,72,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J50*G50","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,3.2658862178641987,{"$f":"+SUM(L22:L51)/2*J52","v":0},39.190634614370381,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,69.138598466032704,{"$f":"+SUM(L24:L52)","v":0},829.66318159239233,{"$f":"+SUM(N24:N52)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,118.00070153396732,{"$f":"+L18-L53","v":0},1416.0084184076072,{"$f":"+N18-N53","v":0}]
[null,"Average Kid Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,46.956864558376559,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L53-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"Head",130.93281249999998,null,130.93281249999998,{"$f":"+G59*J59","v":0},1571.1937499999999,{"$f":"+L59*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"Head",5.5555555555555562,null,5.5555555555555562,0,66.666666666666671,0]
[null,"Equipment Investment",null,null,null,1611.5916666666665,null,"dollars",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J64*G64","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.3333333333333335,null,"Acres",8,null,26.666666666666668,0,320,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,163.15503472222218,{"$f":"+SUM(L59:L65)","v":0},1957.8604166666667,{"$f":"+SUM(N59:N65)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,232.29363318825489,{"$f":"+L53+L68","v":0},2787.5235982590589,{"$f":"+N53+N68","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-45.154333188254867,{"$f":"+L18-L69","v":0},-541.8519982590592,{"$f":"+N18-N69","v":0}]
[null,"Average Kid Breakeven Price to Cover Total Costs",null,null,null,null,null,null,320.78349626000812,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L69-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Breeding Female",null,"Pounds Produced per Breeding Female",null,"Example Breakeven Kid Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4500000000000002,210.4959666666667,null,96.616666666666688,null,60.789875384549653,null,null,276.53749677586904]
[null,null,1.35,198.81763333333336,null,91.850000000000009,null,65.927047952258079,null,null,297.02175579630381]
[null,null,1.25,187.13930000000002,null,87.083333333333343,null,72.012621609389598,null,null,320.78349626000818]
[null,null,1.1499999999999999,175.46096666666668,null,82.316666666666663,null,79.335939061191937,null,null,348.6777133260959]
[null,null,1.0499999999999998,163.78263333333334,null,77.55,null,88.317366124723108,null,null,381.8851145952479]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Kid Price"},null,null,null,null,null,null,{"$f":"+I11","v":245}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Kid Price"},null,null,null,null,null,null,{"$f":"+I12","v":245}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":245}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Breeding Female"},null,{"$f":"\"Pounds Produced per \" & F7","v":"Pounds Produced per Breeding Female"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Kid Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C88+C75-C76","v":1.2000000000000002},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C87/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C76-C77","v":1.1000000000000001},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C88/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C88/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$94)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M93+M94","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$94)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.89999999999999991},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C90/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$94)*100)","v":0}]
[null,null,{"$f":"+C90+C79-C78","v":0.79999999999999982},{"$f":"+IF($C$89=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C91/$C$89)","v":0},null,{"$f":"IF($C$89=0,0,$M$93*C91/$C$89+$M$94)","v":0},null,{"$f":"IF($D$89=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C91-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F91-$M$94=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F91-$M$94)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Kid Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Kid Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Kid Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"SmallAcreageHairSheep","index":23,"n_rows":98,"n_cols":14,"rows_kept":98,"cut":false,"hidden":false,"merged":[[72,7,72,8],[72,10,72,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[71,2,71,12],[84,7,84,8],[84,10,84,12],[73,7,73,8],[73,10,73,12],[74,7,74,8],[74,10,74,12],[75,7,75,8],[75,10,75,12],[76,7,76,8],[76,10,76,12],[77,7,77,8],[77,10,77,12],[83,2,83,12],[85,7,85,8],[85,10,85,12],[86,7,86,8],[86,10,86,12],[87,7,87,8],[87,10,87,12],[88,7,88,8],[88,10,88,12],[89,7,89,8],[89,10,89,12],[97,0,97,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Breeding Female"]
