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[]
["      Central Texas Extension District - 8      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Forage Crops"]
[]
[null,null,null,{"$f":"CoastalEstablishFarmland!A3","v":"Coastal Bermudagrass Establishment - Farmland"}]
[null,null,null,{"$f":"CoastalEstablishNative!A3","v":"Coastal Bermudagrass Establishment - Native Prairie"}]
[null,null,null,{"$f":"CoastalHay!A3","v":"Coastal Bermudagrass Hay"}]
[null,null,null,{"$f":"CoastalPasture!A3","v":"Coastal Bermudagrass Pasture"}]
[null,null,null,{"$f":"SmallGrainGrazing!A3","v":"Small Grain with Grazing"}]
[null,"Comparative Returns",null,{"$f":"CornSilageDryland!A3","v":"RR Corn Silage - Dryland"}]
[null,null,null,{"$f":"CornSilageIrrigated!A3","v":"RR Corn Silage - Irrigated"}]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"Barley!A3","v":"Malting Barley"}]
[null,null,null,{"$f":"Canola!A3","v":"Canola"}]
[null,null,null,{"$f":"+Corn!A3","v":"Herbicide Resistant Corn"}]
[null,null,null,{"$f":"CornReducedTill!A3","v":"Herbicide Resistant Corn - Reduced Tillage"}]
[null,null,null,{"$f":"Cotton!A3","v":"Stacked Cotton"}]
[null,null,null,{"$f":"OatsGrain!A3","v":"Oats for Grain"}]
[null,null,null,{"$f":"Sorghum!A3","v":"Grain Sorghum"}]
[null,null,null,{"$f":"Wheat!A3","v":"Hard Red Winter Wheat"}]
[]
[null,null,null,"Livestock"]
[]
[null,null,null,{"$f":"+CowCalfImprove!A3","v":"Cow-Calf Improved Pasture"}]
[null,null,null,{"$f":"CowCalfNative!A3","v":"Cow-Calf Native Pasture"}]
[null,null,null,{"$f":"+StockersNative!A3","v":"Stockers on Native Pasture"}]
[]
[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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Herbicide Resistant Corn"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,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","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,90,null,"Bushel",3.85,null,346.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},346.5,{"$f":"+J10-N10","v":0},173250,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,346.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},346.5,{"$f":"SUM(P10:P12)","v":0},173250,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Liquid Fertilizer Rig",1,null,"Acre",4,null,4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4,{"$f":"+J18-N18","v":0},2000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Grain Haul",90,null,"Bushel",0.17,null,15.3,0,0,null,0,0,15.3,0,7650,0]
[null,"Fertilizer"]
[null,"","Fertilizer - N, P, Zinc, S",1,null,"Acre",100,null,100,0,0,null,0,0,100,0,50000,0]
[null,"Herbicide"]
[null,"","Herbicide, Atrazine",2,null,"Pound",4,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Corn Herbicide",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"Seed"]
[null,"","Herbicide Resistant Corn Seed",1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,"Miscellaneous"]
[null,"","Insurance - Corn 70%",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,7500,0]
[null,"","Insurance - Corn SCO",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"Insecticide"]
[null,"","Corn Insecticide",1,null,"Acre",14.41,null,14.41,0,0,null,0,0,14.41,0,7205,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.94,null,"Hour",10,null,9.3999999999999986,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},9.3999999999999986,{"$f":"+J37-N37","v":0},4699.9999999999991,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.14,null,"Gallon",2.4,null,21.936,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},21.936,{"$f":"+J42-N42","v":0},10968,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.3,null,3.3,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.3,{"$f":"+J45-N45","v":0},1650,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.67200000000000004,null,0.67200000000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.67200000000000004,{"$f":"+J49-N49","v":0},336,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.291486480271821,null,31.291486480271821,0,0,null,0,0,31.291486480271821,0,15645.743240135911,0]
[null,null,"Implements",1,null,"Acre",19.876550188690679,null,19.876550188690679,0,0,null,0,0,19.876550188690679,0,9938.2750943453393,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J53*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,7.4342059955662538,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.4342059955662538,{"$f":"+SUM(P17:P54)/2*L55","v":0},3717.1029977831267,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,352.4202426645287,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},352.4202426645287,{"$f":"SUM(P18:P55)","v":0},176210.12133226436,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-5.9202426645287005,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},-5.9202426645287005,{"$f":"+P13-P56","v":0},-2960.1213322643598,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.9157804740503188,{"$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",null,"Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.69719999999999993,null,0.69719999999999993,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.69719999999999993,{"$f":"+J62-N62","v":0},348.59999999999997,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",30.017752273203957,null,30.017752273203957,0,0,null,0,{"$f":"J63*L63","v":0},30.017752273203957,0,15008.876136601979,0]
[null,null,"Implements",1,null,"Acre",24.614965629899729,null,24.614965629899729,0,0,null,0,{"$f":"J64*L64","v":0},24.614965629899729,0,12307.482814949864,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.9139999999999997,null,"Dollars",0.06,null,0.29483999999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.29483999999999999,{"$f":"+J66-N66","v":0},147.41999999999999,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",229.21637255080356,null,"Dollars",0.06,null,13.752982353048212,0,0,null,0,{"$f":"J67*L67","v":0},13.752982353048212,0,6876.4911765241059,0]
[null,null,"Implements",121.02016354697689,null,"Dollars",0.06,null,7.2612098128186133,0,0,null,0,{"$f":"J68*L68","v":0},7.2612098128186133,0,3630.6049064093067,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Corn Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,{"$f":"+J73*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,126.6389500689705,{"$f":"+SUM(J62:J76)","v":0},null,null,0,{"$f":"+SUM(N62:N76)","v":0},126.6389500689705,{"$f":"+SUM(P62:P76)","v":0},63319.475034485258,{"$f":"+SUM(R62:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,479.05919273349923,{"$f":"+J56+J77","v":0},null,null,0,{"$f":"+N56+N77","v":0},479.05919273349923,{"$f":"+P56+P77","v":0},239529.59636674961,{"$f":"+R56+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-132.55919273349923,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-132.55919273349923,{"$f":"+P13-P78","v":0},-66279.596366749611,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.3228799192611023,{"$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,0.75,67.5,5.2210406320670915,null,null,7.0971732256814697]
[null,0.9,81,4.3508671933892433,null,null,5.9143110214012253]
[null,1,90,3.9157804740503188,null,null,5.3228799192611023]
[null,1.1000000000000001,99.000000000000014,3.559800430954835,null,null,4.8389817447828198]
[null,1.25,112.5,3.1326243792402551,null,null,4.2583039354088816]
[]
[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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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"]
["Herbicide Resistant Corn - Reduced Tillage"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,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","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,90,null,"Bushel",3.85,null,346.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},346.5,{"$f":"+J10-N10","v":0},173250,{"$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,346.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},346.5,{"$f":"SUM(P10:P12)","v":0},173250,{"$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,"","Liquid Fertilizer Rig",1,null,"Acre",4,null,4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4,{"$f":"+J18-N18","v":0},2000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Grain Haul",90,null,"Bushel",0.17,null,15.3,0,0,null,0,0,15.3,0,7650,0]
[null,"Fertilizer"]
[null,"","Fertilizer - N, P, Zinc, S",1,null,"Acre",100,null,100,0,0,null,0,0,100,0,50000,0]
[null,"Herbicide"]
[null,"","Herbicide, Atrazine",2,null,"Pound",4,null,8,0,0,null,0,0,8,0,4000,0]
[null,"","Corn Herbicide",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"Insecticide"]
[null,"","Corn Insecticide",1,null,"Acre",14.41,null,14.41,0,0,null,0,0,14.41,0,7205,0]
[null,"Miscellaneous"]
[null,"","Insurance - Corn 70%",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,7500,0]
[null,"","Insurance - Corn SCO",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"Seed"]
[null,"","Herbicide Resistant Corn Seed",1,null,"Acre",85,null,85,0,0,null,0,0,85,0,42500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.88,null,"Hour",10,null,8.8000000000000007,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},8.8000000000000007,{"$f":"+J37-N37","v":0},4400,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.5,null,"Gallon",2.4,null,20.399999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},20.399999999999999,{"$f":"+J42-N42","v":0},10200,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.3,null,3.3,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},3.3,{"$f":"+J45-N45","v":0},1650,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.67200000000000004,null,0.67200000000000004,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0.67200000000000004,{"$f":"+J49-N49","v":0},336,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",29.766103436539446,null,29.766103436539446,0,0,null,0,0,29.766103436539446,0,14883.051718269722,0]
[null,null,"Implements",1,null,"Acre",17.091290821837028,null,17.091290821837028,0,0,null,0,0,17.091290821837028,0,8545.6454109185142,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,7.246817951035216,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},7.246817951035216,{"$f":"+SUM(P17:P54)/2*L55","v":0},3623.4089755176078,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,345.7862122094117,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},345.7862122094117,{"$f":"SUM(P18:P55)","v":0},172893.10610470583,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,0.71378779058829878,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},0.71378779058829878,{"$f":"+P13-P56","v":0},356.89389529416803,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.8420690245490188,{"$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",0.69719999999999993,null,0.69719999999999993,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0.69719999999999993,{"$f":"+J62-N62","v":0},348.59999999999997,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",28.441523128013831,null,28.441523128013831,0,0,null,0,{"$f":"J63*L63","v":0},28.441523128013831,0,14220.761564006916,0]
[null,null,"Implements",1,null,"Acre",21.98706016586365,null,21.98706016586365,0,0,null,0,{"$f":"J64*L64","v":0},21.98706016586365,0,10993.530082931824,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.9139999999999997,null,"Dollars",0.06,null,0.29483999999999999,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0.29483999999999999,{"$f":"+J66-N66","v":0},147.41999999999999,{"$f":"+J66*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",216.9370390487579,null,"Dollars",0.06,null,13.016222342925474,0,0,null,0,{"$f":"J67*L67","v":0},13.016222342925474,0,6508.1111714627368,0]
[null,null,"Implements",109.77856795082253,null,"Dollars",0.06,null,6.5867140770493515,0,0,null,0,{"$f":"J68*L68","v":0},6.5867140770493515,0,3293.3570385246758,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Corn Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,121.02355971385231,{"$f":"+SUM(J62:J76)","v":0},null,null,0,{"$f":"+SUM(N62:N76)","v":0},121.02355971385231,{"$f":"+SUM(P62:P76)","v":0},60511.77985692615,{"$f":"+SUM(R62:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,466.80977192326401,{"$f":"+J56+J77","v":0},null,null,0,{"$f":"+N56+N77","v":0},466.80977192326401,{"$f":"+P56+P77","v":0},233404.88596163198,{"$f":"+R56+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-120.30977192326401,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-120.30977192326401,{"$f":"+P13-P78","v":0},-60154.885961631982,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.1867752435918222,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,67.5,5.122758699398692,null,null,6.9157003247890962]
