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[]
["      South Extension District - 12      "]
[]
[null,null,null,"Budgets"]
[]
[]
[null,null,null,"Field Crops"]
[]
[null,null,null,{"$f":"+CornConventionalTill!A3","v":"Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CornReducedTill!A3","v":"Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CottonConventionalTill!A3","v":"Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CottonReducedTill!A3","v":"Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"CottonDryland!A3","v":"Cotton, Conventional Tillage, Dryland, Rio Grande Valley"}]
[null,"Comparative Returns",null,{"$f":"SorghumConventionalTill!A3","v":"Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"SorghumReducedTill!A3","v":"Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"SorghumDryland!A3","v":"Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"}]
[null,null,null,{"$f":"SugarCanePlant!A3","v":"Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"SugarCaneRatoon!A3","v":"Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"HayProduction!A3","v":"Hay Production, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"}]
[]
[null,null,null,"Horticultural Crops"]
[]
[null,null,null,{"$f":"Cabbage!A3","v":"Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"Cantaloupe!A3","v":"Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"HoneyDew!A3","v":"Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"Onion!A3","v":"Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"Watermelon!A3","v":"Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"WatermelonDryland!A3","v":"Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"}]
[]
[null,null,null,"Citrus Crops"]
[]
[null,null,null,{"$f":"GrapefruitYear1!A3","v":"Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear2!A3","v":"Grapefruit, Year 2, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear3!A3","v":"Grapefruit, Year 3, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear4!A3","v":"Grapefruit, Year 4, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear5!A3","v":"Grapefruit, Year 5, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear6!A3","v":"Grapefruit, Year 6, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear7!A3","v":"Grapefruit, Year 7, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"GrapefruitYear8!A3","v":"Grapefruit, Year 8, Orchard Establishment, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"OrangesNavel!A3","v":"Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"}]
[null,null,null,{"$f":"OrangesValencias!A3","v":"Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"}]
[]
[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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]

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["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,0,null,"",0,null,0,{"$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,"Seed"]
[null,"","Young Citrus Trees",150,null,"Tree",10,null,1500,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1500,{"$f":"+J18-N18","v":0},150000,{"$f":"+J18*E$7","v":0}]
[null,"","Layout and Plant",150,null,"Tree",5,null,750,0,0,null,0,0,750,0,75000,0]
[null,"","Tree Wrap/Unwrap",150,null,"Tree",2,null,300,0,0,null,0,0,300,0,30000,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",0.62,null,"CTW",21.8,null,13.516,0,0,null,0,0,13.516,0,1351.6,0]
[null,"","Foliar Zn",0.67,null,"Pound",0.8,null,0.53600000000000003,0,0,null,0,0,0.53600000000000003,0,53.6,0]
[null,"","Foliar 18-8-5",1.32,null,"Gallon",15.5,null,20.46,0,0,null,0,0,20.46,0,2046,0]
[null,"Custom"]
[null,"","Land Prep. Remove Old Orchad",1,null,"Acre",378,null,378,0,0,null,0,0,378,0,37800,0]
[null,"","Citrus Land Prep: Ripping",1,null,"Acre",300,null,300,0,0,null,0,0,300,0,30000,0]
[null,"","Citrus Land Prep: Disk",1,null,"Acre",75,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Citrus Land Prep: Level",1,null,"Acre",86,null,86,0,0,null,0,0,86,0,8600,0]
[null,"","Sucker (Yr 1-3 Year)",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Foliar Application",2,null,"Acre",42,null,84,0,0,null,0,0,84,0,8400,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Insecticide"]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",8.2799999999999994,null,"Pint",8,null,66.239999999999995,0,0,null,0,0,66.239999999999995,0,6623.9999999999991,0]
[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":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.5600000000000005,null,"Acre/Foot",19.999999999999989,null,31.199999999999992,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},31.199999999999992,{"$f":"+J51-N51","v":0},3119.9999999999991,{"$f":"+J51*E$7","v":0}]
[null,null,"Irrigation Labor",13,null,"Hour",12,null,156,0,0,null,0,0,156,0,15600,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},9.6000000000000014,{"$f":"+J54-N54","v":0},960.00000000000011,{"$f":"+J54*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},4.8000000000000007,{"$f":"+J55-N55","v":0},480.00000000000006,{"$f":"+J55*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},8.4179999999999993,{"$f":"+J59-N59","v":0},841.8,{"$f":"+J59*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},0,{"$f":"+J66-N66","v":0},0,{"$f":"+J66*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,177.83663914823958,{"$f":"+SUM(J17:J71)/2*H72","v":0},null,null,0,{"$f":"+SUM(N17:N71)/2*L72","v":0},177.83663914823958,{"$f":"+SUM(P17:P71)/2*L72","v":0},17783.663914823959,{"$f":"+J72*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4366.9615144680201,{"$f":"SUM(J18:J72)","v":0},null,null,0,{"$f":"SUM(N18:N72)","v":0},4366.9615144680201,{"$f":"SUM(P18:P72)","v":0},436696.1514468019,{"$f":"SUM(R18:R72)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-4366.9615144680201,{"$f":"+J13-J73","v":0},null,null,0,{"$f":"+N13-N73","v":0},-4366.9615144680201,{"$f":"+P13-P73","v":0},-436696.1514468019,{"$f":"+R13-R73","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},8.7097555744603383,{"$f":"+J79-N79","v":0},870.9755574460338,{"$f":"+J79*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J80*L80","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E82*H82","v":0},0,null,0,{"$f":"J82*L82","v":0},4.7496263866532908,{"$f":"+J82-N82","v":0},474.96263866532911,{"$f":"+J82*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J83*L83","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J84*L84","v":0},0,{"$f":"+J84-N84","v":0},0,{"$f":"+J84*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E91*H91","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,117.43040561715993,{"$f":"+SUM(J79:J91)","v":0},null,null,0,{"$f":"+SUM(N79:N91)","v":0},117.43040561715993,{"$f":"+SUM(P79:P91)","v":0},11743.040561715994,{"$f":"+SUM(R79:R91)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4484.3919200851797,{"$f":"+J73+J92","v":0},null,null,0,{"$f":"+N73+N92","v":0},4484.3919200851797,{"$f":"+P73+P92","v":0},448439.19200851792,{"$f":"+R73+R92","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-4484.3919200851797,{"$f":"+J13-J93","v":0},null,null,0,{"$f":"+N13-N93","v":0},-4484.3919200851797,{"$f":"+P13-P93","v":0},-448439.19200851792,{"$f":"+R13-R93","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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear2","index":2,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 2, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},26.826000000000001,{"$f":"+J18-N18","v":0},2682.6,{"$f":"+J18*E$7","v":0}]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",1.25,null,"CTW",21.8,null,27.25,0,0,null,0,0,27.25,0,2725,0]
[null,"","Foliar Zn",0.67,null,"Pound",0.8,null,0.53600000000000003,0,0,null,0,0,0.53600000000000003,0,53.6,0]
[null,"","Foliar 18-8-5",1.32,null,"Gallon",15.5,null,20.46,0,0,null,0,0,20.46,0,2046,0]
[null,"Custom"]
[null,"","Foliar Application",2,null,"Acre",42,null,84,0,0,null,0,0,84,0,8400,0]
[null,"","Sucker (Yr 1-3 Year)",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"Miscellaneous"]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"Insecticide"]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",8.2799999999999994,null,"Pint",8,null,66.239999999999995,0,0,null,0,0,66.239999999999995,0,6623.9999999999991,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",10,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},80,{"$f":"+J47-N47","v":0},8000,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.36,null,"Hour",12,null,4.32,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.32,{"$f":"+J50-N50","v":0},432,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.18,null,"Hour",12,null,2.16,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},2.16,{"$f":"+J51-N51","v":0},216,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},8.4179999999999993,{"$f":"+J55-N55","v":0},841.8,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,27.364437836933362,{"$f":"+SUM(J17:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N17:N67)/2*L68","v":0},27.364437836933362,{"$f":"+SUM(P17:P67)/2*L68","v":0},2736.4437836933362,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,945.10331315671317,{"$f":"SUM(J18:J68)","v":0},null,null,0,{"$f":"SUM(N18:N68)","v":0},945.10331315671317,{"$f":"SUM(P18:P68)","v":0},94510.331315671327,{"$f":"SUM(R18:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-945.10331315671317,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},-945.10331315671317,{"$f":"+P13-P69","v":0},-94510.331315671327,{"$f":"+R13-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},8.7097555744603383,{"$f":"+J75-N75","v":0},870.9755574460338,{"$f":"+J75*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J76*L76","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},4.7496263866532908,{"$f":"+J78-N78","v":0},474.96263866532911,{"$f":"+J78*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J79*L79","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,117.43040561715993,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},117.43040561715993,{"$f":"+SUM(P75:P87)","v":0},11743.040561715994,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1062.533718773873,{"$f":"+J69+J88","v":0},null,null,0,{"$f":"+N69+N88","v":0},1062.533718773873,{"$f":"+P69+P88","v":0},106253.37187738733,{"$f":"+R69+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1062.533718773873,{"$f":"+J13-J89","v":0},null,null,0,{"$f":"+N13-N89","v":0},-1062.533718773873,{"$f":"+P13-P89","v":0},-106253.37187738733,{"$f":"+R13-R89","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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear3","index":3,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[109,3,109,8],[119,3,119,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 3, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,3,null,"Ton",230,null,690,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},690,{"$f":"+J10-N10","v":0},69000,{"$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,690,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},690,{"$f":"SUM(P10:P12)","v":0},69000,{"$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,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},26.826000000000001,{"$f":"+J18-N18","v":0},2682.6,{"$f":"+J18*E$7","v":0}]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,0,0,null,0,0,54.5,0,5450,0]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Sucker (Yr 1-3 Year)",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.850000000000001,null,"Ounce",3.88,null,73.138000000000005,0,0,null,0,0,73.138000000000005,0,7313.8,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.4099999999999984,null,"Pint",8,null,59.279999999999987,0,0,null,0,0,59.279999999999987,0,5927.9999999999991,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",10,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},80,{"$f":"+J62-N62","v":0},8000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,57.356053540568432,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},57.356053540568432,{"$f":"+SUM(P17:P82)/2*L83","v":0},5735.6053540568428,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2277.2054248603486,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2277.2054248603486,{"$f":"SUM(P18:P83)","v":0},227720.54248603483,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-1587.2054248603486,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-1587.2054248603486,{"$f":"+P13-P84","v":0},-158720.54248603483,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,759.06847495344948,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2515.2912801051061,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2515.2912801051061,{"$f":"+P84+P103","v":0},251529.12801051058,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1825.2912801051061,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},-1825.2912801051061,{"$f":"+P13-P104","v":0},-182529.12801051058,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,838.430426701702,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,2.25,1012.0912999379327,null,null,1117.9072356022693]
[null,0.9,2.7,843.40941661494389,null,null,931.58936300189112]
[null,1,3,759.06847495344948,null,null,838.430426701702]
[null,1.1000000000000001,3.3000000000000003,690.06224995768127,null,null,762.20947881972904]
[null,1.25,3.75,607.25477996275959,null,null,670.74434136136165]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear4","index":4,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[109,3,109,8],[119,3,119,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 4, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,6,null,"Ton",230,null,1380,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1380,{"$f":"+J10-N10","v":0},138000,{"$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,1380,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1380,{"$f":"SUM(P10:P12)","v":0},138000,{"$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,"","Young Citrus Trees",3,null,"Tree",10,null,30,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},30,{"$f":"+J18-N18","v":0},3000,{"$f":"+J18*E$7","v":0}]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,0,0,null,0,0,54.5,0,5450,0]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Prune (Yr 3-6 Year)",1,null,"Acre",56,null,56,0,0,null,0,0,56,0,5600,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},80,{"$f":"+J62-N62","v":0},8000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,57.701185321390355,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},57.701185321390355,{"$f":"+SUM(P17:P82)/2*L83","v":0},5770.1185321390358,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2292.9165566411702,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2292.9165566411702,{"$f":"SUM(P18:P83)","v":0},229291.65566411702,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-912.91655664117025,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-912.91655664117025,{"$f":"+P13-P84","v":0},-91291.655664117017,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,382.15275944019504,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2531.0024118859278,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2531.0024118859278,{"$f":"+P84+P103","v":0},253100.24118859277,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-1151.0024118859278,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},-1151.0024118859278,{"$f":"+P13-P104","v":0},-115100.24118859277,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,421.8337353143213,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,4.5,509.53701258692672,null,null,562.44498041909503]
[null,0.9,5.4,424.61417715577227,null,null,468.70415034924588]
[null,1,6,382.15275944019504,null,null,421.8337353143213]
[null,1.1000000000000001,6.6000000000000005,347.41159949108635,null,null,383.48521392211023]
[null,1.25,7.5,305.72220755215602,null,null,337.46698825145705]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear5","index":5,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[109,3,109,8],[119,3,119,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 5, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,9,null,"Ton",230,null,2070,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2070,{"$f":"+J10-N10","v":0},207000,{"$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,2070,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2070,{"$f":"SUM(P10:P12)","v":0},207000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},54.5,{"$f":"+J18-N18","v":0},5450,{"$f":"+J18*E$7","v":0}]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Prune (Yr 3-6 Year)",1,null,"Acre",56,null,56,0,0,null,0,0,56,0,5600,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",10,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},80,{"$f":"+J62-N62","v":0},8000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,57.701185321390355,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},57.701185321390355,{"$f":"+SUM(P17:P82)/2*L83","v":0},5770.1185321390358,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2292.9165566411702,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2292.9165566411702,{"$f":"SUM(P18:P83)","v":0},229291.65566411702,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-222.91655664117025,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},-222.91655664117025,{"$f":"+P13-P84","v":0},-22291.655664117017,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,254.76850629346336,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2531.0024118859278,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2531.0024118859278,{"$f":"+P84+P103","v":0},253100.24118859277,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-461.00241188592781,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},-461.00241188592781,{"$f":"+P13-P104","v":0},-46100.241188592772,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,281.22249020954752,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,6.75,339.69134172461781,null,null,374.96332027939673]
[null,0.9,8.1,283.07611810384822,null,null,312.46943356616396]
[null,1,9,254.76850629346336,null,null,281.22249020954752]
[null,1.1000000000000001,9.9,231.60773299405759,null,null,255.65680928140685]
[null,1.25,11.25,203.8148050347707,null,null,224.97799216763804]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear6","index":6,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[109,3,109,8],[119,3,119,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 6, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,14,null,"Ton",230,null,3220,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3220,{"$f":"+J10-N10","v":0},322000,{"$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,3220,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3220,{"$f":"SUM(P10:P12)","v":0},322000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},54.5,{"$f":"+J18-N18","v":0},5450,{"$f":"+J18*E$7","v":0}]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Prune (Yr 3-6 Year)",1,null,"Acre",56,null,56,0,0,null,0,0,56,0,5600,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",10,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},80,{"$f":"+J62-N62","v":0},8000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,57.701185321390355,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},57.701185321390355,{"$f":"+SUM(P17:P82)/2*L83","v":0},5770.1185321390358,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2292.9165566411702,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2292.9165566411702,{"$f":"SUM(P18:P83)","v":0},229291.65566411702,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,927.08344335882975,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},927.08344335882975,{"$f":"+P13-P84","v":0},92708.344335882983,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,163.77975404579789,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2531.0024118859278,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2531.0024118859278,{"$f":"+P84+P103","v":0},253100.24118859277,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,688.99758811407219,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},688.99758811407219,{"$f":"+P13-P104","v":0},68899.758811407228,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,180.78588656328057,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,10.5,218.37300539439715,null,null,241.04784875104073]
[null,0.9,12.6,181.97750449533098,null,null,200.87320729253395]
[null,1,14,163.77975404579789,null,null,180.78588656328057]
[null,1.1000000000000001,15.400000000000002,148.89068549617986,null,null,164.35080596661868]
[null,1.25,17.5,131.02380323663829,null,null,144.62870925062444]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear7","index":7,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[109,3,109,8],[119,3,119,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 7, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,18,null,"Ton",230,null,4140,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},4140,{"$f":"+J10-N10","v":0},414000,{"$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,4140,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},4140,{"$f":"SUM(P10:P12)","v":0},414000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},54.5,{"$f":"+J18-N18","v":0},5450,{"$f":"+J18*E$7","v":0}]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"","Esteem ",10,null,"Ounce",4.7,null,47,0,0,null,0,0,47,0,4700,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",10,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},80,{"$f":"+J62-N62","v":0},8000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,59.370226417280762,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},59.370226417280762,{"$f":"+SUM(P17:P82)/2*L83","v":0},5937.0226417280765,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2275.5855977370607,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2275.5855977370607,{"$f":"SUM(P18:P83)","v":0},227558.55977370607,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1864.4144022629393,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},1864.4144022629393,{"$f":"+P13-P84","v":0},186441.44022629393,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,126.42142209650336,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2513.6714529818182,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2513.6714529818182,{"$f":"+P84+P103","v":0},251367.14529818183,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1626.3285470181818,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},1626.3285470181818,{"$f":"+P13-P104","v":0},162632.85470181817,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,139.64841405454547,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,13.5,168.56189612867115,null,null,186.19788540606061]
[null,0.9,16.2,140.46824677389264,null,null,155.16490450505052]
[null,1,18,126.42142209650336,null,null,139.64841405454547]
[null,1.1000000000000001,19.8,114.92856554227579,null,null,126.95310368595041]
[null,1.25,22.5,101.1371376772027,null,null,111.71873124363637]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"GrapefruitYear8","index":8,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[119,3,119,8],[109,3,109,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Grapefruit, Year 8, Orchard Establishment, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grapefruit (Rio Red)",null,20,null,"Ton",230,null,4600,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},4600,{"$f":"+J10-N10","v":0},460000,{"$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,4600,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},4600,{"$f":"SUM(P10:P12)","v":0},460000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},54.5,{"$f":"+J18-N18","v":0},5450,{"$f":"+J18*E$7","v":0}]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 11-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Custom"]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"","Foliar Aplication",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Grapefruit",1,null,"Acre",30,null,30,0,0,null,0,0,30,0,3000,0]
[null,"Insecticide"]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem ",10,null,"Ounce",4.7,null,47,0,0,null,0,0,47,0,4700,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",3,null,"Tree",10,null,30,0,0,null,0,0,30,0,3000,0]
[null,"","Layout and Plant",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Removal Citrus",3,null,"Tree",25,null,75,0,0,null,0,0,75,0,7500,0]
[null,"","Treatment Removed citrus",3,null,"Tree",5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",20,null,80,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},80,{"$f":"+J62-N62","v":0},8000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,59.370226417280762,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},59.370226417280762,{"$f":"+SUM(P17:P82)/2*L83","v":0},5937.0226417280765,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2275.5855977370602,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2275.5855977370602,{"$f":"SUM(P18:P83)","v":0},227558.55977370607,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2324.4144022629398,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},2324.4144022629398,{"$f":"+P13-P84","v":0},232441.44022629393,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,113.779279886853,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2513.6714529818178,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2513.6714529818178,{"$f":"+P84+P103","v":0},251367.14529818183,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2086.3285470181822,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},2086.3285470181822,{"$f":"+P13-P104","v":0},208632.85470181817,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,125.68357264909089,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,15,151.70570651580402,null,null,167.57809686545451]
[null,0.9,18,126.42142209650335,null,null,139.64841405454544]
[null,1,20,113.779279886853,null,null,125.68357264909089]
[null,1.1000000000000001,22,103.43570898804819,null,null,114.25779331735535]
[null,1.25,25,91.023423909482403,null,null,100.54685811927271]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"OrangesNavel","index":9,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[119,3,119,8],[109,3,109,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Early Oranges",null,18,null,"Ton",170,null,3060,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3060,{"$f":"+J10-N10","v":0},306000,{"$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,3060,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3060,{"$f":"SUM(P10:P12)","v":0},306000,{"$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,"","Young Citrus Trees",4,null,"Tree",10,null,40,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},40,{"$f":"+J18-N18","v":0},4000,{"$f":"+J18*E$7","v":0}]
[null,"","Layout and Plant",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Removal Citrus",4,null,"Tree",25,null,100,0,0,null,0,0,100,0,10000,0]
[null,"","Treatment Removed citrus",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Tree Wrap/Unwrap",4,null,"Tree",2,null,8,0,0,null,0,0,8,0,800,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,0,0,null,0,0,54.5,0,5450,0]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Other Labor"]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"Insecticide"]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Oranges",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",4,null,"Acre/Foot",7.5,null,30,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},30,{"$f":"+J62-N62","v":0},3000,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",14,null,"Hour",12,null,168,0,0,null,0,0,168,0,16800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,61.469678472075294,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},61.469678472075294,{"$f":"+SUM(P17:P82)/2*L83","v":0},6146.9678472075293,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2342.6850497918554,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2342.6850497918554,{"$f":"SUM(P18:P83)","v":0},234268.50497918553,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,717.31495020814464,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},717.31495020814464,{"$f":"+P13-P84","v":0},71731.495020814473,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,130.14916943288085,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2580.7709050366129,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2580.7709050366129,{"$f":"+P84+P103","v":0},258077.09050366128,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,479.22909496338707,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},479.22909496338707,{"$f":"+P13-P104","v":0},47922.909496338718,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,143.37616139092293,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,13.5,173.5322259105078,null,null,191.16821518789726]
[null,0.9,16.2,144.61018825875652,null,null,159.30684598991439]
[null,1,18,130.14916943288085,null,null,143.37616139092293]
[null,1.1000000000000001,19.8,118.31742675716441,null,null,130.34196490083903]
[null,1.25,22.5,104.11933554630468,null,null,114.70092911273835]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"OrangesValencias","index":10,"n_rows":132,"n_cols":18,"rows_kept":132,"cut":false,"hidden":false,"merged":[[119,3,119,8],[109,3,109,8],[131,0,131,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Oranges (Valencias) ",null,18,null,"Ton",345,null,6210,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6210,{"$f":"+J10-N10","v":0},621000,{"$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,6210,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6210,{"$f":"SUM(P10:P12)","v":0},621000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Fertilizer"]
[null,"","Urea (46%)",2.5,null,"CTW",21.8,null,54.5,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},54.5,{"$f":"+J18-N18","v":0},5450,{"$f":"+J18*E$7","v":0}]
[null,"","Foliar N (Urea)",5,null,"Pound",0.61,null,3.05,0,0,null,0,0,3.05,0,305,0]
[null,"","Foliar 3-18-18",1,null,"Gallon",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","Foliar Zn",2,null,"Pound",0.8,null,1.6,0,0,null,0,0,1.6,0,160,0]
[null,"","Foliar 18-8-5",2,null,"Gallon",15.5,null,31,0,0,null,0,0,31,0,3100,0]
[null,"Custom"]
[null,"","Foliar Application",7,null,"Acre",42,null,294,0,0,null,0,0,294,0,29400,0]
[null,"","Topping and Hedging",1,null,"Acre",120,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Miscellaneous"]
[null,"","Citrus Assessment",1,null,"Acre",45,null,45,0,0,null,0,0,45,0,4500,0]
[null,"","Insurance, Oranges",1,null,"Acre",15,null,15,0,0,null,0,0,15,0,1500,0]
[null,"Herbicide"]
[null,"","Simazine 4L",1.25,null,"Gallon",21.460799999999999,null,26.826000000000001,0,0,null,0,0,26.826000000000001,0,2682.6,0]
[null,"","Krovar I 80 DF",3,null,"Pound",15.653760000000002,null,46.961280000000002,0,0,null,0,0,46.961280000000002,0,4696.1280000000006,0]