["Small Acreage Hair Sheep"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Ewe"]
[null,"Animal Units (AU)",null,12,{"$f":"E8","v":0},"Breeding Female",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,12,null,"Lamb","Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Quantity","Quantity",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","Per Head","Per Head","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D8 & \" Head)\"","v":"(12 Head)"},{"$f":"\"(\" & E8 & \" Head)\"","v":"( Head)"}]
[null,"Slaughter Lamb - ewe (65lbs)",null,0.66666666666666663,null,0.65,null,"CWT",192,null,83.2,{"$f":"+E11*G11*J11","v":0},998.40000000000009,{"$f":"+L11*E$7","v":0}]
[null,"Slaughter Lamb - ram (65 Lbs)",null,0.41666666666666669,null,0.65,null,"CWT",192,null,52.000000000000007,{"$f":"+E12*G12*J12","v":0},624.00000000000011,{"$f":"+L12*E$7","v":0}]
[null,"Cull Ewes",null,0.16666666666666666,null,1.25,null,"CWT",71,null,14.791666666666666,0,177.5,0]
[null,"Cull Rams",null,4.1666666666666664E-2,null,2,null,"CWT",81,null,6.75,0,81,0]
[null,"PRF Income",null,1,null,3.33,null,"Acre",1.96,null,6.5267999999999997,0,78.321599999999989,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,70.416666666666671,null,null,null,null,163.26846666666668,{"$f":"+SUM(L11:L17)","v":0},1959.2216000000001,{"$f":"+SUM(N11:N17)","v":0}]
[null,null,null,null,null,99.583333333333343]
[null,null,null,null,null,29.166666666666671,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,"Supplies",null,null,0.66666666666666663,null,"Head",3,null,2,{"$f":"+J24*G24","v":0},24,{"$f":"+L24*E$7","v":0}]
[null,null,"PRF Rainfall Ins",null,null,3.3333333333333335,null,"Acre",1.1100000000000001,null,3.7000000000000006,0,44.400000000000006,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"Head",5.7991666666666672,null,5.7991666666666672,0,69.59,0]
[null,"Feed"]
[null,null,"Range Cubes 20%",null,null,0.48749999999999999,null,"CWT",16.100000000000001,null,7.8487500000000008,{"$f":"+J30*G30","v":0},94.185000000000002,{"$f":"+L30*E$7","v":0}]
[null,null,"Corn - Sheep and Goat",null,null,24.375,null,"Pound",7.1400000000000005E-2,null,1.7403750000000002,0,20.884500000000003,0]
[null,null,"Salt - Sheep",null,null,2.7083333333333335,null,"Pound",0.11,null,0.29791666666666666,0,3.5750000000000002,0]
[null,null,"Mineral - Sheep",null,null,1.0833333333333333,null,"Pound",0.59,null,0.63916666666666655,0,7.6699999999999982,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Soremouth",null,null,1.25,null,"Dose",0.32,null,0.4,0,4.8000000000000007,{"$f":"+L38*E$7","v":0}]
[null,null,"Overeat/Tetnus",null,null,1.25,null,"Dose",0.27,null,0.33750000000000002,0,4.0500000000000007,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",4.3,null,4.3,0,51.599999999999994,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",4.3,null,0.43,0,5.16,0]
[null,"Repairs ",null,null,null,1,null,"Head",32.57745535714286,null,32.57745535714286,0,390.92946428571429,0]
[null,"Labor",null,null,null,0,null,"Hours",0,null,0,0,0,0]
[null,"Utilities",null,null,null,1,null,"Head",6,null,6,0,72,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,3.2742486571061642,{"$f":"+SUM(L22:L50)/2*J51","v":0},39.290983885273974,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,69.344579014249035,{"$f":"+SUM(L24:L51)","v":0},832.1349481709882,{"$f":"+SUM(N24:N51)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,93.923887652417648,{"$f":"+L18-L52","v":0},1127.0866518290118,{"$f":"+N18-N52","v":0}]
[null,"Average Lamb Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,58.616964280590345,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L52-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"Head",130.93281249999998,null,130.93281249999998,{"$f":"+G58*J58","v":0},1571.1937499999999,{"$f":"+L58*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"Head",5.5555555555555562,null,5.5555555555555562,0,66.666666666666671,0]
[null,"Equipment Investment",null,null,null,1611.5916666666665,null,"dollars",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J62*G62","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,{"$f":"+J63*G63","v":0},0,0]
[null,"Pasture Cost",null,null,null,3.3333333333333335,null,"Acres",8,null,26.666666666666668,0,320,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,163.15503472222218,{"$f":"+SUM(L58:L64)","v":0},1957.8604166666667,{"$f":"+SUM(N58:N64)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,232.49961373647122,{"$f":"+L52+L67","v":0},2789.995364837655,{"$f":"+N52+N67","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-69.231147069804535,{"$f":"+L18-L68","v":0},-830.77376483765488,{"$f":"+N18-N68","v":0}]