[null,0.9,81,4.2689655828322435,null,null,5.7630836039909141]
[null,1,90,3.8420690245490188,null,null,5.1867752435918222]
[null,1.1000000000000001,99.000000000000014,3.4927900223172892,null,null,4.7152502214471106]
[null,1.25,112.5,3.0736552196392153,null,null,4.1494201948734579]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Cotton","index":3,"n_rows":115,"n_cols":18,"rows_kept":115,"cut":false,"hidden":false,"merged":[[92,3,92,8],[102,3,102,8],[114,0,114,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Stacked 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",500,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","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,500,null,"Pound",0.67,null,335,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},335,{"$f":"+J10-N10","v":0},167500,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.33,null,"Ton",150,null,49.5,0,0,null,0,0,49.5,{"$f":"+J11-N11","v":0},24750,0]
[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,384.5,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},384.5,{"$f":"SUM(P10:P13)","v":0},192250,{"$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,"","Stripping",500,null,"Pound",0.1,null,50,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},50,{"$f":"+J19-N19","v":0},25000,{"$f":"+J19*E$7","v":0}]
[null,"","Ginning",500,null,"Pound",0.1,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Fertilizer"]
[null,"","Fertilizer - N, P, K",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,30000,0]
[null,"Herbicide"]
[null,"","Yellow Herbicide",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Planting Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Herbicide 1st Application",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"","Herbicide 2nd Application",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,3200,0]
[null,"Insecticide"]
[null,"","Insecticide 1st Application",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Insecticide 2nd Application",1,null,"Acre",4,null,4,0,0,null,0,0,4,0,2000,0]
[null,"","Boll Weevil Eradication",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,5000,0]
[null,"Miscellaneous"]
[null,"","Insurance - Cotton",1,null,"Acre",20,null,20,0,0,null,0,0,20,0,10000,0]
[null,"","Insurance - Cotton SCO/STAX",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,2500,0]
[null,"Seed"]
[null,"","Stacked Cotton Seed",1,null,"Acre",28,null,28,0,0,null,0,0,28,0,14000,0]
[null,"","Herbicide Tech Fee",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,9000,0]
[null,"","bt Tech Fee",1,null,"Acre",9,null,9,0,0,null,0,0,9,0,4500,0]
[null,"Other Chemicals"]
[null,"","Defoliant",1,null,"Acre",12,null,12,0,0,null,0,0,12,0,6000,0]
[null,"","Dessicant",1,null,"Acre",10,null,10,0,0,null,0,0,10,0,5000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.86,null,"Hour",10,null,8.6,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},8.6,{"$f":"+J46-N46","v":0},4300,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.17,null,"Gallon",2.4,null,17.207999999999998,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},17.207999999999998,{"$f":"+J51-N51","v":0},8604,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",3.3,null,3.3,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},3.3,{"$f":"+J54-N54","v":0},1650,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0.67200000000000004,null,0.67200000000000004,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0.67200000000000004,{"$f":"+J58-N58","v":0},336,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.607234829011016,null,16.607234829011016,0,0,null,0,0,16.607234829011016,0,8303.6174145055083,0]
[null,null,"Implements",1,null,"Acre",17.823494341918185,null,17.823494341918185,0,0,null,0,0,17.823494341918185,0,8911.7471709590918,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,5.6161029988984481,{"$f":"+SUM(J18:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N18:N63)/2*L64","v":0},5.6161029988984481,{"$f":"+SUM(P18:P63)/2*L64","v":0},2808.0514994492241,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,373.02683216982774,{"$f":"SUM(J19:J64)","v":0},null,null,0,{"$f":"SUM(N19:N64)","v":0},373.02683216982774,{"$f":"SUM(P19:P64)","v":0},186513.41608491383,{"$f":"SUM(R19:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,11.473167830172258,{"$f":"+J14-J65","v":0},null,null,0,{"$f":"+N14-N65","v":0},11.473167830172258,{"$f":"+P14-P65","v":0},5736.5839150861721,{"$f":"+R14-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.6470536643396555,{"$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",0.69719999999999993,null,0.69719999999999993,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},0.69719999999999993,{"$f":"+J71-N71","v":0},348.59999999999997,{"$f":"+J71*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",17.160809323311387,null,17.160809323311387,0,0,null,0,{"$f":"J72*L72","v":0},17.160809323311387,0,8580.4046616556934,0]
[null,null,"Implements",1,null,"Acre",22.926005921080911,null,22.926005921080911,0,0,null,0,{"$f":"J73*L73","v":0},22.926005921080911,0,11463.002960540456,0]
[null,"Equipment Investment"]
[null,null,"Pickup/General Use Equipment",4.9139999999999997,null,"Dollars",0.06,null,0.29483999999999999,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},0.29483999999999999,{"$f":"+J75-N75","v":0},147.41999999999999,{"$f":"+J75*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",133.68824037353869,null,"Dollars",0.06,null,8.0212944224123213,0,0,null,0,{"$f":"J76*L76","v":0},8.0212944224123213,0,4010.6472112061606,0]
[null,null,"Implements",98.072358662401683,null,"Dollars",0.06,null,5.8843415197441011,0,0,null,0,{"$f":"J77*L77","v":0},5.8843415197441011,0,2942.1707598720504,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cotton Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,104.98449118654871,{"$f":"+SUM(J71:J85)","v":0},null,null,0,{"$f":"+SUM(N71:N85)","v":0},104.98449118654871,{"$f":"+SUM(P71:P85)","v":0},52492.245593274361,{"$f":"+SUM(R71:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,478.01132335637647,{"$f":"+J65+J86","v":0},null,null,0,{"$f":"+N65+N86","v":0},478.01132335637647,{"$f":"+P65+P86","v":0},239005.66167818819,{"$f":"+R65+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-93.511323356376465,{"$f":"+J14-J87","v":0},null,null,0,{"$f":"+N14-N87","v":0},-93.511323356376465,{"$f":"+P14-P87","v":0},-46755.661678188189,{"$f":"+R14-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.85702264671275297,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,375,0.86273821911954063,null,null,1.1426968622836706]
[null,0.9,450,0.7189485159329505,null,null,0.95224738523639219]
[null,1,500,0.6470536643396555,null,null,0.85702264671275297]
[null,1.1000000000000001,550,0.58823060394514137,null,null,0.77911149701159355]
[null,1.25,625,0.51764293147172435,null,null,0.6856181173702024]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CoastalEstablishFarmland","index":4,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":false,"merged":[[71,3,71,8],[81,3,81,8],[93,0,93,11],[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"]
["Coastal Bermudagrass Establishment - Farmland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Sprig",1,null,"Acre",60,null,60,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},60,{"$f":"+J18-N18","v":0},6000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.23,null,23,0,0,null,0,0,23,0,2300,0]
[null,"Seed"]
[null,"","Bermuda Sprigs",30,null,"Bushel",1,null,30,0,0,null,0,0,30,0,3000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.67,null,"Hour",10,null,6.7,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},6.7,{"$f":"+J27-N27","v":0},670,{"$f":"+J27*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",2.16,null,"Gallon",2.4,null,5.1840000000000002,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},5.1840000000000002,{"$f":"+J32-N32","v":0},518.4,{"$f":"+J32*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.8120463962691962,null,2.8120463962691962,0,0,null,0,0,2.8120463962691962,0,281.20463962691963,0]
[null,null,"Implements",1,null,"Acre",2.4560037165226456,null,2.4560037165226456,0,0,null,0,0,2.4560037165226456,0,245.60037165226456,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.2386510125278574,{"$f":"+SUM(J17:J44)/2*H45","v":0},null,null,0,{"$f":"+SUM(N17:N44)/2*L45","v":0},3.2386510125278574,{"$f":"+SUM(P17:P44)/2*L45","v":0},323.86510125278573,{"$f":"+J45*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,133.39070112531971,{"$f":"SUM(J18:J45)","v":0},null,null,0,{"$f":"SUM(N18:N45)","v":0},133.39070112531971,{"$f":"SUM(P18:P45)","v":0},13339.07011253197,{"$f":"SUM(R18:R45)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-133.39070112531971,{"$f":"+J13-J46","v":0},null,null,0,{"$f":"+N13-N46","v":0},-133.39070112531971,{"$f":"+P13-P46","v":0},-13339.07011253197,{"$f":"+R13-R46","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",2.3246250209158688,null,2.3246250209158688,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},2.3246250209158688,{"$f":"+J52-N52","v":0},232.46250209158688,{"$f":"+J52*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",2.9575584181654677,null,2.9575584181654677,0,0,null,0,{"$f":"J53*L53","v":0},2.9575584181654677,0,295.75584181654676,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",18.109578791973618,null,"Dollars",0.06,null,1.086574727518417,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},1.086574727518417,{"$f":"+J55-N55","v":0},108.65747275184169,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",14.532988156479291,null,"Dollars",0.06,null,0.87197928938875746,0,0,null,0,{"$f":"J56*L56","v":0},0.87197928938875746,0,87.197928938875748,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E64*H64","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,7.2407374559885103,{"$f":"+SUM(J52:J64)","v":0},null,null,0,{"$f":"+SUM(N52:N64)","v":0},7.2407374559885103,{"$f":"+SUM(P52:P64)","v":0},724.07374559885113,{"$f":"+SUM(R52:R64)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,140.63143858130823,{"$f":"+J46+J65","v":0},null,null,0,{"$f":"+N46+N65","v":0},140.63143858130823,{"$f":"+P46+P65","v":0},14063.143858130821,{"$f":"+R46+R65","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-140.63143858130823,{"$f":"+J13-J66","v":0},null,null,0,{"$f":"+N13-N66","v":0},-140.63143858130823,{"$f":"+P13-P66","v":0},-14063.143858130821,{"$f":"+R13-R66","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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CoastalEstablishNative","index":5,"n_rows":95,"n_cols":18,"rows_kept":95,"cut":false,"hidden":false,"merged":[[72,3,72,8],[82,3,82,8],[94,0,94,11],[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"]
["Coastal Bermudagrass Establishment - Native Prairie"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,0,null,0,null,"",0,null,0,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},0,{"$f":"+J10-N10","v":0},0,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,0,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},0,{"$f":"SUM(P10:P12)","v":0},0,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Tree & Brush Removal",1,null,"Acre",150,null,150,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},150,{"$f":"+J18-N18","v":0},15000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Sprig",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.23,null,23,0,0,null,0,0,23,0,2300,0]
[null,"Seed"]
[null,"","Bermuda Sprigs",30,null,"Bushel",1,null,30,0,0,null,0,0,30,0,3000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},0,{"$f":"+J26-N26","v":0},0,{"$f":"+J26*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.97,null,"Hour",10,null,9.6999999999999993,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},9.6999999999999993,{"$f":"+J28-N28","v":0},969.99999999999989,{"$f":"+J28*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},0,{"$f":"+J29-N29","v":0},0,{"$f":"+J29*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.17,null,"Gallon",2.4,null,7.6079999999999997,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},7.6079999999999997,{"$f":"+J33-N33","v":0},760.8,{"$f":"+J33*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.1178505018664779,null,4.1178505018664779,0,0,null,0,0,4.1178505018664779,0,411.78505018664782,0]