[null,"","Roundup/Glyphosate",3.4,null,"Gallon",20,null,68,0,0,null,0,0,68,0,6800,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.44,null,"Pint",27.736800000000002,null,12.204192000000001,0,0,null,0,0,12.204192000000001,0,1220.4192,0]
[null,"","Vendex ",8,null,"Pound",17.89,null,143.12,0,0,null,0,0,143.12,0,14312,0]
[null,"","Agri-Mek SC",0.32,null,"Gallon",499.90720000000005,null,159.97030400000003,0,0,null,0,0,159.97030400000003,0,15997.030400000003,0]
[null,"","Movento",30,null,"Ounce",7.25,null,217.5,0,0,null,0,0,217.5,0,21750,0]
[null,"","Micromite",18.8,null,"Ounce",3.88,null,72.944000000000003,0,0,null,0,0,72.944000000000003,0,7294.4000000000005,0]
[null,"","Actara",11,null,"Ounce",2.35,null,25.85,0,0,null,0,0,25.85,0,2585,0]
[null,"","Sivanto",10,null,"Ounce",2.2999999999999998,null,23,0,0,null,0,0,23,0,2300,0]
[null,"","Esteem",10,null,"Ounce",13,null,130,0,0,null,0,0,130,0,13000,0]
[null,"","Danitol",16,null,"Ounce",1.58,null,25.28,0,0,null,0,0,25.28,0,2528,0]
[null,"Other Chemicals"]
[null,"","Surfactant - Citrus",7.9799999999999986,null,"Pint",8,null,63.839999999999989,0,0,null,0,0,63.839999999999989,0,6383.9999999999991,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,"","Costum Soil Fert. Citrus",6,null,"Hour",12,null,72,0,0,null,0,0,72,0,7200,0]
[null,"Seed"]
[null,"","Young Citrus Trees",4,null,"Tree",10,null,40,0,0,null,0,0,40,0,4000,0]
[null,"","Layout and Plant",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Removal Citrus",4,null,"Tree",25,null,100,0,0,null,0,0,100,0,10000,0]
[null,"","Treatment Removed citrus",4,null,"Tree",5,null,20,0,0,null,0,0,20,0,2000,0]
[null,"","Tree Wrap/Unwrap",3,null,"Tree",2,null,6,0,0,null,0,0,6,0,600,0]
[null,"Fungicides"]
[null,"","Quadris Top",10,null,"Ounce",1.5,null,15,0,0,null,0,0,15,0,1500,0]
[null,"","GEM",3.8,null,"Ounce",4.88,null,18.544,0,0,null,0,0,18.544,0,1854.4,0]
[null,"","Headline",24,null,"Ounce",2.66,null,63.84,0,0,null,0,0,63.84,0,6384,0]
[null,null,null,16,null,null,4.88,null,78.08,0,0,null,0,0,78.08,0,7808,0]
[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":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.6,null,"Acre/Foot",20,null,32,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},32,{"$f":"+J62-N62","v":0},3200,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Labor",4,null,"Hour",12,null,48,0,0,null,0,0,48,0,4800,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.8,null,"Hour",12,null,9.6000000000000014,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},9.6000000000000014,{"$f":"+J65-N65","v":0},960.00000000000011,{"$f":"+J65*E$7","v":0}]
[null,null,"Other Labor",0.4,null,"Hour",12,null,4.8000000000000007,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},4.8000000000000007,{"$f":"+J66-N66","v":0},480.00000000000006,{"$f":"+J66*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",3.66,null,"Gallon",2.2999999999999998,null,8.4179999999999993,{"$f":"E70*H70","v":0},0,null,0,{"$f":"J70*L70","v":0},8.4179999999999993,{"$f":"+J70-N70","v":0},841.8,{"$f":"+J70*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},0,{"$f":"+J73-N73","v":0},0,{"$f":"+J73*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},0,{"$f":"+J77-N77","v":0},0,{"$f":"+J77*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.4287957172196819,null,8.4287957172196819,0,0,null,0,0,8.4287957172196819,0,842.8795717219682,0]
[null,null,"Implements",1,null,"Acre",2.858799602560115,null,2.858799602560115,0,0,null,0,0,2.858799602560115,0,285.87996025601149,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,57.509130526869804,{"$f":"+SUM(J17:J82)/2*H83","v":0},null,null,0,{"$f":"+SUM(N17:N82)/2*L83","v":0},57.509130526869804,{"$f":"+SUM(P17:P82)/2*L83","v":0},5750.9130526869803,{"$f":"+J83*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2218.7245018466497,{"$f":"SUM(J18:J83)","v":0},null,null,0,{"$f":"SUM(N18:N83)","v":0},2218.7245018466497,{"$f":"SUM(P18:P83)","v":0},221872.45018466498,{"$f":"SUM(R18:R83)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,3991.2754981533503,{"$f":"+J13-J84","v":0},null,null,0,{"$f":"+N13-N84","v":0},3991.2754981533503,{"$f":"+P13-P84","v":0},399127.54981533502,{"$f":"+R13-R84","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,123.26247232481387,{"$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",8.7097555744603383,null,8.7097555744603383,{"$f":"E90*H90","v":0},0,null,0,{"$f":"J90*L90","v":0},8.7097555744603383,{"$f":"+J90-N90","v":0},870.9755574460338,{"$f":"+J90*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0559395386418755,null,3.0559395386418755,0,0,null,0,{"$f":"J91*L91","v":0},3.0559395386418755,0,305.59395386418754,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",67.851805523618438,null,"Dollars",7.0000000000000007E-2,null,4.7496263866532908,{"$f":"E93*H93","v":0},0,null,0,{"$f":"J93*L93","v":0},4.7496263866532908,{"$f":"+J93-N93","v":0},474.96263866532911,{"$f":"+J93*E$7","v":0}]
[null,null,"Implements",13.072630248634692,null,"Dollars",7.0000000000000007E-2,null,0.91508411740442852,0,0,null,0,{"$f":"J94*L94","v":0},0.91508411740442852,0,91.508411740442853,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J95*L95","v":0},0,{"$f":"+J95-N95","v":0},0,{"$f":"+J95*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",120.6554496275976,null,120.6554496275976,0,0,null,0,0,120.6554496275976,0,12065.544962759761,0]
[null,"Land Cost, Orchard",null,1,null,"Acre",100,null,100,0,0,null,0,0,100,0,10000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E102*H102","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,238.08585524475754,{"$f":"+SUM(J90:J102)","v":0},null,null,0,{"$f":"+SUM(N90:N102)","v":0},238.08585524475754,{"$f":"+SUM(P90:P102)","v":0},23808.585524475755,{"$f":"+SUM(R90:R102)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2456.8103570914072,{"$f":"+J84+J103","v":0},null,null,0,{"$f":"+N84+N103","v":0},2456.8103570914072,{"$f":"+P84+P103","v":0},245681.03570914073,{"$f":"+R84+R103","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,3753.1896429085928,{"$f":"+J13-J104","v":0},null,null,0,{"$f":"+N13-N104","v":0},3753.1896429085928,{"$f":"+P13-P104","v":0},375318.96429085929,{"$f":"+R13-R104","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,136.48946428285595,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,13.5,164.34996309975182,null,null,181.98595237714127]
[null,0.9,16.2,136.95830258312654,null,null,151.65496031428441]
[null,1,18,123.26247232481387,null,null,136.48946428285595]
[null,1.1000000000000001,19.8,112.05679302255805,null,null,124.08133116623269]
[null,1.25,22.5,98.609977859851099,null,null,109.19157142628477]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"CornConventionalTill","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"]
["2020 Estimated Costs and Returns per Acre"]
["Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,140,null,"Bushel",3.65,null,511,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},511,{"$f":"+J10-N10","v":0},51100,{"$f":"+J10*E$7","v":0}]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Revenue",null,null,null,null,null,null,null,511,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},511,{"$f":"SUM(P10:P12)","v":0},51100,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Custom"]
[null,"","Custom Harvest and Hauling Corn",140,null,"Bushel",0.49,null,68.599999999999994,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},68.599999999999994,{"$f":"+J18-N18","v":0},6859.9999999999991,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.61,null,"CWT",15.25,null,55.052499999999995,0,0,null,0,0,55.052499999999995,0,5505.2499999999991,0]
[null,"Herbicide"]
[null,"","Prowl 3.3 EC",3.6,null,"Pint",5.9227600000000002,null,21.321936000000001,0,0,null,0,0,21.321936000000001,0,2132.1936000000001,0]
[null,"","Glyphosate",1.25,null,"Pint",1.5625,null,1.953125,0,0,null,0,0,1.953125,0,195.3125,0]
[null,"Seed"]
[null,"","Corn Seed",30,null,"Thousand",3,null,90,0,0,null,0,0,90,0,9000,0]
[null,"Miscellaneous"]
[null,"","Insurance, Corn",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,1800,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.47360000000000002,null,"Hour",12,null,5.6832000000000003,0,0,null,0,0,5.6832000000000003,0,568.32000000000005,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",19.999999999999996,null,24,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},24,{"$f":"+J34-N34","v":0},2400,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",12,null,39.6,0,0,null,0,0,39.6,0,3960,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.34,null,"Hour",12,null,16.080000000000002,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},16.080000000000002,{"$f":"+J37-N37","v":0},1608.0000000000002,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.11,null,"Gallon",2.2999999999999998,null,18.652999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},18.652999999999999,{"$f":"+J42-N42","v":0},1865.3,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.024870199694451,null,18.024870199694451,0,0,null,0,0,18.024870199694451,0,1802.4870199694451,0]
[null,null,"Implements",1,null,"Acre",17.061916005823239,null,17.061916005823239,0,0,null,0,0,17.061916005823239,0,1706.1916005823239,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,{"$f":"+J53*E$7","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,6.8205396694385705,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},6.8205396694385705,{"$f":"+SUM(P17:P54)/2*L55","v":0},682.05396694385706,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,400.85108687495637,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},400.85108687495637,{"$f":"SUM(P18:P55)","v":0},40085.108687495631,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,110.14891312504363,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},110.14891312504363,{"$f":"+P13-P56","v":0},11014.891312504369,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.863222049106831,{"$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,"Tractors/Self-Propelled",1,null,"Acre",18.625699206350934,null,18.625699206350934,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},18.625699206350934,{"$f":"+J62-N62","v":0},1862.5699206350935,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",19.933661385686609,null,19.933661385686609,0,0,null,0,{"$f":"J63*L63","v":0},19.933661385686609,0,1993.366138568661,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",145.10020510754032,null,"Dollars",7.0000000000000007E-2,null,10.157014357527823,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},10.157014357527823,{"$f":"+J65-N65","v":0},1015.7014357527822,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",92.163151578746977,null,"Dollars",7.0000000000000007E-2,null,6.4514206105122893,0,0,null,0,{"$f":"J66*L66","v":0},6.4514206105122893,0,645.14206105122889,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,{"$f":"E71*H71","v":0},0,null,0,0,0,0,0,{"$f":"+J71*E$7","v":0}]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,140.16779556007765,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},140.16779556007765,{"$f":"+SUM(P62:P74)","v":0},14016.779556007765,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,541.01888243503402,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},541.01888243503402,{"$f":"+P56+P75","v":0},54101.888243503396,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-30.018882435034016,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},-30.018882435034016,{"$f":"+P13-P76","v":0},-3001.8882435033956,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.8644205888216714,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,105,3.8176293988091081,null,null,5.1525607850955621]
[null,0.9,126,3.1813578323409235,null,null,4.2938006542463016]
[null,1,140,2.863222049106831,null,null,3.8644205888216714]
[null,1.1000000000000001,154,2.6029291355516646,null,null,3.5131096262015196]
[null,1.25,175,2.2905776392854649,null,null,3.0915364710573372]
[]
[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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"CornReducedTill","index":12,"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"]
["2020 Estimated Costs and Returns per Acre"]
["Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Corn",null,140,null,"Bushel",3.65,null,511,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},511,{"$f":"+J10-N10","v":0},51100,{"$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,511,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},511,{"$f":"SUM(P10:P12)","v":0},51100,{"$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 Harvest and Hauling Corn",140,null,"Bushel",0.49,null,68.599999999999994,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},68.599999999999994,{"$f":"+J18-N18","v":0},6859.9999999999991,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.61,null,"CWT",15.25,null,55.052499999999995,0,0,null,0,0,55.052499999999995,0,5505.2499999999991,0]
[null,"Herbicide"]
[null,"","Glyphosate",1.25,null,"Pint",1.5625,null,1.953125,0,0,null,0,0,1.953125,0,195.3125,0]
[null,"","AAtrex 4L",2,null,"Pint",2.4764080000000002,null,4.9528160000000003,0,0,null,0,0,4.9528160000000003,0,495.28160000000003,0]
[null,"Seed"]
[null,"","Corn Seed",30,null,"Thousand",3,null,90,0,0,null,0,0,90,0,9000,0]
[null,"Miscellaneous"]
[null,"","Insurance, Corn",1,null,"Acre",18,null,18,0,0,null,0,0,18,0,1800,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.20960000000000001,null,"Hour",12,null,2.5152000000000001,0,0,null,0,0,2.5152000000000001,0,251.52,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},0,{"$f":"+J32-N32","v":0},0,{"$f":"+J32*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",19.999999999999996,null,24,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},24,{"$f":"+J34-N34","v":0},2400,{"$f":"+J34*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",12,null,39.6,0,0,null,0,0,39.6,0,3960,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.89,null,"Hour",12,null,10.68,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},10.68,{"$f":"+J37-N37","v":0},1068,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.26,null,"Gallon",2.2999999999999998,null,9.7979999999999983,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},9.7979999999999983,{"$f":"+J42-N42","v":0},979.79999999999984,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",8.468237172975682,null,8.468237172975682,0,0,null,0,0,8.468237172975682,0,846.82371729756824,0]
[null,null,"Implements",1,null,"Acre",9.8197064866967168,null,9.8197064866967168,0,0,null,0,0,9.8197064866967168,0,981.97064866967162,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,5.5860512802661626,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},5.5860512802661626,{"$f":"+SUM(P17:P54)/2*L55","v":0},558.60512802661628,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,349.02563593993858,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},349.02563593993858,{"$f":"SUM(P18:P55)","v":0},34902.563593993858,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,161.97436406006142,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},161.97436406006142,{"$f":"+P13-P56","v":0},16197.436406006142,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,2.4930402567138472,{"$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",8.7505117454082058,null,8.7505117454082058,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},8.7505117454082058,{"$f":"+J62-N62","v":0},875.05117454082063,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.078684120032548,null,12.078684120032548,0,0,null,0,{"$f":"J63*L63","v":0},12.078684120032548,0,1207.8684120032549,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",68.169309242454233,null,"Dollars",7.0000000000000007E-2,null,4.7718516469717969,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},4.7718516469717969,{"$f":"+J65-N65","v":0},477.18516469717969,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",59.207631139901913,null,"Dollars",7.0000000000000007E-2,null,4.1445341797931343,0,0,null,0,{"$f":"J66*L66","v":0},4.1445341797931343,0,414.45341797931343,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,114.74558169220569,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},114.74558169220569,{"$f":"+SUM(P62:P74)","v":0},11474.558169220569,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,463.77121763214427,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},463.77121763214427,{"$f":"+P56+P75","v":0},46377.121763214425,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,47.228782367855729,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},47.228782367855729,{"$f":"+P13-P76","v":0},4722.8782367855747,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,3.3126515545153161,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bushel"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bushel","Costs",null,null,"Costs"]
[null,0.75,105,3.3240536756184627,null,null,4.4168687393537551]
[null,0.9,126,2.7700447296820521,null,null,3.6807239494614623]
[null,1,140,2.4930402567138472,null,null,3.3126515545153161]
[null,1.1000000000000001,154,2.2664002333762245,null,null,3.011501413195742]
[null,1.25,175,1.9944322053710777,null,null,2.650121243612253]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bushel",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"CottonConventionalTill","index":13,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,975,null,"Pound",0.66,null,643.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},643.5,{"$f":"+J10-N10","v":0},64350,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.69419999999999993,null,"Ton",144,null,99.964799999999997,0,0,null,0,0,99.964799999999997,{"$f":"+J11-N11","v":0},9996.48,0]
[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,743.46479999999997,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},743.46479999999997,{"$f":"SUM(P10:P13)","v":0},74346.48,{"$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,"","Insect Scouting",1,null,"Acre",10,null,10,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},10,{"$f":"+J19-N19","v":0},1000,{"$f":"+J19*E$7","v":0}]
[null,"","Custon Harvest Cotton",975,null,"Pound",0.13,null,126.75,0,0,null,0,0,126.75,0,12675,0]
[null,"","Gin",975,null,"Pound",0.12,null,117,0,0,null,0,0,117,0,11700,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.06,null,"CWT",15.25,null,46.664999999999999,0,0,null,0,0,46.664999999999999,0,4666.5,0]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2,null,"Pint",3.6504400000000006,null,7.3008800000000011,0,0,null,0,0,7.3008800000000011,0,730.08800000000008,0]
[null,"","2, 4-D Amine",1,null,"Pint",1.75,null,1.75,0,0,null,0,0,1.75,0,175,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.8000000000000007,null,7.8000000000000007,0,0,null,0,0,7.8000000000000007,0,780.00000000000011,0]
[null,"","Sivanto",10.5,null,"Ounce",2.2999999999999998,null,24.15,0,0,null,0,0,24.15,0,2415,0]
[null,"","Centric",2.5,null,"Ounce",5.52,null,13.799999999999999,0,0,null,0,0,13.799999999999999,0,1380,0]
[null,"Miscellaneous"]
[null,"","Insurance, Cotton - Irrigated",1,null,"Acre",29,null,29,0,0,null,0,0,29,0,2900,0]
[null,"","BW Erradication Program - Irr",1,null,"Acre",28,null,28,0,0,null,0,0,28,0,2800,0]
[null,"Seed"]
[null,"","Cotton Seed",50,null,"Thousand",1.5217391304347827,null,76.08695652173914,0,0,null,0,0,76.08695652173914,0,7608.6956521739139,0]
[null,"Other Chemicals"]
[null,"","Mepiquat ",24,null,"Ounce",0.13,null,3.12,0,0,null,0,0,3.12,0,312,0]
[null,"","Thidiazuron",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,484,0]
[null,"","Surfactant",0.25,null,"Pint",5.35,null,1.3374999999999999,0,0,null,0,0,1.3374999999999999,0,133.75,0]
[null,"","Ethephon",21,null,"Ounce",0.229765625,null,4.8250781250000001,0,0,null,0,0,4.8250781250000001,0,482.5078125,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1.2856000000000001,null,"Hour",12,null,15.427200000000001,0,0,null,0,0,15.427200000000001,0,1542.72,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",19.999999999999996,null,24,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},24,{"$f":"+J47-N47","v":0},2400,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",12,null,39.6,0,0,null,0,0,39.6,0,3960,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.86,null,"Hour",12,null,22.32,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},22.32,{"$f":"+J50-N50","v":0},2232,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",12,null,4.32,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},4.32,{"$f":"+J51-N51","v":0},432,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.12,null,"Gallon",2.2999999999999998,null,30.175999999999995,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},30.175999999999995,{"$f":"+J55-N55","v":0},3017.5999999999995,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.913612613181812,null,26.913612613181812,0,0,null,0,0,26.913612613181812,0,2691.3612613181813,0]
[null,null,"Implements",1,null,"Acre",18.924812418151301,null,18.924812418151301,0,0,null,0,0,18.924812418151301,0,1892.48124181513,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,7.646451707036908,{"$f":"+SUM(J18:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N18:N67)/2*L68","v":0},7.646451707036908,{"$f":"+SUM(P18:P67)/2*L68","v":0},764.64517070369084,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,691.75349138510933,{"$f":"SUM(J19:J68)","v":0},null,null,0,{"$f":"SUM(N19:N68)","v":0},691.75349138510933,{"$f":"SUM(P19:P68)","v":0},69175.349138510908,{"$f":"SUM(R19:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,51.71130861489064,{"$f":"+J14-J69","v":0},null,null,0,{"$f":"+N14-N69","v":0},51.71130861489064,{"$f":"+P14-P69","v":0},5171.1308614890877,{"$f":"+R14-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.60696276039498398,{"$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",35.519935418214331,null,35.519935418214331,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},35.519935418214331,{"$f":"+J75-N75","v":0},3551.9935418214332,{"$f":"+J75*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.392698114107471,null,23.392698114107471,0,0,null,0,{"$f":"J76*L76","v":0},23.392698114107471,0,2339.269811410747,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",273.12979350031185,null,"Dollars",7.0000000000000007E-2,null,19.119085545021832,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},19.119085545021832,{"$f":"+J78-N78","v":0},1911.9085545021833,{"$f":"+J78*E$7","v":0}]
[null,null,"Implements",127.88856389051293,null,"Dollars",7.0000000000000007E-2,null,8.9521994723359057,0,0,null,0,{"$f":"J79*L79","v":0},8.9521994723359057,0,895.21994723359057,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,171.98391854967954,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},171.98391854967954,{"$f":"+SUM(P75:P87)","v":0},17198.391854967955,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,863.73740993478884,{"$f":"+J69+J88","v":0},null,null,0,{"$f":"+N69+N88","v":0},863.73740993478884,{"$f":"+P69+P88","v":0},86373.740993478859,{"$f":"+R69+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-120.27260993478887,{"$f":"+J14-J89","v":0},null,null,0,{"$f":"+N14-N89","v":0},-120.27260993478887,{"$f":"+P14-P89","v":0},-12027.260993478863,{"$f":"+R14-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.78335652301003988,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,731.25,0.80928368052664523,null,null,1.0444753640133866]
[null,0.9,877.5,0.67440306710553777,null,null,0.87039613667782212]
[null,1,975,0.60696276039498398,null,null,0.78335652301003988]
[null,1.1000000000000001,1072.5,0.55178432763180363,null,null,0.71214229364549075]
[null,1.25,1218.75,0.48557020831598718,null,null,0.62668521840803193]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"CottonReducedTill","index":14,"n_rows":118,"n_cols":18,"rows_kept":118,"cut":false,"hidden":false,"merged":[[95,3,95,8],[105,3,105,8],[117,0,117,11],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,1250,null,"Pound",0.66,null,825,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},825,{"$f":"+J10-N10","v":0},82500,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.89,null,"Ton",144,null,128.16,0,0,null,0,0,128.16,{"$f":"+J11-N11","v":0},12816,0]
[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,953.16,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},953.16,{"$f":"SUM(P10:P13)","v":0},95316,{"$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,"","Insect Scouting",1,null,"Acre",10,null,10,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},10,{"$f":"+J19-N19","v":0},1000,{"$f":"+J19*E$7","v":0}]
[null,"","Custon Harvest Cotton",1250,null,"Pound",0.13,null,162.5,0,0,null,0,0,162.5,0,16250,0]
[null,"","Gin",1250,null,"Pound",0.12,null,150,0,0,null,0,0,150,0,15000,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.93,null,"CWT",15.25,null,59.932500000000005,0,0,null,0,0,59.932500000000005,0,5993.25,0]
[null,"Herbicide"]
[null,"","Glyphosate",3.75,null,"Pint",1.5625,null,5.859375,0,0,null,0,0,5.859375,0,585.9375,0]
[null,"","Harmony Extra",0.6,null,"Ounce",15.0962,null,9.0577199999999998,0,0,null,0,0,9.0577199999999998,0,905.77199999999993,0]
[null,"","2, 4-D Amine",2,null,"Pint",1.75,null,3.5,0,0,null,0,0,3.5,0,350,0]
[null,"Insecticide"]
[null,"","Centric",2.5,null,"Ounce",5.52,null,13.799999999999999,0,0,null,0,0,13.799999999999999,0,1380,0]
[null,"","Sivanto",10.5,null,"Ounce",2.2999999999999998,null,24.15,0,0,null,0,0,24.15,0,2415,0]
[null,"","Transform",1,null,"Ounce",7.8000000000000007,null,7.8000000000000007,0,0,null,0,0,7.8000000000000007,0,780.00000000000011,0]
[null,"Miscellaneous"]
[null,"","BW Erradication Program - Irr",1,null,"Acre",28,null,28,0,0,null,0,0,28,0,2800,0]
[null,"","Insurance, Cotton - Non-irrigated",1,null,"Acre",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"Seed"]
[null,"","Cotton Seed",50,null,"Thousand",1.5217391304347827,null,76.08695652173914,0,0,null,0,0,76.08695652173914,0,7608.6956521739139,0]
[null,"Other Chemicals"]
[null,"","Mepiquat ",24,null,"Ounce",0.13,null,3.12,0,0,null,0,0,3.12,0,312,0]
[null,"","Thidiazuron",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,484,0]
[null,"","Surfactant",0.5,null,"Pint",5.35,null,2.6749999999999998,0,0,null,0,0,2.6749999999999998,0,267.5,0]
[null,"","Ethephon",21,null,"Ounce",0.229765625,null,4.8250781250000001,0,0,null,0,0,4.8250781250000001,0,482.5078125,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.88,null,"Hour",12,null,10.56,0,0,null,0,0,10.56,0,1056,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},0,{"$f":"+J46-N46","v":0},0,{"$f":"+J46*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.2000000000000002,null,"Acre/Foot",19.999999999999996,null,24,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},24,{"$f":"+J48-N48","v":0},2400,{"$f":"+J48*E$7","v":0}]
[null,null,"Irrigation Labor",3.3000000000000003,null,"Hour",12,null,39.6,0,0,null,0,0,39.6,0,3960,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.55,null,"Hour",12,null,18.600000000000001,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},18.600000000000001,{"$f":"+J51-N51","v":0},1860.0000000000002,{"$f":"+J51*E$7","v":0}]
[null,null,"Other Labor",0.36,null,"Hour",12,null,4.32,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},4.32,{"$f":"+J52-N52","v":0},432,{"$f":"+J52*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.2899999999999991,null,"Gallon",2.2999999999999998,null,21.366999999999997,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},21.366999999999997,{"$f":"+J56-N56","v":0},2136.6999999999998,{"$f":"+J56*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",16.553018543718025,null,16.553018543718025,0,0,null,0,0,16.553018543718025,0,1655.3018543718026,0]
[null,null,"Implements",1,null,"Acre",12.673534315911672,null,12.673534315911672,0,0,null,0,0,12.673534315911672,0,1267.3534315911672,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,8.6835518063077366,{"$f":"+SUM(J18:J68)/2*H69","v":0},null,null,0,{"$f":"+SUM(N18:N68)/2*L69","v":0},8.6835518063077366,{"$f":"+SUM(P18:P68)/2*L69","v":0},868.3551806307737,{"$f":"+J69*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,744.50373431267656,{"$f":"SUM(J19:J69)","v":0},null,null,0,{"$f":"SUM(N19:N69)","v":0},744.50373431267656,{"$f":"SUM(P19:P69)","v":0},74450.373431267668,{"$f":"SUM(R19:R69)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,208.65626568732341,{"$f":"+J14-J70","v":0},null,null,0,{"$f":"+N14-N70","v":0},208.65626568732341,{"$f":"+P14-P70","v":0},20865.626568732332,{"$f":"+R14-R70","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.49307498745014128,{"$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",24.813988213101752,null,24.813988213101752,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},24.813988213101752,{"$f":"+J76-N76","v":0},2481.3988213101752,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",15.549382090911324,null,15.549382090911324,0,0,null,0,{"$f":"J77*L77","v":0},15.549382090911324,0,1554.9382090911324,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",189.72701124112839,null,"Dollars",7.0000000000000007E-2,null,13.280890786878988,{"$f":"E79*H79","v":0},0,null,0,{"$f":"J79*L79","v":0},13.280890786878988,{"$f":"+J79-N79","v":0},1328.0890786878988,{"$f":"+J79*E$7","v":0}]
[null,null,"Implements",94.783038612305731,null,"Dollars",7.0000000000000007E-2,null,6.6348127028614021,0,0,null,0,{"$f":"J80*L80","v":0},6.6348127028614021,0,663.48127028614022,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J81*L81","v":0},0,{"$f":"+J81-N81","v":0},0,{"$f":"+J81*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E88*H88","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,145.27907379375347,{"$f":"+SUM(J76:J88)","v":0},null,null,0,{"$f":"+SUM(N76:N88)","v":0},145.27907379375347,{"$f":"+SUM(P76:P88)","v":0},14527.907379375347,{"$f":"+SUM(R76:R88)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,889.78280810643002,{"$f":"+J70+J89","v":0},null,null,0,{"$f":"+N70+N89","v":0},889.78280810643002,{"$f":"+P70+P89","v":0},88978.280810643017,{"$f":"+R70+R89","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,63.377191893569943,{"$f":"+J14-J90","v":0},null,null,0,{"$f":"+N14-N90","v":0},63.377191893569943,{"$f":"+P14-P90","v":0},6337.7191893569834,{"$f":"+R14-R90","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.60929824648514408,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,937.5,0.65743331660018833,null,null,0.81239766198019203]
[null,0.9,1125,0.54786109716682363,null,null,0.67699805165016003]
[null,1,1250,0.49307498745014128,null,null,0.60929824648514408]
[null,1.1000000000000001,1375,0.44824998859103754,null,null,0.55390749680467644]
[null,1.25,1562.5,0.394459989960113,null,null,0.48743859718811522]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"CottonDryland","index":15,"n_rows":113,"n_cols":18,"rows_kept":113,"cut":false,"hidden":false,"merged":[[90,3,90,8],[100,3,100,8],[112,0,112,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Cotton, Conventional Tillage, Dryland, Rio Grande Valley"]
["Enter your name for this budget in the cell above."]