[null,"Average Lamb Breakeven Price to Cover Total Costs",null,null,null,null,null,null,290.31642187427866,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L68-SUM(L13:L17))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Breeding Female",null,"Pounds Produced per Breeding Female",null,"Example Breakeven Lamb Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,1.4500000000000002,184.90046666666672,null,110.85000000000002,null,82.967186310797302,null,null,250.27277747782639]
[null,null,1.35,174.08446666666669,null,105.21666666666668,null,89.978497830019606,null,null,268.81150173544313]
[null,null,1.25,163.26846666666668,null,99.583333333333343,null,98.284205322021421,null,null,290.31642187427866]
[null,null,1.1499999999999999,152.45246666666668,null,93.95,null,108.27920925307446,null,null,315.56132812421595]
[null,null,1.0499999999999998,141.63646666666668,null,88.316666666666663,null,120.53723294210177,null,null,345.61478794556984]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Lamb Price"},null,null,null,null,null,null,{"$f":"+I11","v":192}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Lamb Price"},null,null,null,null,null,null,{"$f":"+I12","v":192}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":192}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$f":"\"Your Gross Sales per \"&F7","v":"Your Gross Sales per Breeding Female"},null,{"$f":"\"Pounds Produced per \" & F7","v":"Pounds Produced per Breeding Female"},null,{"$f":"\"Your Breakeven \"&F8&\" Pay Weight to Cover Total Cost\"","v":"Your Breakeven Lamb Pay Weight to Cover Total Cost"},null,null,"Your Average Breakeven Price to Cover Total Cost"]
[null,null,{"$f":"+C87+C74-C75","v":1.2000000000000002},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C86/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C86/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C86-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F86-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F86-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C75-C76","v":1.1000000000000001},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C87/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C87/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C87-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F87-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F87-$M$93)*100)","v":0}]
[null,null,1,{"$f":"+L18","v":0},null,{"$f":"M92+M93","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C88-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F88-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F88-$M$93)*100)","v":0}]
[null,null,{"$f":"+C88+C77-C76","v":0.89999999999999991},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C89/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C89/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C89-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F89-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F89-$M$93)*100)","v":0}]
[null,null,{"$f":"+C89+C78-C77","v":0.79999999999999982},{"$f":"+IF($C$88=0,0,$L$18-$L$11-$L$12+($L$11+$L$12)*C90/$C$88)","v":0},null,{"$f":"IF($C$88=0,0,$M$92*C90/$C$88+$M$93)","v":0},null,{"$f":"IF($D$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C90-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F90-$M$93=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F90-$M$93)*100)","v":0}]
[]
[null,null,null,{"$f":"\"Your Male \"&F8&\" Price\"","v":"Your Male Lamb Price"},null,null,null,null,null,null,{"$f":"+J11","v":0},null,{"$f":"(E11*G11+E12*G12)*100","v":0}]
[null,null,null,{"$f":"\"Your Female \"&F8&\" Price\"","v":"Your Female Lamb Price"},null,null,null,null,null,null,{"$f":"+J12","v":0},null,{"$f":"(E13*G13+E14*G14)*100","v":0}]
[null,null,null,{"$f":"\"Your Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Your Weighted Average Lamb Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+IF((E11*G11+E12*G12)=0,0,(L11+L12)/(E11*G11+E12*G12))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Stocker Calf Budget - Native Pasture - Summer"]
["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,200,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(200 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98499999999999999,null,6.6679200000000014,null,"CWT",143.25,null,940.85184690000017,{"$f":"+J11*G11*E11","v":0},188170.36938000005,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98499999999999999,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,940.85184690000017,{"$f":"+L11","v":0},188170.36938000005,0]