[null,null,"Implements",1,null,"Acre",4.2524849426608373,null,4.2524849426608373,0,0,null,0,0,4.2524849426608373,0,425.24849426608375,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,11.026177118620554,{"$f":"+SUM(J17:J45)/2*H46","v":0},null,null,0,{"$f":"+SUM(N17:N45)/2*L46","v":0},11.026177118620554,{"$f":"+SUM(P17:P45)/2*L46","v":0},1102.6177118620553,{"$f":"+J46*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,299.70451256314789,{"$f":"SUM(J18:J46)","v":0},null,null,0,{"$f":"SUM(N18:N46)","v":0},299.70451256314789,{"$f":"SUM(P18:P46)","v":0},29970.451256314787,{"$f":"SUM(R18:R46)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-299.70451256314789,{"$f":"+J13-J47","v":0},null,null,0,{"$f":"+N13-N47","v":0},-299.70451256314789,{"$f":"+P13-P47","v":0},-29970.451256314787,{"$f":"+R13-R47","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.4040897482096217,null,3.4040897482096217,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},3.4040897482096217,{"$f":"+J53-N53","v":0},340.40897482096216,{"$f":"+J53*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",5.0131907248358338,null,5.0131907248358338,0,0,null,0,{"$f":"J54*L54","v":0},5.0131907248358338,0,501.3190724835834,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",26.51895723202011,null,"Dollars",0.06,null,1.5911374339212065,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},1.5911374339212065,{"$f":"+J56-N56","v":0},159.11374339212065,{"$f":"+J56*E$7","v":0}]
[null,null,"Implements",23.326526357235856,null,"Dollars",0.06,null,1.3995915814341513,0,0,null,0,{"$f":"J57*L57","v":0},1.3995915814341513,0,139.95915814341512,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E65*H65","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,11.408009488400813,{"$f":"+SUM(J53:J65)","v":0},null,null,0,{"$f":"+SUM(N53:N65)","v":0},11.408009488400813,{"$f":"+SUM(P53:P65)","v":0},1140.8009488400812,{"$f":"+SUM(R53:R65)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,311.11252205154869,{"$f":"+J47+J66","v":0},null,null,0,{"$f":"+N47+N66","v":0},311.11252205154869,{"$f":"+P47+P66","v":0},31111.252205154869,{"$f":"+R47+R66","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-311.11252205154869,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},-311.11252205154869,{"$f":"+P13-P67","v":0},-31111.252205154869,{"$f":"+R13-R67","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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CoastalHay","index":6,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[[74,3,74,8],[84,3,84,8],[96,0,96,11],[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"]
["Coastal Bermudagrass Hay"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,6,null,"Roll",55,null,330,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},330,{"$f":"+J10-N10","v":0},33000,{"$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,330,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},330,{"$f":"SUM(P10:P12)","v":0},33000,{"$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,"","Land Renovation",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},500,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Spray",3,null,"Acre",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Cut and Bale",3,null,"Acre",40,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Fertilizer"]
[null,"","24-6-12",300,null,"Pound",0.18,null,54,0,0,null,0,0,54,0,5400,0]
[null,"","34-0-0",300,null,"Pound",0.18,null,54,0,0,null,0,0,54,0,5400,0]
[null,"Insecticide"]
[null,"","Hay Pre and Post Herbicide",1,null,"Acre",6.75,null,6.75,0,0,null,0,0,6.75,0,675,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.43,null,"Hour",10,null,14.299999999999999,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},14.299999999999999,{"$f":"+J30-N30","v":0},1430,{"$f":"+J30*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.6399999999999997,null,"Gallon",2.4,null,11.135999999999999,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},11.135999999999999,{"$f":"+J35-N35","v":0},1113.5999999999999,{"$f":"+J35*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",6.0264009519373447,null,6.0264009519373447,0,0,null,0,0,6.0264009519373447,0,602.64009519373451,0]
[null,null,"Implements",1,null,"Acre",0.61680871965922857,null,0.61680871965922857,0,0,null,0,0,0.61680871965922857,0,61.680871965922854,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.0199989922933463,{"$f":"+SUM(J17:J47)/2*H48","v":0},null,null,0,{"$f":"+SUM(N17:N47)/2*L48","v":0},3.0199989922933463,{"$f":"+SUM(P17:P47)/2*L48","v":0},301.99989922933463,{"$f":"+J48*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,289.8492086638899,{"$f":"SUM(J18:J48)","v":0},null,null,0,{"$f":"SUM(N18:N48)","v":0},289.8492086638899,{"$f":"SUM(P18:P48)","v":0},28984.920866388991,{"$f":"SUM(R18:R48)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,40.150791336110103,{"$f":"+J13-J49","v":0},null,null,0,{"$f":"+N13-N49","v":0},40.150791336110103,{"$f":"+P13-P49","v":0},4015.0791336110087,{"$f":"+R13-R49","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,48.308201443981652,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.9818247869348724,null,4.9818247869348724,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},4.9818247869348724,{"$f":"+J55-N55","v":0},498.18247869348727,{"$f":"+J55*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",0.80582012736334552,null,0.80582012736334552,0,0,null,0,{"$f":"J56*L56","v":0},0.80582012736334552,0,80.582012736334548,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",38.810022130476497,null,"Dollars",0.06,null,2.3286013278285895,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},2.3286013278285895,{"$f":"+J58-N58","v":0},232.86013278285895,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",6.2513815823062622,null,"Dollars",0.06,null,0.37508289493837571,0,0,null,0,{"$f":"J59*L59","v":0},0.37508289493837571,0,37.508289493837573,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E67*H67","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,8.4913291370651827,{"$f":"+SUM(J55:J67)","v":0},null,null,0,{"$f":"+SUM(N55:N67)","v":0},8.4913291370651827,{"$f":"+SUM(P55:P67)","v":0},849.13291370651837,{"$f":"+SUM(R55:R67)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,298.34053780095508,{"$f":"+J49+J68","v":0},null,null,0,{"$f":"+N49+N68","v":0},298.34053780095508,{"$f":"+P49+P68","v":0},29834.05378009551,{"$f":"+R49+R68","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,31.659462199044924,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},31.659462199044924,{"$f":"+P13-P69","v":0},3165.9462199044901,{"$f":"+R13-R69","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,49.723422966825844,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Roll"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Roll","Costs",null,null,"Costs"]
[null,0.75,4.5,64.410935258642198,null,null,66.29789728910113]
[null,0.9,5.4,53.675779382201831,null,null,55.248247740917606]
[null,1,6,48.308201443981652,null,null,49.723422966825844]
[null,1.1000000000000001,6.6000000000000005,43.916546767256044,null,null,45.203111788023492]
[null,1.25,7.5,38.646561155185317,null,null,39.778738373460676]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Roll",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CoastalPasture","index":7,"n_rows":88,"n_cols":18,"rows_kept":88,"cut":false,"hidden":false,"merged":[[65,3,65,8],[75,3,75,8],[87,0,87,11],[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"]
["Coastal Bermudagrass Pasture"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Livestock Grazing",null,5,null,"AUM",22,null,110,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},110,{"$f":"+J10-N10","v":0},11000,{"$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,110,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},110,{"$f":"SUM(P10:P12)","v":0},11000,{"$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,"","Custom Spray",2,null,"Acre",5,null,10,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10,{"$f":"+J18-N18","v":0},1000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","24-6-12",200,null,"Pound",0.18,null,36,0,0,null,0,0,36,0,3600,0]
[null,"Insecticide"]
[null,"","Hay Pre and Post Herbicide",1,null,"Acre",6.75,null,6.75,0,0,null,0,0,6.75,0,675,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E25*H25","v":0},0,null,0,{"$f":"J25*L25","v":0},0,{"$f":"+J25-N25","v":0},0,{"$f":"+J25*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0,null,"Hour",10,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E28*H28","v":0},0,null,0,{"$f":"J28*L28","v":0},0,{"$f":"+J28-N28","v":0},0,{"$f":"+J28*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.4,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Implements",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,0.79739486301369877,{"$f":"+SUM(J17:J44)/2*H45","v":0},null,null,0,{"$f":"+SUM(N17:N44)/2*L45","v":0},0.79739486301369877,{"$f":"+SUM(P17:P44)/2*L45","v":0},79.73948630136988,{"$f":"+J45*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,53.5473948630137,{"$f":"SUM(J18:J45)","v":0},null,null,0,{"$f":"SUM(N18:N45)","v":0},53.5473948630137,{"$f":"SUM(P18:P45)","v":0},5354.7394863013697,{"$f":"SUM(R18:R45)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,56.4526051369863,{"$f":"+J13-J46","v":0},null,null,0,{"$f":"+N13-N46","v":0},56.4526051369863,{"$f":"+P13-P46","v":0},5645.2605136986303,{"$f":"+R13-R46","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,10.70947897260274,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Salaried Labor",null,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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"None",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E58*H58","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,0,{"$f":"+SUM(J51:J58)","v":0},null,null,0,{"$f":"+SUM(N51:N58)","v":0},0,{"$f":"+SUM(P51:P58)","v":0},0,{"$f":"+SUM(R51:R58)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,53.5473948630137,{"$f":"+J46+J59","v":0},null,null,0,{"$f":"+N46+N59","v":0},53.5473948630137,{"$f":"+P46+P59","v":0},5354.7394863013697,{"$f":"+R46+R59","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,56.4526051369863,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},56.4526051369863,{"$f":"+P13-P60","v":0},5645.2605136986303,{"$f":"+R13-R60","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.70947897260274,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"AUM"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","AUM","Costs",null,null,"Costs"]
[null,0.75,3.75,14.279305296803653,null,null,14.279305296803653]
[null,0.9,4.5,11.899421080669711,null,null,11.899421080669711]
[null,1,5,10.70947897260274,null,null,10.70947897260274]
[null,1.1000000000000001,5.5,9.7358899750934,null,null,9.7358899750934]
[null,1.25,6.25,8.5675831780821916,null,null,8.5675831780821916]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","AUM",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Sorghum","index":8,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Grain Sorghum"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,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","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum",null,45,null,"CWT",6,null,270,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},270,{"$f":"+J10-N10","v":0},135000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,270,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},270,{"$f":"SUM(P10:P12)","v":0},135000,{"$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,"","Dry Fertilizer Rig",1,null,"Acre",5,null,5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},5,{"$f":"+J18-N18","v":0},2500,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Combine",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,12500,0]
[null,"","Custom Hauling Sorghum",45,null,"CWT",0.25,null,11.25,0,0,null,0,0,11.25,0,5625,0]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.23,null,23,0,0,null,0,0,23,0,11500,0]
[null,"","46-0-0",80,null,"Pound",0.17,null,13.600000000000001,0,0,null,0,0,13.600000000000001,0,6800.0000000000009,0]
[null,"Herbicide"]
[null,"","Pre-emerge sorghum",1.5,null,"Quart",4,null,6,0,0,null,0,0,6,0,3000,0]