["Enter  Your Values in the cells highlighed in MAROON."]
[null,null,null,null,"Your Acres",null,null,null,null,null,null,null,null,null,null,null,null,"Your"]
[null,null,"Crop Acres",100,null,null,null,null,null,null,null,"Your",null,null,null,null,"Enterprise","Enterprise"]
[null,null,null,null,"Your",null,null,"Your","Cash","Your","Landlord","Landlord",null,"Your",null,"Your","Total","Total"]
["REVENUE",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","(100 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cotton Lint",null,720,null,"Pound",0.66,null,475.20000000000005,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},475.20000000000005,{"$f":"+J10-N10","v":0},47520.000000000007,{"$f":"+J10*E$7","v":0}]
[null,"Cottonseed",null,0.51263999999999998,null,"Ton",144,null,73.820160000000001,0,0,null,0,0,73.820160000000001,{"$f":"+J11-N11","v":0},7382.0160000000005,0]
[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,549.02016000000003,{"$f":"SUM(J10:J13)","v":0},null,null,0,{"$f":"SUM(N10:N13)","v":0},549.02016000000003,{"$f":"SUM(P10:P13)","v":0},54902.016000000011,{"$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,"","Insect Scouting",1,null,"Acre",10,null,10,{"$f":"E19*H19","v":0},0,null,0,{"$f":"J19*L19","v":0},10,{"$f":"+J19-N19","v":0},1000,{"$f":"+J19*E$7","v":0}]
[null,"","Custon Harvest Cotton",720,null,"Pound",0.13,null,93.600000000000009,0,0,null,0,0,93.600000000000009,0,9360,0]
[null,"","Gin",720,null,"Pound",0.12,null,86.399999999999991,0,0,null,0,0,86.399999999999991,0,8640,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",2.2599999999999998,null,"CWT",15.25,null,34.464999999999996,0,0,null,0,0,34.464999999999996,0,3446.4999999999995,0]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2,null,"Pint",3.6504400000000006,null,7.3008800000000011,0,0,null,0,0,7.3008800000000011,0,730.08800000000008,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.8000000000000007,null,7.8000000000000007,0,0,null,0,0,7.8000000000000007,0,780.00000000000011,0]
[null,"","Centric",2.5,null,"Ounce",5.52,null,13.799999999999999,0,0,null,0,0,13.799999999999999,0,1380,0]
[null,"","Sivanto",10.5,null,"Ounce",2.2999999999999998,null,24.15,0,0,null,0,0,24.15,0,2415,0]
[null,"Seed"]
[null,"","Cotton Seed",30,null,"Thousand",1.5217391304347827,null,45.652173913043484,0,0,null,0,0,45.652173913043484,0,4565.217391304348,0]
[null,"Other Chemicals"]
[null,"","Thidiazuron",4,null,"Ounce",1.21,null,4.84,0,0,null,0,0,4.84,0,484,0]
[null,"","Surfactant",0.25,null,"Pint",5.35,null,1.3374999999999999,0,0,null,0,0,1.3374999999999999,0,133.75,0]
[null,"","Ethephon",21,null,"Ounce",0.229765625,null,4.8250781250000001,0,0,null,0,0,4.8250781250000001,0,482.5078125,0]
[null,"","Mepiquat ",24,null,"Ounce",0.13,null,3.12,0,0,null,0,0,3.12,0,312,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1.2432000000000001,null,"Hour",12,null,14.918400000000002,0,0,null,0,0,14.918400000000002,0,1491.8400000000001,0]
[null,"Miscellaneous"]
[null,"","Insurance, Cotton - Non-irrigated",1,null,"Acre",22,null,22,0,0,null,0,0,22,0,2200,0]
[null,"","BW Erradication Program - Dry",1,null,"Acre",14,null,14,0,0,null,0,0,14,0,1400,0]
[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$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.71,null,"Hour",12,null,20.52,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},20.52,{"$f":"+J46-N46","v":0},2052,{"$f":"+J46*E$7","v":0}]
[null,null,"Other Labor",0.35,null,"Hour",12,null,4.1999999999999993,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},4.1999999999999993,{"$f":"+J47-N47","v":0},419.99999999999994,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",12.97,null,"Gallon",2.2999999999999998,null,29.831,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},29.831,{"$f":"+J51-N51","v":0},2983.1,{"$f":"+J51*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},0,{"$f":"+J55-N55","v":0},0,{"$f":"+J55*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",26.603926083267282,null,26.603926083267282,0,0,null,0,0,26.603926083267282,0,2660.3926083267284,0]
[null,null,"Implements",1,null,"Acre",18.786427695929078,null,18.786427695929078,0,0,null,0,0,18.786427695929078,0,1878.6427695929078,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,5.4251729585365194,{"$f":"+SUM(J18:J63)/2*H64","v":0},null,null,0,{"$f":"+SUM(N18:N63)/2*L64","v":0},5.4251729585365194,{"$f":"+SUM(P18:P63)/2*L64","v":0},542.51729585365194,{"$f":"+J64*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,493.57555877577641,{"$f":"SUM(J19:J64)","v":0},null,null,0,{"$f":"SUM(N19:N64)","v":0},493.57555877577641,{"$f":"SUM(P19:P64)","v":0},49357.555877577637,{"$f":"SUM(R19:R64)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,55.444601224223618,{"$f":"+J14-J65","v":0},null,null,0,{"$f":"+N14-N65","v":0},55.444601224223618,{"$f":"+P14-P65","v":0},5544.4601224223734,{"$f":"+R14-R65","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,0.58299360941080058,{"$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",35.19992600396931,null,35.19992600396931,{"$f":"E71*H71","v":0},0,null,0,{"$f":"J71*L71","v":0},35.19992600396931,{"$f":"+J71-N71","v":0},3519.9926003969308,{"$f":"+J71*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.115928669663028,null,23.115928669663028,0,0,null,0,{"$f":"J72*L72","v":0},23.115928669663028,0,2311.5928669663026,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",270.63681693449985,null,"Dollars",7.0000000000000007E-2,null,18.944577185414992,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},18.944577185414992,{"$f":"+J74-N74","v":0},1894.4577185414992,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",126.50471666829071,null,"Dollars",7.0000000000000007E-2,null,8.8553301667803499,0,0,null,0,{"$f":"J75*L75","v":0},8.8553301667803499,0,885.53301667803498,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J76*L76","v":0},0,{"$f":"+J76-N76","v":0},0,{"$f":"+J76*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Dryland",null,1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E83*H83","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,146.11576202582768,{"$f":"+SUM(J71:J83)","v":0},null,null,0,{"$f":"+SUM(N71:N83)","v":0},146.11576202582768,{"$f":"+SUM(P71:P83)","v":0},14611.576202582768,{"$f":"+SUM(R71:R83)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,639.69132080160409,{"$f":"+J65+J84","v":0},null,null,0,{"$f":"+N65+N84","v":0},639.69132080160409,{"$f":"+P65+P84","v":0},63969.132080160402,{"$f":"+R65+R84","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-90.67116080160406,{"$f":"+J14-J85","v":0},null,null,0,{"$f":"+N14-N85","v":0},-90.67116080160406,{"$f":"+P14-P85","v":0},-9067.116080160391,{"$f":"+R14-R85","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,0.78593216778000574,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Pound"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Pound","Costs",null,null,"Costs"]
[null,0.75,540,0.77732481254773411,null,null,1.0479095570400077]
[null,0.9,648,0.64777067712311176,null,null,0.87325796420000634]
[null,1,720,0.58299360941080058,null,null,0.78593216778000574]
[null,1.1000000000000001,792.00000000000011,0.52999419037345497,null,null,0.71448378889091413]
[null,1.25,900,0.4663948875286405,null,null,0.62874573422400459]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Pound",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"SorghumConventionalTill","index":16,"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"]
["2020 Estimated Costs and Returns per Acre"]
["Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,45,null,"CWT",6.5,null,292.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},292.5,{"$f":"+J10-N10","v":0},29250,{"$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,292.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},292.5,{"$f":"SUM(P10:P12)","v":0},29250,{"$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,"","Harvest/Haul Sorghum",45,null,"CWT",0.51,null,22.95,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.95,{"$f":"+J18-N18","v":0},2295,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",2.11,null,"CWT",15.25,null,32.177499999999995,0,0,null,0,0,32.177499999999995,0,3217.7499999999995,0]
[null,"Herbicide"]
[null,"","AAtrex 4L",2,null,"Pint",2.4764080000000002,null,4.9528160000000003,0,0,null,0,0,4.9528160000000003,0,495.28160000000003,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.8000000000000007,null,7.8000000000000007,0,0,null,0,0,7.8000000000000007,0,780.00000000000011,0]
[null,"Seed"]
[null,"","Grain Sorghum Seed",6,null,"Pound",2.4,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,1439.9999999999998,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.72319999999999995,null,"Hour",12,null,8.6783999999999999,0,0,null,0,0,8.6783999999999999,0,867.84,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sorghum - Irrigated",1,null,"Acre",10.41,null,10.41,0,0,null,0,0,10.41,0,1041,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},0,{"$f":"+J33-N33","v":0},0,{"$f":"+J33*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",0.8,null,"Acre/Foot",20,null,16,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},16,{"$f":"+J35-N35","v":0},1600,{"$f":"+J35*E$7","v":0}]
[null,null,"Irrigation Labor",2.2000000000000002,null,"Hour",12,null,26.400000000000002,0,0,null,0,0,26.400000000000002,0,2640,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.66,null,"Hour",12,null,19.919999999999998,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},19.919999999999998,{"$f":"+J38-N38","v":0},1991.9999999999998,{"$f":"+J38*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$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$7","v":0}]
[null,null,"Tractors/Self-Propelled",10.45,null,"Gallon",2.2999999999999998,null,24.034999999999997,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},24.034999999999997,{"$f":"+J43-N43","v":0},2403.4999999999995,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",23.105319506265651,null,23.105319506265651,0,0,null,0,0,23.105319506265651,0,2310.531950626565,0]
[null,null,"Implements",1,null,"Acre",18.613388342342841,null,18.613388342342841,0,0,null,0,0,18.613388342342841,0,1861.3388342342841,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,4.5868742737603876,{"$f":"+SUM(J17:J55)/2*H56","v":0},null,null,0,{"$f":"+SUM(N17:N55)/2*L56","v":0},4.5868742737603876,{"$f":"+SUM(P17:P55)/2*L56","v":0},458.68742737603878,{"$f":"+J56*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,234.02929812236886,{"$f":"SUM(J18:J56)","v":0},null,null,0,{"$f":"SUM(N18:N56)","v":0},234.02929812236886,{"$f":"SUM(P18:P56)","v":0},23402.929812236889,{"$f":"SUM(R18:R56)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,58.470701877631143,{"$f":"+J13-J57","v":0},null,null,0,{"$f":"+N13-N57","v":0},58.470701877631143,{"$f":"+P13-P57","v":0},5847.0701877631109,{"$f":"+R13-R57","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.2006510693859749,{"$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",23.875496823141177,null,23.875496823141177,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},23.875496823141177,{"$f":"+J63-N63","v":0},2387.5496823141175,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",22.54096022318787,null,22.54096022318787,0,0,null,0,{"$f":"J64*L64","v":0},22.54096022318787,0,2254.0960223187872,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",185.9978220254385,null,"Dollars",7.0000000000000007E-2,null,13.019847541780695,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},13.019847541780695,{"$f":"+J66-N66","v":0},1301.9847541780696,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",103.31659660583571,null,"Dollars",7.0000000000000007E-2,null,7.2321617624085004,0,0,null,0,{"$f":"J67*L67","v":0},7.2321617624085004,0,723.21617624085002,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J68*L68","v":0},0,{"$f":"+J68-N68","v":0},0,{"$f":"+J68*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E75*H75","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,151.66846635051823,{"$f":"+SUM(J63:J75)","v":0},null,null,0,{"$f":"+SUM(N63:N75)","v":0},151.66846635051823,{"$f":"+SUM(P63:P75)","v":0},15166.846635051825,{"$f":"+SUM(R63:R75)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,385.69776447288712,{"$f":"+J57+J76","v":0},null,null,0,{"$f":"+N57+N76","v":0},385.69776447288712,{"$f":"+P57+P76","v":0},38569.776447288714,{"$f":"+R57+R76","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-93.197764472887116,{"$f":"+J13-J77","v":0},null,null,0,{"$f":"+N13-N77","v":0},-93.197764472887116,{"$f":"+P13-P77","v":0},-9319.7764472887138,{"$f":"+R13-R77","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.5710614327308257,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,6.9342014258479665,null,null,11.428081910307766]
[null,0.9,40.5,5.7785011882066382,null,null,9.5234015919231378]
[null,1,45,5.2006510693859749,null,null,8.5710614327308257]
[null,1.1000000000000001,49.500000000000007,4.7278646085327036,null,null,7.7918740297552942]
[null,1.25,56.25,4.1605208555087794,null,null,6.8568491461846595]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"SorghumReducedTill","index":17,"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"]
["2020 Estimated Costs and Returns per Acre"]
["Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,45,null,"CWT",6.5,null,292.5,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},292.5,{"$f":"+J10-N10","v":0},29250,{"$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,292.5,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},292.5,{"$f":"SUM(P10:P12)","v":0},29250,{"$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,"","Harvest/Haul Sorghum",45,null,"CWT",0.51,null,22.95,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},22.95,{"$f":"+J18-N18","v":0},2295,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","UAN (32% N)",2.11,null,"CWT",15.25,null,32.177499999999995,0,0,null,0,0,32.177499999999995,0,3217.7499999999995,0]
[null,"Herbicide"]
[null,"","Glyphosate",2,null,"Pint",1.5625,null,3.125,0,0,null,0,0,3.125,0,312.5,0]
[null,"","AAtrex 4L",2,null,"Pint",2.4764080000000002,null,4.9528160000000003,0,0,null,0,0,4.9528160000000003,0,495.28160000000003,0]
[null,"Insecticide"]
[null,"","Transform",1,null,"Ounce",7.8000000000000007,null,7.8000000000000007,0,0,null,0,0,7.8000000000000007,0,780.00000000000011,0]
[null,"Seed"]
[null,"","Grain Sorghum Seed",6,null,"Pound",2.4,null,14.399999999999999,0,0,null,0,0,14.399999999999999,0,1439.9999999999998,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.22,null,"Hour",12,null,2.64,0,0,null,0,0,2.64,0,264,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sorghum - Irrigated",1,null,"Acre",10.41,null,10.41,0,0,null,0,0,10.41,0,1041,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",0.8,null,"Acre/Foot",20,null,16,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},16,{"$f":"+J36-N36","v":0},1600,{"$f":"+J36*E$7","v":0}]
[null,null,"Irrigation Labor",2.2000000000000002,null,"Hour",12,null,26.400000000000002,0,0,null,0,0,26.400000000000002,0,2640,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.97,null,"Hour",12,null,11.64,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},11.64,{"$f":"+J39-N39","v":0},1164,{"$f":"+J39*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},0,{"$f":"+J40-N40","v":0},0,{"$f":"+J40*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.95,null,"Gallon",2.2999999999999998,null,11.385,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},11.385,{"$f":"+J44-N44","v":0},1138.5,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",9.5542273183982189,null,9.5542273183982189,0,0,null,0,0,9.5542273183982189,0,955.42273183982184,0]
[null,null,"Implements",1,null,"Acre",10.012873984675052,null,10.012873984675052,0,0,null,0,0,10.012873984675052,0,1001.2873984675051,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,3.0134678893795921,{"$f":"+SUM(J17:J56)/2*H57","v":0},null,null,0,{"$f":"+SUM(N17:N56)/2*L57","v":0},3.0134678893795921,{"$f":"+SUM(P17:P56)/2*L57","v":0},301.34678893795922,{"$f":"+J57*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,186.46088519245285,{"$f":"SUM(J18:J57)","v":0},null,null,0,{"$f":"SUM(N18:N57)","v":0},186.46088519245285,{"$f":"SUM(P18:P57)","v":0},18646.088519245292,{"$f":"SUM(R18:R57)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,106.03911480754715,{"$f":"+J13-J58","v":0},null,null,0,{"$f":"+N13-N58","v":0},106.03911480754715,{"$f":"+P13-P58","v":0},10603.911480754708,{"$f":"+R13-R58","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.1435752264989523,{"$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",10.974016188715275,null,10.974016188715275,{"$f":"E64*H64","v":0},0,null,0,{"$f":"J64*L64","v":0},10.974016188715275,{"$f":"+J64-N64","v":0},1097.4016188715275,{"$f":"+J64*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.134858419754167,null,12.134858419754167,0,0,null,0,{"$f":"J65*L65","v":0},12.134858419754167,0,1213.4858419754166,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",84.979417336562548,null,"Dollars",7.0000000000000007E-2,null,5.9485592135593786,{"$f":"E67*H67","v":0},0,null,0,{"$f":"J67*L67","v":0},5.9485592135593786,{"$f":"+J67-N67","v":0},594.85592135593788,{"$f":"+J67*E$7","v":0}]
[null,null,"Implements",59.248043267723425,null,"Dollars",7.0000000000000007E-2,null,4.1473630287406404,0,0,null,0,{"$f":"J68*L68","v":0},4.1473630287406404,0,414.73630287406405,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J69*L69","v":0},0,{"$f":"+J69-N69","v":0},0,{"$f":"+J69*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E76*H76","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,118.20479685076947,{"$f":"+SUM(J64:J76)","v":0},null,null,0,{"$f":"+SUM(N64:N76)","v":0},118.20479685076947,{"$f":"+SUM(P64:P76)","v":0},11820.479685076945,{"$f":"+SUM(R64:R76)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,304.66568204322232,{"$f":"+J58+J77","v":0},null,null,0,{"$f":"+N58+N77","v":0},304.66568204322232,{"$f":"+P58+P77","v":0},30466.568204322237,{"$f":"+R58+R77","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-12.165682043222318,{"$f":"+J13-J78","v":0},null,null,0,{"$f":"+N13-N78","v":0},-12.165682043222318,{"$f":"+P13-P78","v":0},-1216.5682043222369,{"$f":"+R13-R78","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.7703484898493844,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,33.75,5.5247669686652694,null,null,9.0271313197991798]
[null,0.9,40.5,4.6039724738877243,null,null,7.5226094331659832]
[null,1,45,4.1435752264989523,null,null,6.7703484898493844]
[null,1.1000000000000001,49.500000000000007,3.7668865695445013,null,null,6.1548622634994397]
[null,1.25,56.25,3.3148601811991618,null,null,5.4162787918795079]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"SorghumDryland","index":18,"n_rows":100,"n_cols":18,"rows_kept":100,"cut":false,"hidden":false,"merged":[[77,3,77,8],[87,3,87,8],[99,0,99,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Grain Sorghum       ",null,30,null,"CWT",6.5,null,195,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},195,{"$f":"+J10-N10","v":0},19500,{"$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,195,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},195,{"$f":"SUM(P10:P12)","v":0},19500,{"$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,"","AAtrex 4L",2,null,"Pint",2.4764080000000002,null,4.9528160000000003,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},4.9528160000000003,{"$f":"+J18-N18","v":0},495.28160000000003,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Grain Sorghum Seed",4.5,null,"Pound",2.4,null,10.799999999999999,0,0,null,0,0,10.799999999999999,0,1080,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",1.41,null,"CWT",15.25,null,21.502499999999998,0,0,null,0,0,21.502499999999998,0,2150.25,0]
[null,"Custom"]