[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",164.12,null,820.6,{"$f":"+J18*G18","v":0},164120,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",5,null,5,{"$f":"+J19*G19","v":0},1000,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,5.0000000000000001E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,3.0125000000000002,null,"Month",20,null,60.25,0,12050,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vaccinate/process Stockers",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},3000,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,0.1,null,"Ton",117,null,11.700000000000001,0,2340,0]
[null,null,"Range Mineral",null,null,8.1,null,"pound",0.39700000000000002,null,3.2157,0,643.14,0]
[null,null,"Range Cubes 20%",null,null,0.25,null,"CWT",16.100000000000001,null,4.0250000000000004,0,805.00000000000011,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J38*G38","v":0},0,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",5.0999999999999996,null,5.0999999999999996,0,1019.9999999999999,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",5.0999999999999996,null,0.51,0,102,0]
[null,"Utilities",null,null,null,1,null,"Head",3,null,3,0,600,0]
[null,"Repairs ",null,null,null,1,null,"Head",2.4339360714285716,null,2.4339360714285716,0,486.7872142857143,0]
[null,"Marketing",null,null,null,0.98499999999999999,null,"Head",18.5,null,18.2225,0,3644.5,0]
[null,"Labor",null,null,null,1,null,"Head",1,null,1,0,200,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J46*G46","v":0},0,{"$f":"+L46*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,19.249359087585617,{"$f":"+SUM(L18:L45)*J48/2","v":0},3849.8718175171234,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,969.30649515901416,{"$f":"+SUM(L18:L48)","v":0},193861.29903180286,{"$f":"+SUM(N18:N48)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-28.454648259013993,{"$f":"+L14-L49","v":0},-5690.9296518028132,{"$f":"+N14-N49","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,145.36864496859801,{"$f":"+IF(G11=0,\"n/a\",(L49-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",2.4206624785714284,null,2.4206624785714284,{"$f":"+J57*G57","v":0},484.13249571428565,{"$f":"+L57*E$7","v":0}]
[null,"Equipment Investment",null,null,null,69.552964500000002,null,"dollars",0.06,null,4.17317787,0,834.63557400000002,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,6.5938403485714279,{"$f":"+SUM(L57:L61)","v":0},1318.7680697142857,{"$f":"+SUM(N57:N61)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,975.90033550758562,{"$f":"+L49+L64","v":0},195180.06710151714,{"$f":"+N49+N64","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-35.048488607585419,{"$f":"+L51-L64","v":0},-7009.6977215170991,{"$f":"+N51-N64","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,146.35753510953722,{"$f":"+IF(G11=0,\"n/a\",(L66-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 $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  143.25",null,"Purchase Price/Cwt  164.12"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,1.308172549019607,690.15039999999999,null,163.70210115448288,null,143.55736980470274]
[null,null,1.1991581699346399,673.47119999999995,null,158.99518921648286,null,147.11271423880268]
[null,null,1.0901437908496725,666.79200000000014,null,157.11030227848292,null,148.58633006044388]
[null,null,0.98112941176470525,640.11279999999999,null,149.58136534048285,null,154.77924546058679]
[null,null,0.872115032679738,623.43359999999996,null,144.87445340248286,null,158.92017400676434]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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":"+C92*1.2","v":0},{"$f":"+C90*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D90*$J$11/100*$E$11)-($L$49-SUM(J12:J13)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM(J12:J13))/(D90*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*1.1","v":0},{"$f":"+C91*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$49-SUM(J12:J14)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM(J12:J14))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+E82","v":0},{"$f":"+C92*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$49-SUM(J12:J15)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM(J12:J15))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.9","v":0},{"$f":"+C93*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$49-SUM(J12:J16)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM(J12:J16))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C92*0.8","v":0},{"$f":"+C94*$E$83+$G$18*100*(1-$E$84)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$49-SUM(J13:J17)-$L$18)-$L$64)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$66-SUM(J13:J17))/(D94*$E$11/100))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"WheatStockersMar15","index":25,"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"]