[null,"Insecticide"]
[null,"","Insecticide - Midge",1,null,"Acre",3,null,3,0,0,null,0,0,3,0,1500,0]
[null,"Miscellaneous"]
[null,"","Insurance - Sorghum",1,null,"Acre",11,null,11,0,0,null,0,0,11,0,5500,0]
[null,"Seed"]
[null,"","Treated Sorghum Seed",5,null,"Pound",3,null,15,0,0,null,0,0,15,0,7500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.51,null,"Hour",10,null,5.0999999999999996,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},5.0999999999999996,{"$f":"+J36-N36","v":0},2550,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.95,null,"Gallon",2.4,null,11.88,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},11.88,{"$f":"+J41-N41","v":0},5940,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.35806349487383,null,11.35806349487383,0,0,null,0,0,11.35806349487383,0,5679.0317474369149,0]
[null,null,"Implements",1,null,"Acre",15.926770539842334,null,15.926770539842334,0,0,null,0,0,15.926770539842334,0,7963.3852699211666,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.0627091623832658,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.0627091623832658,{"$f":"+SUM(P17:P53)/2*L54","v":0},1531.3545811916329,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,160.1775431970994,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},160.1775431970994,{"$f":"SUM(P18:P54)","v":0},80088.771598549705,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,109.8224568029006,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},109.8224568029006,{"$f":"+P13-P55","v":0},54911.228401450295,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,3.5595009599355421,{"$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,"Tractors/Self-Propelled",1,null,"Acre",12.689435256911333,null,12.689435256911333,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},12.689435256911333,{"$f":"+J61-N61","v":0},6344.7176284556663,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",20.757259553360093,null,20.757259553360093,0,0,null,0,{"$f":"J62*L62","v":0},20.757259553360093,0,10378.629776680047,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",98.41210436277153,null,"Dollars",0.06,null,5.9047262617662915,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},5.9047262617662915,{"$f":"+J64-N64","v":0},2952.3631308831459,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",88.794943644929305,null,"Dollars",0.06,null,5.3276966186957582,0,0,null,0,{"$f":"J65*L65","v":0},5.3276966186957582,0,2663.848309347879,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,15000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,74.679117690733477,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},74.679117690733477,{"$f":"+SUM(P61:P73)","v":0},37339.558845366737,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,234.85666088783287,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},234.85666088783287,{"$f":"+P55+P74","v":0},117428.33044391643,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,35.143339112167126,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},35.143339112167126,{"$f":"+P13-P75","v":0},17571.669556083565,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.2190369086185084,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,4.7460012799140561,null,null,6.958715878158011]
[null,0.9,40.5,3.955001066595047,null,null,5.7989298984650093]
[null,1,45,3.5595009599355421,null,null,5.2190369086185084]
[null,1.1000000000000001,49.500000000000007,3.2359099635777651,null,null,4.7445790078350072]
[null,1.25,56.25,2.8476007679484336,null,null,4.1752295268948068]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Wheat","index":9,"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"]
["Hard Red Winter Wheat"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Wheat",null,45,null,"Bushel",4.2,null,189,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},189,{"$f":"+J10-N10","v":0},37800,{"$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,189,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},189,{"$f":"SUM(P10:P12)","v":0},37800,{"$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,"","Custom Combine",1,null,"Acre",25,null,25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},25,{"$f":"+J18-N18","v":0},5000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Hauling Wheat",45,null,"Bushel",0.3,null,13.5,0,0,null,0,0,13.5,0,2700,0]
[null,"Fertilizer"]
[null,"","46-0-0",128,null,"Pound",0.17,null,21.76,0,0,null,0,0,21.76,0,4352,0]
[null,"","18-46-0 ",50,null,"Pound",0.23,null,11.5,0,0,null,0,0,11.5,0,2300,0]
[null,"Herbicide"]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,1280,0]
[null,"","Peak",1,null,"Ounce",15,null,15,0,0,null,0,0,15,0,3000,0]
[null,"Insecticide"]
[null,"","Insecticide Greenbug",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Miscellaneous"]
[null,"","Insurance - Wheat 65% ",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,1400,0]
[null,"","Insurance - Wheat SCO ",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,400,0]
[null,"Seed"]
[null,"","Wheat Seed",90,null,"Pound",0.35,null,31.499999999999996,0,0,null,0,0,31.499999999999996,0,6299.9999999999991,0]
[null,"Fungicides"]
[null,"","Tebuconazole",4,null,"Ounce",0.375,null,1.5,0,0,null,0,0,1.5,0,300,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.86,null,"Hour",10,null,8.6,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},8.6,{"$f":"+J39-N39","v":0},1720,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.65,null,"Gallon",2.4,null,13.56,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},13.56,{"$f":"+J44-N44","v":0},2712,{"$f":"+J44*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},0,{"$f":"+J51-N51","v":0},0,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.066226925560262,null,10.066226925560262,0,0,null,0,0,10.066226925560262,0,2013.2453851120524,0]
[null,null,"Implements",1,null,"Acre",14.599004962573598,null,14.599004962573598,0,0,null,0,0,14.599004962573598,0,2919.8009925147198,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,1.65222189459612,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},1.65222189459612,{"$f":"+SUM(P17:P56)/2*L57","v":0},330.44437891922399,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,188.13745378272998,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},188.13745378272998,{"$f":"SUM(P18:P57)","v":0},37627.490756545994,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,0.86254621727002245,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},0.86254621727002245,{"$f":"+P13-P58","v":0},172.50924345400563,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1808323062828885,{"$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,"Tractors/Self-Propelled",1,null,"Acre",10.401767823078938,null,10.401767823078938,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},10.401767823078938,{"$f":"+J64-N64","v":0},2080.3535646157875,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",17.364473795243683,null,17.364473795243683,0,0,null,0,{"$f":"J65*L65","v":0},17.364473795243683,0,3472.8947590487364,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",81.033126750760104,null,"Dollars",0.06,null,4.8619876050456057,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},4.8619876050456057,{"$f":"+J67-N67","v":0},972.39752100912119,{"$f":"+J67*E$7","v":0}]
[null,null,"Implements",76.162570602869437,null,"Dollars",0.06,null,4.5697542361721659,0,0,null,0,{"$f":"J68*L68","v":0},4.5697542361721659,0,913.95084723443324,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,67.197983459540382,{"$f":"+SUM(J64:J76)","v":0},null,null,0,{"$f":"+SUM(N64:N76)","v":0},67.197983459540382,{"$f":"+SUM(P64:P76)","v":0},13439.596691908078,{"$f":"+SUM(R64:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,255.33543724227036,{"$f":"+J58+J77","v":0},null,null,0,{"$f":"+N58+N77","v":0},255.33543724227036,{"$f":"+P58+P77","v":0},51067.087448454069,{"$f":"+R58+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-66.335437242270359,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-66.335437242270359,{"$f":"+P13-P78","v":0},-13267.087448454069,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.674120827606008,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,33.75,5.5744430750438516,null,null,7.5654944368080104]
[null,0.9,40.5,4.6453692292032089,null,null,6.3045786973400091]
[null,1,45,4.1808323062828885,null,null,5.674120827606008]
[null,1.1000000000000001,49.500000000000007,3.8007566420753527,null,null,5.1582916614600069]
[null,1.25,56.25,3.3446658450263107,null,null,4.5392966620848068]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Canola","index":10,"n_rows":103,"n_cols":18,"rows_kept":103,"cut":false,"hidden":false,"merged":[[80,3,80,8],[90,3,90,8],[102,0,102,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["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",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Canola",null,1500,null,"Pound",0.16400000000000001,null,246,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},246,{"$f":"+J10-N10","v":0},49200,{"$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,246,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},246,{"$f":"SUM(P10:P12)","v":0},49200,{"$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,"","Custom Combine",1,null,"Acre",25,null,25,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},25,{"$f":"+J18-N18","v":0},5000,{"$f":"+J18*E$7","v":0}]
[null,"","Custom Hauling Canola",15,null,"CWT",0.5,null,7.5,0,0,null,0,0,7.5,0,1500,0]
[null,"Fertilizer"]
[null,"","46-0-0",128,null,"Pound",0.17,null,21.76,0,0,null,0,0,21.76,0,4352,0]
[null,"","18-46-0 ",87,null,"Pound",0.23,null,20.010000000000002,0,0,null,0,0,20.010000000000002,0,4002.0000000000005,0]
[null,"","Sulfur",15,null,"Pound",0.3,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Herbicide"]
[null,"","Trifluralin",1.5,null,"Pint",2.81,null,4.2149999999999999,0,0,null,0,0,4.2149999999999999,0,843,0]
[null,"","Glyphosate",2,null,"Pint",3,null,6,0,0,null,0,0,6,0,1200,0]
[null,"Insecticide"]
[null,"","Insecticide Aphids",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Seed"]
[null,"","Canola Seed",3,null,"Pound",5.8,null,17.399999999999999,0,0,null,0,0,17.399999999999999,0,3479.9999999999995,0]
[null,"","Helix Xtra Seed Treatment",1,null,"Acre",0.30753562686680402,null,0.30753562686680402,0,0,null,0,0,0.30753562686680402,0,61.507125373360807,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.91,null,"Hour",10,null,9.1,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},9.1,{"$f":"+J36-N36","v":0},1820,{"$f":"+J36*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.95,null,"Gallon",2.4,null,14.28,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},14.28,{"$f":"+J41-N41","v":0},2856,{"$f":"+J41*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.496636270104018,null,10.496636270104018,0,0,null,0,0,10.496636270104018,0,2099.3272540208036,0]
[null,null,"Implements",1,null,"Acre",14.992043580459777,null,14.992043580459777,0,0,null,0,0,14.992043580459777,0,2998.4087160919553,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.3035393323583158,{"$f":"+SUM(J17:J53)/2*H54","v":0},null,null,0,{"$f":"+SUM(N17:N53)/2*L54","v":0},3.3035393323583158,{"$f":"+SUM(P17:P53)/2*L54","v":0},660.70786647166312,{"$f":"+J54*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,163.36475480978893,{"$f":"SUM(J18:J54)","v":0},null,null,0,{"$f":"SUM(N18:N54)","v":0},163.36475480978893,{"$f":"SUM(P18:P54)","v":0},32672.950961957788,{"$f":"SUM(R18:R54)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,82.635245190211066,{"$f":"+J13-J55","v":0},null,null,0,{"$f":"+N13-N55","v":0},82.635245190211066,{"$f":"+P13-P55","v":0},16527.049038042212,{"$f":"+R13-R55","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.10890983653985929,{"$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,"Tractors/Self-Propelled",1,null,"Acre",10.846524145774154,null,10.846524145774154,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},10.846524145774154,{"$f":"+J61-N61","v":0},2169.3048291548307,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",17.666811193617669,null,17.666811193617669,0,0,null,0,{"$f":"J62*L62","v":0},17.666811193617669,0,3533.3622387235337,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",84.497921974337331,null,"Dollars",0.06,null,5.0698753184602401,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},5.0698753184602401,{"$f":"+J64-N64","v":0},1013.975063692048,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",79.337113285796264,null,"Dollars",0.06,null,4.7602267971477756,0,0,null,0,{"$f":"J65*L65","v":0},4.7602267971477756,0,952.04535942955511,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E73*H73","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,68.343437454999844,{"$f":"+SUM(J61:J73)","v":0},null,null,0,{"$f":"+SUM(N61:N73)","v":0},68.343437454999844,{"$f":"+SUM(P61:P73)","v":0},13668.687490999968,{"$f":"+SUM(R61:R73)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,231.70819226478878,{"$f":"+J55+J74","v":0},null,null,0,{"$f":"+N55+N74","v":0},231.70819226478878,{"$f":"+P55+P74","v":0},46341.638452957755,{"$f":"+R55+R74","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,14.291807735211222,{"$f":"+J13-J75","v":0},null,null,0,{"$f":"+N13-N75","v":0},14.291807735211222,{"$f":"+P13-P75","v":0},2858.3615470422446,{"$f":"+R13-R75","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.15447212817652586,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,1125,0.14521311538647905,null,null,0.20596283756870112]