[null,"","Harvest/Haul Sorghum",30,null,"CWT",0.51,null,15.3,0,0,null,0,0,15.3,0,1530,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.70720000000000005,null,"Hour",12,null,8.4863999999999997,0,0,null,0,0,8.4863999999999997,0,848.64,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sorghum - Dryland",1,null,"acre",8.61,null,8.61,0,0,null,0,0,8.61,0,861,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E31*H31","v":0},0,null,0,{"$f":"J31*L31","v":0},0,{"$f":"+J31-N31","v":0},0,{"$f":"+J31*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.4,null,"Hour",12,null,16.799999999999997,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},16.799999999999997,{"$f":"+J33-N33","v":0},1679.9999999999998,{"$f":"+J33*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E34*H34","v":0},0,null,0,{"$f":"J34*L34","v":0},0,{"$f":"+J34-N34","v":0},0,{"$f":"+J34*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},0,{"$f":"+J37-N37","v":0},0,{"$f":"+J37*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.51,null,"Gallon",2.2999999999999998,null,19.572999999999997,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},19.572999999999997,{"$f":"+J38-N38","v":0},1957.2999999999997,{"$f":"+J38*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",18.817985982689976,null,18.817985982689976,0,0,null,0,0,18.817985982689976,0,1881.7985982689975,0]
[null,null,"Implements",1,null,"Acre",16.150237398354683,null,16.150237398354683,0,0,null,0,0,16.150237398354683,0,1615.0237398354684,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,2.9473408290186058,{"$f":"+SUM(J17:J50)/2*H51","v":0},null,null,0,{"$f":"+SUM(N17:N50)/2*L51","v":0},2.9473408290186058,{"$f":"+SUM(P17:P50)/2*L51","v":0},294.73408290186057,{"$f":"+J51*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,143.94028021006324,{"$f":"SUM(J18:J51)","v":0},null,null,0,{"$f":"SUM(N18:N51)","v":0},143.94028021006324,{"$f":"SUM(P18:P51)","v":0},14394.028021006325,{"$f":"SUM(R18:R51)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,51.059719789936764,{"$f":"+J13-J52","v":0},null,null,0,{"$f":"+N13-N52","v":0},51.059719789936764,{"$f":"+P13-P52","v":0},5105.9719789936753,{"$f":"+R13-R52","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,4.7980093403354411,{"$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",19.445252182112974,null,19.445252182112974,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},19.445252182112974,{"$f":"+J58-N58","v":0},1944.5252182112974,{"$f":"+J58*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",19.688881282816315,null,19.688881282816315,0,0,null,0,{"$f":"J59*L59","v":0},19.688881282816315,0,1968.8881282816315,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",151.48478716065429,null,"Dollars",7.0000000000000007E-2,null,10.603935101245801,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},10.603935101245801,{"$f":"+J61-N61","v":0},1060.3935101245802,{"$f":"+J61*E$7","v":0}]
[null,null,"Implements",90.916147651036397,null,"Dollars",7.0000000000000007E-2,null,6.3641303355725487,0,0,null,0,{"$f":"J62*L62","v":0},6.3641303355725487,0,636.41303355725483,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J63*L63","v":0},0,{"$f":"+J63-N63","v":0},0,{"$f":"+J63*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Dryland",null,1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E70*H70","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,116.10219890174764,{"$f":"+SUM(J58:J70)","v":0},null,null,0,{"$f":"+SUM(N58:N70)","v":0},116.10219890174764,{"$f":"+SUM(P58:P70)","v":0},11610.219890174765,{"$f":"+SUM(R58:R70)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,260.04247911181085,{"$f":"+J52+J71","v":0},null,null,0,{"$f":"+N52+N71","v":0},260.04247911181085,{"$f":"+P52+P71","v":0},26004.24791118109,{"$f":"+R52+R71","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-65.042479111810849,{"$f":"+J13-J72","v":0},null,null,0,{"$f":"+N13-N72","v":0},-65.042479111810849,{"$f":"+P13-P72","v":0},-6504.2479111810899,{"$f":"+R13-R72","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,8.6680826370603619,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,22.5,6.3973457871139212,null,null,11.557443516080482]
[null,0.9,27,5.3311214892616015,null,null,9.6312029300670687]
[null,1,30,4.7980093403354411,null,null,8.6680826370603619]
[null,1.1000000000000001,33,4.361826673032219,null,null,7.8800751246003289]
[null,1.25,37.5,3.838407472268353,null,null,6.9344661096482891]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"SugarCanePlant","index":19,"n_rows":107,"n_cols":18,"rows_kept":107,"cut":false,"hidden":false,"merged":[[84,3,84,8],[94,3,94,8],[106,0,106,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
[" "]
["2020 Estimated Costs and Returns per Acre"]
["Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sugar Cane          ",null,50,null,"Ton",29.212000000000003,null,1460.6000000000001,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1460.6000000000001,{"$f":"+J10-N10","v":0},146060,{"$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,1460.6000000000001,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1460.6000000000001,{"$f":"SUM(P10:P12)","v":0},146060,{"$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,"","Fixed Harvesting - SC",1,null,"Acre",145,null,145,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},145,{"$f":"+J18-N18","v":0},14500,{"$f":"+J18*E$7","v":0}]
[null,"","Variable Harvesting - SC",50,null,"Ton",3.87,null,193.5,0,0,null,0,0,193.5,0,19350,0]
[null,"","Hauling - SC",50,null,"Ton",3.96,null,198,0,0,null,0,0,198,0,19800,0]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",2.4,null,"CWT",35.002499999999998,null,84.005999999999986,0,0,null,0,0,84.005999999999986,0,8400.5999999999985,0]
[null,"","UAN (32% N)",3.3,null,"CWT",15.25,null,50.324999999999996,0,0,null,0,0,50.324999999999996,0,5032.5,0]
[null,"Herbicide"]
[null,"","Atrazine 4L",6,null,"Pint",1.90412,null,11.424720000000001,0,0,null,0,0,11.424720000000001,0,1142.472,0]
[null,"","Pendimethalin",9.6,null,"Pint",6.11212,null,58.676351999999994,0,0,null,0,0,58.676351999999994,0,5867.6351999999997,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sugarcane",1,null,"Acre",16,null,16,0,0,null,0,0,16,0,1600,0]
[null,"Seed"]
[null,"","Seed Cane",1,null,"acre",1200,null,1200,0,0,null,0,0,1200,0,120000,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.5,null,"Hour",12,null,6,0,0,null,0,0,6,0,600,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",5.5,null,"Acre/Foot",20,null,110,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},110,{"$f":"+J37-N37","v":0},11000,{"$f":"+J37*E$7","v":0}]
[null,null,"Irrigation Labor",7.6999999999999966,null,"Hour",12,null,92.399999999999963,0,0,null,0,0,92.399999999999963,0,9239.9999999999964,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.21,null,"Hour",12,null,14.52,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},14.52,{"$f":"+J40-N40","v":0},1452,{"$f":"+J40*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",5.89,null,"Gallon",2.2999999999999998,null,13.546999999999999,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},13.546999999999999,{"$f":"+J45-N45","v":0},1354.6999999999998,{"$f":"+J45*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",13.04763549825906,null,13.04763549825906,0,0,null,0,0,13.04763549825906,0,1304.763549825906,0]
[null,null,"Implements",1,null,"Acre",10.447319753064496,null,10.447319753064496,0,0,null,0,0,10.447319753064496,0,1044.7319753064496,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,93.181818796803981,{"$f":"+SUM(J17:J57)/2*H58","v":0},null,null,0,{"$f":"+SUM(N17:N57)/2*L58","v":0},93.181818796803981,{"$f":"+SUM(P17:P57)/2*L58","v":0},9318.1818796803982,{"$f":"+J58*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2310.0758460481275,{"$f":"SUM(J18:J58)","v":0},null,null,0,{"$f":"SUM(N18:N58)","v":0},2310.0758460481275,{"$f":"SUM(P18:P58)","v":0},231007.58460481276,{"$f":"SUM(R18:R58)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-849.47584604812732,{"$f":"+J13-J59","v":0},null,null,0,{"$f":"+N13-N59","v":0},-849.47584604812732,{"$f":"+P13-P59","v":0},-84947.584604812757,{"$f":"+R13-R59","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,46.201516920962547,{"$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",13.482556681534364,null,13.482556681534364,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},13.482556681534364,{"$f":"+J65-N65","v":0},1348.2556681534363,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",13.103042964781993,null,13.103042964781993,0,0,null,0,{"$f":"J66*L66","v":0},13.103042964781993,0,1310.3042964781994,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",105.03346576098545,null,"Dollars",7.0000000000000007E-2,null,7.3523426032689825,{"$f":"E68*H68","v":0},0,null,0,{"$f":"J68*L68","v":0},7.3523426032689825,{"$f":"+J68-N68","v":0},735.23426032689827,{"$f":"+J68*E$7","v":0}]
[null,null,"Implements",56.936412311620686,null,"Dollars",7.0000000000000007E-2,null,3.9855488618134483,0,0,null,0,{"$f":"J69*L69","v":0},3.9855488618134483,0,398.55488618134484,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J70*L70","v":0},0,{"$f":"+J70-N70","v":0},0,{"$f":"+J70*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",2.11,null,2.11,0,0,null,0,0,2.11,0,211,0]
[null,"Cash Rent, Sugar Cane",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E77*H77","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,150.0334911113988,{"$f":"+SUM(J65:J77)","v":0},null,null,0,{"$f":"+SUM(N65:N77)","v":0},150.0334911113988,{"$f":"+SUM(P65:P77)","v":0},15003.34911113988,{"$f":"+SUM(R65:R77)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2460.1093371595261,{"$f":"+J59+J78","v":0},null,null,0,{"$f":"+N59+N78","v":0},2460.1093371595261,{"$f":"+P59+P78","v":0},246010.93371595265,{"$f":"+R59+R78","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-999.50933715952601,{"$f":"+J13-J79","v":0},null,null,0,{"$f":"+N13-N79","v":0},-999.50933715952601,{"$f":"+P13-P79","v":0},-99950.933715952648,{"$f":"+R13-R79","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,49.202186743190524,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,37.5,61.602022561283398,null,null,65.60291565758736]
[null,0.9,45,51.335018801069502,null,null,54.669096381322802]
[null,1,50,46.201516920962547,null,null,49.202186743190524]
[null,1.1000000000000001,55.000000000000007,42.001379019056856,null,null,44.729260675627742]
[null,1.25,62.5,36.961213536770039,null,null,39.361749394552419]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"SugarCaneRatoon","index":20,"n_rows":108,"n_cols":18,"rows_kept":108,"cut":false,"hidden":false,"merged":[[85,3,85,8],[95,3,95,8],[107,0,107,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Sugar Cane          ",null,38,null,"Ton",29.212000000000003,null,1110.056,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},1110.056,{"$f":"+J10-N10","v":0},111005.6,{"$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,1110.056,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},1110.056,{"$f":"SUM(P10:P12)","v":0},111005.6,{"$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,"","Fixed Harvesting - SC",1,null,"Acre",145,null,145,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},145,{"$f":"+J18-N18","v":0},14500,{"$f":"+J18*E$7","v":0}]
[null,"","Variable Harvesting - SC",38,null,"Ton",3.87,null,147.06,0,0,null,0,0,147.06,0,14706,0]
[null,"","Hauling - SC",38,null,"Ton",3.96,null,150.47999999999999,0,0,null,0,0,150.47999999999999,0,15047.999999999998,0]
[null,"Fertilizer"]
[null,"","UAN (32% N)",3.3,null,"CWT",15.25,null,50.324999999999996,0,0,null,0,0,50.324999999999996,0,5032.5,0]
[null,"","Fertilizer 10-34-0",2.4,null,"CWT",35.002499999999998,null,84.005999999999986,0,0,null,0,0,84.005999999999986,0,8400.5999999999985,0]
[null,"","Iron Chelate",5.5,null,"Pound",5.3849999999999998,null,29.6175,0,0,null,0,0,29.6175,0,2961.75,0]
[null,"Herbicide"]
[null,"","Atrazine 4L",12,null,"Pint",1.90412,null,22.849440000000001,0,0,null,0,0,22.849440000000001,0,2284.944,0]
[null,"","Pendimethalin",9.6,null,"Pint",6.11212,null,58.676351999999994,0,0,null,0,0,58.676351999999994,0,5867.6351999999997,0]
[null,"","Glyphosate",0.8,null,"Pint",1.5625,null,1.25,0,0,null,0,0,1.25,0,125,0]
[null,"Miscellaneous"]
[null,"","Insurance, Sugarcane",1,null,"Acre",16,null,16,0,0,null,0,0,16,0,1600,0]
[null,"Other Labor"]
[null,"","Labor - Weed Control",1.75,null,"Hour",12,null,21,0,0,null,0,0,21,0,2100,0]
[null,"","Unallocated Labor",0.48720000000000002,null,"Hour",12,null,5.8464,0,0,null,0,0,5.8464,0,584.64,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",5,null,"Acre/Foot",20,null,100,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},100,{"$f":"+J38-N38","v":0},10000,{"$f":"+J38*E$7","v":0}]
[null,null,"Irrigation Labor",6.9999999999999973,null,"Hour",12,null,83.999999999999972,0,0,null,0,0,83.999999999999972,0,8399.9999999999964,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.68,null,"Hour",12,null,8.16,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},8.16,{"$f":"+J41-N41","v":0},816,{"$f":"+J41*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},0,{"$f":"+J42-N42","v":0},0,{"$f":"+J42*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",4.6500000000000004,null,"Gallon",2.2999999999999998,null,10.695,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},10.695,{"$f":"+J46-N46","v":0},1069.5,{"$f":"+J46*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},0,{"$f":"+J49-N49","v":0},0,{"$f":"+J49*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",10.133035174586945,null,10.133035174586945,0,0,null,0,0,10.133035174586945,0,1013.3035174586945,0]
[null,null,"Implements",1,null,"Acre",6.0423286459050551,null,6.0423286459050551,0,0,null,0,0,6.0423286459050551,0,604.23286459050553,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,17.049661002500056,{"$f":"+SUM(J17:J58)/2*H59","v":0},null,null,0,{"$f":"+SUM(N17:N58)/2*L59","v":0},17.049661002500056,{"$f":"+SUM(P17:P58)/2*L59","v":0},1704.9661002500056,{"$f":"+J59*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,968.19071682299193,{"$f":"SUM(J18:J59)","v":0},null,null,0,{"$f":"SUM(N18:N59)","v":0},968.19071682299193,{"$f":"SUM(P18:P59)","v":0},96819.071682299211,{"$f":"SUM(R18:R59)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,141.86528317700811,{"$f":"+J13-J60","v":0},null,null,0,{"$f":"+N13-N60","v":0},141.86528317700811,{"$f":"+P13-P60","v":0},14186.528317700795,{"$f":"+R13-R60","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,25.47870307428926,{"$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",11.572117640110291,null,11.572117640110291,{"$f":"E66*H66","v":0},0,null,0,{"$f":"J66*L66","v":0},11.572117640110291,{"$f":"+J66-N66","v":0},1157.2117640110291,{"$f":"+J66*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",7.9072636402110517,null,7.9072636402110517,0,0,null,0,{"$f":"J67*L67","v":0},7.9072636402110517,0,790.72636402110516,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",89.638820578881806,null,"Dollars",7.0000000000000007E-2,null,6.2747174405217274,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},6.2747174405217274,{"$f":"+J69-N69","v":0},627.47174405217277,{"$f":"+J69*E$7","v":0}]
[null,null,"Implements",34.909912021943754,null,"Dollars",7.0000000000000007E-2,null,2.4436938415360632,0,0,null,0,{"$f":"J70*L70","v":0},2.4436938415360632,0,244.36938415360632,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J71*L71","v":0},0,{"$f":"+J71-N71","v":0},0,{"$f":"+J71*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Sugar Cane",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E78*H78","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,138.19779256237914,{"$f":"+SUM(J66:J78)","v":0},null,null,0,{"$f":"+SUM(N66:N78)","v":0},138.19779256237914,{"$f":"+SUM(P66:P78)","v":0},13819.779256237915,{"$f":"+SUM(R66:R78)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1106.388509385371,{"$f":"+J60+J79","v":0},null,null,0,{"$f":"+N60+N79","v":0},1106.388509385371,{"$f":"+P60+P79","v":0},110638.85093853713,{"$f":"+R60+R79","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,3.6674906146290596,{"$f":"+J13-J80","v":0},null,null,0,{"$f":"+N13-N80","v":0},3.6674906146290596,{"$f":"+P13-P80","v":0},366.74906146287685,{"$f":"+R13-R80","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,29.11548708908871,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Ton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Ton","Costs",null,null,"Costs"]
[null,0.75,28.5,33.97160409905235,null,null,38.820649452118282]
[null,0.9,34.200000000000003,28.309670082543622,null,null,32.350541210098562]
[null,1,38,25.47870307428926,null,null,29.11548708908871]
[null,1.1000000000000001,41.800000000000004,23.162457340262961,null,null,26.468624626444278]
[null,1.25,47.5,20.382962459431408,null,null,23.292389671270968]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Ton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"HayEstablishment","index":21,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[[89,3,89,8],[79,3,79,8],[101,0,101,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Hay Establishment, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,0,null,"",0,null,0,{"$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,"","Land Prep and Disking",1,null,"Acre",50,null,50,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},50,{"$f":"+J18-N18","v":0},5000,{"$f":"+J18*E$7","v":0}]
[null,"","Mechanical Weed Control",1,null,"Acre",60,null,60,0,0,null,0,0,60,0,6000,0]
[null,"Fertilizer"]
[null,"","Ammonium Sulfate (21% N)",4,null,"CWT",20.9,null,83.6,0,0,null,0,0,83.6,0,8360,0]
[null,"Herbicide"]
[null,"","Pendimethalin",3,null,"Pint",6.11212,null,18.336359999999999,0,0,null,0,0,18.336359999999999,0,1833.636,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.5,null,"Hour",12,null,6,0,0,null,0,0,6,0,600,0]
[null,"Seed"]
[null,"","Costal Bermuda Sprigs",1,null,"Acre",135,null,135,0,0,null,0,0,135,0,13500,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E30*H30","v":0},0,null,0,{"$f":"J30*L30","v":0},0,{"$f":"+J30-N30","v":0},0,{"$f":"+J30*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2,null,"Acre/Foot",20,null,40,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},40,{"$f":"+J32-N32","v":0},4000,{"$f":"+J32*E$7","v":0}]
[null,null,"Irrigation Labor",1.2000000000000002,null,"Hour",12,null,14.400000000000002,0,0,null,0,0,14.400000000000002,0,1440.0000000000002,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",0.37,null,"Hour",12,null,4.4399999999999995,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},4.4399999999999995,{"$f":"+J35-N35","v":0},443.99999999999994,{"$f":"+J35*E$7","v":0}]
[null,null,"Other Labor",0.18,null,"Hour",12,null,2.16,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},2.16,{"$f":"+J36-N36","v":0},216,{"$f":"+J36*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",1.73,null,"Gallon",2.2999999999999998,null,3.9789999999999996,{"$f":"E40*H40","v":0},0,null,0,{"$f":"J40*L40","v":0},3.9789999999999996,{"$f":"+J40-N40","v":0},397.9,{"$f":"+J40*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},0,{"$f":"+J47-N47","v":0},0,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",3.681323530412874,null,3.681323530412874,0,0,null,0,0,3.681323530412874,0,368.13235304128739,0]
[null,null,"Implements",1,null,"Acre",1.6060170615015101,null,1.6060170615015101,0,0,null,0,0,1.6060170615015101,0,160.60170615015102,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,17.117293913588743,{"$f":"+SUM(J17:J52)/2*H53","v":0},null,null,0,{"$f":"+SUM(N17:N52)/2*L53","v":0},17.117293913588743,{"$f":"+SUM(P17:P52)/2*L53","v":0},1711.7293913588742,{"$f":"+J53*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,440.31999450550313,{"$f":"SUM(J18:J53)","v":0},null,null,0,{"$f":"SUM(N18:N53)","v":0},440.31999450550313,{"$f":"SUM(P18:P53)","v":0},44031.999450550305,{"$f":"SUM(R18:R53)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-440.31999450550313,{"$f":"+J13-J54","v":0},null,null,0,{"$f":"+N13-N54","v":0},-440.31999450550313,{"$f":"+P13-P54","v":0},-44031.999450550305,{"$f":"+R13-R54","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,"n/a",{"$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",3.8040343147599707,null,3.8040343147599707,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},3.8040343147599707,{"$f":"+J60-N60","v":0},380.40343147599708,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",3.0162218833784884,null,3.0162218833784884,0,0,null,0,{"$f":"J61*L61","v":0},3.0162218833784884,0,301.62218833784885,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",29.634654419823637,null,"Dollars",7.0000000000000007E-2,null,2.0744258093876549,{"$f":"E63*H63","v":0},0,null,0,{"$f":"J63*L63","v":0},2.0744258093876549,{"$f":"+J63-N63","v":0},207.44258093876547,{"$f":"+J63*E$7","v":0}]