["Stocker Calf Budget - Pull off Wheat March 15"]
["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,250,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(250 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98,null,6.1739999999999995,null,"CWT",143.25,null,866.73698999999999,{"$f":"+J11*G11*E11","v":0},216684.2475,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,866.73698999999999,{"$f":"+L11","v":0},216684.2475,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4.5,null,"CWT",165,null,742.5,{"$f":"+J18*G18","v":0},185625,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",5,null,5,{"$f":"+J19*G19","v":0},1250,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,4.0000000000000001E-3,null,"Acre",0,null,0,0,0,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,170.81632653061226,null,"Pounds",0.4,null,68.326530612244909,0,17081.632653061228,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vaccinate/process Stockers",null,null,1,null,"Head",15,null,15,{"$f":"+J26*G26","v":0},3750,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Hay",null,null,0.1125,null,"Ton",117,null,13.1625,0,3290.625,0]
[null,null,"Salt & Mineral - Stockers",null,null,6.4,null,"Pounds",0.23,null,1.4720000000000002,0,368.00000000000006,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J37*G37","v":0},0,{"$f":"+L37*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",4.08,null,4.08,0,1020,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",4.08,null,0.40800000000000003,0,102.00000000000001,0]
[null,"Utilities",null,null,null,1,null,"Head",3,null,3,0,750,0]
[null,"Repairs ",null,null,null,1,null,"Head",1.9140000000000001,null,1.9140000000000001,0,478.50000000000006,0]
[null,"Marketing",null,null,null,0.98,null,"Head",18,null,17.64,0,4410,0]
[null,"Labor",null,null,null,1,null,"Head",26.928000000000001,null,26.928000000000001,0,6732,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$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$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,13.912873109589041,{"$f":"+SUM(L18:L44)*J47/2","v":0},3478.2182773972604,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,913.34390372183395,{"$f":"+SUM(L18:L47)","v":0},228335.97593045852,{"$f":"+SUM(N18:N47)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-46.606913721833962,{"$f":"+L14-L48","v":0},-11651.728430458519,{"$f":"+N14-N48","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,147.93390082958115,{"$f":"+IF(G11=0,\"n/a\",(L48-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",4.7707142857142859,null,4.7707142857142859,{"$f":"+J56*G56","v":0},1192.6785714285716,{"$f":"+L56*E$7","v":0}]
[null,"Equipment Investment",null,null,null,57.592500000000001,null,"dollars",0.06,null,3.4555500000000001,0,863.88750000000005,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,8.2262642857142865,{"$f":"+SUM(L56:L60)","v":0},2056.5660714285714,{"$f":"+SUM(N56:N60)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,921.5701680075482,{"$f":"+L48+L63","v":0},230392.54200188708,{"$f":"+N48+N63","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-54.833178007548248,{"$f":"+L50-L63","v":0},-13708.294501887091,{"$f":"+N50-N63","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,149.26630515185428,{"$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): 450",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  143.25",null,"Purchase Price/Cwt  165.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,1.6739999999999997,641.88,null,160.45179333165595,null,146.50366461903815]
[null,null,1.5345,625.14,null,155.22947133165593,null,150.42674000330837]
[null,null,1.3949999999999998,617.4,null,152.81484933165595,null,152.31255627740228]
[null,null,1.2554999999999998,591.66,null,144.78482733165598,null,158.93887071234863]
[null,null,1.1159999999999999,574.91999999999996,null,139.56250533165593,null,163.5667088389136]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$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$48-SUM(J12:J13)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM(J12:J13))/(D89*$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$48-SUM(J12:J14)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM(J12:J14))/(D90*$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$48-SUM(J12:J15)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM(J12:J15))/(D91*$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$48-SUM(J12:J16)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM(J12:J16))/(D92*$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$48-SUM(J13:J17)-$L$18)-$L$63)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$65-SUM(J13:J17))/(D93*$E$11/100))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":"FatLambs","index":26,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[87,2,87,7],[88,2,89,2],[88,5,88,7],[99,0,99,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[73,2,73,7],[74,2,75,2],[74,5,74,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Wool Breed Fat Lamb Budget - Commercial Feedlot"]