[null,0.9,1350,0.12101092948873254,null,null,0.17163569797391762]
[null,1,1500,0.10890983653985929,null,null,0.15447212817652586]
[null,1.1000000000000001,1650.0000000000002,9.9008942308962983E-2,null,null,0.14042920743320531]
[null,1.25,1875,8.7127869231887436E-2,null,null,0.12357770254122068]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"Barley","index":11,"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"]
["Malting Barley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Malting Barley",null,60,null,"Bushel",4.5,null,270,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},270,{"$f":"+J10-N10","v":0},54000,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,{"$f":"+J11-N11","v":0},0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,270,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},270,{"$f":"SUM(P10:P12)","v":0},54000,{"$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,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},6.4,{"$f":"+J18-N18","v":0},1280,{"$f":"+J18*E$7","v":0}]
[null,"","Peak",0.45,null,"Ounce",15,null,6.75,0,0,null,0,0,6.75,0,1350,0]
[null,"Fertilizer"]
[null,"","46-0-0",106,null,"Pound",0.17,null,18.02,0,0,null,0,0,18.02,0,3604,0]
[null,"","18-46-0 ",50,null,"Pound",0.23,null,11.5,0,0,null,0,0,11.5,0,2300,0]
[null,"Seed"]
[null,"","Barley Seed",50,null,"Pound",0.35,null,17.5,0,0,null,0,0,17.5,0,3500,0]
[null,"Miscellaneous"]
[null,"","Insurance - Barley 65% ",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,1400,0]
[null,"","Insurance - Barley SCO ",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,400,0]
[null,"Insecticide"]
[null,"","Insecticide Greenbug",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Custom"]
[null,"","Custom Combine",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,5000,0]
[null,"","Custom Hauling Barley",60,null,"Bushel",0.24,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,2879.9999999999995,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.91,null,"Hour",10,null,9.1,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},9.1,{"$f":"+J37-N37","v":0},1820,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.95,null,"Gallon",2.4,null,14.28,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},14.28,{"$f":"+J42-N42","v":0},2856,{"$f":"+J42*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.496636270104016,null,10.496636270104016,0,0,null,0,0,10.496636270104016,0,2099.3272540208031,0]
[null,null,"Implements",1,null,"Acre",14.992043580459777,null,14.992043580459777,0,0,null,0,0,14.992043580459777,0,2998.4087160919553,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.1488962028076264,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},3.1488962028076264,{"$f":"+SUM(P17:P54)/2*L55","v":0},629.77924056152528,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,165.08757605337141,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},165.08757605337141,{"$f":"SUM(P18:P55)","v":0},33017.515210674283,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,104.91242394662859,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},104.91242394662859,{"$f":"+P13-P56","v":0},20982.484789325717,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.7514596008895236,{"$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,"Tractors/Self-Propelled",1,null,"Acre",10.846524145774154,null,10.846524145774154,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},10.846524145774154,{"$f":"+J62-N62","v":0},2169.3048291548307,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",17.666811193617669,null,17.666811193617669,0,0,null,0,{"$f":"J63*L63","v":0},17.666811193617669,0,3533.3622387235337,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",84.497921974337331,null,"Dollars",0.06,null,5.0698753184602401,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},5.0698753184602401,{"$f":"+J65-N65","v":0},1013.975063692048,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",79.337113285796264,null,"Dollars",0.06,null,4.7602267971477756,0,0,null,0,{"$f":"J66*L66","v":0},4.7602267971477756,0,952.04535942955511,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,68.343437454999844,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},68.343437454999844,{"$f":"+SUM(P62:P74)","v":0},13668.687490999968,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,233.43101350837125,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},233.43101350837125,{"$f":"+P56+P75","v":0},46686.20270167425,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,36.568986491628749,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},36.568986491628749,{"$f":"+P13-P76","v":0},7313.7972983257496,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.8905168918061874,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,45,3.6686128011860313,null,null,5.1873558557415835]
[null,0.9,54,3.0571773343216928,null,null,4.3227965464513192]
[null,1,60,2.7514596008895236,null,null,3.8905168918061874]
[null,1.1000000000000001,66,2.501326909899567,null,null,3.5368335380056251]
[null,1.25,75,2.2011676807116189,null,null,3.1124135134449502]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"OatsGrain","index":12,"n_rows":105,"n_cols":18,"rows_kept":105,"cut":false,"hidden":false,"merged":[[82,3,82,8],[92,3,92,8],[104,0,104,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["Oats for Grain"]
["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",200,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","(200 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oats",null,100,null,"Bushel",2.35,null,235,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},235,{"$f":"+J10-N10","v":0},47000,{"$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,235,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},235,{"$f":"SUM(P10:P12)","v":0},47000,{"$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,"","Oat Seed",100,null,"Pound",0.35,null,35,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},35,{"$f":"+J18-N18","v":0},7000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",50,null,"Pound",0.23,null,11.5,0,0,null,0,0,11.5,0,2300,0]
[null,"","46-0-0",140,null,"Pound",0.17,null,23.8,0,0,null,0,0,23.8,0,4760,0]
[null,"Custom"]
[null,"","Custom Combine",1,null,"Acre",25,null,25,0,0,null,0,0,25,0,5000,0]
[null,"","Custom Hauling Oats",100,null,"Bushel",0.16,null,16,0,0,null,0,0,16,0,3200,0]
[null,"Herbicide"]
[null,"","Weed Burndown",32,null,"Ounce",0.2,null,6.4,0,0,null,0,0,6.4,0,1280,0]
[null,"Miscellaneous"]
[null,"","Insurance - Oats 65% ",1,null,"Acre",7,null,7,0,0,null,0,0,7,0,1400,0]
[null,"","Insurance - Oats SCO ",1,null,"Acre",2,null,2,0,0,null,0,0,2,0,400,0]
[null,"Insecticide"]
[null,"","Insecticide Greenbug",1,null,"Acre",4.5,null,4.5,0,0,null,0,0,4.5,0,900,0]
[null,"Fungicides"]
[null,"","Tebuconazole",4,null,"Ounce",0.375,null,1.5,0,0,null,0,0,1.5,0,300,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.99,null,"Hour",10,null,9.9,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},9.9,{"$f":"+J38-N38","v":0},1980,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",6.37,null,"Gallon",2.4,null,15.288,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},15.288,{"$f":"+J43-N43","v":0},3057.6,{"$f":"+J43*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",11.11608954350706,null,11.11608954350706,0,0,null,0,0,11.11608954350706,0,2223.2179087014119,0]
[null,null,"Implements",1,null,"Acre",15.999120000893326,null,15.999120000893326,0,0,null,0,0,15.999120000893326,0,3199.8240001786653,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.5843001341159528,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},3.5843001341159528,{"$f":"+SUM(P17:P55)/2*L56","v":0},716.86002682319054,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,188.58750967851634,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},188.58750967851634,{"$f":"SUM(P18:P56)","v":0},37717.501935703265,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,46.412490321483659,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},46.412490321483659,{"$f":"+P13-P57","v":0},9282.4980642967348,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,1.8858750967851634,{"$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,"Tractors/Self-Propelled",1,null,"Acre",11.486625861623965,null,11.486625861623965,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},11.486625861623965,{"$f":"+J63-N63","v":0},2297.3251723247931,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",18.747095410927887,null,18.747095410927887,0,0,null,0,{"$f":"J64*L64","v":0},18.747095410927887,0,3749.4190821855773,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",89.484520825231854,null,"Dollars",0.06,null,5.3690712495139108,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},5.3690712495139108,{"$f":"+J66-N66","v":0},1073.8142499027822,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",82.077118625518523,null,"Dollars",0.06,null,4.9246271175311112,0,0,null,0,{"$f":"J67*L67","v":0},4.9246271175311112,0,984.92542350622227,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,70.527419639596872,{"$f":"+SUM(J63:J75)","v":0},null,null,0,{"$f":"+SUM(N63:N75)","v":0},70.527419639596872,{"$f":"+SUM(P63:P75)","v":0},14105.483927919377,{"$f":"+SUM(R63:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,259.11492931811324,{"$f":"+J57+J76","v":0},null,null,0,{"$f":"+N57+N76","v":0},259.11492931811324,{"$f":"+P57+P76","v":0},51822.985863622642,{"$f":"+R57+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-24.114929318113241,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-24.114929318113241,{"$f":"+P13-P77","v":0},-4822.9858636226418,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,2.5911492931811324,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,75,2.5145001290468847,null,null,3.4548657242415097]
[null,0.9,90,2.095416774205737,null,null,2.8790547702012583]
[null,1,100,1.8858750967851634,null,null,2.5911492931811324]
[null,1.1000000000000001,110.00000000000001,1.7144319061683302,null,null,2.3555902665283019]
[null,1.25,125,1.5087000774281307,null,null,2.072919434544906]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"SmallGrainGrazing","index":13,"n_rows":93,"n_cols":18,"rows_kept":93,"cut":false,"hidden":false,"merged":[[70,3,70,8],[80,3,80,8],[92,0,92,11],[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"]
["Small Grain with Grazing"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",800,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","(800 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Stocker Weight Gain",null,378,null,"Pound",0.4,null,151.20000000000002,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},151.20000000000002,{"$f":"+J10-N10","v":0},120960.00000000001,{"$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,151.20000000000002,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},151.20000000000002,{"$f":"SUM(P10:P12)","v":0},120960.00000000001,{"$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,"","Oat Seed",110,null,"Pound",0.35,null,38.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},38.5,{"$f":"+J18-N18","v":0},30800,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","18-46-0 ",100,null,"Pound",0.23,null,23,0,0,null,0,0,23,0,18400,0]