[null,null,"Implements",12.109390315246804,null,"Dollars",7.0000000000000007E-2,null,0.8476573220672764,0,0,null,0,{"$f":"J64*L64","v":0},0.8476573220672764,0,84.765732206727634,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J65*L65","v":0},0,{"$f":"+J65-N65","v":0},0,{"$f":"+J65*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E72*H72","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,94.742339329593392,{"$f":"+SUM(J60:J72)","v":0},null,null,0,{"$f":"+SUM(N60:N72)","v":0},94.742339329593392,{"$f":"+SUM(P60:P72)","v":0},9474.2339329593397,{"$f":"+SUM(R60:R72)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,535.06233383509652,{"$f":"+J54+J73","v":0},null,null,0,{"$f":"+N54+N73","v":0},535.06233383509652,{"$f":"+P54+P73","v":0},53506.233383509643,{"$f":"+R54+R73","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-535.06233383509652,{"$f":"+J13-J74","v":0},null,null,0,{"$f":"+N13-N74","v":0},-535.06233383509652,{"$f":"+P13-P74","v":0},-53506.233383509643,{"$f":"+R13-R74","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,"n/a",{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},""]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","","Costs",null,null,"Costs"]
[null,0.75,0,0,null,null,0]
[null,0.9,0,0,null,null,0]
[null,1,0,0,null,null,0]
[null,1.1000000000000001,0,0,null,null,0]
[null,1.25,0,0,null,null,0]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"HayProduction","index":22,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":false,"merged":[[86,3,86,8],[76,3,76,8],[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"]
["2020 Estimated Costs and Returns per Acre"]
["Hay Production, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Bermuda Hay",null,36,null,"Bale (950 lb)",60,null,2160,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},2160,{"$f":"+J10-N10","v":0},216000,{"$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,2160,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},2160,{"$f":"SUM(P10:P12)","v":0},216000,{"$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,"","Hay Harvest",36,null,"Bale",22.5,null,810,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},810,{"$f":"+J18-N18","v":0},81000,{"$f":"+J18*E$7","v":0}]
[null,"Fertilizer"]
[null,"","Ammonium Sulfate (21% N)",21.43,null,"CWT",20.9,null,447.88699999999994,0,0,null,0,0,447.88699999999994,0,44788.7,0]
[null,"Herbicide"]
[null,"","Pendimethalin",3,null,"Pint",6.11212,null,18.336359999999999,0,0,null,0,0,18.336359999999999,0,1833.636,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",1,null,"Hour",12,null,12,0,0,null,0,0,12,0,1200,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E27*H27","v":0},0,null,0,{"$f":"J27*L27","v":0},0,{"$f":"+J27-N27","v":0},0,{"$f":"+J27*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",3,null,"Acre/Foot",20,null,60,{"$f":"E29*H29","v":0},0,null,0,{"$f":"J29*L29","v":0},60,{"$f":"+J29-N29","v":0},6000,{"$f":"+J29*E$7","v":0}]
[null,null,"Irrigation Labor",2.1,null,"Hour",12,null,25.200000000000003,0,0,null,0,0,25.200000000000003,0,2520.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.3,null,"Hour",12,null,15.600000000000001,{"$f":"E32*H32","v":0},0,null,0,{"$f":"J32*L32","v":0},15.600000000000001,{"$f":"+J32-N32","v":0},1560.0000000000002,{"$f":"+J32*E$7","v":0}]
[null,null,"Other Labor",0.43,null,"Hour",12,null,5.16,{"$f":"E33*H33","v":0},0,null,0,{"$f":"J33*L33","v":0},5.16,{"$f":"+J33-N33","v":0},516,{"$f":"+J33*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E36*H36","v":0},0,null,0,{"$f":"J36*L36","v":0},0,{"$f":"+J36-N36","v":0},0,{"$f":"+J36*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",7.46,null,"Gallon",2.2999999999999998,null,17.157999999999998,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},17.157999999999998,{"$f":"+J37-N37","v":0},1715.7999999999997,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",15.866683899440787,null,15.866683899440787,0,0,null,0,0,15.866683899440787,0,1586.6683899440786,0]
[null,null,"Implements",1,null,"Acre",9.6123434823303491,null,9.6123434823303491,0,0,null,0,0,9.6123434823303491,0,961.23434823303489,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,25.830712623441872,{"$f":"+SUM(J17:J49)/2*H50","v":0},null,null,0,{"$f":"+SUM(N17:N49)/2*L50","v":0},25.830712623441872,{"$f":"+SUM(P17:P49)/2*L50","v":0},2583.0712623441873,{"$f":"+J50*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,1462.651100005213,{"$f":"SUM(J18:J50)","v":0},null,null,0,{"$f":"SUM(N18:N50)","v":0},1462.651100005213,{"$f":"SUM(P18:P50)","v":0},146265.11000052129,{"$f":"SUM(R18:R50)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,697.34889999478696,{"$f":"+J13-J51","v":0},null,null,0,{"$f":"+N13-N51","v":0},697.34889999478696,{"$f":"+P13-P51","v":0},69734.889999478706,{"$f":"+R13-R51","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,40.629197222367026,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale (950 lb)"]
[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",17.496887989125927,null,17.496887989125927,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},17.496887989125927,{"$f":"+J57-N57","v":0},1749.6887989125928,{"$f":"+J57*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",15.047293313061637,null,15.047293313061637,0,0,null,0,{"$f":"J58*L58","v":0},15.047293313061637,0,1504.7293313061637,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",135.79469281395521,null,"Dollars",7.0000000000000007E-2,null,9.5056284969768647,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},9.5056284969768647,{"$f":"+J60-N60","v":0},950.56284969768649,{"$f":"+J60*E$7","v":0}]
[null,null,"Implements",63.470030713346098,null,"Dollars",7.0000000000000007E-2,null,4.4429021499342269,0,0,null,0,{"$f":"J61*L61","v":0},4.4429021499342269,0,444.29021499342269,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated",null,1,null,"Acre",85,null,85,0,0,null,0,0,85,0,8500,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E69*H69","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,131.49271194909866,{"$f":"+SUM(J57:J69)","v":0},null,null,0,{"$f":"+SUM(N57:N69)","v":0},131.49271194909866,{"$f":"+SUM(P57:P69)","v":0},13149.271194909867,{"$f":"+SUM(R57:R69)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,1594.1438119543118,{"$f":"+J51+J70","v":0},null,null,0,{"$f":"+N51+N70","v":0},1594.1438119543118,{"$f":"+P51+P70","v":0},159414.38119543117,{"$f":"+R51+R70","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,565.85618804568821,{"$f":"+J13-J71","v":0},null,null,0,{"$f":"+N13-N71","v":0},565.85618804568821,{"$f":"+P13-P71","v":0},56585.618804568832,{"$f":"+R13-R71","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,44.281772554286441,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Bale (950 lb)"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Bale (950 lb)","Costs",null,null,"Costs"]
[null,0.75,27,54.172262963156037,null,null,59.04236340571525]
[null,0.9,32.4,45.143552469296701,null,null,49.201969504762708]
[null,1,36,40.629197222367026,null,null,44.281772554286441]
[null,1.1000000000000001,39.6,36.935633838515479,null,null,40.256156867533122]
[null,1.25,45,32.503357777893626,null,null,35.425418043429154]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Bale (950 lb)",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and returns from any one operation.  Brand names are mentioned only as examples and imply no endorsement."]

{"sheet":"Cabbage","index":23,"n_rows":111,"n_cols":18,"rows_kept":111,"cut":false,"hidden":false,"merged":[[88,3,88,8],[98,3,98,8],[110,0,110,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cabbage             ",null,750,null,"Carton",9,null,6750,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6750,{"$f":"+J10-N10","v":0},675000,{"$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,6750,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6750,{"$f":"SUM(P10:P12)","v":0},675000,{"$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,"","Harvest Cabbage",750,null,"Carton",1.5,null,1125,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},1125,{"$f":"+J18-N18","v":0},112500,{"$f":"+J18*E$7","v":0}]
[null,"","Pack and Count Cabbage",750,null,"Carton",3,null,2250,0,0,null,0,0,2250,0,225000,0]
[null,"Fertilizer"]
[null,"","Phosphorus (46% P2O5)",1.75,null,"CWT",25.6,null,44.800000000000004,0,0,null,0,0,44.800000000000004,0,4480,0]
[null,"","Ammonium Nitrate (34% N)",4.41,null,"CWT",25.847999999999999,null,113.98967999999999,0,0,null,0,0,113.98967999999999,0,11398.967999999999,0]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",19.262119999999999,null,52.970829999999999,0,0,null,0,0,52.970829999999999,0,5297.0829999999996,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.27500000000000002,null,"Pint",27.736800000000002,null,7.6276200000000012,0,0,null,0,0,7.6276200000000012,0,762.76200000000017,0]
[null,"","Lorsban 4E",3.55,null,"Pint",6.3544000000000009,null,22.558120000000002,0,0,null,0,0,22.558120000000002,0,2255.8120000000004,0]
[null,"","Karate",7.68,null,"Ounce",1.7887999999999999,null,13.737983999999999,0,0,null,0,0,13.737983999999999,0,1373.7983999999999,0]
[null,"","Asana XL ",24,null,"Ounce",0.61360000000000003,null,14.726400000000002,0,0,null,0,0,14.726400000000002,0,1472.64,0]
[null,"Seed"]
[null,"","Cabbage Seed",24,null,"Thousand",5,null,120,0,0,null,0,0,120,0,12000,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",7,null,"Pound",7.2072000000000003,null,50.450400000000002,0,0,null,0,0,50.450400000000002,0,5045.04,0]
[null,"","Ridomil Gold SC",72,null,"Ounce",0.89439999999999997,null,64.396799999999999,0,0,null,0,0,64.396799999999999,0,6439.68,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.15459999999999999,null,"Hour",12,null,1.8552,0,0,null,0,0,1.8552,0,185.51999999999998,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E39*H39","v":0},0,null,0,{"$f":"J39*L39","v":0},0,{"$f":"+J39-N39","v":0},0,{"$f":"+J39*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2.8,null,"Acre/Foot",20,null,56,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},56,{"$f":"+J41-N41","v":0},5600,{"$f":"+J41*E$7","v":0}]
[null,null,"Irrigation Labor",7.5,null,"Hour",12,null,90,0,0,null,0,0,90,0,9000,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.38,null,"Hour",12,null,28.56,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},28.56,{"$f":"+J44-N44","v":0},2856,{"$f":"+J44*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},0,{"$f":"+J48-N48","v":0},0,{"$f":"+J48*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",13.91,null,"Gallon",2.2999999999999998,null,31.992999999999999,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},31.992999999999999,{"$f":"+J49-N49","v":0},3199.2999999999997,{"$f":"+J49*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",30.896407511926533,null,30.896407511926533,0,0,null,0,0,30.896407511926533,0,3089.6407511926532,0]
[null,null,"Implements",1,null,"Acre",19.888674449065292,null,19.888674449065292,0,0,null,0,0,19.888674449065292,0,1988.8674449065293,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,11.263517370255405,{"$f":"+SUM(J17:J61)/2*H62","v":0},null,null,0,{"$f":"+SUM(N17:N61)/2*L62","v":0},11.263517370255405,{"$f":"+SUM(P17:P61)/2*L62","v":0},1126.3517370255406,{"$f":"+J62*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4150.7146333312485,{"$f":"SUM(J18:J62)","v":0},null,null,0,{"$f":"SUM(N18:N62)","v":0},4150.7146333312485,{"$f":"SUM(P18:P62)","v":0},415071.46333312464,{"$f":"SUM(R18:R62)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2599.2853666687515,{"$f":"+J13-J63","v":0},null,null,0,{"$f":"+N13-N63","v":0},2599.2853666687515,{"$f":"+P13-P63","v":0},259928.53666687536,{"$f":"+R13-R63","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,5.5342861777749981,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",31.671697206203039,null,31.671697206203039,{"$f":"E69*H69","v":0},0,null,0,{"$f":"J69*L69","v":0},31.671697206203039,{"$f":"+J69-N69","v":0},3167.1697206203039,{"$f":"+J69*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",23.439533741192232,null,23.439533741192232,0,0,null,0,{"$f":"J70*L70","v":0},23.439533741192232,0,2343.9533741192231,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",246.73273791283981,null,"Dollars",7.0000000000000007E-2,null,17.271291653898789,{"$f":"E72*H72","v":0},0,null,0,{"$f":"J72*L72","v":0},17.271291653898789,{"$f":"+J72-N72","v":0},1727.1291653898788,{"$f":"+J72*E$7","v":0}]
[null,null,"Implements",107.96005060569387,null,"Dollars",7.0000000000000007E-2,null,7.5572035423985717,0,0,null,0,{"$f":"J73*L73","v":0},7.5572035423985717,0,755.72035423985722,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J74*L74","v":0},0,{"$f":"+J74-N74","v":0},0,{"$f":"+J74*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E81*H81","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,189.93972614369261,{"$f":"+SUM(J69:J81)","v":0},null,null,0,{"$f":"+SUM(N69:N81)","v":0},189.93972614369261,{"$f":"+SUM(P69:P81)","v":0},18993.972614369264,{"$f":"+SUM(R69:R81)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4340.654359474941,{"$f":"+J63+J82","v":0},null,null,0,{"$f":"+N63+N82","v":0},4340.654359474941,{"$f":"+P63+P82","v":0},434065.43594749388,{"$f":"+R63+R82","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2409.345640525059,{"$f":"+J13-J83","v":0},null,null,0,{"$f":"+N13-N83","v":0},2409.345640525059,{"$f":"+P13-P83","v":0},240934.56405250612,{"$f":"+R13-R83","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,5.7875391459665879,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,562.5,7.3790482370333308,null,null,7.7167188612887836]
[null,0.9,675,6.1492068641944426,null,null,6.4305990510739868]
[null,1,750,5.5342861777749981,null,null,5.7875391459665879]
[null,1.1000000000000001,825.00000000000011,5.0311692525227247,null,null,5.2613992236059888]
[null,1.25,937.5,4.4274289422199979,null,null,4.6300313167732705]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Carton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"Cantaloupe","index":24,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[93,3,93,8],[103,3,103,8],[115,0,115,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Cantaloupes      ",null,400,null,"Carton",8,null,3200,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3200,{"$f":"+J10-N10","v":0},128000,{"$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,3200,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3200,{"$f":"SUM(P10:P12)","v":0},128000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",19.262119999999999,null,52.970829999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},52.970829999999999,{"$f":"+J18-N18","v":0},2118.8332,{"$f":"+J18*E$7","v":0}]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.8992,null,"Hour",12,null,10.7904,0,0,null,0,0,10.7904,0,431.61599999999999,0]
[null,"","Transplant Melons",8,null,"Hour",12,null,96,0,0,null,0,0,96,0,3840,0]
[null,"","Pickup Plastic",8,null,"Hour",12,null,96,0,0,null,0,0,96,0,3840,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.4375,null,"Pint",27.736800000000002,null,12.13485,0,0,null,0,0,12.13485,0,485.39400000000001,0]
[null,"","Asana XL ",5.8,null,"Ounce",0.61360000000000003,null,3.5588800000000003,0,0,null,0,0,3.5588800000000003,0,142.35520000000002,0]
[null,"Seed"]
[null,"","Cantaloupe Seedlings",24,null,"Thousand",23,null,552,0,0,null,0,0,552,0,22080,0]
[null,"Fertilizer"]
[null,"","Phosphorus (46% P2O5)",1.5,null,"CWT",25.6,null,38.400000000000006,0,0,null,0,0,38.400000000000006,0,1536.0000000000002,0]
[null,"","UAN (32% N)",3.7399999999999993,null,"CWT",15.25,null,57.034999999999989,0,0,null,0,0,57.034999999999989,0,2281.3999999999996,0]
[null,"Miscellaneous"]
[null,"","DripTape (2 seasons)",6550,null,"Foot",8.0000000000000002E-3,null,52.4,0,0,null,0,0,52.4,0,2096,0]
[null,"","Plastic Mulch, 3x4K'",0.61,null,"Roll",68,null,41.48,0,0,null,0,0,41.48,0,1659.1999999999998,0]
[null,"","Sulfuric Acid",27,null,"Ounce",1.4815E-2,null,0.400005,0,0,null,0,0,0.400005,0,16.0002,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",7.2072000000000003,null,7.2072000000000003,0,0,null,0,0,7.2072000000000003,0,288.28800000000001,0]
[null,"","Quadris",32,null,"Ounce",2.34,null,74.88,0,0,null,0,0,74.88,0,2995.2,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest Cantaloupe",400,null,"Carton",3,null,1200,0,0,null,0,0,1200,0,48000,0]
[null,"","Pack and Count Cantaloupe",400,null,"Carton",3.5,null,1400,0,0,null,0,0,1400,0,56000,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E44*H44","v":0},0,null,0,{"$f":"J44*L44","v":0},0,{"$f":"+J44-N44","v":0},0,{"$f":"+J44*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.1760000000000004,null,"Acre/Foot",19.999999999999993,null,23.52,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},23.52,{"$f":"+J46-N46","v":0},940.8,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",3.0000000000000013,null,"Hour",12,null,36.000000000000014,0,0,null,0,0,36.000000000000014,0,1440.0000000000005,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.36,null,"Hour",12,null,16.32,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},16.32,{"$f":"+J49-N49","v":0},652.79999999999995,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",12,null,4.92,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},4.92,{"$f":"+J50-N50","v":0},196.8,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.7799999999999994,null,"Gallon",2.2999999999999998,null,20.193999999999996,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},20.193999999999996,{"$f":"+J54-N54","v":0},807.75999999999976,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",19.806466510275357,null,19.806466510275357,0,0,null,0,0,19.806466510275357,0,792.25866041101426,0]
[null,null,"Implements",1,null,"Acre",11.154749450192217,null,11.154749450192217,0,0,null,0,0,11.154749450192217,0,446.18997800768864,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,30.639877542868664,{"$f":"+SUM(J17:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N17:N66)/2*L67","v":0},30.639877542868664,{"$f":"+SUM(P17:P66)/2*L67","v":0},1225.5951017147465,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,3942.8122585033366,{"$f":"SUM(J18:J67)","v":0},null,null,0,{"$f":"SUM(N18:N67)","v":0},3942.8122585033366,{"$f":"SUM(P18:P67)","v":0},157712.49034013343,{"$f":"SUM(R18:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,-742.81225850333658,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},-742.81225850333658,{"$f":"+P13-P68","v":0},-29712.49034013343,{"$f":"+R13-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,9.857030646258341,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.466682060617867,null,20.466682060617867,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},20.466682060617867,{"$f":"+J74-N74","v":0},818.6672824247147,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.317291957009175,null,12.317291957009175,0,0,null,0,{"$f":"J75*L75","v":0},12.317291957009175,0,492.691678280367,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",159.44205540771662,null,"Dollars",7.0000000000000007E-2,null,11.160943878540165,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},11.160943878540165,{"$f":"+J77-N77","v":0},446.4377551416066,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",61.325207149617462,null,"Dollars",7.0000000000000007E-2,null,4.2927645004732229,0,0,null,0,{"$f":"J78*L78","v":0},4.2927645004732229,0,171.71058001892891,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,4400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,158.23768239664042,{"$f":"+SUM(J74:J86)","v":0},null,null,0,{"$f":"+SUM(N74:N86)","v":0},158.23768239664042,{"$f":"+SUM(P74:P86)","v":0},6329.5072958656174,{"$f":"+SUM(R74:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4101.0499408999767,{"$f":"+J68+J87","v":0},null,null,0,{"$f":"+N68+N87","v":0},4101.0499408999767,{"$f":"+P68+P87","v":0},164041.99763599905,{"$f":"+R68+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,-901.04994089997672,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},-901.04994089997672,{"$f":"+P13-P88","v":0},-36041.997635999054,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.252624852249943,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,300,13.142707528344456,null,null,13.670166469666588]