["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,"Feeder"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,700,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",{"$f":"\"(\" & D7 & \" Head)\"","v":"(700 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Feeder",null,0.95,null,1.4355,null,"CWT",135,null,184.10287499999998,{"$f":"+J11*G11*E11","v":0},128872.01249999998,{"$f":"+L11*E$7","v":0}]
[null,"Wool, Feeders-short",null,0.95,null,3.04,null,"Pound",1.25,null,3.61,0,2527,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.95,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,187.712875,{"$f":"+L11","v":0},131399.01249999998,0]
[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,"Feeder Purchase",null,null,null,0.75,null,"CWT",178.05999999999997,null,133.54499999999999,{"$f":"+J19*G19","v":0},93481.499999999985,{"$f":"+L19*E$7","v":0}]
[null,"Feeder Delivery",null,null,null,1,null,"Head",1,null,1,{"$f":"+J20*G20","v":0},700,{"$f":"+L20*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,1.4285714285714286E-3,null,"Acre",0,null,0,0,0,{"$f":"+L22*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G25*J25*G19","v":0},0,0]
[null,"Health"]
[null,null,"Overeat/Tetnus",null,null,1,null,"Dose",0.27,null,0.27,{"$f":"+J27*G27","v":0},189,{"$f":"+L27*E$7","v":0}]
[null,null,"Fenbendazole drench",null,null,1.875,null,"ml",0.1,null,0.1875,0,131.25,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"HayGrazer",null,null,2.8571428571428571E-3,null,"Ton",117,null,0.3342857142857143,0,234,0]
[null,null,"Lamb Feedlot Ration",null,null,0.2029857142857143,null,"Ton",200,null,40.597142857142856,0,28418,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Shear Feeder Lambs",null,null,0.99857142857142855,null,"Head",2,null,1.9971428571428571,{"$f":"+J39*G39","v":0},1398,{"$f":"+L39*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",0.34399999999999997,null,0.34399999999999997,0,240.79999999999998,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",0.34399999999999997,null,3.44E-2,0,24.08,0]
[null,"Utilities",null,null,null,1,null,"Head",0.25,null,0.25,0,175,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.19993268707482992,null,0.19993268707482992,0,139.95288095238095,0]
[null,"Marketing",null,null,null,0.95,null,"Head",8.42,null,7.9989999999999997,0,5599.3,0]
[null,"Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J49*G49","v":0},0,{"$f":"+L49*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,5.2499999999999998E-2,null,2.5347920242906059,{"$f":"+SUM(L19:L47)*J50/2","v":0},1774.354417003424,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,189.29319613993684,{"$f":"+SUM(L19:L50)","v":0},132505.23729795578,{"$f":"+SUM(N19:N50)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,-1.5803211399368422,{"$f":"+L15-L51","v":0},-1106.2247979558015,{"$f":"+N15-N51","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,136.15882684554205,{"$f":"+IF(G11=0,\"n/a\",(L51-SUM(L12:L14))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",0.67130288911564628,null,0.67130288911564628,{"$f":"+J59*G59","v":0},469.91202238095241,{"$f":"+L59*E$7","v":0}]
[null,"Equipment Investment",null,null,null,8.8040918571428577,null,"dollars",0.06,null,0.52824551142857146,0,369.77185800000001,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",3.5,null,3.5,0,2450,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,4.6995484005442183,{"$f":"+SUM(L59:L63)","v":0},3289.6838803809524,{"$f":"+SUM(N59:N63)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,193.99274454048106,{"$f":"+L51+L66","v":0},135794.92117833675,{"$f":"+N51+N66","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-6.2798695404810605,{"$f":"+L53-L66","v":0},-4395.9086783367538,{"$f":"+N53-N66","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,139.60493834202722,{"$f":"+IF(G11=0,\"n/a\",(L68-SUM(L12:L14))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Break Even Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 75",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  135.00",null,"Purchase Price/Cwt  178.06"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,0.76878504672897208,156.51000000000002,null,188.70177394602527,null,128.04478243561434]
[null,null,0.70471962616822448,149.65500000000003,null,175.31305727935859,null,133.90991880657512]
[null,null,0.64065420560747677,143.55000000000001,null,164.87350727935853,null,139.6049383420272]
[null,null,0.57658878504672906,135.94499999999999,null,151.8689572793586,null,147.41468166536472]