[null,"","46-0-0",220,null,"Pound",0.17,null,37.400000000000006,0,0,null,0,0,37.400000000000006,0,29920.000000000004,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E24*H24","v":0},0,null,0,{"$f":"J24*L24","v":0},0,{"$f":"+J24-N24","v":0},0,{"$f":"+J24*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.39,null,"Hour",10,null,3.9000000000000004,{"$f":"E26*H26","v":0},0,null,0,{"$f":"J26*L26","v":0},3.9000000000000004,{"$f":"+J26-N26","v":0},3120.0000000000005,{"$f":"+J26*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.69,null,"Gallon",2.4,null,4.056,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},4.056,{"$f":"+J31-N31","v":0},3244.8,{"$f":"+J31*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.0562271686818847,null,3.0562271686818847,0,0,null,0,0,3.0562271686818847,0,2444.9817349455079,0]
[null,null,"Implements",1,null,"Acre",10.489458544145295,null,10.489458544145295,0,0,null,0,0,10.489458544145295,0,8391.5668353162364,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,4.1236880887317389,{"$f":"+SUM(J17:J43)/2*H44","v":0},null,null,0,{"$f":"+SUM(N17:N43)/2*L44","v":0},4.1236880887317389,{"$f":"+SUM(P17:P43)/2*L44","v":0},3298.9504709853909,{"$f":"+J44*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,124.52537380155893,{"$f":"SUM(J18:J44)","v":0},null,null,0,{"$f":"SUM(N18:N44)","v":0},124.52537380155893,{"$f":"SUM(P18:P44)","v":0},99620.299041247141,{"$f":"SUM(R18:R44)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,26.674626198441089,{"$f":"+J13-J45","v":0},null,null,0,{"$f":"+N13-N45","v":0},26.674626198441089,{"$f":"+P13-P45","v":0},21339.700958752874,{"$f":"+R13-R45","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.32943220582422994,{"$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,"Tractors/Self-Propelled",1,null,"Acre",2.9135374858987175,null,2.9135374858987175,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.9135374858987175,{"$f":"+J51-N51","v":0},2330.8299887189742,{"$f":"+J51*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.859314677301654,null,12.859314677301654,0,0,null,0,{"$f":"J52*L52","v":0},12.859314677301654,0,10287.451741841323,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",22.697396865952914,null,"Dollars",0.06,null,1.3618438119571747,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},1.3618438119571747,{"$f":"+J54-N54","v":0},1089.4750495657397,{"$f":"+J54*E$7","v":0}]
[null,null,"Implements",56.890501042784074,null,"Dollars",0.06,null,3.4134300625670444,0,0,null,0,{"$f":"J55*L55","v":0},3.4134300625670444,0,2730.7440500536354,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,24000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E63*H63","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,50.548126037724593,{"$f":"+SUM(J51:J63)","v":0},null,null,0,{"$f":"+SUM(N51:N63)","v":0},50.548126037724593,{"$f":"+SUM(P51:P63)","v":0},40438.500830179677,{"$f":"+SUM(R51:R63)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,175.07349983928353,{"$f":"+J45+J64","v":0},null,null,0,{"$f":"+N45+N64","v":0},175.07349983928353,{"$f":"+P45+P64","v":0},140058.79987142683,{"$f":"+R45+R64","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-23.873499839283511,{"$f":"+J13-J65","v":0},null,null,0,{"$f":"+N13-N65","v":0},-23.873499839283511,{"$f":"+P13-P65","v":0},-19098.799871426818,{"$f":"+R13-R65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.46315740698223157,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,283.5,0.43924294109897327,null,null,0.61754320930964213]
[null,0.9,340.2,0.3660357842491444,null,null,0.51461934109136842]
[null,1,378,0.32943220582422994,null,null,0.46315740698223157]
[null,1.1000000000000001,415.8,0.29948382347657271,null,null,0.42105218816566503]
[null,1.25,472.5,0.26354576465938395,null,null,0.37052592558578523]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CornSilageDryland","index":14,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[76,3,76,8],[86,3,86,8],[98,0,98,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Acre"]
["RR Corn Silage - Dryland"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",500,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","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,12,null,"Ton",35.75,null,429,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},429,{"$f":"+J10-N10","v":0},214500,{"$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,429,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},429,{"$f":"SUM(P10:P12)","v":0},214500,{"$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,"","Post Plant Herbicide",1,null,"Acre",15,null,15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15,{"$f":"+J18-N18","v":0},7500,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","HR Corn Silage Seed",24,null,"Thousand",3.5,null,84,0,0,null,0,0,84,0,42000,0]
[null,"Fertilizer"]
[null,"","18-46-0 ",150,null,"Pound",0.23,null,34.5,0,0,null,0,0,34.5,0,17250,0]
[null,"","0-0-60",100,null,"Pound",0.16,null,16,0,0,null,0,0,16,0,8000,0]
[null,"","46-0-0",220,null,"Pound",0.17,null,37.400000000000006,0,0,null,0,0,37.400000000000006,0,18700.000000000004,0]
[null,"Custom"]
[null,"","Custom Fertilize",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,2500,0]
[null,"","Custom Harvest and Haul Silage",12,null,"Ton",8,null,96,0,0,null,0,0,96,0,48000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.24,null,"Hour",10,null,2.4,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},2.4,{"$f":"+J32-N32","v":0},1200,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",2.4,null,4.5839999999999996,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},4.5839999999999996,{"$f":"+J37-N37","v":0},2292,{"$f":"+J37*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.3469438952315604,null,4.3469438952315604,0,0,null,0,0,4.3469438952315604,0,2173.4719476157802,0]
[null,null,"Implements",1,null,"Acre",7.6545687179086404,null,7.6545687179086404,0,0,null,0,0,7.6545687179086404,0,3827.2843589543204,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,3.3095924477920726,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},3.3095924477920726,{"$f":"+SUM(P17:P49)/2*L50","v":0},1654.7962238960363,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,310.19510506093224,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},310.19510506093224,{"$f":"SUM(P18:P50)","v":0},155097.55253046614,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,118.80489493906776,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},118.80489493906776,{"$f":"+P13-P51","v":0},59402.447469533858,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,25.849592088411018,{"$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,"Tractors/Self-Propelled",1,null,"Acre",4.4918420250726125,null,4.4918420250726125,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},4.4918420250726125,{"$f":"+J57-N57","v":0},2245.9210125363061,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",9.9475190790398287,null,9.9475190790398287,0,0,null,0,{"$f":"J58*L58","v":0},9.9475190790398287,0,4973.7595395199141,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",34.992898356614063,null,"Dollars",0.06,null,2.0995739013968437,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},2.0995739013968437,{"$f":"+J60-N60","v":0},1049.7869506984218,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",42.553276060337048,null,"Dollars",0.06,null,2.5531965636202227,0,0,null,0,{"$f":"J61*L61","v":0},2.5531965636202227,0,1276.5982818101113,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Dryland Crop Rent",null,1,null,"Acre",30,null,30,0,0,null,0,0,30,0,15000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,49.092131569129506,{"$f":"+SUM(J57:J69)","v":0},null,null,0,{"$f":"+SUM(N57:N69)","v":0},49.092131569129506,{"$f":"+SUM(P57:P69)","v":0},24546.065784564751,{"$f":"+SUM(R57:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,359.28723663006173,{"$f":"+J51+J70","v":0},null,null,0,{"$f":"+N51+N70","v":0},359.28723663006173,{"$f":"+P51+P70","v":0},179643.61831503088,{"$f":"+R51+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,69.712763369938273,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},69.712763369938273,{"$f":"+P13-P71","v":0},34856.381684969121,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,29.940603052505143,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,9,34.466122784548027,null,null,39.920804070006859]
[null,0.9,10.8,28.721768987123355,null,null,33.267336725005713]
[null,1,12,25.849592088411018,null,null,29.940603052505143]
[null,1.1000000000000001,13.200000000000001,23.499629171282741,null,null,27.218730047731945]
[null,1.25,15,20.679673670728814,null,null,23.952482442004115]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CornSilageIrrigated","index":15,"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"]
["RR Corn Silage - 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",500,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","(500 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn Silage",null,22,null,"Ton",35.75,null,786.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},786.5,{"$f":"+J10-N10","v":0},393250,{"$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,786.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},786.5,{"$f":"SUM(P10:P12)","v":0},393250,{"$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,"","Post Plant Herbicide",1,null,"Acre",15,null,15,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},15,{"$f":"+J18-N18","v":0},7500,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","HR Corn Silage Seed",32,null,"Thousand",3.5,null,112,0,0,null,0,0,112,0,56000,0]
[null,"Fertilizer"]
[null,"","18-46-0 ",150,null,"Pound",0.23,null,34.5,0,0,null,0,0,34.5,0,17250,0]
[null,"","0-0-60",100,null,"Pound",0.16,null,16,0,0,null,0,0,16,0,8000,0]
[null,"","46-0-0",478,null,"Pound",0.17,null,81.260000000000005,0,0,null,0,0,81.260000000000005,0,40630,0]
[null,"Custom"]
[null,"","Custom Fertilize",1,null,"Acre",5,null,5,0,0,null,0,0,5,0,2500,0]
[null,"","Custom Harvest and Haul Silage",22,null,"Ton",8,null,176,0,0,null,0,0,176,0,88000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Energy Cost",20,null,"AcreInch",8,null,160,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},160,{"$f":"+J32-N32","v":0},80000,{"$f":"+J32*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.24,null,"Hour",10,null,2.4,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},2.4,{"$f":"+J34-N34","v":0},1200,{"$f":"+J34*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",10,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.91,null,"Gallon",2.4,null,4.5839999999999996,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},4.5839999999999996,{"$f":"+J39-N39","v":0},2292,{"$f":"+J39*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",4.3469438952315604,null,4.3469438952315604,0,0,null,0,0,4.3469438952315604,0,2173.4719476157802,0]
[null,null,"Implements",1,null,"Acre",7.6545687179086404,null,7.6545687179086404,0,0,null,0,0,7.6545687179086404,0,3827.2843589543204,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,4.7500000000000001E-2,null,7.096596197610169,{"$f":"+SUM(J17:J51)/2*H52","v":0},null,null,0,{"$f":"+SUM(N17:N51)/2*L52","v":0},7.096596197610169,{"$f":"+SUM(P17:P51)/2*L52","v":0},3548.2980988050845,{"$f":"+J52*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,625.84210881075035,{"$f":"SUM(J18:J52)","v":0},null,null,0,{"$f":"SUM(N18:N52)","v":0},625.84210881075035,{"$f":"SUM(P18:P52)","v":0},312921.05440537521,{"$f":"SUM(R18:R52)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,160.65789118924965,{"$f":"+J13-J53","v":0},null,null,0,{"$f":"+N13-N53","v":0},160.65789118924965,{"$f":"+P13-P53","v":0},80328.945594624791,{"$f":"+R13-R53","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,28.447368582306833,{"$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,"Tractors/Self-Propelled",1,null,"Acre",4.4918420250726125,null,4.4918420250726125,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},4.4918420250726125,{"$f":"+J59-N59","v":0},2245.9210125363061,{"$f":"+J59*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",9.9475190790398287,null,9.9475190790398287,0,0,null,0,{"$f":"J60*L60","v":0},9.9475190790398287,0,4973.7595395199141,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",34.992898356614063,null,"Dollars",0.06,null,2.0995739013968437,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},2.0995739013968437,{"$f":"+J62-N62","v":0},1049.7869506984218,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",42.553276060337048,null,"Dollars",0.06,null,2.5531965636202227,0,0,null,0,{"$f":"J63*L63","v":0},2.5531965636202227,0,1276.5982818101113,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J64*L64","v":0},0,{"$f":"+J64-N64","v":0},0,{"$f":"+J64*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Irrigated Land Rent",null,1,null,"Acre",50,null,50,0,0,null,0,0,50,0,25000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,69.092131569129506,{"$f":"+SUM(J59:J71)","v":0},null,null,0,{"$f":"+SUM(N59:N71)","v":0},69.092131569129506,{"$f":"+SUM(P59:P71)","v":0},34546.065784564751,{"$f":"+SUM(R59:R71)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,694.93424037987984,{"$f":"+J53+J72","v":0},null,null,0,{"$f":"+N53+N72","v":0},694.93424037987984,{"$f":"+P53+P72","v":0},347467.12018993997,{"$f":"+R53+R72","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,91.565759620120161,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},91.565759620120161,{"$f":"+P13-P73","v":0},45782.879810060025,{"$f":"+R13-R73","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,31.587920017267265,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,16.5,37.929824776409113,null,null,42.117226689689687]