[null,0.9,360,10.95225627362038,null,null,11.391805391388825]
[null,1,400,9.857030646258341,null,null,10.252624852249943]
[null,1.1000000000000001,440.00000000000006,8.9609369511439461,null,null,9.3205680474999451]
[null,1.25,500,7.885624517006673,null,null,8.2020998817999526]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Carton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"HoneyDew","index":25,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[[94,3,94,8],[104,3,104,8],[116,0,116,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Honeydews           ",null,800,null,"Carton",7.84,null,6272,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},6272,{"$f":"+J10-N10","v":0},250880,{"$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,6272,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},6272,{"$f":"SUM(P10:P12)","v":0},250880,{"$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,"","Honeydew Seeds",0.83,null,"Pound",544.02420800000004,null,451.54009264000001,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},451.54009264000001,{"$f":"+J18-N18","v":0},18061.603705599999,{"$f":"+J18*E$7","v":0}]
[null,"","Honeydew Seedlings",13,null,"Thousand",33.252099999999999,null,432.27729999999997,0,0,null,0,0,432.27729999999997,0,17291.091999999997,0]
[null,"Fertilizer"]
[null,"","Phosphorus (46% P2O5)",1.5,null,"CWT",25.6,null,38.400000000000006,0,0,null,0,0,38.400000000000006,0,1536.0000000000002,0]
[null,"","UAN (32% N)",3.7399999999999993,null,"CWT",15.25,null,57.034999999999989,0,0,null,0,0,57.034999999999989,0,2281.3999999999996,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest Honeydew",800,null,"Carton",2,null,1600,0,0,null,0,0,1600,0,64000,0]
[null,"","Pack and Count Honeydew",800,null,"Carton",3,null,2400,0,0,null,0,0,2400,0,96000,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.8992,null,"Hour",12,null,10.7904,0,0,null,0,0,10.7904,0,431.61599999999999,0]
[null,"","Transplant Melons",8,null,"Hour",12,null,96,0,0,null,0,0,96,0,3840,0]
[null,"","Pickup Plastic",8,null,"Hour",12,null,96,0,0,null,0,0,96,0,3840,0]
[null,"Insecticide"]
[null,"","Admire Pro",0.4375,null,"Pint",27.736800000000002,null,12.13485,0,0,null,0,0,12.13485,0,485.39400000000001,0]
[null,"","Asana XL ",5.8,null,"Ounce",0.61360000000000003,null,3.5588800000000003,0,0,null,0,0,3.5588800000000003,0,142.35520000000002,0]
[null,"Miscellaneous"]
[null,"","DripTape (2 seasons)",6550,null,"Foot",8.0000000000000002E-3,null,52.4,0,0,null,0,0,52.4,0,2096,0]
[null,"","Plastic Mulch, 3x4K'",0.61,null,"Roll",68,null,41.48,0,0,null,0,0,41.48,0,1659.1999999999998,0]
[null,"","Sulfuric Acid",27,null,"Ounce",1.4815E-2,null,0.400005,0,0,null,0,0,0.400005,0,16.0002,0]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",19.262119999999999,null,52.970829999999999,0,0,null,0,0,52.970829999999999,0,2118.8332,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",7.2072000000000003,null,7.2072000000000003,0,0,null,0,0,7.2072000000000003,0,288.28800000000001,0]
[null,"","Quadris",32,null,"Ounce",2.34,null,74.88,0,0,null,0,0,74.88,0,2995.2,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},0,{"$f":"+J45-N45","v":0},0,{"$f":"+J45*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.1760000000000004,null,"Acre/Foot",19.999999999999993,null,23.52,{"$f":"E47*H47","v":0},0,null,0,{"$f":"J47*L47","v":0},23.52,{"$f":"+J47-N47","v":0},940.8,{"$f":"+J47*E$7","v":0}]
[null,null,"Irrigation Labor",0.19600000000000012,null,"Hour",12,null,2.3520000000000012,0,0,null,0,0,2.3520000000000012,0,94.080000000000041,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.36,null,"Hour",12,null,16.32,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},16.32,{"$f":"+J50-N50","v":0},652.79999999999995,{"$f":"+J50*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",12,null,4.92,{"$f":"E51*H51","v":0},0,null,0,{"$f":"J51*L51","v":0},4.92,{"$f":"+J51-N51","v":0},196.8,{"$f":"+J51*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},0,{"$f":"+J54-N54","v":0},0,{"$f":"+J54*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",8.86,null,"Gallon",2.2999999999999998,null,20.377999999999997,{"$f":"E55*H55","v":0},0,null,0,{"$f":"J55*L55","v":0},20.377999999999997,{"$f":"+J55-N55","v":0},815.11999999999989,{"$f":"+J55*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E59*H59","v":0},0,null,0,{"$f":"J59*L59","v":0},0,{"$f":"+J59-N59","v":0},0,{"$f":"+J59*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},0,{"$f":"+J62-N62","v":0},0,{"$f":"+J62*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.144648454247999,null,20.144648454247999,0,0,null,0,0,20.144648454247999,0,805.78593816991997,0]
[null,null,"Implements",1,null,"Acre",11.154749450192217,null,11.154749450192217,0,0,null,0,0,11.154749450192217,0,446.18997800768864,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,71.587837079530544,{"$f":"+SUM(J17:J67)/2*H68","v":0},null,null,0,{"$f":"+SUM(N17:N67)/2*L68","v":0},71.587837079530544,{"$f":"+SUM(P17:P67)/2*L68","v":0},2863.513483181222,{"$f":"+J68*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,5682.4517926239696,{"$f":"SUM(J18:J68)","v":0},null,null,0,{"$f":"SUM(N18:N68)","v":0},5682.4517926239696,{"$f":"SUM(P18:P68)","v":0},227298.0717049588,{"$f":"SUM(R18:R68)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,589.5482073760304,{"$f":"+J13-J69","v":0},null,null,0,{"$f":"+N13-N69","v":0},589.5482073760304,{"$f":"+P13-P69","v":0},23581.928295041202,{"$f":"+R13-R69","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,7.1030647407799616,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["FIXED COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
[null,"Machinery Depreciation"]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.816136736056269,null,20.816136736056269,{"$f":"E75*H75","v":0},0,null,0,{"$f":"J75*L75","v":0},20.816136736056269,{"$f":"+J75-N75","v":0},832.64546944225071,{"$f":"+J75*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.317291957009175,null,12.317291957009175,0,0,null,0,{"$f":"J76*L76","v":0},12.317291957009175,0,492.691678280367,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",162.16442005669637,null,"Dollars",7.0000000000000007E-2,null,11.351509403968747,{"$f":"E78*H78","v":0},0,null,0,{"$f":"J78*L78","v":0},11.351509403968747,{"$f":"+J78-N78","v":0},454.06037615874988,{"$f":"+J78*E$7","v":0}]
[null,null,"Implements",61.325207149617462,null,"Dollars",7.0000000000000007E-2,null,4.2927645004732229,0,0,null,0,{"$f":"J79*L79","v":0},4.2927645004732229,0,171.71058001892891,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J80*L80","v":0},0,{"$f":"+J80-N80","v":0},0,{"$f":"+J80*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,4400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E87*H87","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,158.77770259750741,{"$f":"+SUM(J75:J87)","v":0},null,null,0,{"$f":"+SUM(N75:N87)","v":0},158.77770259750741,{"$f":"+SUM(P75:P87)","v":0},6351.1081039002966,{"$f":"+SUM(R75:R87)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,5841.229495221477,{"$f":"+J69+J88","v":0},null,null,0,{"$f":"+N69+N88","v":0},5841.229495221477,{"$f":"+P69+P88","v":0},233649.1798088591,{"$f":"+R69+R88","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,430.77050477852299,{"$f":"+J13-J89","v":0},null,null,0,{"$f":"+N13-N89","v":0},430.77050477852299,{"$f":"+P13-P89","v":0},17230.820191140898,{"$f":"+R13-R89","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,7.3015368690268465,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Carton"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Carton","Costs",null,null,"Costs"]
[null,0.75,600,9.4707529877066161,null,null,9.7353824920357948]
[null,0.9,720,7.8922941564221798,null,null,8.112818743363162]
[null,1,800,7.1030647407799616,null,null,7.3015368690268465]
[null,1.1000000000000001,880.00000000000011,6.457331582527237,null,null,6.6377607900244051]
[null,1.25,1000,5.6824517926239695,null,null,5.8412294952214774]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Carton",null,"Costs",null,null,"Costs"]
[null,0.75,{"$f":"E10*YPER1","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER1))","v":0}]
[null,0.9,{"$f":"E10*YPER2","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER2))","v":0}]
[null,1,{"$f":"+E10","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER3))","v":0}]
[null,1.1000000000000001,{"$f":"E10*YPER4","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER4))","v":0}]
[null,1.25,{"$f":"E10*YPER5","v":0},null,{"$f":"IF($E$10=0,0,(YVarExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0},null,null,{"$f":"IF($E$10=0,0,(YTotExp-(YTotExp+YTotRet-J10))/($E$10*YPER5))","v":0}]
[]
["  Developed by Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"Onion","index":26,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[93,3,93,8],[103,3,103,8],[115,0,115,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11]]}
["Projections for Planning Purposes Only -- Not to be Used without Updating"]
["2020 Estimated Costs and Returns per Acre"]
["Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"]
["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)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Onions, Yellow  ",null,750,null,"Sack",10,null,7500,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},7500,{"$f":"+J10-N10","v":0},750000,{"$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,7500,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},7500,{"$f":"SUM(P10:P12)","v":0},750000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Prefar 4E",2.75,null,"Quart",19.262119999999999,null,52.970829999999999,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},52.970829999999999,{"$f":"+J18-N18","v":0},5297.0829999999996,{"$f":"+J18*E$7","v":0}]
[null,"","Goaltender",6.25E-2,null,"Gallon",163.64912000000001,null,10.228070000000001,0,0,null,0,0,10.228070000000001,0,1022.807,0]
[null,"","Trifluralin 4EC",1,null,"Pint",3.6504400000000006,null,3.6504400000000006,0,0,null,0,0,3.6504400000000006,0,365.04400000000004,0]
[null,"Seed"]
[null,"","Onion Seed",100,null,"Thousand",4,null,400,0,0,null,0,0,400,0,40000,0]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",2,null,"CWT",35.002499999999998,null,70.004999999999995,0,0,null,0,0,70.004999999999995,0,7000.5,0]
[null,"","Micronutrients",7,null,"Quart",48.464999999999996,null,339.255,0,0,null,0,0,339.255,0,33925.5,0]
[null,"","UAN (32% N)",3.12,null,"CWT",15.25,null,47.58,0,0,null,0,0,47.58,0,4758,0]
[null,"Custom"]
[null,"","Harvest Onions",750,null,"Bag",2,null,1500,0,0,null,0,0,1500,0,150000,0]
[null,"","Drying Onions",750,null,"Bag",0.5,null,375,0,0,null,0,0,375,0,37500,0]
[null,"","Pack and Count Onions",750,null,"Bag",2,null,1500,0,0,null,0,0,1500,0,150000,0]
[null,"Insecticide"]
[null,"","Lorsban 4E",1.75,null,"Pint",6.3544000000000009,null,11.120200000000002,0,0,null,0,0,11.120200000000002,0,1112.0200000000002,0]
[null,"","Diazinon AG500",1,null,"Pint",6.3752000000000004,null,6.3752000000000004,0,0,null,0,0,6.3752000000000004,0,637.5200000000001,0]
[null,"","Karate",9.6000000000000014,null,"Ounce",1.7887999999999999,null,17.172480000000004,0,0,null,0,0,17.172480000000004,0,1717.2480000000003,0]
[null,"Fungicides"]
[null,"","Dithane F-45",2,null,"Quart",8.1432000000000002,null,16.2864,0,0,null,0,0,16.2864,0,1628.64,0]
[null,"","Rovral 4f",3,null,"Pint",14.716000000000001,null,44.148000000000003,0,0,null,0,0,44.148000000000003,0,4414.8,0]
[null,"","Ridomil Gold SC",80,null,"Ounce",0.89439999999999997,null,71.551999999999992,0,0,null,0,0,71.551999999999992,0,7155.1999999999989,0]
[null,"","Bravo Ultrex",2,null,"Pound",7.2072000000000003,null,14.414400000000001,0,0,null,0,0,14.414400000000001,0,1441.44,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.1527,null,"Hour",12,null,1.8324,0,0,null,0,0,1.8324,0,183.24,0]
[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$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",2.8,null,"Acre/Foot",20,null,56,{"$f":"E46*H46","v":0},0,null,0,{"$f":"J46*L46","v":0},56,{"$f":"+J46-N46","v":0},5600,{"$f":"+J46*E$7","v":0}]
[null,null,"Irrigation Labor",7.3999999999999995,null,"Hour",12,null,88.8,0,0,null,0,0,88.8,0,8880,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",2.56,null,"Hour",12,null,30.72,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},30.72,{"$f":"+J49-N49","v":0},3072,{"$f":"+J49*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E50*H50","v":0},0,null,0,{"$f":"J50*L50","v":0},0,{"$f":"+J50-N50","v":0},0,{"$f":"+J50*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},0,{"$f":"+J53-N53","v":0},0,{"$f":"+J53*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",14.71,null,"Gallon",2.2999999999999998,null,33.832999999999998,{"$f":"E54*H54","v":0},0,null,0,{"$f":"J54*L54","v":0},33.832999999999998,{"$f":"+J54-N54","v":0},3383.2999999999997,{"$f":"+J54*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E58*H58","v":0},0,null,0,{"$f":"J58*L58","v":0},0,{"$f":"+J58-N58","v":0},0,{"$f":"+J58*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E61*H61","v":0},0,null,0,{"$f":"J61*L61","v":0},0,{"$f":"+J61-N61","v":0},0,{"$f":"+J61*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",32.433912926596577,null,32.433912926596577,0,0,null,0,0,32.433912926596577,0,3243.3912926596577,0]
[null,null,"Implements",1,null,"Acre",19.468269130605407,null,19.468269130605407,0,0,null,0,0,19.468269130605407,0,1946.8269130605406,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,25.49211568689082,{"$f":"+SUM(J17:J66)/2*H67","v":0},null,null,0,{"$f":"+SUM(N17:N66)/2*L67","v":0},25.49211568689082,{"$f":"+SUM(P17:P66)/2*L67","v":0},2549.211568689082,{"$f":"+J67*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4768.3377177440925,{"$f":"SUM(J18:J67)","v":0},null,null,0,{"$f":"SUM(N18:N67)","v":0},4768.3377177440925,{"$f":"SUM(P18:P67)","v":0},476833.7717744094,{"$f":"SUM(R18:R67)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2731.6622822559075,{"$f":"+J13-J68","v":0},null,null,0,{"$f":"+N13-N68","v":0},2731.6622822559075,{"$f":"+P13-P68","v":0},273166.2282255906,{"$f":"+R13-R68","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,6.3577836236587899,{"$f":"IF(E10=0,\"n/a\",(YVarExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Sack"]
[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",33.260452801362085,null,33.260452801362085,{"$f":"E74*H74","v":0},0,null,0,{"$f":"J74*L74","v":0},33.260452801362085,{"$f":"+J74-N74","v":0},3326.0452801362085,{"$f":"+J74*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",22.625491184014926,null,22.625491184014926,0,0,null,0,{"$f":"J75*L75","v":0},22.625491184014926,0,2262.5491184014927,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",259.10965650093368,null,"Dollars",7.0000000000000007E-2,null,18.137675955065358,{"$f":"E77*H77","v":0},0,null,0,{"$f":"J77*L77","v":0},18.137675955065358,{"$f":"+J77-N77","v":0},1813.7675955065358,{"$f":"+J77*E$7","v":0}]
[null,null,"Implements",104.27786840122553,null,"Dollars",7.0000000000000007E-2,null,7.299450788085788,0,0,null,0,{"$f":"J78*L78","v":0},7.299450788085788,0,729.94507880857884,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J79*L79","v":0},0,{"$f":"+J79-N79","v":0},0,{"$f":"+J79*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,11000,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E86*H86","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,191.32307072852817,{"$f":"+SUM(J74:J86)","v":0},null,null,0,{"$f":"+SUM(N74:N86)","v":0},191.32307072852817,{"$f":"+SUM(P74:P86)","v":0},19132.307072852818,{"$f":"+SUM(R74:R86)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4959.6607884726209,{"$f":"+J68+J87","v":0},null,null,0,{"$f":"+N68+N87","v":0},4959.6607884726209,{"$f":"+P68+P87","v":0},495966.07884726219,{"$f":"+R68+R87","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2540.3392115273791,{"$f":"+J13-J88","v":0},null,null,0,{"$f":"+N13-N88","v":0},2540.3392115273791,{"$f":"+P13-P88","v":0},254033.92115273781,{"$f":"+R13-R88","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,6.6128810512968279,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"Sack"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","Sack","Costs",null,null,"Costs"]
[null,0.75,562.5,8.4770448315450526,null,null,8.8171747350624372]
[null,0.9,675,7.0642040262875447,null,null,7.3476456125520313]
[null,1,750,6.3577836236587899,null,null,6.6128810512968279]
[null,1.1000000000000001,825.00000000000011,5.7798032942352631,null,null,6.0117100466334792]
[null,1.25,937.5,5.0862268989270323,null,null,5.2903048410374627]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","Sack",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"Watermelon","index":27,"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"]
["2020 Estimated Costs and Returns per Acre"]
["Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Watermelon, seedless",null,450,null,"CWT",16,null,7200,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},7200,{"$f":"+J10-N10","v":0},288000,{"$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,7200,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},7200,{"$f":"SUM(P10:P12)","v":0},288000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2.75,null,"Pint",3.6504400000000006,null,10.038710000000002,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},10.038710000000002,{"$f":"+J18-N18","v":0},401.54840000000007,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Hybrid Watermelon Seed",2.1,null,"Thousand",30,null,63,0,0,null,0,0,63,0,2520,0]
[null,"","Watermelon Seedlings",2.1,null,"Thousand",100,null,210,0,0,null,0,0,210,0,8400,0]
[null,"Fertilizer"]
[null,"","Phosphorus (46% P2O5)",1.74,null,"CWT",25.6,null,44.544000000000004,0,0,null,0,0,44.544000000000004,0,1781.7600000000002,0]
[null,"","UAN (32% N)",2.5,null,"CWT",15.25,null,38.125,0,0,null,0,0,38.125,0,1525,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest and Sell Watermelons",450,null,"CWT",8,null,3600,0,0,null,0,0,3600,0,144000,0]
[null,"Miscellaneous"]
[null,"","DripTape (2 seasons)",6550,null,"Foot",8.0000000000000002E-3,null,52.4,0,0,null,0,0,52.4,0,2096,0]
[null,"","Plastic Mulch, 3x4K'",0.61,null,"Roll",68,null,41.48,0,0,null,0,0,41.48,0,1659.1999999999998,0]
[null,"","Sulfuric Acid",26,null,"Ounce",1.4815E-2,null,0.38518999999999998,0,0,null,0,0,0.38518999999999998,0,15.407599999999999,0]
[null,"Insecticide"]
[null,"","Asana XL ",5.8,null,"Ounce",0.61360000000000003,null,3.5588800000000003,0,0,null,0,0,3.5588800000000003,0,142.35520000000002,0]
[null,"Other Labor"]
[null,"","Transplant Melons",8,null,"Hour",12,null,96,0,0,null,0,0,96,0,3840,0]
[null,"","Pickup Plastic",8,null,"Hour",12,null,96,0,0,null,0,0,96,0,3840,0]
[null,"","Unallocated Labor",0.8992,null,"Hour",12,null,10.7904,0,0,null,0,0,10.7904,0,431.61599999999999,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",7.2072000000000003,null,7.2072000000000003,0,0,null,0,0,7.2072000000000003,0,288.28800000000001,0]
[null,"","Quadris",32,null,"Ounce",2.34,null,74.88,0,0,null,0,0,74.88,0,2995.2,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E43*H43","v":0},0,null,0,{"$f":"J43*L43","v":0},0,{"$f":"+J43-N43","v":0},0,{"$f":"+J43*E$7","v":0}]