[null,null,0.51252336448598146,129.09000000000003,null,140.14690727935863,null,155.24276782863117]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Feeding 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): \"&G19*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,{"$f":"\"Purchase Price/Cwt  \"&IF(J19=\"\",\".00\",TEXT(J19,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C94*1.2","v":0},{"$f":"+C92*$E$85+$G$19*100*(1-$E$86)","v":0},null,{"$f":"IF($G$19=0,0,(((D92*$J$11/100*$E$11)-($L$51-SUM(J12:J14)-$L$19)-$L$66)/(100*$G$19))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J12:J14))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*1.1","v":0},{"$f":"+C93*$E$85+$G$19*100*(1-$E$86)","v":0},null,{"$f":"IF($G$19=0,0,(((D93*$J$11/100*$E$11)-($L$51-SUM(J13:J15)-$L$19)-$L$66)/(100*$G$19))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J13:J15))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+E84","v":0},{"$f":"+C94*$E$85+$G$19*100*(1-$E$86)","v":0},null,{"$f":"IF($G$19=0,0,(((D94*$J$11/100*$E$11)-($L$51-SUM(J13:J16)-$L$19)-$L$66)/(100*$G$19))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J13:J16))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*0.9","v":0},{"$f":"+C95*$E$85+$G$19*100*(1-$E$86)","v":0},null,{"$f":"IF($G$19=0,0,(((D95*$J$11/100*$E$11)-($L$51-SUM(J13:J17)-$L$19)-$L$66)/(100*$G$19))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J13:J17))/(D95*$E$11/100))","v":0}]
[null,null,{"$f":"+C94*0.8","v":0},{"$f":"+C96*$E$85+$G$19*100*(1-$E$86)","v":0},null,{"$f":"IF($G$19=0,0,(((D96*$J$11/100*$E$11)-($L$51-SUM(J14:J18)-$L$19)-$L$66)/(100*$G$19))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$68-SUM(J14:J18))/(D96*$E$11/100))","v":0}]
[]
["Developed by Bill Thompson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension Service, 325-653-4576."]
[]
["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":27,"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":28,"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":29,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
[]
[{"$f":"+AlfalfaEstab!A3","v":"Alfalfa, Roundup Ready, Establishment, Center Pivot Irrigated"},{"$f":"+AlfalfaEstab!TotRet","v":-518.42888755863248},{"$f":"+AlfalfaEstab!VarRet","v":-390.54399511329774},null,{"$f":"+AlfalfaEstab!TotExp","v":518.42888755863248},{"$f":"+AlfalfaEstab!VarExp","v":390.54399511329774},null,{"$f":"+AlfalfaEstab!Price","v":0},{"$f":"+AlfalfaEstab!Unit","v":""},{"$f":"+IF($H7=0,0,E7/$H7)","v":0},{"$f":"+IF($H7=0,0,F7/$H7)","v":0}]
[{"$f":"+AlfalfaPivot!A3","v":"Alfalfa, RoundUp Ready, Full Season, Baled - 6.5 ton, Center Pivot Irrigated"},{"$f":"+AlfalfaPivot!TotRet","v":-79.087160885591175},{"$f":"+AlfalfaPivot!VarRet","v":273.91739248879526},null,{"$f":"+AlfalfaPivot!TotExp","v":1249.0871608855912},{"$f":"+AlfalfaPivot!VarExp","v":896.08260751120474},null,{"$f":"+AlfalfaPivot!Price","v":180},{"$f":"+AlfalfaPivot!Unit","v":"Ton"},{"$f":"+IF($H8=0,0,E8/$H8)","v":6.9393731160310619},{"$f":"+IF($H8=0,0,F8/$H8)","v":4.9782367083955821}]
[{"$f":"+CoastalEstablishDryland!A3","v":"Dryland Bermudagrass Establishment"},{"$f":"+CoastalEstablishDryland!TotRet","v":-330.85712275587508},{"$f":"+CoastalEstablishDryland!VarRet","v":-265.97255890056141},null,{"$f":"+CoastalEstablishDryland!TotExp","v":350.85712275587508},{"$f":"+CoastalEstablishDryland!VarExp","v":285.97255890056141},null,{"$f":"+CoastalEstablishDryland!Price","v":0.4},{"$f":"+CoastalEstablishDryland!Unit","v":"Pound"},{"$f":"+IF($H9=0,0,E9/$H9)","v":877.14280688968768},714.9313972514035]
[{"$f":"+CoastalHayDryland!A3","v":"Dryland Bermudagrass Hay"},{"$f":"+CoastalHayDryland!TotRet","v":79.968944262093828},{"$f":"+CoastalHayDryland!VarRet","v":188.92387151120423},null,{"$f":"+CoastalHayDryland!TotExp","v":302.98105573790616},{"$f":"+CoastalHayDryland!VarExp","v":194.02612848879576},null,{"$f":"+CoastalHayDryland!Price","v":115},{"$f":"+CoastalHayDryland!Unit","v":"Ton"},{"$f":"+IF($H10=0,0,E10/$H10)","v":2.6346178759817929},{"$f":"+IF($H10=0,0,F10/$H10)","v":1.6871837259895284}]
[{"$f":"+OatsDryland!A3","v":"Dryland Forage Oats, Follow Small Grains"},{"$f":"+OatsDryland!TotRet","v":-86.80930163240987},{"$f":"+OatsDryland!VarRet","v":-18.962319338175917},null,{"$f":"+OatsDryland!TotExp","v":208.30930163240987},{"$f":"+OatsDryland!VarExp","v":140.46231933817592},null,{"$f":"+OatsDryland!Price","v":115},{"$f":"+OatsDryland!Unit","v":"Ton"},{"$f":"+IF($H11=0,0,E11/$H11)","v":1.8113852315861727},{"$f":"+IF($H11=0,0,F11/$H11)","v":1.2214114725058776}]
[{"$f":"+SorghumHaygrazer!A3","v":"Non-Irrigated Sorghum Haygrazer, 3 ton yield"},{"$f":"+SorghumHaygrazer!TotRet","v":-2.538998141820116},{"$f":"+SorghumHaygrazer!VarRet","v":84.255138672593944},null,{"$f":"+SorghumHaygrazer!TotExp","v":347.53899814182012},{"$f":"+SorghumHaygrazer!VarExp","v":260.74486132740606},null,{"$f":"+SorghumHaygrazer!Price","v":115},{"$f":"+SorghumHaygrazer!Unit","v":"Ton"},3.0220782447114791,2.2673466202383135]