[null,0.9,19.8,31.608187313674257,null,null,35.097688908074737]
[null,1,22,28.447368582306833,null,null,31.587920017267265]
[null,1.1000000000000001,24.200000000000003,25.861244165733481,null,null,28.716290924788421]
[null,1.25,27.5,22.757894865845469,null,null,25.270336013813811]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"CowCalfImprove","index":16,"n_rows":93,"n_cols":14,"rows_kept":93,"cut":false,"hidden":false,"merged":[[67,7,67,8],[67,10,67,12],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[66,2,66,12],[79,7,79,8],[79,10,79,12],[68,7,68,8],[68,10,68,12],[69,7,69,8],[69,10,69,12],[70,7,70,8],[70,10,70,12],[71,7,71,8],[71,10,71,12],[72,7,72,8],[72,10,72,12],[78,2,78,12],[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],[84,7,84,8],[84,10,84,12],[92,0,92,13]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf Improved 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,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,4.8,null,"CWT",140,null,285.60000000000002,{"$f":"+E11*G11*J11","v":0},11424,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.3,null,4.5,null,"CWT",126,null,170.1,{"$f":"+E12*G12*J12","v":0},6804,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.1,null,9,null,"CWT",45,null,40.5,0,1620,0]
[null,"Cull Bull",null,0.01,null,16,null,"CWT",65,null,10.4,0,416,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,338.99999999999994,null,null,null,null,506.6,{"$f":"+SUM(L11:L16)","v":0},20264,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,445]
[null,null,null,null,null,106.00000000000006,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J23*G23","v":0},0,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",9.0324999999999989,null,9.0324999999999989,0,361.29999999999995,0]
[null,"Feed"]
[null,null,"Salt & Mineral - Cow",null,null,30,null,"Pound",0.2,null,6,{"$f":"+J27*G27","v":0},240,{"$f":"+L27*E$7","v":0}]
[null,null,"Supplement - Cow",null,null,500,null,"Pound",0.2,null,100,0,4000,0]
[null,null,"Bermuda Hay",null,null,2,null,"Roll",55,null,110,0,4400,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet. Medicine - Cow",null,null,1,null,"Head",7,null,7,{"$f":"+J34*G34","v":0},280,{"$f":"+L34*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",14.207999999999998,null,14.207999999999998,0,568.31999999999994,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",14.207999999999998,null,1.4207999999999998,0,56.831999999999994,0]
[null,"Repairs ",null,null,null,1,null,"AU",5.9600484375000002,null,5.9600484375000002,0,238.4019375,0]
[null,"Labor",null,null,null,8.5079999999999991,null,"Hours",5.1863046544428775,null,44.125079999999997,0,1765.0031999999999,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J43*G43","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,4.7500000000000001E-2,null,22.394752763520977,{"$f":"+SUM(L21:L45)/2*J46","v":0},895.79011054083912,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,320.14118120102091,{"$f":"+SUM(L23:L46)","v":0},12805.647248040837,{"$f":"+SUM(N23:N46)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,186.45881879897911,{"$f":"+L17-L47","v":0},7458.3527519591626,{"$f":"+N17-N47","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,79.422177345433909,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L47-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",41.885925781250009,null,41.885925781250009,{"$f":"+G53*J53","v":0},1675.4370312500005,{"$f":"+L53*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",14.983333333333334,null,14.983333333333334,0,599.33333333333337,0]
[null,"Equipment Investment",null,null,null,1027.0899343750002,null,"dollars",0.06,null,61.625396062500009,0,2465.0158425000004,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J57*G57","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J58*G58","v":0},0,0]
[null,"Pasture Cost",null,null,null,8,null,"Acres",25,null,200,0,8000,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+G60*J60","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,318.49465517708336,{"$f":"+SUM(L53:L59)","v":0},12739.786207083334,{"$f":"+SUM(N53:N59)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,638.63583637810427,{"$f":"+L47+L62","v":0},25545.43345512417,{"$f":"+N47+N62","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-132.03583637810425,{"$f":"+L17-L63","v":0},-5281.43345512417,{"$f":"+N17-N63","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,173.37340306138771,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L63-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,538.76705882352951,null,468.92941176470589,null,539.7812848830514,null,null,161.94218967272479]
[null,null,0.88,522.68352941176477,null,456.96470588235292,null,560.54210353239955,null,null,167.46294613884044]
[null,null,0.85,506.6,null,445,null,582.96378767369561,null,null,173.37340306138773]
[null,null,0.82,490.51647058823539,null,433.03529411764703,null,607.25394549343298,null,null,179.71633244168243]
[null,null,0.78999999999999992,474.43294117647054,null,421.07058823529411,null,633.65629094966914,null,null,186.5410032938982]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":140}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":126}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":134.42477876106199}]
[]
[null,null,"Sensitivity Analysis for Your Values"]
[null,null,"Your Weaning Percent",{"$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,{"$f":"+C82+C69-C70","v":1.06},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C81/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C81/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C81-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F81-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F81-$M$88)*100)","v":0}]
[null,null,{"$f":"+C83+C70-C71","v":1.0299999999999998},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C82/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$88)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M87+M88","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$88)*100)","v":0}]
[null,null,{"$f":"+C83+C72-C71","v":0.96999999999999986},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C84/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C84/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$88)*100)","v":0}]
[null,null,{"$f":"+C84+C73-C72","v":0.93999999999999984},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C85/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$88)*100)","v":0}]
[]
[null,null,null,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal Unit"]
["Cow-Calf 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,40,null,"Animal Unit",null,null,null,null,null,null,null,"Your"]
[null,"Breeding Females",null,40,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",{"$f":"\"(\" & D7 & \" AUs)\"","v":"(40 AUs)"},{"$f":"\"(\" & E7 & \" AUs)\"","v":"( AUs)"}]
[null,"Steer",null,0.42499999999999999,null,4.8,null,"CWT",140,null,285.60000000000002,{"$f":"+E11*G11*J11","v":0},11424,{"$f":"+L11*E$7","v":0}]
[null,"Heifer",null,0.3,null,4.5,null,"CWT",126,null,170.1,{"$f":"+E12*G12*J12","v":0},6804,{"$f":"+L12*E$7","v":0}]
[null,"Cull Cow",null,0.1,null,9,null,"CWT",45,null,40.5,0,1620,0]
[null,"Cull Bull",null,0.01,null,16,null,"CWT",65,null,10.4,0,416,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,338.99999999999994,null,null,null,null,506.6,{"$f":"+SUM(L11:L16)","v":0},20264,{"$f":"+SUM(N11:N16)","v":0}]
[null,null,null,null,null,445]
[null,null,null,null,null,106.00000000000006,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Miscellaneous"]
[null,null,null,null,null,1,null,null,0,null,0,{"$f":"+J23*G23","v":0},0,{"$f":"+L23*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Marketing Expense",null,null,null,1,null,"AU",9.0324999999999989,null,9.0324999999999989,0,361.29999999999995,0]
[null,"Feed"]
[null,null,"Salt & Mineral - Cow",null,null,40,null,"Pound",0.2,null,8,{"$f":"+J27*G27","v":0},320,{"$f":"+L27*E$7","v":0}]
[null,null,"Supplement - Cow",null,null,500,null,"Pound",0.2,null,100,0,4000,0]
[null,null,"Bermuda Hay",null,null,3,null,"Roll",55,null,165,0,6600,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Vet. Medicine"]
[null,null,"Vet. Medicine - Cow",null,null,1,null,"Head",7,null,7,0,280,{"$f":"+L34*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"AU",14.207999999999998,null,14.207999999999998,0,568.31999999999994,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",14.207999999999998,null,1.4207999999999998,0,56.831999999999994,0]
[null,"Repairs ",null,null,null,1,null,"AU",5.9600484375000002,null,5.9600484375000002,0,238.4019375,0]
[null,"Labor",null,null,null,8.5079999999999991,null,"Hours",5.1863046544428775,null,44.125079999999997,0,1765.0031999999999,0]
[null,"Utilities",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J43*G43","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J44*G44","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,21.330362352562073,{"$f":"+SUM(L21:L45)/2*J46","v":0},853.21449410248294,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,376.07679079006203,{"$f":"+SUM(L23:L46)","v":0},15043.071631602483,{"$f":"+SUM(N23:N46)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,130.52320920993799,{"$f":"+L17-L47","v":0},5220.9283683975173,{"$f":"+N17-N47","v":0}]
[null,"Average Calf Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,95.922357165210059,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L47-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[null,"Depreciation - Equipment",null,null,null,1,null,"AU",41.885925781250009,null,41.885925781250009,{"$f":"+G53*J53","v":0},1675.4370312500005,{"$f":"+L53*E$7","v":0}]
[null,"Depreciation - Livestock",null,null,null,1,null,"AU",14.983333333333334,null,14.983333333333334,0,599.33333333333337,0]
[null,"Equipment Investment",null,null,null,1027.0899343750002,null,"dollars",0.06,null,61.625396062500009,0,2465.0158425000004,0]
[null,"Insurance",null,null,null,1,null,"AU",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J57*G57","v":0},0,0]
[null,"Salaried Labor",null,null,null,1,null,"AU",0,null,0,{"$f":"+J58*G58","v":0},0,0]
[null,"Pasture Cost",null,null,null,25,null,"Acres",12,null,300,0,12000,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,418.49465517708336,{"$f":"+SUM(L53:L59)","v":0},16739.786207083336,{"$f":"+SUM(N53:N59)","v":0}]
["Total Costs",null,null,null,null,null,null,null,null,null,794.57144596714534,{"$f":"+L47+L62","v":0},31782.857838685821,{"$f":"+N47+N62","v":0}]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,-287.97144596714531,{"$f":"+L17-L63","v":0},-11518.857838685821,{"$f":"+N17-N63","v":0}]
[null,"Average Calf Breakeven Price to Cover Total Costs",null,null,null,null,null,null,219.37210795491015,{"$f":"IF((E11*G11+E12*G12)=0,\"n/a\",(L63-SUM(L13:L16))/(E11*G11+E12*G12))","v":"n/a"},"CWT"]
[]
[null,null,"Sensitivity Analysis for Example"]