[null,"Irrigation"]
[null,null,"Water Cost",1.1340000000000003,null,"Acre/Foot",19.999999999999993,null,22.68,{"$f":"E45*H45","v":0},0,null,0,{"$f":"J45*L45","v":0},22.68,{"$f":"+J45-N45","v":0},907.2,{"$f":"+J45*E$7","v":0}]
[null,null,"Irrigation Labor",0.18900000000000011,null,"Hour",12,null,2.2680000000000016,0,0,null,0,0,2.2680000000000016,0,90.720000000000056,0]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.4,null,"Hour",12,null,16.799999999999997,{"$f":"E48*H48","v":0},0,null,0,{"$f":"J48*L48","v":0},16.799999999999997,{"$f":"+J48-N48","v":0},671.99999999999989,{"$f":"+J48*E$7","v":0}]
[null,null,"Other Labor",0.41,null,"Hour",12,null,4.92,{"$f":"E49*H49","v":0},0,null,0,{"$f":"J49*L49","v":0},4.92,{"$f":"+J49-N49","v":0},196.8,{"$f":"+J49*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E52*H52","v":0},0,null,0,{"$f":"J52*L52","v":0},0,{"$f":"+J52-N52","v":0},0,{"$f":"+J52*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9,null,"Gallon",2.2999999999999998,null,20.7,{"$f":"E53*H53","v":0},0,null,0,{"$f":"J53*L53","v":0},20.7,{"$f":"+J53-N53","v":0},828,{"$f":"+J53*E$7","v":0}]
[]
[null,"Gasoline"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E56*H56","v":0},0,null,0,{"$f":"J56*L56","v":0},0,{"$f":"+J56-N56","v":0},0,{"$f":"+J56*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",0,null,"Gallon",2.2000000000000002,null,0,{"$f":"E57*H57","v":0},0,null,0,{"$f":"J57*L57","v":0},0,{"$f":"+J57-N57","v":0},0,{"$f":"+J57*E$7","v":0}]
[]
[null,"Repairs & Maintenance"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E60*H60","v":0},0,null,0,{"$f":"J60*L60","v":0},0,{"$f":"+J60-N60","v":0},0,{"$f":"+J60*E$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.293771773087808,null,20.293771773087808,0,0,null,0,0,20.293771773087808,0,811.75087092351237,0]
[null,null,"Implements",1,null,"Acre",10.578251000243716,null,10.578251000243716,0,0,null,0,0,10.578251000243716,0,423.13004000974865,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,22.611117062573957,{"$f":"+SUM(J17:J65)/2*H66","v":0},null,null,0,{"$f":"+SUM(N17:N65)/2*L66","v":0},22.611117062573957,{"$f":"+SUM(P17:P65)/2*L66","v":0},904.44468250295824,{"$f":"+J66*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,4554.2605198359042,{"$f":"SUM(J18:J66)","v":0},null,null,0,{"$f":"SUM(N18:N66)","v":0},4554.2605198359042,{"$f":"SUM(P18:P66)","v":0},182170.42079343623,{"$f":"SUM(R18:R66)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,2645.7394801640958,{"$f":"+J13-J67","v":0},null,null,0,{"$f":"+N13-N67","v":0},2645.7394801640958,{"$f":"+P13-P67","v":0},105829.57920656377,{"$f":"+R13-R67","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,10.120578932968677,{"$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",20.97023083219074,null,20.97023083219074,{"$f":"E73*H73","v":0},0,null,0,{"$f":"J73*L73","v":0},20.97023083219074,{"$f":"+J73-N73","v":0},838.80923328762958,{"$f":"+J73*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",12.66988004388466,null,12.66988004388466,0,0,null,0,{"$f":"J74*L74","v":0},12.66988004388466,0,506.79520175538642,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",163.36486277335689,null,"Dollars",7.0000000000000007E-2,null,11.435540394134984,{"$f":"E76*H76","v":0},0,null,0,{"$f":"J76*L76","v":0},11.435540394134984,{"$f":"+J76-N76","v":0},457.42161576539934,{"$f":"+J76*E$7","v":0}]
[null,null,"Implements",55.745343487104286,null,"Dollars",7.0000000000000007E-2,null,3.9021740440973005,0,0,null,0,{"$f":"J77*L77","v":0},3.9021740440973005,0,156.08696176389202,0]
[null,"Salaried Labor",null,1,null,"Acre",0,null,0,0,0,null,0,{"$f":"J78*L78","v":0},0,{"$f":"+J78-N78","v":0},0,{"$f":"+J78*E$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, Irrigated Vegetables",null,1,null,"Acre",110,null,110,0,0,null,0,0,110,0,4400,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E85*H85","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,158.97782531430767,{"$f":"+SUM(J73:J85)","v":0},null,null,0,{"$f":"+SUM(N73:N85)","v":0},158.97782531430767,{"$f":"+SUM(P73:P85)","v":0},6359.1130125723075,{"$f":"+SUM(R73:R85)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,4713.2383451502119,{"$f":"+J67+J86","v":0},null,null,0,{"$f":"+N67+N86","v":0},4713.2383451502119,{"$f":"+P67+P86","v":0},188529.53380600855,{"$f":"+R67+R86","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,2486.7616548497881,{"$f":"+J13-J87","v":0},null,null,0,{"$f":"+N13-N87","v":0},2486.7616548497881,{"$f":"+P13-P87","v":0},99470.466193991451,{"$f":"+R13-R87","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,10.473862989222694,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,337.5,13.494105243958234,null,null,13.965150652296924]
[null,0.9,405,11.245087703298529,null,null,11.63762554358077]
[null,1,450,10.120578932968677,null,null,10.473862989222694]
[null,1.1000000000000001,495.00000000000006,9.2005263026987958,null,null,9.5216936265660834]
[null,1.25,562.5,8.0964631463749406,null,null,8.3790903913781545]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":"WatermelonDryland","index":28,"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"]
["2020 Estimated Costs and Returns per Acre"]
["Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"]
["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",40,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","(40 acres)",{"$f":"\"(\" & E7 & \" acres)\"","v":"( acres)"}]
[null,"Watermelon, Allsweet",null,250,null,"CWT",14,null,3500,{"$f":"E10*H10","v":0},0,null,0,{"$f":"J10*L10","v":0},3500,{"$f":"+J10-N10","v":0},140000,{"$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,3500,{"$f":"SUM(J10:J12)","v":0},null,null,0,{"$f":"SUM(N10:N12)","v":0},3500,{"$f":"SUM(P10:P12)","v":0},140000,{"$f":"SUM(R10:R12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enterprise","Enterprise"]
["VARIABLE COSTS",null,null,"Quantity","Quantity","Units","$/Unit","$/Unit","Total","Total","Share","Share","Landlord","Landlord","Tenant","Tenant","Total","Total"]
["Production Costs"]
[null,"Herbicide"]
[null,"","Trifluralin 4EC",2,null,"Pint",3.6504400000000006,null,7.3008800000000011,{"$f":"E18*H18","v":0},0,null,0,{"$f":"J18*L18","v":0},7.3008800000000011,{"$f":"+J18-N18","v":0},292.03520000000003,{"$f":"+J18*E$7","v":0}]
[null,"Seed"]
[null,"","Watermelon Seed,  OP",3,null,"Thousand",6.6,null,19.799999999999997,0,0,null,0,0,19.799999999999997,0,791.99999999999989,0]
[null,"Fertilizer"]
[null,"","Fertilizer 10-34-0",1.5,null,"CWT",35.002499999999998,null,52.503749999999997,0,0,null,0,0,52.503749999999997,0,2100.1499999999996,0]
[null,"Custom"]
[null,"","Bee Rental",1,null,"Hive",85,null,85,0,0,null,0,0,85,0,3400,0]
[null,"","Harvest and Sell Watermelons",250,null,"CWT",8,null,2000,0,0,null,0,0,2000,0,80000,0]
[null,"Insecticide"]
[null,"","Asana XL ",11.6,null,"Ounce",0.61360000000000003,null,7.1177600000000005,0,0,null,0,0,7.1177600000000005,0,284.71040000000005,0]
[null,"Fungicides"]
[null,"","Bravo Ultrex",1,null,"Pound",7.2072000000000003,null,7.2072000000000003,0,0,null,0,0,7.2072000000000003,0,288.28800000000001,0]
[null,"","Quadris",32,null,"Ounce",2.34,null,74.88,0,0,null,0,0,74.88,0,2995.2,0]
[null,"Other Labor"]
[null,"","Unallocated Labor",0.93359999999999999,null,"Hour",12,null,11.203199999999999,0,0,null,0,0,11.203199999999999,0,448.12799999999993,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,{"$f":"E35*H35","v":0},0,null,0,{"$f":"J35*L35","v":0},0,{"$f":"+J35-N35","v":0},0,{"$f":"+J35*E$7","v":0}]
[null,"Machinery Labor"]
[null,null,"Tractors/Self-Propelled",1.43,null,"Hour",12,null,17.16,{"$f":"E37*H37","v":0},0,null,0,{"$f":"J37*L37","v":0},17.16,{"$f":"+J37-N37","v":0},686.4,{"$f":"+J37*E$7","v":0}]
[null,null,"Other Labor",0,null,"Hour",12,null,0,{"$f":"E38*H38","v":0},0,null,0,{"$f":"J38*L38","v":0},0,{"$f":"+J38-N38","v":0},0,{"$f":"+J38*E$7","v":0}]
[]
[null,"Diesel Fuel"]
[null,null,"Pickup/General Use Equipment",1,null,"Acre",0,null,0,{"$f":"E41*H41","v":0},0,null,0,{"$f":"J41*L41","v":0},0,{"$f":"+J41-N41","v":0},0,{"$f":"+J41*E$7","v":0}]
[null,null,"Tractors/Self-Propelled",9.23,null,"Gallon",2.2999999999999998,null,21.228999999999999,{"$f":"E42*H42","v":0},0,null,0,{"$f":"J42*L42","v":0},21.228999999999999,{"$f":"+J42-N42","v":0},849.16,{"$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$7","v":0}]
[null,null,"Irrigation Equipment",1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"Tractors/Self-Propelled",1,null,"Acre",20.691491965883863,null,20.691491965883863,0,0,null,0,0,20.691491965883863,0,827.65967863535457,0]
[null,null,"Implements",1,null,"Acre",16.21607719942703,null,16.21607719942703,0,0,null,0,0,16.21607719942703,0,648.64308797708122,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,"Interest on Credit Line",null,null,null,null,0.05,null,4.1787611420381676,{"$f":"+SUM(J17:J54)/2*H55","v":0},null,null,0,{"$f":"+SUM(N17:N54)/2*L55","v":0},4.1787611420381676,{"$f":"+SUM(P17:P54)/2*L55","v":0},167.15044568152672,{"$f":"+J55*E$7","v":0}]
["Total Variable Costs",null,null,null,null,null,null,null,2344.4881203073487,{"$f":"SUM(J18:J55)","v":0},null,null,0,{"$f":"SUM(N18:N55)","v":0},2344.4881203073487,{"$f":"SUM(P18:P55)","v":0},93779.524812293952,{"$f":"SUM(R18:R55)","v":0}]
["Planned Returns Above Variable Costs:",null,null,null,null,null,null,null,1155.5118796926513,{"$f":"+J13-J56","v":0},null,null,0,{"$f":"+N13-N56","v":0},1155.5118796926513,{"$f":"+P13-P56","v":0},46220.475187706048,{"$f":"+R13-R56","v":0}]
[null,"Breakeven Price to Cover Variable Costs",null,null,null,null,9.3779524812293946,{"$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",21.28812561904623,null,21.28812561904623,{"$f":"E62*H62","v":0},0,null,0,{"$f":"J62*L62","v":0},21.28812561904623,{"$f":"+J62-N62","v":0},851.52502476184918,{"$f":"+J62*E$7","v":0}]
[null,null,"Implements",1,null,"Acre",19.303141782254965,null,19.303141782254965,0,0,null,0,{"$f":"J63*L63","v":0},19.303141782254965,0,772.12567129019862,0]
[null,"Equipment Investment"]
[null,null,"Tractors/Self-Propelled",165.84136570966658,null,"Dollars",7.0000000000000007E-2,null,11.608895599676661,{"$f":"E65*H65","v":0},0,null,0,{"$f":"J65*L65","v":0},11.608895599676661,{"$f":"+J65-N65","v":0},464.3558239870664,{"$f":"+J65*E$7","v":0}]
[null,null,"Implements",86.987722823758943,null,"Dollars",7.0000000000000007E-2,null,6.0891405976631265,0,0,null,0,{"$f":"J66*L66","v":0},6.0891405976631265,0,243.56562390652505,0]
[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$7","v":0}]
[null,"Management Fee, Owner/Operator Labor",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Allocated Establishment Cost",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Cash Rent, South Texas",null,1,null,"Acre",65,null,65,0,0,null,0,0,65,0,2600,0]
[null,"Property Taxes",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,"Whole Farm Insurance",null,1,null,"Acre",0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,0,0,null,0,0,0,0,0,0]
[null,null,null,1,null,null,0,null,0,{"$f":"E74*H74","v":0},0,null,0,0,0,0,0,0]
["Total Fixed Costs",null,null,null,null,null,null,null,123.28930359864097,{"$f":"+SUM(J62:J74)","v":0},null,null,0,{"$f":"+SUM(N62:N74)","v":0},123.28930359864097,{"$f":"+SUM(P62:P74)","v":0},4931.5721439456393,{"$f":"+SUM(R62:R74)","v":0}]
["Total Specified Costs",null,null,null,null,null,null,null,2467.7774239059895,{"$f":"+J56+J75","v":0},null,null,0,{"$f":"+N56+N75","v":0},2467.7774239059895,{"$f":"+P56+P75","v":0},98711.096956239591,{"$f":"+R56+R75","v":0}]
[]
["Returns Above Specified Costs",null,null,null,null,null,null,null,1032.2225760940105,{"$f":"+J13-J76","v":0},null,null,0,{"$f":"+N13-N76","v":0},1032.2225760940105,{"$f":"+P13-P76","v":0},41288.903043760409,{"$f":"+R13-R76","v":0}]
[]
["    Breakeven Price to Cover Total Costs",null,null,null,null,null,9.8711096956239572,{"$f":"IF(E10=0,\"n/a\",(YTotExp-(YTotExp+YTotRet-J10))/E10)","v":"n/a"},"CWT"]
[]
[null,null,null,"Example Breakeven Prices"]
[null,"Example","Example","To Cover",null,null,"To Cover"]
[null,"Yield","Yield","Variable",null,null,"Total"]
[null,"Percent","CWT","Costs",null,null,"Costs"]
[null,0.75,187.5,12.503936641639193,null,null,13.161479594165277]
[null,0.9,225,10.419947201365995,null,null,10.967899661804397]
[null,1,250,9.3779524812293946,null,null,9.8711096956239572]
[null,1.1000000000000001,275,8.5254113465721773,null,null,8.9737360869308702]
[null,1.25,312.5,7.5023619849835157,null,null,7.8968877564991669]
[]
[null,null,null,"Your Breakeven Prices"]
[null,"Your","Your",null,"To Cover",null,null,"To Cover"]
[null,"Yield","Yield",null,"Variable",null,null,"Total"]
[null,"Percent","CWT",null,"Costs",null,null,"Costs"]
[null,0.75,{"$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 Samuel Zapata, Assistant Professor and Extension Economist, Texas A&M AgriLife Extension, 956-968-5581.  "]
[]
["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":29,"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},{"$f":"+F67","v":"CWT"}]
[]
[]
[null,"Sensitivity Analysis for Your Breeding Herd or Flock Values"]
[null,"Your Weaning Percent","Your Gross Sales per Head","Pounds Produced per Head",{"$f":"\"Your Breakeven 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$97)","v":0},{"$f":"IF($B$97=0,0,$H$101*B99/$B$97+$H$102)","v":0},{"$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},{"$f":"+C114*$E$107+$D$23*100*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D114*$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$16))/(D114*$C$13/100))","v":0}]
[null,null,{"$f":"+C114*0.9","v":0},{"$f":"+C115*$E$107+$D$23*100*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D115*$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$16))/(D115*$C$13/100))","v":0}]
[null,null,{"$f":"+C114*0.8","v":0},{"$f":"+C116*$E$107+$D$23*100*(1-$E$108)","v":0},null,{"$f":"IF($D$23=0,0,(((D116*$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$16))/(D116*$C$13/100))","v":0}]

{"sheet":"Crop Budget","index":30,"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$5","v":0}]
[null,"Other Chemical 2",0,"Lb,Oz,Acre",0,0,{"$f":"+F91*$D$5","v":0}]
[null,"Other Chemical 3",0,"Lb,Oz,Acre",0,0,{"$f":"+F92*$D$5","v":0}]
[null,"Other Chemical 4",0,"Lb,Oz,Acre",0,0,{"$f":"+F93*$D$5","v":0}]
[null,"Other Chemical 5",0,"Lb,Oz,Acre",0,0,{"$f":"+F94*$D$5","v":0}]
["Irrigation"]
[null,"Well Expense",0,"Acre",0,{"$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$153*B152","v":0},null,{"$f":"+IF(C152=0,0,($F$118-SUM($F$10:$F$16))/C152)","v":0},null,{"$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$16))/C154)","v":0}]
[null,1.25,0,null,{"$f":"+IF(C155=0,0,($F$118-SUM($F$10:$F$16))/C155)","v":0},null,{"$f":"+IF(C155=0,0,($F$141-SUM($F$10:$F$16))/C155)","v":0}]

{"sheet":"Comparative Returns - Cash Rent","index":31,"n_rows":40,"n_cols":11,"rows_kept":40,"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"]
["FIELD CROPS"]
[]
[{"$f":"+CornConventionalTill!A3","v":"Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CornConventionalTill!TotRet","v":-30.018882435034016},{"$f":"+CornConventionalTill!VarRet","v":110.14891312504363},null,{"$f":"+CornConventionalTill!TotExp","v":541.01888243503402},{"$f":"+CornConventionalTill!VarExp","v":400.85108687495637},null,{"$f":"+CornConventionalTill!Price","v":3.65},{"$f":"+CornConventionalTill!Unit","v":"Bushel"},{"$f":"+IF($H7=0,0,E7/$H7)","v":148.2243513520641},109.82221558217982]
[{"$f":"+CornReducedTill!A3","v":"Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CornReducedTill!TotRet","v":47.228782367855729},{"$f":"+CornReducedTill!VarRet","v":161.97436406006142},null,{"$f":"+CornReducedTill!TotExp","v":463.77121763214427},{"$f":"+CornReducedTill!VarExp","v":349.02563593993858},null,{"$f":"+CornReducedTill!Price","v":3.65},{"$f":"+CornReducedTill!Unit","v":"Bushel"},127.06060757045049,95.623461901353039]
[{"$f":"+CottonConventionalTill!A3","v":"Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CottonConventionalTill!TotRet","v":-120.27260993478887},{"$f":"+CottonConventionalTill!VarRet","v":51.71130861489064},null,{"$f":"+CottonConventionalTill!TotExp","v":863.73740993478884},{"$f":"+CottonConventionalTill!VarExp","v":691.75349138510933},null,{"$f":"+CottonConventionalTill!Price","v":0.66},{"$f":"+CottonConventionalTill!Unit","v":"Pound"},1308.6930453557407,1048.111350583499]
[{"$f":"+CottonReducedTill!A3","v":"Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CottonReducedTill!TotRet","v":63.377191893569943},{"$f":"+CottonReducedTill!VarRet","v":208.65626568732341},null,{"$f":"+CottonReducedTill!TotExp","v":889.78280810643002},{"$f":"+CottonReducedTill!VarExp","v":744.50373431267656},null,{"$f":"+CottonReducedTill!Price","v":0.66},{"$f":"+CottonReducedTill!Unit","v":"Pound"},1348.1557698582274,1128.035961079813]
[{"$f":"+CottonDryland!A3","v":"Cotton, Conventional Tillage, Dryland, Rio Grande Valley"},{"$f":"+CottonDryland!TotRet","v":-90.67116080160406},{"$f":"+CottonDryland!VarRet","v":55.444601224223618},null,{"$f":"+CottonDryland!TotExp","v":639.69132080160409},{"$f":"+CottonDryland!VarExp","v":493.57555877577641},null,{"$f":"+CottonDryland!Price","v":0.66},{"$f":"+CottonDryland!Unit","v":"Pound"},969.22927394182432,747.84175572087327]
[{"$f":"+SorghumConventionalTill!A3","v":"Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SorghumConventionalTill!TotRet","v":-93.197764472887116},{"$f":"+SorghumConventionalTill!VarRet","v":58.470701877631143},null,{"$f":"+SorghumConventionalTill!TotExp","v":385.69776447288712},{"$f":"+SorghumConventionalTill!VarExp","v":234.02929812236886},null,{"$f":"+SorghumConventionalTill!Price","v":6.5},{"$f":"+SorghumConventionalTill!Unit","v":"CWT"},59.338117611213406,36.004507403441366]
[{"$f":"+SorghumReducedTill!A3","v":"Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SorghumReducedTill!TotRet","v":-12.165682043222318},{"$f":"+SorghumReducedTill!VarRet","v":106.03911480754715},null,{"$f":"+SorghumReducedTill!TotExp","v":304.66568204322232},{"$f":"+SorghumReducedTill!VarExp","v":186.46088519245285},null,{"$f":"+SorghumReducedTill!Price","v":6.5},{"$f":"+SorghumReducedTill!Unit","v":"CWT"},{"$f":"+IF($H13=0,0,E13/$H13)","v":46.871643391264975},{"$f":"+IF($H13=0,0,F13/$H13)","v":28.686290029608131}]
[{"$f":"+SorghumDryland!A3","v":"Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"},{"$f":"+SorghumDryland!TotRet","v":-65.042479111810849},{"$f":"+SorghumDryland!VarRet","v":51.059719789936764},null,{"$f":"+SorghumDryland!TotExp","v":260.04247911181085},{"$f":"+SorghumDryland!VarExp","v":143.94028021006324},null,{"$f":"+SorghumDryland!Price","v":6.5},{"$f":"+SorghumDryland!Unit","v":"CWT"},{"$f":"+IF($H14=0,0,E14/$H14)","v":40.006535247970902},22.144658493855882]
[{"$f":"+SugarCanePlant!A3","v":"Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCanePlant!TotRet","v":-999.50933715952601},{"$f":"+SugarCanePlant!VarRet","v":-849.47584604812732},null,{"$f":"+SugarCanePlant!TotExp","v":2460.1093371595261},{"$f":"+SugarCanePlant!VarExp","v":2310.0758460481275},null,{"$f":"+SugarCanePlant!Price","v":29.212000000000003},{"$f":"+SugarCanePlant!Unit","v":"Ton"},84.215710569612682,79.079688006577001]
[{"$f":"+SugarCaneRatoon!A3","v":"Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCaneRatoon!TotRet","v":3.6674906146290596},{"$f":"+SugarCaneRatoon!VarRet","v":141.86528317700811},null,{"$f":"+SugarCaneRatoon!TotExp","v":1106.388509385371},{"$f":"+SugarCaneRatoon!VarExp","v":968.19071682299193},null,{"$f":"+SugarCaneRatoon!Price","v":29.212000000000003},{"$f":"+SugarCaneRatoon!Unit","v":"Ton"},37.874452601169757,33.14359567379816]
[{"$f":"HayProduction!A3","v":"Hay Production, Furrow Irrigated, Rio Grande Valley"},{"$f":"HayProduction!TotRet","v":565.85618804568821},{"$f":"HayProduction!VarRet","v":697.34889999478696},null,{"$f":"HayProduction!TotExp","v":1594.1438119543118},{"$f":"HayProduction!VarExp","v":1462.651100005213},null,{"$f":"HayProduction!Price","v":60},{"$f":"HayProduction!Unit","v":"Bale (950 lb)"},{"$f":"IF(H17=0,0,E17/H17)","v":26.569063532571864},{"$f":"IF(H17=0,0,F17/H17)","v":24.377518333420216}]