[]
["FIELD CROPS"]
[]
[{"$f":"+DrylandCanola!A3","v":"Dryland Canola"},{"$f":"+DrylandCanola!TotRet","v":-194.09910652844928},{"$f":"+DrylandCanola!VarRet","v":-98.631614914189754},null,{"$f":"+DrylandCanola!TotExp","v":294.09910652844928},{"$f":"+DrylandCanola!VarExp","v":198.63161491418975},null,{"$f":"+DrylandCanola!Price","v":0.08},{"$f":"+DrylandCanola!Unit","v":"Pound"},{"$f":"+IF($H16=0,0,E16/$H16)","v":3676.2388316056158},{"$f":"+IF($H16=0,0,F16/$H16)","v":2482.8951864273718}]
[{"$f":"+CottonDripXF!A3","v":"Drip Irrigated Cotton, Extend Flex (Dicamba) "},{"$f":"+CottonDripXF!TotRet","v":96.188793292044238},{"$f":"+CottonDripXF!VarRet","v":304.78160608712074},null,{"$f":"+CottonDripXF!TotExp","v":935.99120670795583},{"$f":"+CottonDripXF!VarExp","v":727.39839391287933},null,{"$f":"+CottonDripXF!Price","v":0.63},{"$f":"+CottonDripXF!Unit","v":"Pound"},{"$f":"+IF($H17=0,0,E17/$H17)","v":1485.7003281078664},{"$f":"+IF($H17=0,0,F17/$H17)","v":1154.6006252585387}]
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[]
["LIVESTOCK"]
[]
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{"sheet":"Your Returns - Cash Rent","index":30,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
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[]
["FIELD CROPS"]
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[]
["LIVESTOCK"]
[]
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[{"$f":"CommercialSheep!A3","v":"Commercial Sheep, Wool/Lamb Production, 5 Head per AU"},{"$f":"CommercialSheep!E7","v":0},{"$f":"CommercialSheep!YTotRet","v":0},{"$f":"CommercialSheep!YVarRet","v":0},null,{"$f":"CommercialSheep!YTotExp","v":0},{"$f":"CommercialSheep!YVarExp","v":0},null,{"$f":"CommercialSheep!YPrice","v":0},{"$f":"CommercialSheep!Unit","v":"CWT"},{"$f":"IF(I31=0,0,F31/I31)","v":0},{"$f":"IF(I31=0,0,G31/I31)","v":0}]
[{"$f":"MeatGoats!A3","v":"Commercial Meat Goats, 6 Head per AU"},{"$f":"MeatGoats!E7","v":0},{"$f":"MeatGoats!YTotRet","v":0},{"$f":"MeatGoats!YVarRet","v":0},null,{"$f":"MeatGoats!YTotExp","v":0},{"$f":"MeatGoats!YVarExp","v":0},null,{"$f":"MeatGoats!YPrice","v":0},{"$f":"MeatGoats!Unit","v":"CWT"},{"$f":"IF(I32=0,0,F32/I32)","v":0},{"$f":"IF(I32=0,0,G32/I32)","v":0}]
[{"$f":"SmallAcreageGoat!A3","v":"Small Acreage Meat Goats"},{"$f":"SmallAcreageGoat!E7","v":0},{"$f":"SmallAcreageGoat!YTotRet","v":0},{"$f":"SmallAcreageGoat!YVarRet","v":0},null,{"$f":"SmallAcreageGoat!YTotExp","v":0},{"$f":"SmallAcreageGoat!YVarExp","v":0},null,{"$f":"SmallAcreageGoat!YPrice","v":0},{"$f":"SmallAcreageGoat!Unit","v":"CWT"},{"$f":"IF(I33=0,0,F33/I33)","v":0},{"$f":"IF(I33=0,0,G33/I33)","v":0}]
[{"$f":"SmallAcreageHairSheep!A3","v":"Small Acreage Hair Sheep"},{"$f":"SmallAcreageHairSheep!E7","v":0},{"$f":"SmallAcreageHairSheep!YTotRet","v":0},{"$f":"SmallAcreageHairSheep!YVarRet","v":0},null,{"$f":"SmallAcreageHairSheep!YTotExp","v":0},{"$f":"SmallAcreageHairSheep!YVarExp","v":0},null,{"$f":"SmallAcreageHairSheep!YPrice","v":0},{"$f":"SmallAcreageHairSheep!Unit","v":"CWT"},{"$f":"IF(I34=0,0,F34/I34)","v":0},{"$f":"IF(I34=0,0,G34/I34)","v":0}]
[{"$f":"+NativePastureStockers!A3","v":"Stocker Calf Budget - Native Pasture - Summer"},{"$f":"+NativePastureStockers!E7","v":0},{"$f":"+NativePastureStockers!YTotRet","v":0},{"$f":"+NativePastureStockers!YVarRet","v":0},null,{"$f":"+NativePastureStockers!YTotExp","v":0},{"$f":"+NativePastureStockers!YVarExp","v":0},null,{"$f":"+NativePastureStockers!YPrice","v":0},{"$f":"+NativePastureStockers!Unit","v":"CWT"},0,0]
[{"$f":"+WheatStockersMar15!A3","v":"Stocker Calf Budget - Pull off Wheat March 15"},{"$f":"+WheatStockersMar15!E7","v":0},{"$f":"+WheatStockersMar15!YTotRet","v":0},{"$f":"+WheatStockersMar15!YVarRet","v":0},null,{"$f":"+WheatStockersMar15!YTotExp","v":0},{"$f":"+WheatStockersMar15!YVarExp","v":0},null,{"$f":"+WheatStockersMar15!YPrice","v":0},{"$f":"+WheatStockersMar15!Unit","v":"CWT"},0,0]
[{"$f":"FatLambs!A3","v":"Wool Breed Fat Lamb Budget - Commercial Feedlot"},{"$f":"FatLambs!E7","v":0},{"$f":"FatLambs!YTotRet","v":0},{"$f":"FatLambs!YVarRet","v":0},null,{"$f":"FatLambs!YTotExp","v":0},{"$f":"FatLambs!YVarExp","v":0},null,{"$f":"FatLambs!YPrice","v":0},{"$f":"FatLambs!Unit","v":"CWT"},{"$f":"IF(I37=0,0,F37/I37)","v":0},{"$f":"IF(I37=0,0,G37/I37)","v":0}]
[]
["OTHER BUDGETS"]
[]
[{"$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($I41=0,0,F41/$I41)","v":0},{"$f":"+IF($I41=0,0,G41/$I41)","v":0}]
[{"$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(I42=0,0,F42/I42)","v":0},{"$f":"IF(I42=0,0,G42/I42)","v":0}]