[null,null,"Example Weaning Percent","Example Gross Sales per Animal Unit",null,"Pounds Produced per Animal Unit",null,"Example Breakeven Calf Pay Weight to Cover Total Cost",null,null,"Example Average Breakeven Price to Cover Total Cost"]
[null,null,0.91,538.76705882352951,null,468.92941176470589,null,682.99379379129698,null,null,204.90801292491608]
[null,null,0.88,522.68352941176477,null,456.96470588235292,null,709.26278586019305,null,null,211.89351336553824]
[null,null,0.85,506.6,null,445,null,737.63329729460077,null,null,219.37210795491015]
[null,null,0.82,490.51647058823539,null,433.03529411764703,null,768.36801801520915,null,null,227.39791678252885]
[null,null,0.78999999999999992,474.43294117647054,null,421.07058823529411,null,801.77532314630525,null,null,236.03328071097928]
[]
[null,null,null,{"$f":"\"Example Male \"&F8&\" Price\"","v":"Example Male Calf Price"},null,null,null,null,null,null,{"$f":"+I11","v":140}]
[null,null,null,{"$f":"\"Example Female \"&F8&\" Price\"","v":"Example Female Calf Price"},null,null,null,null,null,null,{"$f":"+I12","v":126}]
[null,null,null,{"$f":"\"Example Weighted Average \"&F8&\" Price ($/cwt)\"","v":"Example Weighted Average Calf Price ($/cwt)"},null,null,null,null,null,null,{"$f":"+(K11+K12)/(D11*F11+D12*F12)","v":134.42477876106199}]
[]
[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":"+C82+C69-C70","v":1.06},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C81/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C81/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C81-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F81-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F81-$M$88)*100)","v":0}]
[null,null,{"$f":"+C83+C70-C71","v":1.0299999999999998},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C82/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C82/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C82-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F82-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F82-$M$88)*100)","v":0}]
[null,null,1,{"$f":"+L17","v":0},null,{"$f":"M87+M88","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C83-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F83-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F83-$M$88)*100)","v":0}]
[null,null,{"$f":"+C83+C72-C71","v":0.96999999999999986},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C84/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C84/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C84-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F84-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F84-$M$88)*100)","v":0}]
[null,null,{"$f":"+C84+C73-C72","v":0.93999999999999984},{"$f":"+IF($C$83=0,0,$L$17-$L$11-$L$12+($L$11+$L$12)*C85/$C$83)","v":0},null,{"$f":"IF($C$83=0,0,$M$87*C85/$C$83+$M$88)","v":0},null,{"$f":"IF($D$83=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(YPrice/100)/(C85-$E$13*$E$7/$E$8)/($E$8/$E$7))","v":0},null,null,{"$f":"IF(F85-$M$88=0,0,(YTotExp-(YTotRet+YTotExp-$L$11-$L$12))/(F85-$M$88)*100)","v":0}]
[]
[null,null,null,{"$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 Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":"StockersNative","index":18,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,2,86,7],[87,2,88,2],[87,5,87,7],[98,0,98,13],[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,13],[72,2,72,7],[73,2,74,2],[73,5,73,7]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2018 Estimated Costs and Returns per Animal"]
["Stockers on 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,null,null,null,null,null,null,null,"Stocker"]
[null,null,null,null,"Your Head",null,null,null,null,null,null,null,null,"Your"]
[null,"Number of Head",null,320,null,null,"Your",null,null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your","Pay Weight","Weight",null,null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Head","Head","or Amount","or Amount","Units","$/Unit","$/Unit","Total","Total",{"$f":"\"(\" & D7 & \" Head)\"","v":"(320 Head)"},{"$f":"\"(\" & E7 & \" Head)\"","v":"( Head)"}]
[]
[null,"Stocker",null,0.98000000000000009,null,7.3,null,"CWT",140,null,1001.5600000000001,{"$f":"+J11*G11*E11","v":0},320499.20000000001,{"$f":"+L11*E$7","v":0}]
[null,null,null,0.98000000000000009,null,0,null,null,0,null,0,0,0,0]
[null,null,null,0.98000000000000009,null,0,null,null,0,null,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,null,null,1001.5600000000001,{"$f":"+L11","v":0},320499.20000000001,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
["Production Costs"]
[null,"Stocker Purchase",null,null,null,4,null,"CWT",185,null,740,{"$f":"+J18*G18","v":0},236800,{"$f":"+L18*E$7","v":0}]
[null,"Stocker Delivery",null,null,null,1,null,"Head",0,null,0,{"$f":"+J19*G19","v":0},0,{"$f":"+L19*E$7","v":0}]
[null,"Grazing"]
[null,null,"Acre Lease",null,null,5,null,"Acre",12,null,60,0,19200,{"$f":"+L21*E$7","v":0}]
[null,null,"Grazing by Month",null,null,0,null,"Month",0,null,0,0,0,0]
[null,null,"Gain Contract",null,null,0,null,"Pounds",0,null,0,0,0,0]
[null,null,"On Weight Per Month",null,null,0,null,"Month",0,null,0,{"$f":"+G24*J24*G18","v":0},0,0]
[null,"Health"]
[null,null,"Vet. Medicine - Stocker",null,null,1,null,"Head",7,null,7,{"$f":"+J26*G26","v":0},2240,{"$f":"+L26*E$7","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Feed"]
[null,null,"Bermuda Hay Bale",null,null,4,null,"Bale",7,null,28,0,8960,0]
[null,null,"Mineral - Stocker",null,null,0.26300000000000001,null,"CWT",15,null,3.9450000000000003,0,1262.4000000000001,0]
[null,null,"Supplement - Stocker",null,null,0.75,null,"CWT",10.75,null,8.0625,0,2580,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,0,0,0]
[null,"Miscellaneous"]
[null,null,"Miscellaneous",null,null,1,null,"Head",4,null,4,{"$f":"+J38*G38","v":0},1280,{"$f":"+L38*E$7","v":0}]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,null,null,null,null,1,null,null,0,null,0,0,0,0]
[null,"Fuel",null,null,null,1,null,"Head",3.4187500000000002,null,3.4187500000000002,0,1094,0]
[null,"Lube (As a % of fuel)",null,null,null,0.1,null,"Percent",3.4187500000000002,null,0.34187500000000004,0,109.4,0]
[null,"Utilities",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Repairs ",null,null,null,1,null,"Head",0.96,null,0.96,0,307.2,0]
[null,"Marketing",null,null,null,0.98000000000000009,null,"Head",14.6,null,14.308000000000002,0,4578.5600000000004,0]
[null,"Labor",null,null,null,1,null,"Head",15.83212,null,15.83212,0,5066.2784000000001,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J47*G47","v":0},0,{"$f":"+L47*E$7","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"+J48*G48","v":0},0,{"$f":"+L48*E$7","v":0}]
[null,"Interest on Credit Line",null,null,null,null,null,null,4.7500000000000001E-2,null,13.836934942876713,{"$f":"+SUM(L18:L46)*J49/2","v":0},4427.8191817205479,0]
["Total Variable Costs",null,null,null,null,null,null,null,null,null,899.70517994287684,{"$f":"+SUM(L18:L49)","v":0},287905.65758172062,{"$f":"+SUM(N18:N49)","v":0}]
[]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,null,null,101.85482005712322,{"$f":"+L14-L50","v":0},32593.542418279394,{"$f":"+N14-N50","v":0}]
[]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,null,null,125.76253563640995,{"$f":"+IF(G11=0,\"n/a\",(L50-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Total","Total"]
[]
[null,"Depreciation",null,null,null,1,null,"Head",15.502857142857142,null,15.502857142857142,{"$f":"+J58*G58","v":0},4960.9142857142851,{"$f":"+L58*E$7","v":0}]
[null,"Equipment Investment",null,null,null,258.00625000000002,null,"dollars",0.06,null,15.480375,0,4953.72,0]
[null,"Salaried Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Management Fee, Owner/Operator Labor",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,"Insurance",null,null,null,1,null,"Head",0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,null,null,30.98323214285714,{"$f":"+SUM(L58:L62)","v":0},9914.6342857142845,{"$f":"+SUM(N58:N62)","v":0}]
[]
["Total Costs",null,null,null,null,null,null,null,null,null,930.68841208573394,{"$f":"+L50+L65","v":0},297820.29186743492,{"$f":"+N50+N65","v":0}]
[]
["Planned Returns to Management, Risk, and Profit:",null,null,null,null,null,null,null,null,null,70.871587914266087,{"$f":"+L52-L65","v":0},22678.90813256511,{"$f":"+N52-N65","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,null,null,130.09343193817918,{"$f":"+IF(G11=0,\"n/a\",(L67-SUM(L12:L13))/(G11*E11))","v":"n/a"},"CWT"]
[]
[null,null,"Example Break Even Sensitivity Analysis"]
[null,null,null,null,null,"Purchase Weight (Lbs/Hd): 400",null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,"Sales Price/Cwt  140.00",null,"Purchase Price/Cwt  185.00"]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,3.2459016393442623,796,null,225.35589697856656,null,119.30679059657136]
[null,null,2.9754098360655741,763,null,214.03689697856657,null,124.46684838121992]
[null,null,2.7049180327868854,730,null,202.71789697856653,null,130.09343193817918]
[null,null,2.4344262295081971,697,null,191.39889697856651,null,136.25280532980028]
[null,null,2.1639344262295084,664,null,180.07989697856655,null,143.02440559468496]
[]
[null,null,"Your Average Daily Gain",null,0,"Pounds per Day"]
[null,null,{"$f":"+\"Your Animal\"&IF(M5=\"Stocker\",\" Grazing\",\" Feeding\")&\" Days\"","v":"Your Animal Grazing Days"},null,0,"Days"]
[null,null,"Your Sale Shrink",null,0]
[]
[null,null,"Your Break Even Sensitivity Analysis"]
[null,null,null,null,null,{"$f":"+\"Purchase Weight (Lbs/Hd): \"&G18*100","v":"Purchase Weight (Lbs/Hd): 0"},null,"Sales Price/Cwt of $Total"]
[null,null,null,"Net Pay Weight",null,{"$f":"\"Sales Price/Cwt  \"&IF(J11=\"\",\".00\",TEXT(J11,\"#.00\"))","v":"Sales Price/Cwt  .00"},null,{"$f":"\"Purchase Price/Cwt  \"&IF(J18=\"\",\".00\",TEXT(J18,\"#.00\"))","v":"Purchase Price/Cwt  .00"}]
[null,null,"ADG (Lbs/day)","with Shrink",null,"B/E Purchase Price ($/CWT)",null,"B/E Sales Price ($/CWT)"]
[null,null,{"$f":"+C93*1.2","v":0},{"$f":"+C91*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D91*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D91*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*1.1","v":0},{"$f":"+C92*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D92*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D92*$E$11/100))","v":0}]
[null,null,{"$f":"+E83","v":0},{"$f":"+C93*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D93*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D93*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.9","v":0},{"$f":"+C94*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D94*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D94*$E$11/100))","v":0}]
[null,null,{"$f":"+C93*0.8","v":0},{"$f":"+C95*$E$84+$G$18*100*(1-$E$85)","v":0},null,{"$f":"IF($G$18=0,0,(((D95*$J$11/100*$E$11)-($L$50-SUM($J$12:$J$13)-$L$18)-$L$65)/(100*$G$18))*100)","v":0},null,{"$f":"IF($E$11=0,0,($L$67-SUM($J$12:$J$13))/(D95*$E$11/100))","v":0}]
[]
["  Developed by Jason Johnson, Associate Professor and Extension Economist, Texas A&M AgriLife Extension, 254-968-4144.  "]
[]
["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":19,"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":20,"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":21,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,7,2,10],[2,4,2,5],[2,1,2,2]]}
["Comparative Returns - Cash Rent"]
[]
[null,"Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FORAGE CROPS"]
[]
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[{"$f":"+CoastalEstablishNative!A3","v":"Coastal Bermudagrass Establishment - Native Prairie"},{"$f":"+CoastalEstablishNative!TotRet","v":-311.11252205154869},{"$f":"+CoastalEstablishNative!VarRet","v":-299.70451256314789},null,{"$f":"+CoastalEstablishNative!TotExp","v":311.11252205154869},{"$f":"+CoastalEstablishNative!VarExp","v":299.70451256314789},null,{"$f":"+CoastalEstablishNative!Price","v":0},{"$f":"+CoastalEstablishNative!Unit","v":""},0,0]
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["LIVESTOCK"]
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{"sheet":"Your Returns - Cash Rent","index":22,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
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[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
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[]
["OTHER BUDGETS"]
[]
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