[{"$f":"HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"},{"$f":"HayEstablishment!TotRet","v":-535.06233383509652},{"$f":"HayEstablishment!VarRet","v":-440.31999450550313},null,{"$f":"HayEstablishment!TotExp","v":535.06233383509652},{"$f":"HayEstablishment!VarExp","v":440.31999450550313},null,{"$f":"HayEstablishment!Price","v":0},{"$f":"HayEstablishment!Unit","v":""},{"$f":"IF(H18=0,0,E18/H18)","v":0},{"$f":"IF(H18=0,0,F18/H18)","v":0}]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+Cabbage!A3","v":"Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Cabbage!TotRet","v":2409.345640525059},{"$f":"+Cabbage!VarRet","v":2599.2853666687515},null,{"$f":"+Cabbage!TotExp","v":4340.654359474941},{"$f":"+Cabbage!VarExp","v":4150.7146333312485},null,{"$f":"+Cabbage!Price","v":9},{"$f":"+Cabbage!Unit","v":"Carton"},{"$f":"+IF($H22=0,0,E22/$H22)","v":482.294928830549},461.19051481458314]
[{"$f":"+Cantaloupe!A3","v":"Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Cantaloupe!TotRet","v":-901.04994089997672},{"$f":"+Cantaloupe!VarRet","v":-742.81225850333658},null,{"$f":"+Cantaloupe!TotExp","v":4101.0499408999767},{"$f":"+Cantaloupe!VarExp","v":3942.8122585033366},null,{"$f":"+Cantaloupe!Price","v":8},{"$f":"+Cantaloupe!Unit","v":"Carton"},512.63124261249709,492.85153231291707]
[{"$f":"+HoneyDew!A3","v":"Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+HoneyDew!TotRet","v":430.77050477852299},{"$f":"+HoneyDew!VarRet","v":589.5482073760304},null,{"$f":"+HoneyDew!TotExp","v":5841.229495221477},{"$f":"+HoneyDew!VarExp","v":5682.4517926239696},null,{"$f":"+HoneyDew!Price","v":7.84},{"$f":"+HoneyDew!Unit","v":"Carton"},745.05478255375988,724.80252456938388]
[{"$f":"+Onion!A3","v":"Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Onion!TotRet","v":2540.3392115273791},{"$f":"+Onion!VarRet","v":2731.6622822559075},null,{"$f":"+Onion!TotExp","v":4959.6607884726209},{"$f":"+Onion!VarExp","v":4768.3377177440925},null,{"$f":"+Onion!Price","v":10},{"$f":"+Onion!Unit","v":"Sack"},{"$f":"+IF($H25=0,0,E25/$H25)","v":495.96607884726211},476.83377177440923]
[{"$f":"+Watermelon!A3","v":"Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Watermelon!TotRet","v":2486.7616548497881},{"$f":"+Watermelon!VarRet","v":2645.7394801640958},null,{"$f":"+Watermelon!TotExp","v":4713.2383451502119},{"$f":"+Watermelon!VarExp","v":4554.2605198359042},null,{"$f":"+Watermelon!Price","v":16},{"$f":"+Watermelon!Unit","v":"CWT"},294.57739657188824,284.64128248974401]
[{"$f":"+WatermelonDryland!A3","v":"Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"},{"$f":"+WatermelonDryland!TotRet","v":1032.2225760940105},{"$f":"+WatermelonDryland!VarRet","v":1155.5118796926513},null,{"$f":"+WatermelonDryland!TotExp","v":2467.7774239059895},{"$f":"+WatermelonDryland!VarExp","v":2344.4881203073487},null,{"$f":"+WatermelonDryland!Price","v":14},{"$f":"+WatermelonDryland!Unit","v":"CWT"},176.26981599328496,167.46343716481061]
[]
["CITRUS CROPS"]
[]
[{"$f":"+GrapefruitYear1!A3","v":"Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear1!TotRet","v":-4484.3919200851797},{"$f":"+GrapefruitYear1!VarRet","v":-4366.9615144680201},null,{"$f":"+GrapefruitYear1!TotExp","v":4484.3919200851797},{"$f":"+GrapefruitYear1!VarExp","v":4366.9615144680201},null,{"$f":"+GrapefruitYear1!Price","v":0},{"$f":"+GrapefruitYear1!Unit","v":""},{"$f":"+IF($H31=0,0,E31/$H31)","v":0},{"$f":"+IF($H31=0,0,F31/$H31)","v":0}]
[{"$f":"+GrapefruitYear2!A3","v":"Grapefruit, Year 2, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear2!TotRet","v":-1062.533718773873},{"$f":"+GrapefruitYear2!VarRet","v":-945.10331315671317},null,{"$f":"+GrapefruitYear2!TotExp","v":1062.533718773873},{"$f":"+GrapefruitYear2!VarExp","v":945.10331315671317},null,{"$f":"+GrapefruitYear2!Price","v":0},{"$f":"+GrapefruitYear2!Unit","v":""},0,0]
[{"$f":"+GrapefruitYear3!A3","v":"Grapefruit, Year 3, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear3!TotRet","v":-1825.2912801051061},{"$f":"+GrapefruitYear3!VarRet","v":-1587.2054248603486},null,{"$f":"+GrapefruitYear3!TotExp","v":2515.2912801051061},{"$f":"+GrapefruitYear3!VarExp","v":2277.2054248603486},null,{"$f":"+GrapefruitYear3!Price","v":230},{"$f":"+GrapefruitYear3!Unit","v":"Ton"},10.936049043935244,9.9008931515667324]
[{"$f":"+GrapefruitYear4!A3","v":"Grapefruit, Year 4, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear4!TotRet","v":-1151.0024118859278},{"$f":"+GrapefruitYear4!VarRet","v":-912.91655664117025},null,{"$f":"+GrapefruitYear4!TotExp","v":2531.0024118859278},{"$f":"+GrapefruitYear4!VarExp","v":2292.9165566411702},null,{"$f":"+GrapefruitYear4!Price","v":230},{"$f":"+GrapefruitYear4!Unit","v":"Ton"},11.004358312547513,9.9692024201790019]
[{"$f":"+GrapefruitYear5!A3","v":"Grapefruit, Year 5, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear5!TotRet","v":-461.00241188592781},{"$f":"+GrapefruitYear5!VarRet","v":-222.91655664117025},null,{"$f":"+GrapefruitYear5!TotExp","v":2531.0024118859278},{"$f":"+GrapefruitYear5!VarExp","v":2292.9165566411702},null,{"$f":"+GrapefruitYear5!Price","v":230},{"$f":"+GrapefruitYear5!Unit","v":"Ton"},11.004358312547513,9.9692024201790019]
[{"$f":"+GrapefruitYear6!A3","v":"Grapefruit, Year 6, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear6!TotRet","v":688.99758811407219},{"$f":"+GrapefruitYear6!VarRet","v":927.08344335882975},null,{"$f":"+GrapefruitYear6!TotExp","v":2531.0024118859278},{"$f":"+GrapefruitYear6!VarExp","v":2292.9165566411702},null,{"$f":"+GrapefruitYear6!Price","v":230},{"$f":"+GrapefruitYear6!Unit","v":"Ton"},11.004358312547513,9.9692024201790019]
[{"$f":"+GrapefruitYear7!A3","v":"Grapefruit, Year 7, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear7!TotRet","v":1626.3285470181818},{"$f":"+GrapefruitYear7!VarRet","v":1864.4144022629393},null,{"$f":"+GrapefruitYear7!TotExp","v":2513.6714529818182},{"$f":"+GrapefruitYear7!VarExp","v":2275.5855977370607},null,{"$f":"+GrapefruitYear7!Price","v":230},{"$f":"+GrapefruitYear7!Unit","v":"Ton"},10.929006317312252,9.8938504249437411]
[{"$f":"GrapefruitYear8!A3","v":"Grapefruit, Year 8, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"GrapefruitYear8!TotRet","v":2086.3285470181822},{"$f":"GrapefruitYear8!VarRet","v":2324.4144022629398},null,{"$f":"GrapefruitYear8!TotExp","v":2513.6714529818178},{"$f":"GrapefruitYear8!VarExp","v":2275.5855977370602},null,{"$f":"GrapefruitYear8!Price","v":230},{"$f":"GrapefruitYear8!Unit","v":"Ton"},{"$f":"IF(H38=0,0,E38/H38)","v":10.92900631731225},{"$f":"IF(H38=0,0,F38/H38)","v":9.8938504249437393}]
[{"$f":"+OrangesNavel!A3","v":"Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"},{"$f":"+OrangesNavel!TotRet","v":479.22909496338707},{"$f":"+OrangesNavel!VarRet","v":717.31495020814464},null,{"$f":"+OrangesNavel!TotExp","v":2580.7709050366129},{"$f":"+OrangesNavel!VarExp","v":2342.6850497918554},null,{"$f":"+OrangesNavel!Price","v":170},{"$f":"+OrangesNavel!Unit","v":"Ton"},15.181005323744781,13.780500292893267]
[{"$f":"+OrangesValencias!A3","v":"Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"},{"$f":"+OrangesValencias!TotRet","v":3753.1896429085928},{"$f":"+OrangesValencias!VarRet","v":3991.2754981533503},null,{"$f":"+OrangesValencias!TotExp","v":2456.8103570914072},{"$f":"+OrangesValencias!VarExp","v":2218.7245018466497},null,{"$f":"+OrangesValencias!Price","v":345},{"$f":"+OrangesValencias!Unit","v":"Ton"},7.1211894408446588,6.431085512598985]

{"sheet":"Your Returns - Cash Rent","index":32,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,2,2,3],[2,5,2,6],[2,8,2,11]]}
["Your Returns - Cash Rent"]
[]
[null,"Quantity ","Returns Above Total Specified Expenses",null,null,"Total Direct Expenses",null,null,"Break-Even Yield to Cover Total Costs at Price Entered"]
[null,"Acres, AUs,  or Head","Total","Variable",null,"Total","Variable",null,"Price","Units","Total","Variable"]
["FIELD CROPS"]
[]
[{"$f":"+CornConventionalTill!A3","v":"Corn, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CornConventionalTill!E7","v":0},{"$f":"+CornConventionalTill!YTotRet","v":0},{"$f":"+CornConventionalTill!YVarRet","v":0},null,{"$f":"+CornConventionalTill!YTotExp","v":0},{"$f":"+CornConventionalTill!YVarExp","v":0},null,{"$f":"+CornConventionalTill!YPrice","v":0},{"$f":"+CornConventionalTill!Unit","v":"Bushel"},{"$f":"+IF($I7=0,0,F7/$I7)","v":0},0]
[{"$f":"+CornReducedTill!A3","v":"Corn, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CornReducedTill!E7","v":0},{"$f":"+CornReducedTill!YTotRet","v":0},{"$f":"+CornReducedTill!YVarRet","v":0},null,{"$f":"+CornReducedTill!YTotExp","v":0},{"$f":"+CornReducedTill!YVarExp","v":0},null,{"$f":"+CornReducedTill!YPrice","v":0},{"$f":"+CornReducedTill!Unit","v":"Bushel"},0,0]
[{"$f":"+CottonConventionalTill!A3","v":"Cotton, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CottonConventionalTill!E7","v":0},{"$f":"+CottonConventionalTill!YTotRet","v":0},{"$f":"+CottonConventionalTill!YVarRet","v":0},null,{"$f":"+CottonConventionalTill!YTotExp","v":0},{"$f":"+CottonConventionalTill!YVarExp","v":0},null,{"$f":"+CottonConventionalTill!YPrice","v":0},{"$f":"+CottonConventionalTill!Unit","v":"Pound"},0,0]
[{"$f":"+CottonReducedTill!A3","v":"Cotton, Reduced Tillage, GMO, Furrow Irrigated, Rio Grande Valley"},{"$f":"+CottonReducedTill!E7","v":0},{"$f":"+CottonReducedTill!YTotRet","v":0},{"$f":"+CottonReducedTill!YVarRet","v":0},null,{"$f":"+CottonReducedTill!YTotExp","v":0},{"$f":"+CottonReducedTill!YVarExp","v":0},null,{"$f":"+CottonReducedTill!YPrice","v":0},{"$f":"+CottonReducedTill!Unit","v":"Pound"},0,0]
[{"$f":"+CottonDryland!A3","v":"Cotton, Conventional Tillage, Dryland, Rio Grande Valley"},{"$f":"+CottonDryland!E7","v":0},{"$f":"+CottonDryland!YTotRet","v":0},{"$f":"+CottonDryland!YVarRet","v":0},null,{"$f":"+CottonDryland!YTotExp","v":0},{"$f":"+CottonDryland!YVarExp","v":0},null,{"$f":"+CottonDryland!YPrice","v":0},{"$f":"+CottonDryland!Unit","v":"Pound"},0,0]
[{"$f":"+SorghumConventionalTill!A3","v":"Grain Sorghum, Conventional Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SorghumConventionalTill!E7","v":0},{"$f":"+SorghumConventionalTill!YTotRet","v":0},{"$f":"+SorghumConventionalTill!YVarRet","v":0},null,{"$f":"+SorghumConventionalTill!YTotExp","v":0},{"$f":"+SorghumConventionalTill!YVarExp","v":0},null,{"$f":"+SorghumConventionalTill!YPrice","v":0},{"$f":"+SorghumConventionalTill!Unit","v":"CWT"},0,0]
[{"$f":"+SorghumReducedTill!A3","v":"Grain Sorghum, Reduced Tillage, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SorghumReducedTill!E7","v":0},{"$f":"+SorghumReducedTill!YTotRet","v":0},{"$f":"+SorghumReducedTill!YVarRet","v":0},null,{"$f":"+SorghumReducedTill!YTotExp","v":0},{"$f":"+SorghumReducedTill!YVarExp","v":0},null,{"$f":"+SorghumReducedTill!YPrice","v":0},{"$f":"+SorghumReducedTill!Unit","v":"CWT"},{"$f":"+IF($I13=0,0,F13/$I13)","v":0},{"$f":"+IF($I13=0,0,G13/$I13)","v":0}]
[{"$f":"+SorghumDryland!A3","v":"Grain Sorghum, Conventional Tillage, Dryland, Rio Grande Valley"},{"$f":"+SorghumDryland!E7","v":0},{"$f":"+SorghumDryland!YTotRet","v":0},{"$f":"+SorghumDryland!YVarRet","v":0},null,{"$f":"+SorghumDryland!YTotExp","v":0},{"$f":"+SorghumDryland!YVarExp","v":0},null,{"$f":"+SorghumDryland!YPrice","v":0},{"$f":"+SorghumDryland!Unit","v":"CWT"},{"$f":"+IF($I14=0,0,F14/$I14)","v":0},0]
[{"$f":"+SugarCanePlant!A3","v":"Sugar Cane, Planted, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCanePlant!E7","v":0},{"$f":"+SugarCanePlant!YTotRet","v":0},{"$f":"+SugarCanePlant!YVarRet","v":0},null,{"$f":"+SugarCanePlant!YTotExp","v":0},{"$f":"+SugarCanePlant!YVarExp","v":0},null,{"$f":"+SugarCanePlant!YPrice","v":0},{"$f":"+SugarCanePlant!Unit","v":"Ton"},0,0]
[{"$f":"+SugarCaneRatoon!A3","v":"Sugar Cane, Ratoon, Furrow Irrigated, Rio Grande Valley"},{"$f":"+SugarCaneRatoon!E7","v":0},{"$f":"+SugarCaneRatoon!YTotRet","v":0},{"$f":"+SugarCaneRatoon!YVarRet","v":0},null,{"$f":"+SugarCaneRatoon!YTotExp","v":0},{"$f":"+SugarCaneRatoon!YVarExp","v":0},null,{"$f":"+SugarCaneRatoon!YPrice","v":0},{"$f":"+SugarCaneRatoon!Unit","v":"Ton"},0,0]
[{"$f":"HayProduction!A3","v":"Hay Production, Furrow Irrigated, Rio Grande Valley"},{"$f":"HayProduction!E7","v":0},{"$f":"HayProduction!YTotRet","v":0},{"$f":"HayProduction!YVarRet","v":0},null,{"$f":"HayProduction!YTotExp","v":0},{"$f":"HayProduction!YVarExp","v":0},null,{"$f":"HayProduction!YPrice","v":0},{"$f":"HayProduction!Unit","v":"Bale (950 lb)"},{"$f":"IF(I17=0,0,F17/I17)","v":0},{"$f":"IF(I17=0,0,G17/I17)","v":0}]
[{"$f":"HayEstablishment!A3","v":"Hay Establishment, Furrow Irrigated, Rio Grande Valley"},{"$f":"HayEstablishment!E7","v":0},{"$f":"HayEstablishment!YTotRet","v":0},{"$f":"HayEstablishment!YVarRet","v":0},null,{"$f":"HayEstablishment!YTotExp","v":0},{"$f":"HayEstablishment!YVarExp","v":0},null,{"$f":"HayEstablishment!YPrice","v":0},{"$f":"HayEstablishment!Unit","v":""},{"$f":"IF(I18=0,0,F18/I18)","v":0},{"$f":"IF(I18=0,0,G18/I18)","v":0}]
[]
["HORTICULTURAL CROPS"]
[]
[{"$f":"+Cabbage!A3","v":"Cabbage, Fresh Market, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Cabbage!E7","v":0},{"$f":"+Cabbage!YTotRet","v":0},{"$f":"+Cabbage!YVarRet","v":0},null,{"$f":"+Cabbage!YTotExp","v":0},{"$f":"+Cabbage!YVarExp","v":0},null,{"$f":"+Cabbage!YPrice","v":0},{"$f":"+Cabbage!Unit","v":"Carton"},{"$f":"+IF($I22=0,0,F22/$I22)","v":0},0]
[{"$f":"+Cantaloupe!A3","v":"Cantaloupe, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Cantaloupe!E7","v":0},{"$f":"+Cantaloupe!YTotRet","v":0},{"$f":"+Cantaloupe!YVarRet","v":0},null,{"$f":"+Cantaloupe!YTotExp","v":0},{"$f":"+Cantaloupe!YVarExp","v":0},null,{"$f":"+Cantaloupe!YPrice","v":0},{"$f":"+Cantaloupe!Unit","v":"Carton"},0,0]
[{"$f":"+HoneyDew!A3","v":"Honeydew, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+HoneyDew!E7","v":0},{"$f":"+HoneyDew!YTotRet","v":0},{"$f":"+HoneyDew!YVarRet","v":0},null,{"$f":"+HoneyDew!YTotExp","v":0},{"$f":"+HoneyDew!YVarExp","v":0},null,{"$f":"+HoneyDew!YPrice","v":0},{"$f":"+HoneyDew!Unit","v":"Carton"},0,0]
[{"$f":"+Onion!A3","v":"Onion, Hybrid Yellow Varieties, Furrow Irrigated, Rio Grande Valley"},{"$f":"+Onion!E7","v":0},{"$f":"+Onion!YTotRet","v":0},{"$f":"+Onion!YVarRet","v":0},null,{"$f":"+Onion!YTotExp","v":0},{"$f":"+Onion!YVarExp","v":0},null,{"$f":"+Onion!YPrice","v":0},{"$f":"+Onion!Unit","v":"Sack"},{"$f":"+IF($I25=0,0,F25/$I25)","v":0},0]
[{"$f":"+Watermelon!A3","v":"Watermelon, Seedless, Plastic Mulch, Drip Irrigated, Rio Grande Valley"},{"$f":"+Watermelon!E7","v":0},{"$f":"+Watermelon!YTotRet","v":0},{"$f":"+Watermelon!YVarRet","v":0},null,{"$f":"+Watermelon!YTotExp","v":0},{"$f":"+Watermelon!YVarExp","v":0},null,{"$f":"+Watermelon!YPrice","v":0},{"$f":"+Watermelon!Unit","v":"CWT"},0,0]
[{"$f":"+WatermelonDryland!A3","v":"Watermelon, Open Pollinated Varieties, Dryland, Rio Grande Valley"},{"$f":"+WatermelonDryland!E7","v":0},{"$f":"+WatermelonDryland!YTotRet","v":0},{"$f":"+WatermelonDryland!YVarRet","v":0},null,{"$f":"+WatermelonDryland!YTotExp","v":0},{"$f":"+WatermelonDryland!YVarExp","v":0},null,{"$f":"+WatermelonDryland!YPrice","v":0},{"$f":"+WatermelonDryland!Unit","v":"CWT"},0,0]
[]
["CITRUS CROPS"]
[]
[{"$f":"+GrapefruitYear1!A3","v":"Grapefruit, Year 1, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear1!E7","v":0},{"$f":"+GrapefruitYear1!YTotRet","v":0},{"$f":"+GrapefruitYear1!YVarRet","v":0},null,{"$f":"+GrapefruitYear1!YTotExp","v":0},{"$f":"+GrapefruitYear1!YVarExp","v":0},null,{"$f":"+GrapefruitYear1!YPrice","v":0},{"$f":"+GrapefruitYear1!Unit","v":""},{"$f":"+IF($I31=0,0,F31/$I31)","v":0},{"$f":"+IF($I31=0,0,G31/$I31)","v":0}]
[{"$f":"+GrapefruitYear2!A3","v":"Grapefruit, Year 2, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear2!E7","v":0},{"$f":"+GrapefruitYear2!YTotRet","v":0},{"$f":"+GrapefruitYear2!YVarRet","v":0},null,{"$f":"+GrapefruitYear2!YTotExp","v":0},{"$f":"+GrapefruitYear2!YVarExp","v":0},null,{"$f":"+GrapefruitYear2!YPrice","v":0},{"$f":"+GrapefruitYear2!Unit","v":""},0,0]
[{"$f":"+GrapefruitYear3!A3","v":"Grapefruit, Year 3, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear3!E7","v":0},{"$f":"+GrapefruitYear3!YTotRet","v":0},{"$f":"+GrapefruitYear3!YVarRet","v":0},null,{"$f":"+GrapefruitYear3!YTotExp","v":0},{"$f":"+GrapefruitYear3!YVarExp","v":0},null,{"$f":"+GrapefruitYear3!YPrice","v":0},{"$f":"+GrapefruitYear3!Unit","v":"Ton"},0,0]
[{"$f":"+GrapefruitYear4!A3","v":"Grapefruit, Year 4, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear4!E7","v":0},{"$f":"+GrapefruitYear4!YTotRet","v":0},{"$f":"+GrapefruitYear4!YVarRet","v":0},null,{"$f":"+GrapefruitYear4!YTotExp","v":0},{"$f":"+GrapefruitYear4!YVarExp","v":0},null,{"$f":"+GrapefruitYear4!YPrice","v":0},{"$f":"+GrapefruitYear4!Unit","v":"Ton"},0,0]
[{"$f":"+GrapefruitYear5!A3","v":"Grapefruit, Year 5, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear5!E7","v":0},{"$f":"+GrapefruitYear5!YTotRet","v":0},{"$f":"+GrapefruitYear5!YVarRet","v":0},null,{"$f":"+GrapefruitYear5!YTotExp","v":0},{"$f":"+GrapefruitYear5!YVarExp","v":0},null,{"$f":"+GrapefruitYear5!YPrice","v":0},{"$f":"+GrapefruitYear5!Unit","v":"Ton"},0,0]
[{"$f":"+GrapefruitYear6!A3","v":"Grapefruit, Year 6, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear6!E7","v":0},{"$f":"+GrapefruitYear6!YTotRet","v":0},{"$f":"+GrapefruitYear6!YVarRet","v":0},null,{"$f":"+GrapefruitYear6!YTotExp","v":0},{"$f":"+GrapefruitYear6!YVarExp","v":0},null,{"$f":"+GrapefruitYear6!YPrice","v":0},{"$f":"+GrapefruitYear6!Unit","v":"Ton"},0,0]
[{"$f":"+GrapefruitYear7!A3","v":"Grapefruit, Year 7, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"+GrapefruitYear7!E7","v":0},{"$f":"+GrapefruitYear7!YTotRet","v":0},{"$f":"+GrapefruitYear7!YVarRet","v":0},null,{"$f":"+GrapefruitYear7!YTotExp","v":0},{"$f":"+GrapefruitYear7!YVarExp","v":0},null,{"$f":"+GrapefruitYear7!YPrice","v":0},{"$f":"+GrapefruitYear7!Unit","v":"Ton"},0,0]
[{"$f":"GrapefruitYear8!A3","v":"Grapefruit, Year 8, Orchard Establishment, Flood Irrigated, Rio Grande Valley"},{"$f":"GrapefruitYear8!E7","v":0},{"$f":"GrapefruitYear8!YTotRet","v":0},{"$f":"GrapefruitYear8!YVarRet","v":0},null,{"$f":"GrapefruitYear8!YTotExp","v":0},{"$f":"GrapefruitYear8!YVarExp","v":0},null,{"$f":"GrapefruitYear8!YPrice","v":0},{"$f":"GrapefruitYear8!Unit","v":"Ton"},{"$f":"IF(I38=0,0,F38/I38)","v":0},{"$f":"IF(I38=0,0,G38/I38)","v":0}]
[{"$f":"+OrangesNavel!A3","v":"Oranges, Early Orange, Mature Orchard, Flood Irrigated, Rio Grande Valley"},{"$f":"+OrangesNavel!E7","v":0},{"$f":"+OrangesNavel!YTotRet","v":0},{"$f":"+OrangesNavel!YVarRet","v":0},null,{"$f":"+OrangesNavel!YTotExp","v":0},{"$f":"+OrangesNavel!YVarExp","v":0},null,{"$f":"+OrangesNavel!YPrice","v":0},{"$f":"+OrangesNavel!Unit","v":"Ton"},0,0]
[{"$f":"+OrangesValencias!A3","v":"Oranges, Valencias, Mature Orchard, Flood Irrigated, Rio Grande Valley"},{"$f":"+OrangesValencias!E7","v":0},{"$f":"+OrangesValencias!YTotRet","v":0},{"$f":"+OrangesValencias!YVarRet","v":0},null,{"$f":"+OrangesValencias!YTotExp","v":0},{"$f":"+OrangesValencias!YVarExp","v":0},null,{"$f":"+OrangesValencias!YPrice","v":0},{"$f":"+OrangesValencias!Unit","v":"Ton"},0,0]
[]
["OTHER BUDGETS"]
[]
[{"$f":"+'Livestock Budget'!A3","v":"Livestock Enterprise"},{"$f":"+'Livestock Budget'!D15","v":0},{"$f":"+'Livestock Budget'!YTotRet","v":0},{"$f":"+'Livestock Budget'!YVarRet","v":0},null,{"$f":"+'Livestock Budget'!YTotExp","v":0},{"$f":"+'Livestock Budget'!YVarExp","v":0},null,{"$f":"+'Livestock Budget'!YPrice","v":0},{"$f":"+'Livestock Budget'!Unit","v":"CWT"},{"$f":"+IF($I44=0,0,F44/$I44)","v":0},{"$f":"+IF($I44=0,0,G44/$I44)","v":0}]
[{"$f":"+'Crop Budget'!A3","v":"Crop Enterprise"},{"$f":"+'Crop Budget'!D5","v":0},{"$f":"+'Crop Budget'!YTotRet","v":0},{"$f":"+'Crop Budget'!YVarRet","v":0},null,{"$f":"+'Crop Budget'!YTotExp","v":0},{"$f":"+'Crop Budget'!YVarExp","v":0},null,{"$f":"+'Crop Budget'!YPrice","v":0},{"$f":"+'Crop Budget'!Unit","v":"Cwt,lb,etc"},{"$f":"+IF($I45=0,0,F45/$I45)","v":0},{"$f":"+IF($I45=0,0,G45/$I45)","v":0}]